Learn about the Region’s purchasing process, including how to participate in our requests for bids, proposals and tenders.
Proponents must review and follow the policies below as part of doing business (or renewing existing agreements) with Halton Region:
Halton Region’s Supply Chain Management division handles the purchase of goods, services and construction projects:
All purchasing activities comply with our Purchasing By-law (PDF file).
Supply Chain Management provides suppliers with fair and equal opportunities to bid on Regional business. We are also a member of the following associations:
You can view bid opportunities and documents on Halton's Bid Opportunities website for the following commodities:
Bid documents for competitive procurements (requests for tenders, proposals, quotations) now include Halton’s Vendor Code of Conduct (PDF file). This agreement requires service providers to demonstrate:
To be eligible for selection, bidders must confirm that they will comply with the vendor code.
When submitting your bid, please include the signed vendor code acknowledgement form.