The LCBO expects all suppliers to adhere to the LCBO's Supplier Code of Business Conduct ("Supplier Code"), which is available at The Supplier Code of Business Conduct - English/The Supplier Code of Business Conduct - French. 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.
Construction Opportunities – Special Notice
Please be advised that effective Wednesday July 1st, 2015, the LCBO will be posting all construction opportunities exclusively on Biddingo.com and no longer on the LCBO Procurement and Contract Management website.
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 will no longer maintain a vendor list. Vendors shall be responsible for maintaining their correct information in the Biddingo.com database.
Payment can be made by cash, debit/credit card (Visa, MasterCard or Amex) or cheque made payable to the LCBO. A separate cheque is to be submitted for each Document package purchased.