Doing business with us
Toronto Community Housing enters into agreements with many businesses to provide a range of goods and services for our communities. Toronto Community Housing's Strategic Procurement team has a duty to perform the following:
- Seek competitive pricing
- Disclose all requirements so vendors understand whether they can compete
- Disclose to vendors how we evaluate bids and the considerations we apply to our review
- Decline non-compliant proposals
- Treat all vendors equally and fairly
- Award to the highest scoring/lowest price bidder
Only documents found on Bonfire and Biddingo are official documents. Toronto Community Housing accepts no responsibility for the accuracy of information found on other websites other than those outlined above. The onus is on the vendor to check any of the above-mentioned platforms to verify they have received all relevant information.
It is the vendor's sole responsibility to ensure their submissions are received by the time and date specified within the document.
Past awarded opportunities
General vendor inquiries
Get in touch about any vendor-related feedback or concerns.
RFX specific inquiries
For information about any RFX including RFP, RFQ, RFVQ, RFI.
Please include the RFX reference number in the subject heading of your email.
Purchase order inquiries
Get in touch with your PO questions or feedback.
Get in touch to submit or inquire about an invoice.
Mail: 35 Carl Hall Rd., Unit 1 Toronto, Ontario M3K 2B6