Supplier Support
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How We Can Assist
The City of Detroit is committed to assisting suppliers in every way we can, including lowering the the barriers to entry in doing business with the City. To achieve this, the Office of Contracting and Procurement is transitioning to a new user-friendly e-bidding portal, EUNA. The City will continue to use Oracle for all Contracts and Purchase Orders.
Supplier Portals
EUNA
EUNA is the City of Detroit’s new, streamlined supplier portal for searching and responding to government bids and applying for grant funding.
Oracle
Oracle is the City's existing supplier portal for contract management, payments, and vendor administration. Suppliers should maintain their Oracle account for all post-bid activities.
Resources
Supplier Support Portals
Register as a supplier to bid on opportunities with the City of Detroit. During registration, add the goods/services your organization provides (commodity codes), and you will be invited to new opportunities in your email.
- How to Register
- How to Update Profile
- How to Respond to Bids
- How to Get Assistance
If you are awarded a contract or purchase order, you will need to register in Oracle. Post-bid opportunities including invoicing and payment will occur in Oracle.
Have additional Supplier Portal questions? You are welcome to:
- join us for general office hours on Tuesday at 3:00pm or Wednesday at 9:30am.
- email your question to our E-Procurement experts.
- Schedule a one-on-one support session with an e-procurement expert
- Schedule a one-on-one session for help completing standard bid documents
If you have an emergency that requires urgent assistance, please call (313) 670-6604.
Do you want to be a supplier for the City of Detroit?
For registered suppliers, access your portal here!
View current bid opportunities