Procurement Opportunities

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.

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.

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

Upcoming Procurement Projects

January to February 2022

Policy

On February 23, 2021, we held a vendor information session to discuss the new Procurement Policy. To view the presentation, click here.

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