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Notice categories:
10 of 12884
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RFP Artwork for Lickman Road Roundabout | 2023/10/27 | 2023/11/29 | City of Chilliwack | |
| Travel Management Services | Services | 2016/04/08 | 2016/04/19 | Social Sciences and Humanities Research… |
| Travel and related services | Services | 2013/07/22 | 2013/08/12 | Public Works and Government Services… |
| TRAVEL MANAGEMENT SERVICES | Services | 2024/03/25 | 2024/03/25 | Canada Mortgage and Housing Corporation (… |
| TRAVEL MANAGEMENT SERVICES | Services | 2023/09/14 | 2023/09/14 | Canada Mortgage and Housing Corporation (… |
| Travel Trailer | Goods | 2020/02/21 | 2020/03/09 | Fisheries and Oceans Canada |
| Travel Management Services | Services | 2021/06/18 | 2021/06/24 | Destination Canada |
| Travel Management Services | Services | 2016/08/19 | 2016/08/31 | Destination Canada |
| Travel Management Services | Services | 2014/05/29 | 2014/06/09 | Canada Mortgage and Housing Corporation |
| Travel and Related Services | Services | 2021/04/29 | 2021/05/21 | Senate, The |
Displaying 21 - 30 of
10 of 58974
58974
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Development and Fabrication of a Travelling Exhibit | Services | 2018/06/21 | N/A | Agriculture and Agri-Food Canada |
| DFO- Arctic Travel Services | Services | 2013/07/09 | N/A | Fisheries and Oceans Canada |
| Intra-Provincial Air Travel Services | Services | 2023/11/28 | 2025/12/10 | Government of Newfoundland and Labrador (… |
| TBIPS - Senior Help Specialist related to Shared Travel Services (STS… | Services | 2017/06/21 | N/A | Environment Canada |
| 2022092-RFSQ-Travel Agency EMBA | Services | 2023/02/22 | 2024/02/21 | University of Ottawa |
| EN578-231900 - Travel Booking for EDOs | Services | 2024/01/13 | 2024/01/13 | Department of Public Works and Government… |
| Processing of the Paper Traveler Contact Information Forms | Services | 2023/03/16 | N/A | Health Canada |
| Aircraft Charter for Arctic Travel Services | Services | 2019/07/05 | N/A | Fisheries and Oceans Canada |
| Aircraft Charter for Arctic Travel Services | Services | 2019/07/05 | N/A | Fisheries and Oceans Canada |
| Accommodation & Meals, Medical Traveler, Wpg | Services | 2019/05/09 | N/A | Health Canada |
50 of 253763
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| American Express Global Business Travel | EP398-110362/001/XN | Department of Public Works and Government… | 2024/04/04 | CAD 210,902,002.00 |
| MKI Travel & Conference Management Inc. | 51019-101006/001/CX | Veterans Affairs Canada | 2011/02/02 | CAD 2,813,012.00 |
| MKI Travel & Conference Management Inc. | W0142-10B033/001/CAL | Department of National Defence | 2009/02/27 | CAD 11,500.00 |
| Military Travel Inc. | F2311-200018/001/KIN | Department of Fisheries and Oceans (DFO) | 2023/09/14 | CAD 158,765.00 |
| Military Travel Inc. | F2311-200018/001/KIN | Department of Fisheries and Oceans (DFO) | 2023/05/26 | CAD 158,765.00 |
| Military Travel Inc. | F2311-200018/001/KIN | Department of Fisheries and Oceans (DFO) | 2023/05/26 | CAD 158,765.00 |
| Military Travel Inc. | W2037-220029/001/MCT | Department of National Defence | 2022/01/12 | CAD 25,339.00 |
| Military Travel Inc. | W2037-220029/001/MCT | Department of National Defence | 2021/11/29 | CAD 255,104.00 |
| Military Travel Inc. | W2037-220029/001/MCT | Department of National Defence | 2021/08/09 | CAD 229,765.00 |
| Military Travel Inc. | W847A-200271/001/LP | Department of National Defence | 2020/10/08 | CAD 770,973.00 |
| Military Travel Inc. | EP708-201777/001/CX | Public Works and Government Services… | 2020/01/20 | CAD 89,270.00 |
| Stellar Travel Inc | WN536-115343/001/TOR | Department of National Defence | 2011/08/04 | CAD 105,702.00 |
| Military Travel Inc. | F2311-200018/001/KIN | Fisheries and Oceans Canada | 2022/12/23 | CAD 158,765.00 |
| Military Travel Inc. | F2311-200018/001/KIN | Fisheries and Oceans Canada | 2022/06/01 | CAD 158,765.00 |
