The Regional District of Central Okanagan conducts all of its procurement of third party goods and services in accordance with the RDCO’s Purchasing Policy as well as its trade agreement obligations.
- For general RDCO purchasing inquiries, you can email our purchasing team at email@example.com
- For inquiries related to invoice payments, please email our Accounts Payable team at firstname.lastname@example.org
RDCO Purchase Order Terms and Conditions
All Purchase Orders issued by RDCO reference RDCO’s Standard Purchase Order Terms and Conditions. These terms and conditions can be viewed here: RDCO PO Standard Terms & Conditions
Effective January 1, 2019, the RDCO will issue and receive all of its Request for Proposals, Invitation to Tender, Request for Quote and other competitive procurement processes online through the Bids&Tenders™ system. Contractors and Suppliers that are interested in supplying goods and services to RDCO should use the link below to create an account and register for categories they can supply. Note: during early 2019, the Bids&Tenders™ system will also be implemented at the RDCO’s member municipalities – City of West Kelowna and District of Lake Country. Contractors and Suppliers will only need to create an account once with Bids&Tenders™ which can then be used to access each government’s site through their individual websites
Access RDCO Bid Opportunities - Click Here
Old Bid Opportunities - Not Currently on Bids&Tenders