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Notice categories:
10 of 37471
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| TRAVEL MANAGEMENT SERVICES | Services | 2024/03/25 | 2024/03/25 | Canada Mortgage and Housing 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 | 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 Alberta - Request for Quotes - Air Data | Services | 2025/01/10 | 2024/08/19 | Travel Alberta |
| Travel and Related Services | Services | 2021/04/29 | 2021/05/21 | Senate, The |
Displaying 1 - 10 of
10 of 14993
14993
|
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… |
| Trailer, Travel | Goods | 2020/03/26 | N/A | Fisheries and Oceans Canada |
| Travel Management Services | Services | 2019/09/24 | N/A | Public Works and Government Services… |
| 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 |
| 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 |
50 of 55795
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| McCoy Travel Limited | B9705-160520/016/LP | Citizenship and Immigration Canada | 2015/12/11 | CAD 0.00 |
| McCoy Travel Limited | W0125-15H003/006/KIN | Department of National Defence | 2018/06/04 | CAD 211,754.00 |
| McCoy Travel Limited | W0125-15H003/006/KIN | Department of National Defence | 2017/05/23 | CAD 211,754.00 |
| McCoy Travel Limited | W0125-15H003/006/KIN | Department of National Defence | 2016/06/09 | CAD 211,754.00 |
| McCoy Travel Limited | W0125-11Q419/001/KIN | Department of National Defence | 2016/04/30 | CAD 760,460.00 |
| McCoy Travel Limited | W0125-11Q419/001/KIN | Department of National Defence | 2015/12/30 | CAD 760,460.00 |
| McCoy Travel Limited | W0125-11Q419/001/KIN | Department of National Defence | 2015/07/31 | CAD 760,460.00 |
| McCoy Travel Limited | W0125-11Q419/001/KIN | Department of National Defence | 2015/04/29 | CAD 760,460.00 |
| McCoy Travel Limited | W3474-1301CS/001/KIN | Department of National Defence | 2015/02/24 | CAD 104,950.00 |
| McCoy Travel Limited | W0125-11Q419/001/KIN | Department of National Defence | 2014/12/22 | CAD 760,460.00 |
| McCoy Travel Limited | W3474-1301CS/001/KIN | Department of National Defence | 2014/02/26 | CAD 94,825.00 |
| McCoy Travel Limited | W3474-1301CS/001/KIN | Department of National Defence | 2013/11/20 | CAD 25,678.00 |
| McCoy Travel Limited | W0125-11Q419/001/KIN | Department of National Defence | 2012/06/05 | CAD 760,460.00 |
| McCoy Travel Limited | W0125-11Q419/001/KIN | Department of National Defence | 2012/01/03 | CAD 760,460.00 |
| McCoy Travel Limited | W0125-11Q419/001/KIN | Department of National Defence | 2011/12/23 | CAD 760,460.00 |
| McCoy Travel Limited | W0125-11Q419/001/KIN | Department of National Defence | 2011/12/23 | CAD 760,460.00 |
| McCoy Travel Limited | E6TOR-18RM05/020/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
| McCoy Travel Limited | E6TOR-18RM05/020/KIN | Public Works and Government Services… | 2021/05/25 | CAD 0.00 |
| McCoy Travel Limited | E6TOR-18RM05/020/KIN | Public Works and Government Services… | 2020/08/06 | CAD 0.00 |
| McCoy Travel Limited | E6TOR-18RM05/020/KIN | Public Works and Government Services… | 2020/07/27 | CAD 0.00 |
| McCoy Travel Limited | E6TOR-18RM05/020/KIN | Public Works and Government Services… | 2019/10/17 | CAD 0.00 |
| McCoy Travel Limited | E6TOR-18RM05/020/KIN | Public Works and Government Services… | 2019/08/11 | CAD 0.00 |
| McCoy Travel Limited | E6TOR-18RM05/014/KIN | Public Works and Government Services… | 2019/08/11 | CAD 0.00 |
| McCoy Travel Limited | E6TOR-18RM05/014/KIN | Public Works and Government Services… | 2019/07/02 | CAD 0.00 |
| McCoy Travel Limited | W0107-11TN03/003/PET | Department of National Defence | 2014/12/22 | CAD 644,333.00 |
| McCoy Travel Limited | W0107-11TN03/003/PET | Department of National Defence | 2012/01/09 | CAD 644,333.00 |
| McCoy Travel Limited | W0125-06BT04/007/TOR | Department of National Defence | 2011/11/02 | CAD 300,000.00 |
| McCoy Travel Limited | W0125-06BT04/007/TOR | Department of National Defence | 2011/07/08 | CAD 300,000.00 |
| McCoy Travel Limited | W0125-06BT04/007/TOR | Department of National Defence | 2010/07/30 | CAD 100,000.00 |
| McCoy Travel Limited | W0125-06BT04/007/TOR | Department of National Defence | 2009/07/22 | CAD 100,000.00 |
| 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 |
| Alex McCoy Plumbing & Heating Ltd. | E6KIN-070005/007/KIN | Public Works and Government Services… | 2012/03/29 | CAD 106,000.00 |
| Alex McCoy Plumbing & Heating Ltd. | E6KIN-070005/007/KIN | Public Works and Government Services… | 2012/01/05 | CAD 106,000.00 |
| Alex McCoy Plumbing & Heating Ltd. | E6KIN-070005/007/KIN | Public Works and Government Services… | 2011/12/19 | CAD 106,000.00 |
| Alex McCoy Plumbing & Heating Ltd. | E6KIN-070005/007/KIN | Public Works and Government Services… | 2011/06/29 | CAD 106,000.00 |
| Alex McCoy Plumbing & Heating Ltd. | E6KIN-070005/007/KIN | Public Works and Government Services… | 2010/12/02 | CAD 106,000.00 |
| Alex McCoy Plumbing & Heating Ltd. | E6KIN-070005/007/KIN | Public Works and Government Services… | 2010/09/27 | CAD 106,000.00 |
| Alex McCoy Plumbing & Heating Ltd. | W3713-09JN05/001/KIN | Department of National Defence | 2010/01/28 | CAD -28,807.00 |
| Alex McCoy Plumbing & Heating Ltd. | W3713-09JN05/001/KIN | Department of National Defence | 2009/09/16 | CAD 28,807.00 |
| 622737 B.C LTD | W0127-08P169/001/EDM | Department of National Defence | 2009/03/27 | CAD 20,192.00 |
| 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 |
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