GTR 106484648
Tenders Are Invited For Request For Payment To Invoice 00112-25 From Cofi Agency That Has Provided Plane Tickets To (Sr Angelito Mr. Alcino Mr. Nilton And Mr. Manuel) To Travel Abroad In Malaysia, According To The Request And Invoice In The Annexo
ICB — International Competitive Bid
Closed
South-Eastern Asia
Tender Information
GTR Reference
106484648
Tendering Authority
Subscribe to view
Tender No
386/MACLN/DG-AF/XII/2025
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Request For Payment To Invoice 00112-25 From Cofi Agency That Has Provided Plane Tickets To (Sr Angelito Mr. Alcino Mr. Nilton And Mr. Manuel) To Travel Abroad In Malaysia, According To The Request And Invoice In The Annexo
Bid Type
ICB — International Competitive Bid
Country
Subscribe to view
Geographical Region
South-Eastern Asia
Last Date of Bid Submission
22-12-2025
Closed
Work Detail
Request For Payment To Invoice 00112-25 From Cofi Agency That Has Provided Plane Tickets To (Sr Angelito Mr. Alcino Mr. Nilton And Mr. Manuel) To Travel Abroad In Malaysia, According To The Request And Invoice In The Annexo
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
2ca3760e-3b40-4c6c-91a7-1ce0116e0235.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
Disclaimer
We take all possible care for accurate & authentic tender information. However, users are requested to refer to the original Tender Notice / Tender Document published by the Tender Issuing Agency before taking any decision regarding this tender.