The Brant Community Healthcare System is committed to an open and transparent procurement process as defined by the Broader Public Sector (BPS) Procurement Directive.

  • Accountability – We will be accountable for the results of our procurement decisions and the appropriateness of the processes.
  • Transparency – We will be transparent to all stakeholders. Wherever possible, stakeholders will have equal access to information on procurement opportunities, processes and results.
  • Value for Money – We will maximize the value we receive from the use of public funds. A value-for-money approach aims to deliver goods and services at the optimum total lifecycle cost.
  • Quality Service Delivery – We will ensure staff receives the right product, at the right time, in the right place.
  • Process Standardization – We will standardize processes, remove inefficiencies and create a level playing field.

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 purchasing-dept@bchsys.org.

Procurement Process

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.

Current Opportunities

All current and historical bids can be found on line at Biddingo:

EFT Transfer Application

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.

Electronic_Funds_Transfer_Application_-_BCHS_Fillable.pdf

 
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