Procurement Opportunities

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Solicitation Opportunities

If you are a business owner that would like to be added to a database used by the City of Whitehorse purchasers when looking for goods and services, please register through the City of Whitehorse’s Procurement Portal.

Vendor Registration

NOTE: When registering, businesses are strongly encouraged to select the United Nations Standard Products and Services Code® (UNSPSC®) that best match the goods and/or service they provide in order to receive email notifications for new procurement opportunities.

View Opportunities

The City of Whitehorse uses a procurement portal powered by Bonfire Interactive for accepting and evaluating proposals/bids digitally. Please contact Bonfire at Support@GoBonfire.com for technical questions related to your registration or submissions. You can also visit their help forum at bonfirehub.zendesk.com/hc

Policy
City of Whitehorse Purchasing and Sales Policy
Procurement Policyeffective January 1, 2021

Electronic Funds Transfer (EFT)
If you are a current supplier, the City of Whitehorse's method of payment is Electronic Funds Transfer (EFT). Suppliers should complete and submit the form to initiate automatic deposits.

Application for New Vendor and/or Direct Deposit Banking

Accounts Payable Questions

Please email inquiries to accountspayable@whitehorse.ca or call (867) 668-8610 

Contact
2121 Second Avenue, Whitehorse, YT Y1A 1C2 (Purchasing is located in City Hall).
Questions? Please email procurement@whitehorse.ca