Suppliers of goods and services wishing to do business with the City must register on its Supplier Portal. 

Are you a supplier already registered with the City?

You will soon receive an email inviting you to update your profile on the new Supplier Portal.

Documents (French only)

• Guide d'utilisation du Portail des fournisseurs
• Guide d'inscription d'un nouveau fournisseur
• Catégories d'achat - Notion de base
• Catégories d'achat
• Conditions d'utilisation

Form

• GST/HST And QST Non-Registrant Declaration Form

Payment of invoices by Direct Deposit

The City of Québec invites suppliers to join its direct bank deposit service to speed up processing and avoid postal delays.

To join, simply complete the registration form (French only) and return it to us along with a voided cheque to comptesapayer@ville.quebec.qc.ca.

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