Procurement

Purchase Instructions

Receive Notification of New Items by email

 

 

1. Complete the surplus bid form. 

2. Submit the form by emailing it to surplus@dal.ca. 

3. Comply with the terms and conditions.

Departments wishing to obtain any items on this website are required to complete and submit a bid form. 

Preference will be given to re-use opportunities within the university, even if requests for personal use provide higher financial benefits. Bids for personal use will only be considered if there are no requirements for re-use within the university.

Individuals and departments can subscribe to receive notices of new items as they are added to the website.

Payments for external bids will be accepted through the payment tool “Touchnet”.  

Internal payments (financial transfers) will be completed through the Procurement Department.