GTR 90495468
Tenders Are Invited For Order Payment For Invoice 226-24 From Cofi Tour & Travel Agency, Which Provides The Flight Ticket For Veteran
ICB — International Competitive Bid
Closed
South-Eastern Asia
Tender Information
GTR Reference
90495468
Tendering Authority
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Tender No
Número de Referência/PO: 132/MACLN/DG-AF/UCSP/XII/2024
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Order Payment For Invoice 226-24 From Cofi Tour & Travel Agency, Which Provides The Flight Ticket For Veteran
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
South-Eastern Asia
Last Date of Bid Submission
30-12-2024
Closed
Work Detail
Tenders are invited for Order payment for Invoice 226-24 from Cofi Tour & Travel Agency, which provides the flight ticket for Veteran Proposal Reception Deadline: 30-12-2024 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : http://www.eprocurement.gov.tl/publishedDocuments/show/1483412
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
412c667f-5376-4919-9fa1-4846bcfe1659.html
Attachments
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- Publication Document (Tender Document / Tender Notice)
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