Supplier Support
block-detroitminew-views-block-news-events-block-1,News & Events*block-detroitminew-views-block-related-links-block-1,Related Links*block-detroitminew-views-block-video-playlist-block-1,Videos*documents-block,Documents*block-detroitminew-views-block-forms-block-1,Forms*block-views-block-faq-block-1,FAQs*block-detroitminew-views-block-district-map-block-1,District Map*block-views-block-council-office-directory-block-1,Office Directory*block-detroitminew-views-block-contacts-block-3,Contacts*block-detroitminew-views-block-contacts-block-4,Contacts*block-detroitminew-views-block-council-member-bio-block-1,Bio*block-detroitminew-views-block-sub-sections-block-1,Sections*block-detroitminew-views-block-web-apps-block-1,Web Apps*block-detroitminew-views-block-news-events-block-4,News*block-detroitminew-views-block-news-events-block-3-2,Events*block-detroitminew-views-block-contacts-special-block-1,Staff*block-detroitminew-views-block-statements-block-1,Statements*block-detroitminew-views-block-newsletters-block-1,Newsletters*block-detroitminew-views-block-newsletters-block-3,Ordinance*block-detroitminew-views-block-newsletters-block-2,Resolutions*block-detroitminew-views-block-newsletters-block-4,Memos
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, Bonfire (EUNA Procurement). The City will continue to use Oracle for all Contracts, Purchase Orders and Invoicing.
Supplier Portals
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.
EUNA
EUNA is the City of Detroit’s new, streamlined supplier portal for searching and responding to government bids and applying for grant funding.
Procurement Portal for Bidding on Open Opportunities
Ready to compete for City contracts? Start by registering in our Bidding Procurement Portal. Once registered, you can view and download all bid related documents and receive notifications about opportunities that match your business.
Profile Registration and Updates
- Register for the Procurement Portal (Bonfire) (Video Tutorial)
- Register for the Procurement Portal (Bonfire) (Written Guide)
- Update Your Procurement Portal Profile (Written Guide)
- Update Commodity Codes (Written Guide)- Tell us what products or services you provide
- Add Users to Your Profile (Written Guide)
Responding to Bids
Found an opportunity that's right for your business? Here's are guides to help you submit a proposal or quote.
- Find Bid Opportunities (Written Guide)
- Respond to a Bid (Written Guide)
- Ask Questions About an Open Bid (Written Guide)
- Resubmit or Revise Your Response (Written Guide)
Procurement Portal for Contracts and Invoices (Oracle)
Awarded a contract from the City of Detroit and need to set up or update your profile? Use our guides to ensure your business information is correct for payment processing.
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.