Pachet bilete TEL AVIV

    SEAP
    ID
    DA32916244
    Data
    29 Martie 2023
    Valoare
    29.980,56 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    21767945 - FEDERATIA ROMANA DE SAMBO
    Localitate
    Bucuresti, Bucuresti
    Furnizor
    6519768 - S.C. OLIMPIC INTERNATIONAL TURISM S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    60420000-8 - Servicii de transport aerian ocazional (Rev.2)
    Descriere:
    17 bilete pe ruta Bucuresti-Tel Aviv-Bucuresti in perioada 17-24.04.2023, cu mentiunile trimise prin e-mail cu datele de zbor ale fiecarui sportiv.
    Achizitii
    29.980,56 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet bilete TEL AVIV aprilie 2023
    42HQKX/52 QSBSB 0790521 AG 69209906 22MAR 1.1NAIDIN/TEODORA MRS 1 . LY 574 V 17APR OTPTLV HK1 1045 1320 O* E MO 2 . RO 2154 T 24APR TLVOTP HK1 0020 0305 O* E MO 2142,53 ron 42RC39/52 QSBSB 0790521 AG 69209906 23MAR 1.1GASCA/VIOREL MR 1 . LY 574 N 18APR OTPTLV HK1 1045 1320 O* E TU 2 . RO 2154 T 24APR TLVOTP HK1 0020 0305 O* E MO 1533,91 ron 42HRNL/52 QSBSB 0790521 AG 69209906 22MAR 1.1NATEA/ILIE DANIEL MR 2.1MALEIKA/VOLHA MRS 1 . LY 574 N 18APR OTPTLV HK3 1045 1320 O* E TU 2 . RO 2154 T 24APR TLVOTP HK3 0020 0305 O* E MO 1880,28 ron x 2 pers.= 3760,56 ron 42HYD0/52 QSBSB 0790521 AG 69209906 22MAR 1.1VALVOI/ANDA MIHAELA MRS 2.1KALIUZHNAYA/KATSIARYNA MRS 3.1BODIRLAU/GHEORGHE MR 1 . LY 574 N 18APR OTPTLV HK3 1045 1320 O* E TU 2 . LY 573 H 21APR TLVOTP HK3 0700 0940 O* E FR 2226,65 ron x 3 pers. = 6679,95 ron 42NRTJ/52 QSBSB 0790521 AG 69209906 23MAR 1.1BLANARU/CRISTINA MRS 2.1BONDAR/KHRYSTYNA MRS 3.1ANDREESCU/ROBERT ALEXANDRU MR 1 . LY 574 H 18APR OTPTLV HK3 1045 1320 O* E TU 2 . LY 573 H 21APR TLVOTP HK3 0700 0940 O* E FR 1781,32 ron x 3 pers. = 5343,96 ron 42HT0J/52 QSBSB 0790521 AG 69209906 22MAR 1.1VLADU/ANA MARIA CRISTIANA MRS 2.1SCURTU/PAUL LEONARD MR 1 . LY 574 O 20APR OTPTLV HK2 1045 1320 O* E TH 2 . RO 156 R 23APR TLVOTP HK2 0020 0305 O* E SU 1741,73 ron x 2 pers. = 3483,46 ron 42NW2F/52 QSBSB 0790521 AG 69209906 23MAR 1.1RUS/ALEXANDRA MR 1 . LY 574 O 20APR OTPTLV HK3 1045 1320 O* E TH 2 . RO 2154 T 24APR TLVOTP HK3 0020 0305 O* E MO 1276,61 ron 42NW2F/52 QSBSB 0790521 AG 69209906 23MAR 1.1TALPOS/MIHAI DAVID MR 2.1SZABO/CAROLINA MRS 1 . LY 574 O 20APR OTPTLV HK2 1045 1320 O* E TH 2 . RO 2154 T 24APR TLVOTP HK2 0020 0305 O* E MO 1276,61 ron x 2 pers. = 2553,22 ron 42HVQB/52 QSBSB 0790521 AG 69209906 22MAR 1.1NAIDIN/MARIA MRS 2.1RUS/ANAMARIA MRS 1 . LY 574 O 20APR OTPTLV HK5 1045 1320 O* E TH 2 . RO 2154 T 24APR TLVOTP HK5 0020 0305 O* E MO 1603,18 ron x 2 pers. = 3206,36 ron total = 29980,56 ron