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Procurement Policy (CFO-20)


Purchasing goods and services is an integral part of the University’s operations. Such purchasing must however be made in compliance with applicable laws and regulations and, in accordance with best administrative practices.

Policy overview

This Policy regulates Concordia's procurement of goods and services. It describes how Concordia acquires goods and services through an open, fair and transparent procurement process. The Policy also outlines the responsibilities of employees and Procurement Services throughout the process.

The policy applies to goods and services acquired by all faculties, departments, and units of the University and to all employees.

For more information

Additional procurement information and services are available for employees on Carrefour.

For practical guidance regarding the Procurement process, you can consult the Procurement Handbook or reach out to a member of the Procurement team.

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