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Annual reports

Annual reports

2023-24 Annual Report

Find past annual reports:

  • 2022-2023

  • 2021-2022
  • 2020-2021
  • 2019-2020
  • 2018-2019
  • 2017-2018
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Financial statements

CHEO's audited financial statements

  • March 31, 2024: CHEO Audited Financial Statements
  • March 31, 2023: CHEO Audited Financial Statements
  • March 31, 2022: CHEO Audited Financial Statements 
    • (March 31, 2022: CHEO Audited Financial Statements — accessible version)
  • March 31, 2021: CHEO Audited Financial Statements
  • March 31, 2020: CHEO Audited Financial Statements
  • March 31, 2019: CHEO Audited Financial Statements
  • March 31, 2018: CHEO-OCTC Audited Financial Statements

Procurement 

Limited tendering award notices

March 2025

Limited award tendering notice: March 2025
Goods or services procuredAwarded supplierValue of award
(Excluding taxes)
Award dateLimited tendering justification
Spectrochips, iPLEX reagents and resin Agena $3,564,886.78 March 10, 2025

Limited Tendering Exception Codes: B (iv), P

B: If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (iv) the supply of goods or services is controlled by a supplier that is a statutory monopoly.

P: A good or service that is not available from an Ontario business.

ECHO 650 Acoustic Liquid Handler Beckman Coulter Life Sciences $798,839.18 March 25, 2025 

Limited Tendering Exception Codes: B (iii)

B: If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (iii) due to an absence of competition for technical reasons.
MiSeq i100 Illumnia $263,175.66 March 31, 2025

Limited Tendering Exception Codes: B (v), P

B: If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (v) to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative.

P: A good or service that is not available from an Ontario business.

Development, testing and implementation of changes to the BORN Information System (BIS) to support Fetal Blood Group Genotyping (BGG) data collection Calian Digital Services $254,000 March 31, 2025

Limited Tendering Exception Codes: C (i, ii)

C: For additional deliveries by the original supplier of goods or services that were not included in the initial procurement, if a change of supplier for such additional goods or services:

  • (i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, software, services, or installations procured under the initial procurement; and
  • (ii) would cause significant inconvenience or substantial duplication of costs for the procuring entity
3500xl Genetic Analyzer Instrument  ThermoFisher (Life Technologies)  $231,750.45 March 3, 2025 Limited Tendering Exception Codes: B (v)

B: If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (v) to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative.
Health and Benefits Implementation Support  Willis Towers Watson (WTW)   $125,000.00 March 3, 2025

Limited Tendering Exception Codes: D

D: If strictly necessary, and for reasons of urgency brought about by events unforeseeable by the procuring entity, the goods or services could not be obtained in time using open tendering.

February 2025

Limited award tendering notice: February 2025
Goods or services procuredAwarded supplierValue of award
(Excluding taxes)
Award dateLimited tendering justification
3-year Service Contract for Maintenance of the Hamilton Star Liquid handlers Hamilton $294,652.00 USD February 6, 2025

Limited Tendering Exception Codes: B(vi)

B: If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (vi) work is to be performed on property by a contractor according to provisions of a warranty or guarantee held in respect of the property or the original.
MRI Angus Facilities Operations and Real Estate Management Software Angus Systems Group Limited $145,750.56 February 20, 2025

Limited Tendering Exception Codes: B(ii), C(ii)

B: If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (ii) the protection of patents, copyrights, or other exclusive rights.

C: For additional deliveries by the original supplier of goods or services that were not included in the initial procurement, if a change of supplier for such additional goods or services:

  • (ii) would cause significant inconvenience or substantial duplication of costs for the procuring entity
Annual Reagent Rental Renewal (10 Optical Genome Mapping Kits) Bionano Genomics $108,480.00 USD February 18. 2025

Limited Tendering Exception Codes: B(iii), B(v), P

B: If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (iii) due to an absence of competition for technical reasons;
  • (v) to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative

P: A good or service that is not available from an Ontario business.

Monthly Maintenance Support for Interface Engine MDI $130,000.00 February 3, 2025

Limited Tendering Exception Codes: B(v), C(ii)

B: If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (v) to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative

C: For additional deliveries by the original supplier of goods or services that were not included in the initial procurement, if a change of supplier for such additional goods or services:

  • (ii) would cause significant inconvenience or substantial duplication of costs for the procuring entity.

January 2025

 
Goods or services procuredAwarded supplierValue of award(Excluding taxes)Award dateLimited tendering justification

Supplies – Lab – Reagents/Chemicals

Revvity Health Sciences Canada Inc.

$1,243,832.81 CAD

January 7, 2025

Limited Tendering Exception Codes: P, B(v).

  • P: A good or service that is not available from an Ontario business.

  • B: If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

    • (v) to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative.

