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Supplier Record

See Also:

You can view public bid results in the section Comptes rendus des ouvertures de soumissions.

(French only)

Suppliers of goods and services wishing to do business with the City must be on its list of suppliers. This section is for all potential suppliers as well as current suppliers who wish to update their records.

Registration

Before suppliers can register with the City, they must first submit an access request. Once this request has been processed by the Purchasing Department, suppliers will receive a username and password. This will give them access to a registration form that they must complete and submit to the City of Québec.

A modification form can be used to update information at any time.

Protection of Personal Information

The three links below each lead to a secure website. The City of Québec’s Purchasing Department has taken all necessary steps to guarantee that information provided remains confidential. Only authorized personnel will have access to such information.

Supply Policy

The City of Québec’s Procurement Policy (PDF : 162 Ko) (French only) sets out the rules for purchasing goods and services as well as managing inventory. Under this policy, contracts for professional services are subject to a Weighting and Evaluation System (PDF : 142 Ko) (French only) before being awarded.

Additional Information

Service des approvisionnements

50, Marie-de-l'Incarnation, 2e niveau
Québec (Québec) G1N 3E7
Tel.: 418 641-6165
approvisionnements@ville.quebec.qc.ca

QUÉBEC CITY

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