Tender opportunities
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Notice categories:
10 of 14696
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Military Police Complaint Commission Supply Arrangement for… | Services | 2017/01/23 | 2017/01/30 | Military Police Complaints Commission |
| Military Police Complaint Commission Supply Arrangement for… | Services | 2017/08/25 | 2017/09/11 | Military Police Complaints Commission |
| Global Travel Management Services | Services | 2018/12/12 | 2018/12/17 | International Development Research Centre |
| Travel Platform NRFP | Services | 2024/03/18 | 2024/04/12 | Alberta Investment Management Corporation |
| Commercial Air Travel Booking Services | Services | 2023/06/22 | 2023/07/10 | Financial and Corporate Services |
| Travel Credit Card | Services | 2013/09/10 | 2013/09/16 | Senate, The |
| Travel Management Services | Goods | 2020/08/18 | 2020/08/24 | Destination Canada |
| Commercial Air Travel Booking Services | Services | 2023/03/10 | 2023/04/05 | Financial and Corporate Services |
| Request for Proposals (RFP) – Corporate Travel Services Provider | Services | 2019/06/21 | 2019/07/16 | Farm Credit Canada |
| Travel Cases for IT Equipment | Goods | 2016/11/23 | 2017/01/03 | Department of National Defence |
Displaying 1 - 10 of
10 of 59220
59220
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 001 - Trailers - Military Travel Inc. | Goods | 2023/09/14 | 2023/05/25 | Department of Fisheries and Oceans (DFO) |
| Amend 015 - SHARED TRAVEL SERVICES - GB TRAVEL CANADA INC. | Services | 2024/04/04 | 2026/04/06 | Department of Public Works and Government… |
| Military Police Complaint Commission Investigation Services | Services | 2016/12/13 | N/A | Military Police Complaints Commission |
| Military Police Complaint Commission Investigation Services | Services | 2016/12/13 | N/A | Military Police Complaints Commission |
| 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 |
| 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 | 2018/06/05 | N/A | Public Health Agency of Canada |
| Air Transportation - Business Travel | Services | 2012/10/06 | N/A | Royal Canadian Mounted Police |
50 of 254399
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Amerigo Tours and Travel Inc | W6570-21CA01/001/TOR | Department of National Defence | 2020/12/30 | CAD 1,179,607.00 |
| Martin Military Inc. | W8485-163209/001/BY | Department of National Defence | 2015/10/05 | CAD 420.00 |
| Martin Military Inc. | W8485-163209/001/BY | Department of National Defence | 2015/10/02 | CAD 97,324.00 |
| 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 | 2021/10/20 | 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 |
| Amerigo Tours and Travel Inc | W6570-21CA01/001/TOR | Department of National Defence | 2021/01/05 | CAD 1,179,607.00 |
| Military Periscope | W8160-150025/001/PI | Department of National Defence | 2019/06/18 | CAD 5,665.00 |
| Military Periscope | W8160-150025/001/PI | Department of National Defence | 2015/09/28 | CAD 38,695.00 |
| Military Periscope | W8160-150025/001/PI | Department of National Defence | 2021/05/25 | CAD 38,695.00 |
| Military Periscope | W8160-150025/001/PI | Department of National Defence | 2021/05/18 | CAD 6,000.00 |
| Military Periscope | W8160-150025/001/PI | Department of National Defence | 2020/07/30 | CAD 5,830.00 |
| Military Periscope | W8160-150025/001/PI | Department of National Defence | 2018/07/19 | CAD 5,500.00 |
| Military Periscope | W8484-168523/001/PI | Department of National Defence | 2016/12/02 | CAD 21,300.00 |
| Military Periscope | W8484-168523/001/PI | Department of National Defence | 2016/02/01 | CAD 20,300.00 |