 

December 2024

Goods or services procuredAwarded supplierValue of award
(Excluding taxes)
Award dateLimited tendering justification
NIL None $0.00 N/A

N/A

November 2024

Goods or services procuredAwarded supplierValue of award
(Excluding taxes)
Award dateLimited tendering justification
NIL None $0.00 N/A

N/A

October 2024

Goods or services procuredAwarded supplierValue of award
(Excluding taxes)
Award dateLimited tendering justification
NIL None $0.00 N/A

N/A

September 2024

Limited award tendering notice: September 2024
Goods or services procuredAwarded supplierValue of award
(Excluding taxes)
Award dateLimited tendering justification
Cytoscan HD Kits Life Technologies $158,154.00 September 1, 2024 Limited Tendering Exception Code B(iii),B(v)


B If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (iii) due to an absence of competition for technical reasons;
  • (v) to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative
Micro Plate Reagent Kits Astoria Pacific International $420,760.00 September 1, 2024

Limited Tendering Exception Code P, B(v)

P A good or service that is not available from an Ontario business.

B If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (v) to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative

August 2024

Limited award tendering notice: August 2024
Goods or services procuredAwarded supplierValue of award
(Excluding taxes)
Award dateLimited tendering justification
MiSeq and NovaSeq Equipment Service Agreement llumnia $190,578.55 August 1, 2024 Limited Tendering Exception Code B(v), P.


B: If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (v): to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative
  • (P): A good or service that is not available from an Ontario business.
DNA Enrichment Kits Illumnia  $154,498.50 August 1, 2024

Limited Tendering Exception Code B (iii) (v), P

B: If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (iii) due to an absence of competition for technical reasons;
  • (v) to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative
  • (P): A good or service that is not available from an Ontario business.
SIEM Services  Illumnia $224,000.00 August 1, 2024

Limited Tendering Exception Code (L)

  • (L) A good or service procured pursuant to a standing offer, vendor of record arrangement or a multi-use list.
PDR Architect Calian Digital
Solutions
$290,246.00 August 1, 2024 

Limited Tendering Exception Code C (i), (ii)

For additional deliveries by the original supplier of goods or services that were not included in the initial procurement, if a change of supplier for such additional goods or services:

  • (i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, software, services, or installations procured under the initial procurement; and
  • (ii) would cause significant inconvenience or substantial duplication of costs for the procuring entity

July 2024

Limited award tendering notice: July 2024
Goods or services procuredAwarded supplierValue of award
(Excluding taxes)
Award dateLimited tendering justification
Cytoscan HD Kits Life Technologies $158,154.000 July 1, 2024

Limited Tendering Exception Code B(iii),B(v)

B If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (iii) due to an absence of competition for technical reasons;
  • (v) to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative

June 2024

Limited award tendering notice: June 2024
Goods or services procuredAwarded supplierValue of award
(Excluding taxes)
Award dateLimited tendering justification
Equipment and Service Contracts ILLUMINA $304,322.68 June 1, 2024

Limited Tendering Exception Code B(v), P.

 

B If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (v) to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative
  • P A good or service that is not available from an Ontario business.

May 2024

Limited award tendering notice: May 2024
Goods or services procuredAwarded supplierValue of award
(Excluding taxes)
Award dateLimited tendering justification
Service Contract for RentaDx Screening System Waters $133,686.80 May 8, 2024

Limited Tendering Exception Code B(v).

 

B If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (v) to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative
Kids Come First Immunization Strategy CANImmunize $230,760.00 May 1, 2024

B If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (v) to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative
GO TAQ Probe Mastermix Promega $207,350.00 May 1, 2024

Limited Tendering Exception Code B(v), P.

 

B If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (v) to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative
  • P A good or service that is not available from an Ontario business.

April 2024

Limited award tendering notice: April 2024
Goods or services procuredAwarded supplierValue of award
(Excluding taxes)
Award dateLimited tendering justification
Nothing to report Nothing to report Nothing to report Nothing to report Nothing to report

March 2024

Limited award tendering notice: March 2024
Goods or services procuredAwarded supplierValue of award
(Excluding taxes)
Award dateLimited tendering justification
Employee and Family Assistance Program Homewood Health $ 121,836.00 March 1, 2024 Limited Tendering Exception Code C(i).

 

C: For additional deliveries by the original supplier of goods or services that were not included in the initial procurement, if a change of supplier for such additional goods or services:

  • (i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, software, services, or installations procured under the initial procurement
Workday subscription Workday Limited $374,214.00 March 1, 2024 Limited Tendering Exception Code C(i).

 

C: For additional deliveries by the original supplier of goods or services that were not included in the initial procurement, if a change of supplier for such additional goods or services:

  • (i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, software, services, or installations procured under the initial procurement

 

February 2024

Limited award tendering notice: February 2024
Goods or services procuredAwarded supplierValue of award
(Excluding taxes)
Award dateLimited tendering justification
2X DurAmp Real-Time PCR Mastermix  ThermoFisher $156,382.56 February 1, 2024 Limited Tendering Exception Code B(iv).


