OPG's focus is on developing relationships with suppliers that can meet our price, quality, delivery and service level requirements.
All suppliers to OPG are expected to act with integrity, and adhere to high standards of ethical behaviour.
The Supplier Code of Conduct (Supplier Code) outlines the business conduct expected of suppliers, including compliance, reporting, disclosure of conflicts of interest, and adherence to rules regarding gifts and entertainment.
To learn more, please see our Supplier Code of Conduct Frequently Asked Questions.
OPG has established a procurement framework designed to ensure that OPG’s procurement processes are fair, open, transparent, geographically neutral and accessible to qualified suppliers, subject only to the permitted exceptions set out in OPG’s governance. OPG uses the appropriate procurement methodology depending on the type and value of each procurement.
If suppliers participating in any OPG procurement activities have any complaints or concerns regarding the OPG procurement processes, such suppliers may submit their complaints or concerns to OPG following the OPG Procurement Complaint Process.
OPG Pressure Boundary Certificates of Authorization