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 - Viaticos Amha Ifrue Travel Expenses
Deadline - Jun 14, 2025
GT reference number - 110076162
Product classification - Hotel services
Address - Colombia
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 110076162
Document Type - Tender Notices
Description - Description: CUBRO EXPENSES TRAVEL EXPENSESlocal title:: VIATICOS AMHA RUBRO GASTOS DE VIAJEContract Duration: : 60DíasContract Type: : Supplylocal description: : GASTOS RUBRO GASTOS DE VIAJENet Budget LC: : 491250.0 tender_contract_end_date: 2025-0 6-30 12:00:00 tender_contract_start_date: 2025-05-30 12:00:00 est_amount: 491250.0 lot_details: 1: FACTURA VIATICOS AMH RUBRO GASTOS DE VIAJE
Gt Ref Id - 110076162
Deadline - Jun 14, 2025
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