Travel Expense Invoice

Name: Travel Expense Invoice
Start: 2025-05-16
End: 2025-05-29
Location: Universidad Eafit

Universidad Eafit Colombia has Released a tender for Travel Expense Invoice in Travel and Tourism. The tender was released on May 15, 2025.

Country - Colombia

Summary - Travel Expense Invoice

Deadline - May 29, 2025

GT reference number - 108961711

Product classification - Travel agency, tour operator and tourist assistance services

Organization Details:

Address - Colombia

Contact details - 565656565

Tender notice no. - 76454545

GT Ref Id - 108961711

Document Type - Tender Notices

Notice Details and Documents:

Description - Description: TRAVEL EXPENSE INVOICElocal title:: FACTURA RUBRO GASTOS DE VIAJEContract Duration: : 30DíasContract Type: : Supplylocal description: : FACTURA RUBRO GASTOS DE VIAJENet Budget LC: : 3707004.0 tender_contract_end_date: 2025-02-10 12:00:0 0 tender_contract_start_date: 2025-01-10 12:00:00 est_amount: 3707004.0 lot_details: 1: Gastos tiquetes Ponencia Internacional Grey Yuliet Ceballos Garcia

Gt Ref Id - 108961711

Deadline - May 29, 2025

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