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Notice categories:
10 of 13819
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Request for Supplier Qualifications for Travel & Tour Operators | 2023/06/30 | 2023/06/30 | Peel District School Board | |
| Travel Platform NRFP | Services | 2024/03/18 | 2024/04/12 | Alberta Investment Management Corporation |
| 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 |
Displaying 31 - 40 of
10 of 59121
59121
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 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 |
| Aircraft Charter for Arctic Travel Services | Services | 2018/06/07 | N/A | Fisheries and Oceans Canada |
| Aircraft Charter - Arctic Travel Services | Services | 2017/06/29 | N/A | Fisheries and Oceans Canada |
50 of 254290
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Military Travel Inc. | W0213-20GC02/001/XAQ | Department of National Defence | 2020/11/02 | CAD 28,943.00 |
| La Tour Belvedere inc | E60LP-100002/399/LP | Public Works and Government Services… | 2011/01/01 | CAD 26,750.00 |
| La Tour Belvedere inc | E60LP-090002/427/LP | Public Works and Government Services… | 2010/01/01 | CAD 26,750.00 |
| 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 |
| King Tours & Limousine Service Inc | B9705-160520/002/LP | Citizenship and Immigration Canada | 2015/12/09 | CAD 0.00 |
| King Tours & Limousine Service Inc | B9705-160520/001/LP | Citizenship and Immigration Canada | 2015/12/22 | CAD 0.00 |
| King Tours & Limousine Service Inc | B9705-160520/001/LP | Citizenship and Immigration Canada | 2015/12/09 | CAD 0.00 |
| 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 |
| 622737 B.C LTD | W0127-08P169/001/EDM | Department of National Defence | 2009/03/27 | CAD 20,192.00 |
| GOLDEN ARROW TOURS A PARTNERSHIP | W0127-19P007/001/STN | Department of Public Works and Government… | 2023/09/22 | CAD 0.00 |
| GOLDEN ARROW TOURS A PARTNERSHIP | W0127-19P007/001/STN | Department of Public Works and Government… | 2023/09/21 | CAD 0.00 |
| GOLDEN ARROW TOURS A PARTNERSHIP | W0127-19P007/001/STN | Department of Public Works and Government… | 2023/11/07 | CAD 0.00 |
| BelCa Tours & Coach Inc. | W3536-180001/001/KIN | Department of National Defence | 2018/06/15 | CAD 185,700.00 |
| BelCa Tours & Coach Inc. | W3536-180001/001/KIN | Department of National Defence | 2017/09/29 | CAD 185,700.00 |
| GOLDEN ARROW TOURS | W0127-19P007/001/STN | Department of National Defence | 2021/10/02 | CAD 196,875.00 |
| GOLDEN ARROW TOURS | W0127-19P007/001/STN | Department of National Defence | 2019/11/22 | CAD 196,875.00 |
| GOLDEN ARROW TOURS | W0127-13P016/001/CAL | Department of National Defence | 2015/11/25 | CAD 333,167.00 |
| GOLDEN ARROW TOURS | W0127-13P016/001/CAL | Department of National Defence | 2014/12/10 | CAD 333,167.00 |
| GOLDEN ARROW TOURS | W0127-13P016/001/CAL | Department of National Defence | 2014/03/06 | CAD 999,501.00 |
| TRIUS TOURS LTD. | W010Z-13G006/001/HAL | Department of National Defence | 2014/02/04 | CAD 104,368.00 |
| GOLDEN ARROW TOURS | W0127-13P016/001/CAL | Department of National Defence | 2014/01/20 | CAD 333,167.00 |
| GOLDEN ARROW TOURS | W0127-13P012/001/EDM | Department of National Defence | 2013/12/31 | CAD 430,500.00 |
| TRIUS TOURS LTD. | W010Z-13G006/001/HAL | Department of National Defence | 2013/07/11 | CAD 52,184.00 |
| TRIUS TOURS LTD. | W010Z-13G006/001/HAL | Department of National Defence | 2012/08/20 | CAD 52,184.00 |
| GOLDEN ARROW TOURS | W0127-19P007/001/STN | Department of National Defence | 2020/09/30 | CAD 196,875.00 |
| White Water and Wild Lands Tours Ltd | W0107-137793/001/PET | Department of National Defence | 2012/06/01 | CAD 21,244.00 |
| White Water and Wild Lands Tours Ltd | W0107-112668/001/PET | Department of National Defence | 2010/08/03 | CAD 21,253.00 |
| GOLDEN ARROW TOURS | W6704-17TN01/001/STN | Department of National Defence | 2019/09/09 | CAD 294,000.00 |
| GOLDEN ARROW TOURS | W6704-17TN01/001/STN | Department of National Defence | 2018/09/12 | CAD 147,000.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2015/05/04 | CAD 690,000.00 |
| GOLDEN ARROW TOURS | W642T-13TN02/002/WPG | Department of National Defence | 2014/04/14 | CAD 39,375.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2014/02/19 | CAD 345,000.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2013/04/16 | CAD 690,000.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2013/04/16 | CAD 345,000.00 |
| GOLDEN ARROW TOURS | W6704-17TN01/001/STN | Department of National Defence | 2020/07/08 | CAD 294,000.00 |
| GOLDEN ARROW TOURS | W6704-17TN01/001/STN | Department of National Defence | 2017/10/18 | CAD 147,000.00 |
| TRIUS TOURS LTD. | W0102-12TN26/001/HAL | Department of National Defence | 2011/12/08 | CAD 300,000.00 |
| Toure Cleaning Services Ltd. | W6889-210117/001/PET | Department of National Defence | 2022/11/09 | CAD 2,892,762.00 |
| Toure Cleaning Services Ltd. | W6889-210115/001/PET | Department of National Defence | 2022/11/09 | CAD 5,566,827.00 |
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