Step-by-step guide to exporting

Guide to selling to governments and large multinationals

What this is for

This resource explains how public sector and large corporate buying works and what these buyers typically expect from suppliers. It also explains how smaller firms can participate directly or indirectly.​

It is designed to give you practical questions, checklists and examples so you can decide whether, when and how to pursue these segments.​

When this guide is useful

Use this guide when you:​

  • are considering bidding on tenders or requests for proposals (RFPs) from government departments, agencies or public institutions in Canada or abroad
  • are exploring opportunities with large multinational buyers, including global original equipment manufacturers (OEMs), prime contractors, or large integrators
  • want to understand how partnerships, consortia or subcontracting roles can help you enter these segments without taking on everything alone

How to use this guide

  • Read through the sections once to get an overview of how these buyers buy and what they expect. ​
  • Use the checklists and questions to assess your current capabilities and gaps before you decide to pursue specific tenders or buyer programs.​
  • Apply the practical tips to one concrete opportunity (for example, an active RFP, vendor registration process, or a prime contractor relationship), rather than using the guide only in the abstract.​

Where needed, consult your own legal, tax and procurement advisors for specific rules and contract implications in each jurisdiction or buyer program.​

How governments and large multinationals buy

Governments and large multinationals usually buy through structured procurement processes. These processes are more formal, rules‑based and documented than typical business-to-business sales.​

Common characteristics include:

Formal procedures and thresholds

  • Clear rules for when they must use open tenders, framework agreements, or competitive quotations, often tied to contract value
  • Prescribed steps such as requests for information (RFIs), pre‑qualification processes, RFPs, evaluation grids, and formal award notices

Defined roles and separation of duties

  • Procurement or sourcing teams manage the process and compliance with internal rules
  • Internal “owners” (for example, a department or business unit) define technical needs and evaluate solutions

Transparency and auditability

  • Decisions often need to be documented to withstand audit, legal challenge, or internal review
  • Communications with suppliers may be tightly controlled to avoid real or perceived bias

For large MNEs, internal processes can resemble public procurement even if they are not governed by public sector law, especially in regulated industries.​

Typical qualification and eligibility criteria

Before you can win work, you often need to be eligible to bid or register as a supplier.​

Examples of eligibility requirements include:

Legal and financial basics

  • Proof of legal existence and good standing (for example, registration documents, tax identification numbers, beneficial ownership declarations)
  • Minimum financial strength or turnover thresholds, sometimes supported by audited statements or bank letters

Technical and sector experience

  • Demonstrated experience on similar projects, including references and case studies
  • Certifications or accreditations relevant to the sector (for example, quality, safety, IT security, environmental standards)

Compliance and integrity requirements

  • Declarations related to anti‑corruption, sanctions, human rights, data protection or other regulatory topics
  • Confirmation that you and your key personnel are not excluded, debarred, or subject to certain sanctions or convictions

Operational and geographic criteria

  • Ability to deliver in specific locations or meet specific service‑level requirements
  • For some tenders, local content rules, small and medium-sized enterprise (SME) participation targets, or diversity and inclusion conditions
  • Determine as quickly as possible whether you are required to have an entity or office in the territory to bid. This requirement can dramatically change your market entry strategy.

Many governments and MNEs use vendor registration portals or prequalification systems. Being listed does not guarantee work, but it is often a prerequisite.

Understanding procurement steps and documents

Processes vary, but many follow a similar structure.​

Typical stages include:

Market sounding and early engagement

  • Informal conversations at events or through us (the Trade Commissioner Service (TCS)), cluster organizations or corporate supplier outreach
  • RFIs or expressions of interest (EOIs) used to test market capacity and shape future tenders

Pre‑qualification

  • Questionnaires or qualification systems where suppliers provide standard information once and reuse it across tenders
  • Assessment against basic eligibility, experience and compliance criteria before you can bid on specific contracts

Tender or RFP stage

  • Detailed specifications, evaluation criteria, and submission instructions
  • Strict deadlines, formats (for example, portal submissions) and requirements for clarification questions

Evaluation and award

  • Weighted scoring systems across technical, financial and, in some cases, environmental, social and governance (ESG) or local content criteria
  • Negotiation is often constrained, so your written proposal must stand on its own

Contracting and onboarding

  • Standard contract templates that may be less negotiable than in SME deals
  • Onboarding steps such as security clearances, system access, invoicing setup, and reporting expectations.

