Add your company’s information to our vendor database. The information entered will be kept in strict confidence.
GST / HST Number
City, town, or municipality
Province or state
Postal or zip code
Contact name (alternate)
This section is voluntary but we encourage you to declare your employment equity status.
We are committed to encouraging Northern Indigenous contractors to participate in business and employment opportunities. Read our northern purchasing policy (PDF, 19 KB).
Yes. Vendor is a Northern Indigenous contractor.
Yes. Vendor is a Southern Indigenous contractor.
We may request you verify this status. You must maintain your Northern Indigenous status throughout the duration of the awarded contract.
Add information that will match your company with upcoming vendor opportunities. The form fields have unlimited space – include as much information as required.
Products and services
Insert keywords of your products and services. Use complete words and avoid abbreviations. Enter the commodity description followed by a specific product or service.
Include all manufacturers that are represented.
Include all trade names, trademarks, and copyrights.