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Country - East Timor
Summary - Request For Payment To Invoice 0039-0041-25 From The Company Cofi Agency That Has Provided Airline Tickets To Veterans Patients And Health Personnel To Conduct Health Treatment Abroad, On Request And Invoice In The Annexo Annexo
Deadline - login to view
GT reference number - 113843023
Product classification - Miscellaneous equipment
Address - East Timor
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 113843023
Document Type - Tender Notices
Description - notice_title: Request For Payment To Invoice 0039-0041-25 From The Company Cofi Agency That Has Provided Airline Tickets To Veterans Patients And Health Personnel To Conduct Health Treatment Abroad, On Request And Invoice In The Annexo Annexolocal ti tle:: Pedido pagamento ba invoice 0039-0041-25 husi companhia cofi agency nebe'e fornece ona bilhete aviaun ba pasiente veteranos no pesoal saude sira hodi halao tratamento saude iha rai liur, tuir pedido no invoice iha anexo
Gt Ref Id - 113843023
Deadline - Jul 23, 2025
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