Langara recognizes the importance of vendors and their supporting role in our operations. The College is open to working with new vendors who can fulfill our purchasing needs. Langara uses Bonfire as our procurement portal. On this portal, you can view a summary list of all public opportunities open at the College.
To view all the details and messages for a particular opportunity or to submit to an opportunity, you must log in or register for an account. Langara College also uses BC Bid to post a notice for procurement opportunities.
Invoicing
Please forward invoices to the following address referencing the purchase order number on the document:
Accounts Payable Department
Langara College
100 West 49th Avenue,
Vancouver BC V6Y& 2Z6
Receiving/Delivery
Please deliver goods and materials to the Shipping and Receiving Dock located in the A building.
Langara’s RFx Process
Our competitive process is executed fairly, openly and transparently and in compliance with Langara policies and directives and best procurement practices.
Our tendering process is bounded by Langara's Purchasing policy and guided by Provincial requirements. These include, but are not limited to, the Canadian Free Trade Agreement (CFTA) and the New West Partnership Trade Agreement (NWPTA).
Any purchases over our established threshold will be publicly posted on Langara’s Bonfire portal with a notice on BC Bid. Other purchases deemed necessary by the College may be sent to a group of vendors or posted publicly.
Useful Links