Most trusted source for Tendering Opportunities and Business Intelligence since 2002
Most trusted source for Tendering Opportunities and Business Intelligence since 2002
Country - Colombia
Summary - Travel Expense Invoice
Deadline - May 29, 2025
GT reference number - 108961217
Product classification - Hotel services
Address - Colombia
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 108961217
Document Type - Tender Notices
Description - Description: TRAVEL EXPENSE INVOICElocal title:: FACTURA RUBRO GASTOS DE VIAJEContract Duration: : 30DíasContract Type: : Supplylocal description: : FACTURA RUBRO GASTOS DE VIAJENet Budget LC: : 674999.0 tender_contract_end_date: 2024-11-16 12:00:00 tender_contract_start_date: 2024-10-16 12:00:00 est_amount: 674999.0 lot_details: 1: "Gastos hospedaje investigador Mariana Pinzon para hacer socialización en el municipio de Apartado Antioquia. se relaciona con la MGA a la "" 3.1.1 Socializar la producción científica desarrollada en las cuatro líneas de investigación del centro de análisis político a las entidades gubernamentales y sociales."""
Gt Ref Id - 108961217
Deadline - May 29, 2025
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