Supplier Development
Focusing On Saskatchewan

Purchasing Mission Statement

Our mission is to provide a highly proficient service to our customers and suppliers, and maximize Saskatchewan content while ensuring our processes support SaskEnergy’s employment equity initiatives.

Our Purchasing Policy

• Business proposals will be treated confidentially with fairness and in due regard to ethical practices of the Purchasing Management Association of Canada.

• A competitive formal tendering process invites bids for Corporate Purchases over $25,000.

• Bids are open to pre-qualified suppliers or contractors who are registered on SaskEnergy lists. Registration with other Saskatchewan Crown corporations is independent to our lists.

• Strict confidence is maintained over proprietary information and prices.

• Awards are based on criteria related to price, quality, delivery, technical suitability, Saskatchewan value added, employment equity support, warranty, environmental performance and conformity with related standards.

• Purchase orders are essential for tendered goods and services over $25,000.

• Strategic alliances may be arranged with a specific supplier under certain circumstances.

• Saskatchewan goods/services will be ordered, where competitive, to maximize provincial benefits.

• Quality Assurance systems are encouraged (e.g. ISO 9000).

For more information on business opportunities with SaskEnergy, please contact Diane McPhie at (306)777-9388, fax (306)522-2177 or via email at dmcphie@saskenergy.com.