Supplier portal
The new WCB-Alberta supplier portal houses sourcing activities, supplier profiles, company details, active bids and required documentation. Your supplier portal account will allow you to check the real-time status of your proposals, engage with WCB contract owners, submit invoices and track your payments. (Please note the supplier portal is not available for healthcare providers at this time).
For questions regarding how to become a supplier with WCB, contact our Contracting and Procurement Services department. For healthcare providers, please see below for other department contacts (e.g., medical equipment, goods and services for treatment).
Competitive bidding opportunities
To obtain the variety of goods, services and construction needed to support our business, we use competitive bidding processes. We comply with the Canadian Free Trade Agreement (CFTA) and New West Partnership Trade Agreement (NWPTA), which requires we go to tender for purchases with the following values:
- goods over $10,000
- services over $75,000
- construction over $100,000
Contracts are awarded based on bids that provide the best value for each dollar spent. Evaluation criteria and methods are identified in each bid package and may differ based on the type of bid and project requirements.
Visit the supplier portal to see current bid opportunities. If you'd like to be notified when relevant bid opportunities are posted or place a bid on a current opportunity, please visit the Alberta Purchasing Connection (APC).
For questions regarding our competitive bidding opportunities , contact our Contracting and Procurement Services department.
Please refer to your bid package for instructions to submit your bid.
For our mailing and delivery addresses, please visit Contact us.
Our GST exemption number is #R124072513.
Other department contacts for vendors and suppliers
Medical equipment for our injured workers is rented and purchased by our Medical Aid department.
Goods and services for our treatment centre, Millard Health, are purchased through our Millard Health Business Office.
Invoice inquiries and questions about non-claim-related supplier payments can be directed to our Accounts Payable department.
