Solicitation options for a list of qualified suppliers

Last updated on August 14, 2025

The information below outlines solicitation methods available to set up a list of qualified suppliers depending on whether you need to conduct one or multiple procurements from the list. 

If you still have questions after reviewing these solicitation options, contact your ministry procurement specialist or the Procurement and Supply Division (PSD) for advice. 

All contracts are legally binding agreements. If you have questions about the legal implications of your procurement, seek legal advice from your ministry solicitor at Legal Services Branch (LSB).  

You must consult LSB if you intend to alter a corporate solicitation or contract template, use a supplier-provided contract, or use a custom form of contract. 

View the solicitation options to create a list of qualified vendors at-a-glance (PDF, 108KB).

Before you start 

If you are creating a new qualified list of suppliers, you will follow a two-stage process before you can make a purchase.  

Stage 1 – Create the list of qualified suppliers 

  • Corporate templates for the SURFQ and MULRFQ are available on BC Procurement Resources: Solicitation Processes and Templates. These solicitations must be posted to BC Bid.  
  • Creating a list of qualified suppliers will not create a contract, it creates a shortlist of suppliers. You will conduct a subsequent solicitation with the suppliers on the list to create a contract with one of them (Stage 2). You will not collect pricing when creating the list.  
  • Always consult LSB if you plan to customize either the SURFQ or MULRFQ template. 
  • Notify PSD of any qualified supplier list you create. Send an email to procurementadvisory@gov.bc.ca with attention to Senior Director of Corporate Sourcing. 
  • If you wish to permit another ministry to use the list, engage PSD at the planning stage of the SURFQ or MULRFQ to discuss options 
 

Single-Use Request for Qualifications: creates a list of suppliers that can be used for one solicitation 

The SURFQ is a process that creates a list of suppliers that can be used only once. It can be used for solicitations in any amount and evaluates suppliers on multiple criteria. 

Recommended for 

  • Procurements that will interest many suppliers and you want to narrow the pool 
  • Complicated procurements that need robust evaluation to select the best supplier 

Why use the SURFQ? 

  • The single-use list can help you identify the suppliers that are most qualified for your specific procurement  
  • In Stage 1, you can evaluate multiple criteria, not including price 
  • The resulting list reduces the number of suppliers you need to invite to compete on the secondary solicitation 
  • You can add social and environmental evaluation criteria to this solicitation option. Learn more about social purchasing and the Guidelines for Environmentally Responsible Procurement (GERP)

Considerations 

  • The list is valid only for the procurement indicated in the SURFQ and cannot be used for other procurements 
  • New suppliers cannot be added once Stage 1 is complete  

Timelines and BC Bid requirements 

  • 4-9 months from planning to an established list 
  • Once the list is established, additional time is required for the solicitation process to select a qualified supplier 
  • The SURFQ must be posted to BC Bid for a minimum of 40 calendar days, unless specific circumstances apply 

Contract options 

  • SURFQ does not create a contract. The contract form will be identified in the subsequent solicitation  

Next steps 

 

Multi-Use Request for Qualifications: creates a list of suppliers that can be used as often as needed 

The MULRFQ process creates a list of suppliers that can be used as often as needed to procure specific services over a set period. It can be used to run as many procurements as you require and evaluates submissions based on multiple criteria. 

If a corporate supply arrangement (CSA), multi-use list, standing arrangement (SA), or other existing contract meets the business need, you must use it as required by Procurement Policy, policies 27 and 28

Recommended for 

  • Making repeat purchases of comparable services when you are not sure how much you need or how often 

Why use the MULRFQ? 

  • The MULRFQ permits new suppliers to qualify for the list any time until the MULRFQ is terminated 
  • The list allows you to target a specific group of suppliers who are pre-qualified 
  • In Stage 1, you can evaluate multiple criteria, not including price 
  • You can add social and environmental evaluation criteria to this solicitation option. Learn more about social purchasing and the Guidelines for Environmentally Responsible Procurement (GERP) 

Considerations 

  • The multi-use list created by this process will be used when it meets your business needs 
  • The MULRFQ is posted openly to BC Bid for the life of the list to allow new suppliers to apply, therefore requiring administrative effort in evaluating responses, managing the list, and adding new suppliers that qualify 
  • Suppliers can submit a new response if their first submission was unsuccessful 
  • Pricing is not collected when creating the list, as pricing fluctuates or is dependent on the specifics of the purchase (e.g. time of year, amount ordered, timelines, etc.) 
  • The subsequent solicitation (competition notice) process outlined in the MULRFQ template must be followed 
  • Some suppliers may not be interested in being on a list of qualified suppliers, as there is no guarantee of a purchase 

Timelines and BC Bid requirements 

  • 4-9 months from planning to establishing a list  
  • Once the list is established, the additional time required to select a qualified supplier may vary depending on the competition notice process for each solicitation 
  • The MULRFQ must be open for a minimum of 40 calendar days for the initial intake of suppliers, unless specific circumstances apply 

Contract options 

  • MULRFQ does not create a contract. The contract form will be identified in the subsequent solicitation.  

Next steps 

Stage 2 – Using the list of qualified suppliers 

  • You determine the subsequent solicitation type (aka. competition notice) you will issue to your list of qualified suppliers. The competition notice could be a request for proposals (RFP), negotiated request for proposals (NRFP) or other custom-developed process
  • You may not use a non-binding request for quote (NRQ) for the subsequent solicitation on a list of qualified suppliers 
  • The competition notice usually includes the draft contract, which may be a general services agreement (GSA), or a custom contract 
  • Competition notices must be sent to all qualified suppliers on your list, and they must have at least 10 calendar days to respond 
  • PSD must be notified if the value of any contract, including any options to extend or renew, exceeds $250,000 for services, or if the procurement is high risk 
  • Only the ministry that issues the SURFQ or MULRFQ can use the resulting list