Brightshores is committed to maximizing value in our Procurement decisions and to ensure that publicly funded goods and services are acquired through an open, fair and transparent procurement processes.
All procurement practices at Brightshores are managed through our Supply Chain Department and are aligned with the Ontario Broader Public Sector Procurement Directive, the Canada Free Trade Agreement, and the Comprehensive Economic Trade Agreement.
Opportunities and contract awards with a value of $100,000 or more are posted on https://www.merx.com/ and https://gbhs.bonfirehub.ca/portal/?tab=openOpportunities
Purchase Order Terms and Conditions
Each Purchase Order (PO) placed by a Brightshores buyer for goods and/or services is subject to the standard Brightshores Purchase Order Terms and Conditions and/or the terms of the applicable Purchase Order. Supplier shall be deemed to have agreed to and be bound by such terms and conditions upon PO acceptance.
Parking Lot Snow Removal & Ice Control at New Markdale Hospital and Grey Gables Long Term Care Home – https://grey.bonfirehub.ca/opportunities/70618