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Contract Details
| Title |
Accommodations - Blue Mountain Canada |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.05.2021 | |||
| Overview | Contract Award's Details : Accommodations - Blue Mountain DEPARTMENT OF NATIONAL DEFENCE Accommodations - Blue Mountain Important Dates Contract award date : 2021/05/12 Publication date : 2021/05/13 Amendment date : None Detail Contract number : W6399-21CA21/001/KIN Contract sequence number : 001 Value : CAD 393 234.24 Amendment number : 000 Reference number : PW-$KIN-940-8373 Solicitation number : W6399-21CA21/A GSIN : X113A: Leasing of Hotel, Restaurant Buildings etc. Procurement entity : Public Works and Government Services Canada End user entity : Department of National Defence Customer Information DEPARTMENT OF NATIONAL DEFENCE 101 COLONEL BY DR. OTTAWA ON K1A0K2 CAN Supplier Information Military Travel Inc. 1005-314 Central Park Dr Ottawa Ontario K2C0R2 Canada Description Trade Agreement: CETA / WTO-AGP / CPTPP / CFTA / FTAs with Peru / Colombia / Panama / Korea Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid GSIN Description: Leasing of Hotel, Restaurant Buildings etc. Quantity: 1 Access and terms of use Government of Canada (GC) tender notices and awards, solicitation documents and tender attachments are available free of charge and without registration on Buyandsell.gc.ca/tenders, the authoritative location for GC tenders. You may have received this tender notice or award through a third-p... Canada Contract value : 393,234.24 CAD Contractors : MILITARY TRAVEL INC. 12/05/2021 15/05/2021 See in details 77263261 15/05/2021 DEPARTMENT OF NATIONAL DEFENCE Address : DEPARTMENT OF NATIONAL DEFENCE, 101 COLONEL BY DR., OTTAWA, ON, K1A0K2, CAN Canada Canada Contract Awards Canada 12/05/2021 See in details 393,234.24 CAD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
393,234.24 CAD
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URL | ||
| Share | ||||
Canada
| Title |
|---|
Accommodations - Blue Mountain Canada |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.05.2021 |
| Overview |
| Contract Award's Details : Accommodations - Blue Mountain DEPARTMENT OF NATIONAL DEFENCE Accommodations - Blue Mountain Important Dates Contract award date : 2021/05/12 Publication date : 2021/05/13 Amendment date : None Detail Contract number : W6399-21CA21/001/KIN Contract sequence number : 001 Value : CAD 393 234.24 Amendment number : 000 Reference number : PW-$KIN-940-8373 Solicitation number : W6399-21CA21/A GSIN : X113A: Leasing of Hotel, Restaurant Buildings etc. Procurement entity : Public Works and Government Services Canada End user entity : Department of National Defence Customer Information DEPARTMENT OF NATIONAL DEFENCE 101 COLONEL BY DR. OTTAWA ON K1A0K2 CAN Supplier Information Military Travel Inc. 1005-314 Central Park Dr Ottawa Ontario K2C0R2 Canada Description Trade Agreement: CETA / WTO-AGP / CPTPP / CFTA / FTAs with Peru / Colombia / Panama / Korea Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid GSIN Description: Leasing of Hotel, Restaurant Buildings etc. Quantity: 1 Access and terms of use Government of Canada (GC) tender notices and awards, solicitation documents and tender attachments are available free of charge and without registration on Buyandsell.gc.ca/tenders, the authoritative location for GC tenders. You may have received this tender notice or award through a third-p... Canada Contract value : 393,234.24 CAD Contractors : MILITARY TRAVEL INC. 12/05/2021 15/05/2021 See in details 77263261 15/05/2021 DEPARTMENT OF NATIONAL DEFENCE Address : DEPARTMENT OF NATIONAL DEFENCE, 101 COLONEL BY DR., OTTAWA, ON, K1A0K2, CAN Canada Canada Contract Awards Canada 12/05/2021 See in details 393,234.24 CAD |
| NAICS |
| Advertising Justice Justice Other Justice Scenic and Sightseeing Transportation Other Justice |
| CPVS |
| Advertising, propaganda and information film and video-tape production Hotel, restaurant and retail trade services Publications Accommodation, building and window cleaning services Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Printing and Publishing Services Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine |
| Contractor |
| Contract Value |
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393,234.24 CAD
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| URL |
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| Share |
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