The Brant Community Healthcare System is committed to an open and transparent procurement process as defined by the Broader Public Sector (BPS) Procurement Directive.
Our customers can expect:
Prompt, effective solutions delivered seamlessly in a respectful, professional manner
For all inquiries relating to procurement at the BCHS please email firstname.lastname@example.org.
The procurement process is continuously being improved for all competitive bids, including Request for Quotation (RFQ), Request for Proposal (RFP) and Pre-Qual documents. These documents are posted by the Purchasing and Materials Management department to biddingo.com
The posting of bids will allow a fair and competitive process.
The following are a list of bylaws, policies and procedures that govern the procurement process at the Brant Community Healthcare System.
All current and historical bids can be found on line at Biddingo:
The Brant Community Healthcare System is pleased to provide electronic funds transfer for all vendor related payments. Instead of mailing a cheque for payment of your invoices, we will electronically transfer the payment to your bank account and notify you via email that the bank deposit is being made. The email will contain an attachment providing the same detail that is currently on the cheque stub. This will benefit your cash flow by getting funds into your bank account faster and avoid problems with lost and stolen cheques and postal disruptions. Please complete the form below.