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Contract Details
| Title |
Accommodations Trenton Canada |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.01.2021 | |||
| Overview | Contract Award's Details : Accommodations Trenton DEPARTMENT OF NATIONAL DEFENCE Accommodations Trenton Important Dates Contract award date : 2020/12/30 Publication date : 2020/12/31 Amendment date : None Detail Contract number : W6570-21CA01/001/TOR Contract sequence number : 001 Value : CAD 1 179 607.00 Amendment number : 000 Reference number : PW-$TOR-302-7984 Solicitation number : W6570-21CA01/A GSIN : V502B: Hotels, Motels and Commercial Accommodation Procurement entity : Public Works and Government Services Canada End user entity : Department of National Defence Customer Information DEPARTMENT OF NATIONAL DEFENCE PO BOX 17000 STN FORCES WINNIPEG MB R3J3Y5 CAN Supplier Information Amerigo Tours and Travel Inc 195 A Bank Street suite 105 Ottawa Ontario K2P1W7 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: Hotels, Motels and Commercial Accommodation 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 aw... Canada Contract value : 1,179,607.00 CAD Contractors : AMERIGO TOURS AND TRAVEL INC 30/12/2020 02/01/2021 See in details 76983390 02/01/2021 DEPARTMENT OF NATIONAL DEFENCE Address : DEPARTMENT OF NATIONAL DEFENCE, PO BOX 17000 STN FORCES, WINNIPEG, MB, R3J3Y5, CAN Canada Canada Contract Awards Canada 30/12/2020 See in details 1,179,607.00 CAD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,179,607.00 CAD
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| Share | ||||
Canada
| Title |
|---|
Accommodations Trenton Canada |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.01.2021 |
| Overview |
| Contract Award's Details : Accommodations Trenton DEPARTMENT OF NATIONAL DEFENCE Accommodations Trenton Important Dates Contract award date : 2020/12/30 Publication date : 2020/12/31 Amendment date : None Detail Contract number : W6570-21CA01/001/TOR Contract sequence number : 001 Value : CAD 1 179 607.00 Amendment number : 000 Reference number : PW-$TOR-302-7984 Solicitation number : W6570-21CA01/A GSIN : V502B: Hotels, Motels and Commercial Accommodation Procurement entity : Public Works and Government Services Canada End user entity : Department of National Defence Customer Information DEPARTMENT OF NATIONAL DEFENCE PO BOX 17000 STN FORCES WINNIPEG MB R3J3Y5 CAN Supplier Information Amerigo Tours and Travel Inc 195 A Bank Street suite 105 Ottawa Ontario K2P1W7 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: Hotels, Motels and Commercial Accommodation 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 aw... Canada Contract value : 1,179,607.00 CAD Contractors : AMERIGO TOURS AND TRAVEL INC 30/12/2020 02/01/2021 See in details 76983390 02/01/2021 DEPARTMENT OF NATIONAL DEFENCE Address : DEPARTMENT OF NATIONAL DEFENCE, PO BOX 17000 STN FORCES, WINNIPEG, MB, R3J3Y5, CAN Canada Canada Contract Awards Canada 30/12/2020 See in details 1,179,607.00 CAD |
| NAICS |
| Advertising Justice Justice Automatic Environmental Control Manufacturing for Residential Highway Other Justice Highway Scenic and Sightseeing Transportation Commercial Highway Other Justice Metal Can |
| CPVS |
| Advertising, propaganda and information film and video-tape production Hotel, restaurant and retail trade services Publications Accommodation, building and window cleaning services Boxes Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Printing and Publishing Services Travel and Tourism Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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1,179,607.00 CAD
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| URL |
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| Share |
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