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Notice categories:
10 of 14671
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Travel Alberta - Request for Quotes - Air Data | Services | 2024/07/29 | 2024/08/19 | Travel Alberta |
| Travel and Related Services | Services | 2021/04/29 | 2021/05/21 | Senate, The |
| Global Travel Management Services | Services | 2018/12/12 | 2018/12/17 | International Development Research Centre |
| Request for Supplier Qualifications for Travel & Tour Operators -… | 2024/04/30 | 2024/04/30 | Peel District School Board | |
| Travel Alberta - Request for Quotes - 24-RFQ-003 - Coffee Services | Services | 2024/11/08 | 2024/10/16 | Travel Alberta |
| Travel Alberta - Request for Proposal - RFP - Digital Asset Management… | Services | 2024/08/20 | 2024/09/18 | Travel Alberta |
| GUIDED TOUR OF BATTLEFIELDS IN EUROPE (ARMY CADETS) | Services | 2016/02/17 | 2016/03/29 | Public Works and Government Services… |
| Global Travel Security Platform | Services related to goods | 2024/08/29 | 2024/08/29 | House of Commons |
| ROYAL CANADIAN ARMY CADET - GUIDED BATTLEFIELD TOUR | Services | 2017/05/17 | 2017/06/12 | Department of National Defence |
| Commercial Air Travel Booking Services | Services | 2023/06/22 | 2023/07/10 | Financial and Corporate Services |
Displaying 1 - 10 of
10 of 60314
60314
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 015 - SHARED TRAVEL SERVICES - GB TRAVEL CANADA INC. | Services | 2024/04/04 | 2026/04/06 | Department of Public Works and Government… |
| Tour Guides | Services | 2013/03/19 | N/A | Parks Canada |
| Travel Management Services | Services | 2019/09/24 | N/A | Public Works and Government Services… |
| Trailer, Travel | Goods | 2020/03/26 | N/A | Fisheries and Oceans Canada |
| Amend 001 - Trailers - Military Travel Inc. | Goods | 2023/09/14 | 2023/05/25 | Department of Fisheries and Oceans (DFO) |
| Air Transportation - Business Travel | Services | 2018/05/24 | N/A | Royal Canadian Mounted Police |
| Air Transportation - Business Travel | Services | 2014/10/31 | N/A | Foreign Affairs, Trade And Development (… |
| Air Transportation - Business Travel | Services | 2014/09/05 | N/A | Public Health Agency of Canada |
| Air Transportation - Business Travel | Services | 2015/06/09 | N/A | Royal Canadian Mounted Police |
| Air Transportation - Business Travel | Services | 2018/06/05 | N/A | Public Health Agency of Canada |
50 of 260688
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Amerigo Tours and Travel Inc | W2037-220006/001/MTA | Department of National Defence | 2021/06/03 | CAD 96,861.00 |
| Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/19 | CAD 11,218.00 |
| Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/14 | CAD 389,779.00 |
| 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 | 2021/11/30 | 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 |
| 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 | W6399-21IC05/001/KIN | Department of National Defence | 2021/02/05 | CAD 41,717.00 |
| 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 | W6570-21CA01/001/TOR | Department of National Defence | 2020/12/30 | CAD 1,179,607.00 |
| 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 |
| Tours To Remember Inc | W0105-09TA04/001/MCT | Department of National Defence | 2010/03/11 | CAD 140,000.00 |
| Tours To Remember Inc | W0105-09TA17/001/MCT | Department of National Defence | 2010/03/12 | CAD 50,850.00 |
| Tours To Remember Inc | W0105-09TA04/001/MCT | Department of National Defence | 2010/03/10 | CAD -18,200.00 |
| Tours To Remember Inc | W0105-09TA04/001/MCT | Department of National Defence | 2009/03/24 | CAD 18,200.00 |
| Tours To Remember Inc | W0105-09TA17/001/MCT | Department of National Defence | 2009/03/18 | CAD 50,850.00 |
| Tours To Remember Inc | W0105-09TA04/001/MCT | Department of National Defence | 2009/03/10 | CAD 140,000.00 |
| 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. | 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. | 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 | 2022/01/12 | CAD 25,339.00 |
| 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 | 2021/11/29 | 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. | 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. | T8493-190054/001/CAG | Transport Canada | 2020/08/04 | CAD 77,478.00 |
| 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. | 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. | 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 |
| Marble Zip Tours Inc | W0213-110047/001/XAQ | Department of National Defence | 2012/03/29 | CAD 5,807.00 |
| PARKINSON COACH & TOURS INC. | B9705-160520/018/LP | Citizenship and Immigration Canada | 2015/12/11 | CAD 0.00 |
| Marble Zip Tours Inc | W0213-110047/001/XAQ | Department of National Defence | 2012/02/29 | CAD 11,719.00 |
| TOUR DE FORCE EQUIPMENT SERVICES (QUE) INC SERVICES D'EQUIPEMENT… | W1985-105388/001/MTA | Department of National Defence | 2009/03/03 | CAD 10,201.00 |
| 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 |
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