The City of Toronto represents one of the largest single purchasers of material, supplies, equipment and services in Ontario. Through open, fair, competitive and transparent municipal procurement processes, the City’s Purchasing and Materials Management Division provides the best value and service possible for public monies spent and maintains the highest standards of business ethics in dealing with suppliers.
In the event of a potential Canada Post Labour Disruption, we are advising all vendors that effective Saturday, June 25th, bids to be submitted for competitive calls should not be put into the regular Canada Post mail delivery system for delivery to Purchasing & Materials Management Division. Per the normal requirements, Bid submissions for all competitive calls must be received by 12:00 p.m. noon, on the call document closing date.
This is not a bid solicitation. This is a notice to potential Respondents of an upcoming Request for Proposals (RFP) for Owner's Engineer/Technical Advisory Services for the F. G. Gardiner Expressway Rehabilitation Project (the "Gardiner Rehab Project"). The RFP will be issued by the City of Toronto (“City”) or the City's Agent on behalf of the City in the coming weeks.
As part of the City of Toronto's ongoing commitment to health and safety, the City of Toronto is endorsing and adopting the Certificate of Recognition (CORTM) program as part of our construction contract management and construction tendering process. This is a great opportunity for the City of Toronto to reaffirm and demonstrate our commitment to safety and the provision of safe working environments for contractors, employees and residents.
The City of Toronto's Purchasing & Materials Management Division, in consultation with our partner division, Social Development, Finance & Administration, has expanded the Divisional Request for Quotation Pilot Project to include the posting of business opportunities for the Parks, Forestry & Recreation Division
Social procurement is the achievement of strategic social, economic and workforce development goals using an organization's process of purchasing goods and services.
The Purchasing Material & Management Division (PMMD) offers the following sessions: City of Toronto Purchasing Activity, Role of the Purchasing & Materials Management Division, Online Call Document System, The Bid Process, Purchase Orders or Contracts, Approvals to award contracts, and Invoicing.
The City of Toronto looks forward to doing business with you.
The City of Toronto and its valuable vendors are dedicated to equitable business practices. For more information on how to do business with The City, please view our Call Process.
City of Toronto Call Documents are available through the Online Call Document System.
Use the Online Call Document System to view call document summaries and purchase and download Professional Services, Goods & Services, Construction Services, Request for Proposals (RFPs), Request for Quotations (RFQs), Request for Expression of Interest (REOIs), and Tenders, and Offer to Purchase you are interested in.
All call documents will continue to be available for purchase and pick-up at Toronto City Hall, 19th floor, West Tower.
The Purchasing & Materials Management Division has developed a Vendor Registration System as part of the existing Online Call Document System.
The Vendor Registration System allows vendors to register their information in the database of the Online Call Document System so that they receive automatic notifications of new business opportunities posted to the Online Call Document System. There is no charge to register on this system.