Tenders Are Invited For Request For Payment To Invoice 0061-0076-25 From Cofi Tour & Travel Agency That Has Provided Airline Tickets To Veterans Patients And Health Personnel To Conduct Health Treatment Abroad, On Request And Invoice In Annexo Annexo

Tender Detail

103456623
313/MACLN/DG-AF/X/2025
Self-Funded
Tenders Are Invited For Request For Payment To Invoice 0061-0076-25 From Cofi Tour & Travel Agency That Has Provided Airline Tickets To Veterans Patients And Health Personnel To Conduct Health Treatment Abroad, On Request And Invoice In Annexo Annexo
NCB
South-Eastern Asia
18-10-2025

Work Detail

Request For Payment To Invoice 0061-0076-25 From Cofi Tour & Travel Agency That Has Provided Airline Tickets To Veterans Patients And Health Personnel To Conduct Health Treatment Abroad, On Request And Invoice In Annexo Annexo

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