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Information for Suppliers

Corporate Information for Suppliers

Being a NAV CANADA Supplier

NAV CANADA’s requirements are diverse and include complex software systems, professional services, office and other building supplies, construction services, fleet vehicles, training, and many others.

NAV CANADA seeks suppliers who can fulfil the Company’s stated requirements, who maintain ethical business relationships and practices, and who support fair and open competition within the marketplace.

We use a variety of methods for supplier selection, including requests for proposals, requests for information and requests for quotations (RFQs). NAV CANADA will specify how and where a bid is to be submitted.

Fighting against forced labour and child labour in supply chains act

Effective on January 1, 2024

ObligationsOpen a new window

Supplier Code of Conduct Open a new window Open a new window

As part of our responsible sourcing strategy, NAV CANADA is committed to working with our suppliers to set clear expectations of their conduct. NAV CANADA has formalized and standardized these expectations in our Supplier Code of Conduct.

Legislative Requirements Open a new window Open a new window

NAV CANADA is committed to acting responsibly in all business dealings to ensure compliance with applicable national and international legislation, including laws regarding anti-corruption, anti-trust, anti-bribery, fair competition and human rights.

Environmental, Social & Governance

NAV CANADA is committed to environmental, social, and governance (ESG) efforts and is working towards the UN Sustainable Development Goals (SDGs) to promote environmental action, inclusive society, and strong governance to build a sustainable and economically resilient future.

Payment Open a new window Open a new window

NAV CANADA’s preferred method of payment to suppliers is by Electronic Fund Transfer.

Purchase Orders Open a new window Open a new window

These are the standard terms and conditions which apply to all Purchase Orders issued by NAV CANADA, which suppliers are to adhere to.

Questions

If you have any questions, please send an email to procurement@navcanada.ca.

For invoice billing inquiries, please contact A/P Client Services at: ACCT_AP@navcanada.ca or 1-800-873-8001.

Contractor Handbook

Where and to the extent that there is a requirement to perform work or otherwise provide services on NAV CANADA premises, NAV CANADA requires all suppliers to understand and comply with our Contractor Handbook.

Read More

NAV CANADA Contractor Handbook
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Appendix A - Contractor Handbook Checklist
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Appendix B - Site Specific Safety Plan
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Contact Us

Head Office

151 Slater Street

Suite 120

Ottawa, Ontario

K1P 5H3

Telephone 1-613-563-5588

Toll Free 1-800-876-4693

Email service@navcanada.ca

NAV CANADA recognizes and respects the Indigenous peoples as the traditional stewards of the lands on which we operate today.

NOTE: Flight operations personnel who require assistance with weather, flight planning/CFPS or NOTAM briefings, please click on the link below.

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