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Vendor registration

Add your company’s information to our vendor database. The information entered will be kept in strict confidence.

= Required field

Tax information
Options




Set up an account or make changes to an existing account for electronic payments


Complete and submit the Electronic Fund Transfer & Vendor Account Changes (PDF, 138 KB)







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Employment equity program

Employment equity program

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).

Definitions

  • Northern Indigenous: a First Nations, Non-status Indian, Metis or Inuit person who has resided in Manitoba, north of the Northern Affairs Boundary (PDF, 314 KB), for a cumulative period of 5 years or more.
  • Southern Indigenous: a First Nations, Non-status Indian, Metis or Inuit person who has resided in Manitoba, south of the Northern Affairs Boundary (PDF, 314 KB), for a cumulative period of 5 years or more.
  • Indigenous contractor: a business (including Indigenous joint venture, partnership or corporation) that is:
    • at least 51% owned and controlled by an Indigenous; AND
    • if the business has 6 or more full-time staff, at least one-third of them are Indigenous people.


We may request you verify this status. You must maintain your Northern Indigenous status throughout the duration of the awarded contract.

Company specifics

Add information that will match your company with upcoming vendor opportunities. The form fields have unlimited space – include as much information as required.


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.