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Country - Colombia
Summary - I Pay Energy Bills
Deadline - Feb 15, 2025
GT reference number - 102586684
Product classification - Electricity distribution and related services
Address - Colombia
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 102586684
Document Type - Tender Notices
Description - Description: ELECTRICITY BILL PAYMENT ACCOUNTS COLLEGE, MARCO FIDEL SUAREZ AND ER OCANDA ACCOUNTS 5111709-2 ($2,295,990) - 5111713-7 ($1,736,310) - 5111700-4 ($142,710)local title:: PAGO FACTURAS ENERGIAlocal description: : PAGO FACTURA ENERGIA ELECT RICA CUENTAS COLEGIO, MARCO FIDEL SUAREZ Y ER OCANDA CUENTAS 5111709-2 ($2,295,990)- 5111713-7 ($1,736,310) - 5111700-4 ($142,710)Net Budget LC: : 4174470.0 tender_contract_end_date: 2024-11-21 12:00:00 tender_contract_start_date: 2024-11-21 12:00:00 est_amount: 4174470.0 category: Servicios eléctricos lot_details: 1: PAGO FACTURA ENERGIA ELECTRICA CUENTAS COLEGIO, MARCO FIDEL SUAREZ Y ER OCANDA CUENTAS 5111709-2 ($2,295,990)- 5111713-7 ($1,736,
Gt Ref Id - 102586684
Deadline - Feb 15, 2025
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