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Country - Colombia
Summary - Travel Expense Invoice
Deadline - Jun 12, 2025
GT reference number - 109905793
Product classification - Travel agency, tour operator and tourist assistance services
Address - Colombia
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 109905793
Document Type - Tender Notices
Description - Description: TRAVEL EXPENSE INVOICElocal title:: FACTURA RUBRO GASTOS DE VIAJEContract Duration: : 30DÃasContract Type: : Supplylocal description: : FACTURA RUBRO GASTOS DE VIAJENet Budget LC: : 718194.0 tender_contract_end_date: 2025-05-29 12:00:00 tender_contract_start_date: 2025-04-29 12:00:00 est_amount: 718194.0 lot_details: 1: FACTURA RUBRO GASTOS DE VIAJE SOCIALIZACION
Gt Ref Id - 109905793
Deadline - Jun 12, 2025
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