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Notice categories:
10 of 7594
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Travel Card Service Provider | Services | 2021/07/29 | 2021/08/09 | Senate, The |
| Global Traveller Research Program | Services | 2023/01/18 | 2023/01/31 | Destination Canada |
| Travel Time Study 2023 | Construction | 2023/06/09 | 2023/06/09 | Engineering Services - Provincial Office |
| Travel Time Study 2023 | Construction | 2023/07/26 | 2023/07/26 | Engineering Services - Provincial Office |
| Refining Travellers’ Segmentation Methodology | Services | 2022/05/09 | 2022/05/19 | Destination Canada |
| Travel Trade Training Services for China Office | Services | 2023/06/12 | 2023/06/12 | Destination Canada |
| Arctic Travel Services | Services | 2016/03/09 | 2016/03/29 | Fisheries and Oceans Canada |
| Travel and Expense Reimbursement Solution | 2023/09/18 | 2023/09/18 | University Of Toronto | |
| TRAVEL DOCUMENT READING EQUIPMENT AND SOFTWARE | Goods | 2013/05/30 | 2013/01/07 | Foreign Affairs, Trade And Development (… |
| Travel Trailer BCCOS AIS PROGRAM | Goods | 2023/01/25 | 2023/02/06 | Ministry of Environment and Climate… |
Displaying 1 - 10 of
10 of 53566
53566
|
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… |
| 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 | 2015/06/09 | N/A | Royal Canadian Mounted Police |
| Air Transportation - Business Travel | Services | 2018/06/05 | N/A | Public Health Agency of Canada |
| Air Transportation - Business Travel | Services | 2012/10/06 | N/A | Royal Canadian Mounted Police |
| Air Transportation - Business Travel | Services | 2019/09/19 | N/A | Royal Canadian Mounted Police |
| Travelling Exhibits: Development, Delivery and Logistics for Corporate… | Services | 2021/05/19 | N/A | Canadian Space Agency |
50 of 240295
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| 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. | 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. | W0213-210001/001/XAQ | Department of National Defence | 2021/08/11 | CAD 31,570.00 |
| 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. | 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. | EP708-201777/001/CX | Public Works and Government Services… | 2020/01/20 | CAD 89,270.00 |
| Military Travel Inc. | W847A-200271/001/LP | Department of National Defence | 2019/08/02 | CAD 770,973.00 |
| Stellar Travel Inc | WN536-115343/001/TOR | Department of National Defence | 2011/08/04 | CAD 105,702.00 |
| 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. | 51019-101006/001/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 | 2009/12/14 | CAD 2,347,121.00 |
| 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. | 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… | 2011/07/27 | CAD 0.00 |
| 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 | 2021/11/30 | 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 | 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 |
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