| Military Periscope | W8160-150025/001/PI | Department of National Defence | 2015/09/22 | CAD 15,700.00 |
| Military Periscope | W8484-116815/001/PD | Department of National Defence | 2014/12/09 | CAD 21,849.00 |
| Military Periscope | W8484-116815/001/PD | Department of National Defence | 2013/11/25 | CAD 19,198.00 |
| Military Periscope | W8484-116815/001/PD | Department of National Defence | 2012/12/14 | CAD 17,585.00 |
| Military Periscope | W8484-116815/001/PD | Department of National Defence | 2012/01/09 | CAD 16,239.00 |
| Military Periscope | W8484-116815/001/PD | Department of National Defence | 2010/12/31 | CAD 15,900.00 |
| 622737 B.C LTD | W0127-08P169/001/EDM | Department of National Defence | 2009/03/27 | CAD 20,192.00 |
| MILITARY SYSTEMS GROUP, INC. | W6399-18KC82/001/BL | Department of National Defence | 2017/12/15 | CAD 559,322.00 |
| MILITARY SYSTEMS GROUP, INC. | W6399-12DA42/001/BM | Department of National Defence | 2011/08/09 | CAD 23,936.00 |
| MILITARY SYSTEMS GROUP, INC. | W6399-11CF40/001/PY | Department of National Defence | 2011/02/17 | CAD 8,550.00 |
| MILITARY SYSTEMS GROUP, INC. | W6399-11CF40/001/PY | Department of National Defence | 2011/02/16 | CAD 8,550.00 |
| MILITARY SYSTEMS GROUP, INC. | W6399-18KC82/001/BL | Department of National Defence | 2018/01/08 | CAD 559,322.00 |
| MILITARY SYSTEMS GROUP, INC. | W6399-11CE83/001/BM | Department of National Defence | 2011/06/01 | CAD 14,330.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7701-176510/001/QCL | Department of Public Works and Government… | 2023/07/07 | CAD 2,874,375.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7701-176510/001/QCL | Department of Public Works and Government… | 2023/11/30 | CAD 2,874,375.00 |
| Military Travel Inc. | CW2332960 | Department of Citizenship &… | 2023/12/20 | CAD 5,650,000.00 |
| Military Travel Inc. | CW2332960 | Department of Citizenship &… | 2024/04/14 | CAD 5,650,000.00 |
| 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… | 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… | 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 | 2022/03/03 | CAD 4,500.00 |
| Well Travelled Collective Ltd. | 5P424-200601/001/CX | Parks Canada | 2021/04/07 | CAD 24,990.00 |
| GB Travel Canada Company | EN578-171582/005/CX | Public Works and Government Services… | 2019/11/08 | CAD 0.00 |
| G Stewart Travel Services Ltd | W0133-12T005/001/LP | Department of National Defence | 2013/01/03 | CAD 53,626.00 |
| G Stewart Travel Services Ltd | W0133-12T005/001/LP | Department of National Defence | 2013/01/17 | CAD 12,188.00 |
| AEREX Avionics Inc. / AEREX avionique inc. | W7701-207209/001/QCL | Defence Research and Development Canada (… | 2024/03/21 | CAD 5,748,750.00 |
| AEREX Avionics Inc. / AEREX avionique inc. | W7701-207209/001/QCL | Defence Research and Development Canada (… | 2023/11/29 | CAD 5,748,750.00 |
| AEREX Avionics Inc. / AEREX avionique inc. | W7701-207209/001/QCL | Defence Research and Development Canada (… | 2023/06/22 | CAD 5,748,750.00 |
| AEREX Avionics Inc. / AEREX avionique inc. | W7701-207209/001/QCL | Defence Research and Development Canada (… | 2023/05/01 | CAD 5,748,750.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7701-196894/001/QCL | Defence Research and Development Canada (… | 2023/08/04 | CAD 1,839,600.00 |
| NATO School Oberammergau | CW2305504 | Department of National Defence (DND) | 2023/08/09 | CAD 687,394.16 |
| CAE MILITARY AVIATION TRAINING INC. | W0121-10GP01/002/HL | Department of National Defence | 2022/06/20 | CAD 13,824,084.10 |
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