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 - Jun 14, 2025
GT reference number - 110076131
Product classification - Hotel services
Address - Colombia
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 110076131
Document Type - Tender Notices
Description - Description: TRAVEL EXPENSE EXPENSElocal title:: FACTURA GASTO DE VIAJEContract Duration: : 60DíasContract Type: : Supplylocal description: : GASTO DEL RUBRO GASTO DE VIAJENet Budget LC: : 502500.0 tender_contract_end_date: 2025-06-30 12:00:00 tende r_contract_start_date: 2025-05-30 12:00:00 est_amount: 502500.0 lot_details: 1: FACTURA VIATICOS AMH RUBRO GASTOS DE VIAJE
Gt Ref Id - 110076131
Deadline - Jun 14, 2025
Similar Tenders :
Join to access thousands of business opportunities
Why Us
3,00,000 +
Users
190 +
Countries Covered
5,00,000 +
Agencies Tracked
50,000 +
Notices Daily
90 Million +
Database
