LCBO Procurement Services supports the LCBO’s divisions in delivering an excellent customer experience to our retail and wholesale customers by being a trusted advisor in the selection of the highest value goods and services by providing strategic, agile procurement advice and ensuring compliance with applicable government directives.

The LCBO promotes open, competitive bidding for the acquisition of goods and services. As a government-owned entity, LCBO must comply with the same procurement obligations as well as government-imposed directives, such as the Ontario Public Sector Procurement Directive as does the rest of the broader public sector.  As such, Procurement Services ensures that a fair and transparent bidding process is adhered to.

LCBO encourages vendors to visit Biddingo.com to register and select the commodities that pertain to their business. This will result in automatic e-mail notifications of current bid opportunities being sent to vendors for their registered commodities. The LCBO posts all procurement opportunities for goods and/or services with a value of $25,000 CDN or more on Biddingo.

The LCBO expects all suppliers to adhere to the LCBO’s Supplier Code of Business Conduct (“Supplier Code”), which is available at Supplier Code of Business Conduct. The Supplier Code sets out principles applicable to all suppliers (including both suppliers of beverage alcohol products and suppliers of non-alcohol goods or services) that wish to establish and maintain a business relationship with the LCBO.

For additional information regarding any purchasing matter please email the Procurement Inquiries email address below

Procurement Services
Hours of Operation: Monday- Friday 7:30 am - 5:00 pm

Procurement Inquiries: purchasing.dept@lcbo.com

Procure to Pay and Contract Management
Purchase Order Inquiries: PCMDpurchaseorders@lcbo.com