Ornge Procurement Department
The Ornge Procurement Department is responsible for the sourcing and procurement activities for a large variety of goods and services required by Ornge. Based out of Mississauga, the Ornge Procurement Department ensures our practices align with Ontario Broader Public Sector procurement guidelines.
Procurement Process
If you are interested in doing business with Ornge, formal competitive bid opportunities are posted on Merx.
Supply Chain Code of Ethics
Ornge is committed to the principles of transparency and accountability in all aspects of our operation. Our
Supply Chain Code of Ethics ensures an ethical, professional and accountable supply chain process.
Procurement Dispute Resolution
The Procurement Dispute Resolution process was developed to ensure that any dispute is handled in an ethical, fair, reasonable, and timely manner. This process complies with Procurement Dispute procedures set out in applicable Trade Agreements. Download the Procurement Dispute Resolution document for full details.
Please Note: The Procurement Dispute Resolution Process can only be initiated by Proponents who have participated in a Debriefing. Proponents may request a Debriefing after receipt of a notification of the outcome of the RFx process by making a request to the RFx Contact identified in the relevant RFx document within 60 days of receipt of the notification.
Procurement Team
Our procurement team consists of resourceful and skilled professionals. If you have any questions, comments or concerns, feel free to contact our team.