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 28, 2025
GT reference number - 111036719
Product classification - Hotel services
Address - Colombia
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 111036719
Document Type - Tender Notices
Description - notice_title: Travel Expense Invoicelocal title:: FACTURA GASTO DE VIAJEContract Duration: : 60DíasNet Budget LC: : 283350.0 tender_contract_end_date: 2022-12-29 12:00:00 tender_contract_start_date: 2022-11-29 12:00:00 est_amount: 283350.0 lot_detai ls: 1: Solicitud de viaticos gasto de viaje PRESTAR DE MANERA DILIGENTE Y CON PLENA AUTONOMÍA, LOS SERVICIOS DE INVESTIGADOR ANALISTA EN EL PROYECTO FORTALECIMIENTO DE LAS CAPACIDADES COMUNITARIAS PARA LA TOMA DE DECISIONES PÚBLICAS RELACIONADAS CON EL USO Y MANEJO SOSTENIBLE DE LA SERRANÍA DE SAN LUCAS, ANTIOQUIA, EL BAGRE
Gt Ref Id - 111036719
Deadline - Jun 28, 2025
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