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Notice categories:
10 of 13820
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 |
| 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 |
| Aircraft Charter for Arctic Travel Services | Services | 2019/07/05 | N/A | Fisheries and Oceans Canada |
50 of 254290
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/09/14 | CAD 292,853.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2018/10/17 | CAD 305,979.00 |
| 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 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2022/07/20 | CAD 46,565.00 |
| Toure Cleaning Services Ltd. | ED060-222505/001/PWC | Public Works and Government Services… | 2022/06/24 | CAD 336,730.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2022/03/14 | CAD 161,889.00 |
| Toure Cleaning Services Ltd. | W6889-210115/001/PET | Department of National Defence | 2022/03/08 | CAD 5,566,827.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2021/12/23 | CAD 52,500.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2021/07/26 | CAD 118,785.00 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2021/03/24 | CAD 115,550.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2021/03/18 | CAD 130,246.00 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2021/03/11 | CAD 68,985.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/12/21 | CAD 507,242.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2020/09/23 | CAD 1,896,548.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/09/15 | CAD 507,242.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2019/10/03 | CAD 401,000.00 |
| Toure Cleaning Services Ltd. | W6837-165583/001/HAL | Department of National Defence | 2016/05/05 | CAD -394,604.00 |
| Toure Cleaning Services Ltd. | W6837-165583/001/HAL | Department of National Defence | 2016/03/29 | CAD 394,604.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2015/10/29 | CAD 940,538.00 |
| OCEAN STAR TOURS LTD. | F1802-140006/001/XLV | Fisheries and Oceans Canada | 2015/04/14 | CAD -18,191.00 |
| OCEAN STAR TOURS LTD. | F1802-140006/001/XLV | Fisheries and Oceans Canada | 2015/03/16 | CAD 91,193.00 |
| Tour Tech East Ltd. | E0225-110062/001/HAL | Public Works and Government Services… | 2010/04/16 | CAD 15,492.00 |
| BelCa Tours & Coach Inc. | E6TOR-18RM05/007/KIN | Public Works and Government Services… | 2021/08/12 | CAD 0.00 |
| BelCa Tours & Coach Inc. | E6TOR-18RM05/007/KIN | Public Works and Government Services… | 2019/07/26 | CAD 0.00 |
| BelCa Tours & Coach Inc. | E6TOR-18RM05/007/KIN | Public Works and Government Services… | 2019/06/28 | CAD 0.00 |
| SÉNIK INC., MERIDICAN TRAVEL INC., en co-entreprise | EN578-171582/018/CX | Public Works and Government Services… | 2022/09/09 | CAD 0.00 |
| SÉNIK INC., MERIDICAN TRAVEL INC., en co-entreprise | EN578-171582/018/CX | Public Works and Government Services… | 2021/07/22 | CAD 0.00 |
| SÉNIK INC., MERIDICAN TRAVEL INC., en co-entreprise | EN578-171582/018/CX | Public Works and Government Services… | 2020/09/16 | CAD 0.00 |
| SÉNIK INC., MERIDICAN TRAVEL INC., en co-entreprise | EN578-171582/018/CX | Public Works and Government Services… | 2019/11/08 | CAD 0.00 |
| Well Travelled Collective Ltd. | 5P424-200601/001/CX | Parks Canada | 2021/11/01 | CAD 29,490.00 |
| Well Travelled Collective Ltd. | 5P424-200601/001/CX | Parks Canada | 2021/04/07 | CAD 24,990.00 |
| Well Travelled Collective Ltd. | 5P424-200601/001/CX | Parks Canada | 2022/03/03 | CAD 4,500.00 |
| GB Travel Canada Company | EN578-171582/005/CX | Public Works and Government Services… | 2019/11/08 | CAD 0.00 |
| White Water and Wild Lands Tours Ltd | W0114-11Q134/001/KIN | Department of National Defence | 2010/09/13 | CAD 20,552.00 |
| Toure Cleaning Services Ltd. | W0125-14K277/001/KIN | Department of National Defence | 2015/10/16 | CAD 261,044.00 |
| Ramada Paris Tour Effel | E60LP-120003/373/LP | Public Works and Government Services… | 2013/01/17 | CAD 25,000.00 |
| Ramada Paris Tour Effel | E60LP-100003/451/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Tour Tech East Ltd. | W010X-10N006/001/HAL | Department of National Defence | 2009/06/15 | CAD 55,816.00 |
| Toure Cleaning Services Ltd. | W0125-14K277/001/KIN | Department of National Defence | 2016/10/05 | CAD 261,044.00 |
| Ramada Paris Tour Effel | E60LP-140003/387/LP | Public Works and Government Services… | 2015/04/10 | CAD 25,000.00 |
| Ramada Paris Tour Effel | E60LP-130003/345/LP | Public Works and Government Services… | 2014/02/13 | CAD 25,000.00 |
| Ramada Paris Tour Effel | E60LP-110003/389/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Tour Tech East Ltd. | W010C-11C503/001/PWA | Department of National Defence | 2011/10/05 | CAD 4,554.00 |
| Tour Tech East Ltd. | W010C-11C503/001/PWA | Department of National Defence | 2011/08/25 | CAD 13,835.00 |
| Niagara Air Tours Ltd. | E60SQ-020001/240/ZH | Public Works and Government Services… | 2010/11/29 | CAD 500,000.00 |
| Niagara Air Tours Ltd. | E60SQ-020001/240/ZH | Public Works and Government Services… | 2010/11/29 | CAD 500,000.00 |
| Les Tours du Vieux Québec (1989) Inc | W0106-20S005/002/MTA | Department of National Defence | 2021/10/26 | CAD 1,306,376.00 |
| Les Tours du Vieux Québec (1989) Inc | W3934-19C348/002/MTA | Department of National Defence | 2020/04/20 | CAD 693,460.00 |
| Les Tours du Vieux Québec (1989) Inc | W0106-15R141/002/MTA | Department of National Defence | 2018/05/14 | CAD 397,814.00 |
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