Procurement services

Learn about doing business with Loyalist College.

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Doing business with Loyalist College 

Loyalist College of Applied Arts and Technology maintains a centralized purchasing model. Only designated staff have the authority to commit Loyalist College to a contract or issue a purchase order. 

The Procurement department acts as a liaison between all vendors and the department requiring the goods or services. Representatives of vendors or potential vendors are welcome to contact or visit the procurement department during business hours to discuss business opportunities. Appointments are appreciated, to ensure we have sufficient time set aside for discussion. Salespeople are asked not to contact internal users directly in the interest of maintaining the integrity of the public procurement process. 

Loyalist College supports and encourages sustainability and environmental responsibility and welcomes information on new products or services that may assist us to improve our environmental footprint and student success. 

The method used to obtain quotations or proposals will vary depending upon the estimated value of the procurement.  Requirements valued over $100,000 will be publicly posted on MERX compliant with the Broader Public Sector Guidelines. 

Companies interested in bidding on college business should register at Bonfire. This will ensure that you are notified when projects for the commodities you are registered for are posted on the Bonfire portal. 

The Loyalist College Procurement department strives to obtain the best value for goods and services purchased with public funds, through a fair, open and transparent process.   

Contact us

Email: purchase@loyalistcollege.com  
Tel: 613-969-1913 
In person: Room 3H1, Kente Building, Belleville 

Department memberships
Logo for Ontario Public Buyers Association Official Chapter of NIGP
Logo for National Institute of Supply Chain Leaders.
Logo for Supply Chain Canada.