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Doing business with The Ottawa Hospital
Business Opportunities
TOH has partnered with Mohawk Medbuy Corporation (MMC) for its sourcing and contracting services. Please visit the MMC website for more information on business opportunities.
Procurement for the New Campus Development Project
Information about goods and services that could be considered in planning and design for The Ottawa Hospital’s new campus can be submitted to NCDequipment@toh.ca.
Additional Resources
Further information can be obtained from Supply Chain Ontario and the Government of Ontario at:
Important Information for our Vendors and Contractors
All vendors and their representatives entering the hospital must do so via a public entrance and by appointment only.
Our Purchase Order Terms and Conditions and Vendor Code of Business Conduct have been updated.
We encourage all vendors to review the new documents on the Procurement, Rules and Policies page or via the following links
Procurement Fraud Advisory
The Ottawa Hospital is aware of fraudulent procurement activities and scams and we continuously work hard to prevent this. Signs of fraudulent activities include:
- Vendors receiving fictitious purchase orders from persons claiming to be The Ottawa Hospital
- Fictitious invoices being received without a valid purchase order
- Overbilling by vendors
- Collusion between vendors or vendors and hospital employees
- Bid rigging
- Amendment abuse
All goods and services procured by The Ottawa Hospital must have a valid Purchase Order.
See something? Say something, please email whistleblower@toh.ca
Maps and Entrances
Contact Us
Civic Campus
1053 Carling Ave.
Ottawa, ON K1Y 4E9
613-798-5555 ext. 19966
financeinfo@toh.ca
Last updated on: October 28th, 2025