B: If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (iv): the supply of goods or services is controlled by a supplier that is a statutory monopoly
P1 Reagent Cartridges Illumnia  $242,183.50 February 1, 2024 

Limited Tendering Exception Code B(v).

B: If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (v): to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative. 
DNA Prep Enrichment Kits  Illumnia $123,598.80  February 1, 2024

Limited Tendering Exception Code B(v).

B: If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (v): to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative. 
Reagent Kits and Consumables  Revvity  $1,231,453.89 February 1, 2024 

Limited Tendering Exception Code B(v).

B: If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (v): to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative. 

 

January 2024

Limited award tendering notice: January 2024
Goods or services procuredAwarded supplierValue of award
(Excluding taxes)
Award dateLimited tendering justification
Immunization Strategy  CANImmunize $350,760.00 January 2, 2024

Limited Tendering Exception Code B(v).

B: If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (v): to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative. 
Off-site Storage Iron Mountain $240,000.00 January 2, 2024

Limited Tendering Exception Code B(v).

B: If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (v): to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative.
Genetic Screening Processor (GSP) Service Contract Revvity $160,432.20 January 2, 2024 

Limited Tendering Exception Code B(v).

B: If the goods or services can be supplied only by a particular supplier and no reasonable alternative or substitute goods or services exist for any of the following reasons:

  • (v): to ensure compatibility with existing goods or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative.
 

 

These Limited Tendering Award Notices serve to inform the public that as of the Award Notice Date indicated, there were circumstances where neither an invitational or open competitive procurement method was possible for the goods or services listed below which were valued at $121,200 or greater. The Children’s Hospital of Eastern Ontario-Ottawa Children’s Treatment Centre (CHEO) permits non-competitive procurement provided it meets the criteria in a Limited Tendering (including Sole or Single Source) Exception or Non-Application provision of the applicable trade agreements, including the Canadian Free Trade Agreement (CFTA) and Canada-European Union Comprehensive Economic and Trade Agreement (CETA). 

Please send your inquiries to: 

Bill Stanzel, Director Strategic Sourcing & Logistics 
401 Smyth Road Ottawa, ON ON K1H 8L1
Email

Policies and documents

Policies

  • Hand Hygiene Policy
  • Non-Smoking Policy
  • Parking Policy
  • Respiratory Protection Program Policy
  • Scent Reduction Policy

CHEO Policies are applicable to all CHEO Agreements.

Other documents

  • Purchase Order Terms and Conditions

Supply chain Code of Ethics

CHEO has adopted the BPSPD Supply Chain Code of Ethics, with a goal to ensure ethical, professional, open and accountable supply chain practices. The Code has three key principles, as follows:

1) Personal Integrity and Professionalism

All individuals involved with purchasing or other supply chain-related activities must act, and be seen to act, with integrity and professionalism. Honesty, care and due diligence must be integral to all supply chain activities within and between BPS organizations, suppliers and other stakeholders. Respect must be demonstrated for each other and for the environment. Confidential information must be safeguarded. All participants must not engage in any activity that may create, or appear to create, a conflict of interest, such as accepting gifts or favours, providing preferential treatment, or publicly endorsing suppliers or products.

2) Accountability and Transparency

Supply chain activities must be open and accountable. In particular, contracting and purchasing activities must be fair, transparent and conducted with a view to obtaining the best value for public money. All participants must ensure that public sector resources are used in a responsible, efficient and effective manner.

3) Compliance and Continuous Improvement

All individuals involved in purchasing or other supply chain-related activities must comply with this Code of Ethics and the laws of Canada and Ontario. All individuals should continuously work to improve supply chain policies and procedures, to improve their supply chain knowledge and skill levels, and to share leading practices.

Other reporting

Quality Improvement Plan

  • CHEO Quality Improvement Plan 2025-2026
  • CHEO Strategy
  • CHEO Action Plan 2024-29

Policies and requirements

  • Business and travel expenses policy
  • Prerequisites for senior management policy

Travel expense and disclosure reporting

  • April 2024 - September 2024
  • October 2023 - March 2024
  • April 2023 - September 2023
  • October 2022 - March 2023
  • April 2022 - September 2022
  • October 2021 - March 2022
  • April 2021 - September 2021
  • October 2020 - March 2021
  • April 2020 - September 2020
  • October 2019 - March 2020
  • April 2019 - September 2019

Service Accountability Agreements

  • Multi-Sector Service Accountability Agreement – 2024-25
  • Hospital Service Accountability Agreement – 2024-25
  • Multi-Sector Service Accountability Agreement – 2023-24
  • Hospital Service Accountability Agreement – 2023-24

Miscellaneous reporting

  • Attestation of compliance with Public Sector Accountability Act
  • Conservation and Demand Energy Management Plan - 2024
  • Energy Consumption and Greenhouse Gas Emissions Reporting for 2020

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For general questions or to provide feedback about accessibility at CHEO, please contact our Patient Experience team by email or phone at 613-737-7600 extension 3078.

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