| Military Travel Inc. | W2037-220029/001/MCT | Department of National Defence | 2022/01/10 | CAD 255,104.00 |
| Military Travel Inc. | W2037-220029/001/MCT | Department of National Defence | 2021/09/03 | CAD 255,104.00 |
| Military Travel Inc. | W0213-210001/001/XAQ | Department of National Defence | 2021/08/11 | CAD 31,570.00 |
| Military Travel Inc. | W847A-200271/001/LP | Department of National Defence | 2020/09/11 | CAD 770,973.00 |
| Military Travel Inc. | W847A-200271/001/LP | Department of National Defence | 2020/08/25 | CAD 770,973.00 |
| Military Travel Inc. | T8493-190054/001/CAG | Transport Canada | 2020/08/04 | CAD 77,478.00 |
| Military Travel Inc. | W847A-200271/001/LP | Department of National Defence | 2020/07/23 | CAD 770,973.00 |
| Military Travel Inc. | W847A-200271/001/LP | Department of National Defence | 2019/08/02 | CAD 770,973.00 |
| Military Travel Inc. | W0501-23C006/001/MCT | Department of National Defence | 2022/06/22 | CAD 3,000,000.00 |
| Military Travel Inc. | W0501-23C006/001/MCT | Department of National Defence | 2022/06/22 | CAD 3,000,000.00 |
| Military Travel Inc. | W0501-23C001/001/MCT | Department of National Defence | 2022/03/10 | CAD 149,500.00 |
| Military Travel Inc. | W3827-22R3M6/001/KIN | Department of National Defence | 2022/02/03 | CAD 17,438.00 |
| Military Travel Inc. | W3827-22R3M6/001/KIN | Department of National Defence | 2022/02/03 | CAD 17,438.00 |
| Military Travel Inc. | W6399-21CA21/001/KIN | Department of National Defence | 2021/05/25 | CAD 393,234.00 |
| Military Travel Inc. | W6399-21CA21/001/KIN | Department of National Defence | 2021/05/12 | CAD 393,234.00 |
| Military Travel Inc. | W0213-20GC02/001/XAQ | Department of National Defence | 2020/11/02 | CAD 28,943.00 |
| Amerigo Tours and Travel Inc | W2037-220006/001/MTA | Department of National Defence | 2021/06/03 | CAD 96,861.00 |
| MKI Travel & Conference Management Inc. | 51019-081027/001/CX | Veterans Affairs Canada | 2009/12/14 | CAD 2,347,121.00 |
| MKI Travel & Conference Management Inc. | 51019-101006/001/CX | Veterans Affairs Canada | 2012/07/12 | CAD 2,813,012.00 |
| MKI Travel & Conference Management Inc. | 51019-081027/001/CX | Veterans Affairs Canada | 2010/06/15 | CAD 562,121.00 |
| MKI Travel & Conference Management Inc. | 51019-081027/001/CX | Veterans Affairs Canada | 2009/05/11 | CAD 1,785,000.00 |
| SITA Advanced Travel Solutions Incorporated | 47065-020294/001/EL | Canada Border Services Agency | 2010/03/23 | CAD 1.00 |
| MKI Travel & Conference Management Inc. | EN578-092644/009/CX | Public Works and Government Services… | 2011/07/27 | CAD 0.00 |
| MKI Travel & Conference Management Inc. | 9F015-110864/001/CX | Canadian Space Agency | 2012/10/04 | CAD -28,346.00 |
| MKI Travel & Conference Management Inc. | EN578-092644/009/CX | Public Works and Government Services… | 2012/07/27 | CAD 0.00 |
| MKI Travel & Conference Management Inc. | EN578-092644/009/CX | Public Works and Government Services… | 2012/05/25 | CAD 0.00 |
| MKI Travel & Conference Management Inc. | 9F015-110864/001/CX | Canadian Space Agency | 2012/05/10 | CAD 5,554.00 |
| MKI Travel & Conference Management Inc. | 9F015-110864/001/CX | Canadian Space Agency | 2011/12/21 | CAD 33,900.00 |
| MKI Travel & Conference Management Inc. | EN578-092644/009/CX | Public Works and Government Services… | 2011/05/03 | CAD 0.00 |
| MKI Travel & Conference Management Inc. | EN578-092644/009/CX | Public Works and Government Services… | 2011/03/22 | CAD 0.00 |
| Amerigo Tours and Travel Inc | W6399-21IC05/001/KIN | Department of National Defence | 2022/02/01 | CAD 41,717.00 |
| Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/20 | CAD 2,040.00 |
| Amerigo Tours and Travel Inc | W6570-21CA01/001/TOR | Department of National Defence | 2021/01/05 | CAD 1,179,607.00 |
| Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/11/30 | CAD 44,669.00 |
| Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/26 | CAD 1,020.00 |
| Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/22 | CAD 448,726.00 |
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