Understanding where you are in this cycle helps you pitch appropriately and avoid investing heavily at the wrong moment.​

Common expectations and risk concerns

Governments and large MNEs are often more conservative and risk‑sensitive than smaller buyers.​

Common concerns include:

Delivery and continuity risk

  • Ability to deliver on time, at scale, and consistently, including backup plans for disruption
  • Evidence of robust quality, safety, and incident management processes

Compliance and integrity

  • Assurance that you understand and respect anti‑corruption, sanctions, export controls, and responsible business conduct (RBC) expectations
  • Documentation of your own policies and procedures, not only signed declarations​

Data, security and confidentiality (especially in IT, services or sensitive sectors)

  • Clear data‑handling practices, security controls, and incident‑response approaches
  • Willingness to accept audits or assessments where needed

Reputational and ESG risk

  • Track record free of major controversies related to labour, environment or human rights
  • Openness to meeting reporting and disclosure expectations over time

Being transparent about your size and capabilities, and showing how you manage risks through processes, partners and insurance, often matters more than presenting yourself as larger than you are.​

Where smaller firms fit: direct, indirect and partnership roles

Many SMEs gain their first experience in these segments indirectly, rather than as prime contractors.​

Typical roles for SMEs include:

Subcontractor to a larger prime

  • Supplying a specialized component, service or expertise to a prime contractor that manages the overall relationship
  • Reduces administrative burden, but may limit your visibility with the end buyer​

Consortium or joint bid partner

  • Combining capabilities with other firms to offer a complete solution that none could deliver alone
  • Requires clear roles, governance and commercial arrangements among partners​

Direct supplier on smaller or niche contracts

  • Targeting lower value or niche tenders where requirements are simpler or tailored to smaller suppliers
  • Building references that later support bids on larger projects​

Choosing the right entry path depends on the opportunity size, required capabilities, and your track record. It also depends on your appetite for administrative and compliance complexity.​

Deciding whether to pursue a specific opportunity

The Canadian Commercial Corporation’s (CCC) Global Bid Opportunity Finder (GBOF) is a free online tool funded by the Government of Canada. It helps Canadian businesses discover tender opportunities from foreign governments. It consolidates public‑sector bid opportunities from many e‑tendering portals into one place. This allows you to search thousands of current notices across more than 200 jurisdictions without visiting multiple sites.

However, bids can be costly and time‑consuming. Using a simple “bid or no‑bid” approach helps protect your time and resources. ​The following checklist highlights key questions to consider before deciding whether to pursue a specific opportunity.

Fit and eligibility

  • Do we meet mandatory requirements (for example, certifications, local presence, turnover thresholds)?​
  • Do we have relevant references, or can we partner with someone who does?​

Capacity and risk

  • Can we deliver at the required scale and timeline without undermining existing customers?​
  • What are the financial and risk implications if the project goes wrong?​

Competitive position

  • Do we have a realistic differentiator (for example, innovation, niche capability, local specialization, cost‑to‑serve advantage)?
  • Are there obvious incumbents or competitors that are far better placed?​

Partnership options

  • Could we play a smaller specialist role (for example, subcontractor, consortium member) rather than bidding as prime?​
  • Do we already know potential partners we could work with?
  • Would a partner require commitments, such as non-compete or non-disclosure agreements, restricting the ability to bid on, compete for, or access future opportunities?

High-value government contract bids in international markets can take years to prepare, submit, and eventually win. Exporting companies should be very confident of cash flow and company revenues over the bid period.

Answering these questions honestly helps you avoid time pursuing a large bid that drains resources without a realistic chance of success.​

Strengthening your position over time

Even if you are not ready to bid now, you can take practical steps that improve your chances later.​

Practical steps include:

Build relevant references

  • Capture and document successful projects that resemble government or large corporate work (for example, scale, complexity, compliance)
  • Ask satisfied customers for permission to use them as references or case examples

Strengthen your foundations

  • Put basic policies and processes in place for compliance, data protection, and ESG that you can show to buyers
  • Keep key documentation (for example, quality manuals, procedures, training records) organized and accessible

Engage early and strategically

  • Participate in supplier days, webinars and consultations run by governments and large firms
  • Use trade fairs, cluster programs, and accelerators to meet prime contractors and potential partners

Map and cultivate partners

  • Identify primes, system integrators, or larger suppliers that already sell into your target buyers and may need your capabilities

Over time, this groundwork can move you from an unknown supplier to a credible candidate for more formal opportunities.​

What you do next

  • Pick one concrete target. Identify one government or large‑corporate buyer and one realistic opportunity (live or upcoming) where you would like to test this guide.​
  • Apply the checklists lightly. Use the qualification, process and bid or no‑bid questions for a quick first pass rather than building a complex system.​
  • Decide your role. Based on your answers, decide whether you fit best as a prime contractor, subcontractor or consortium member for this opportunity.​
  • Capture learning. Whether you bid or not, record what you learned about requirements, gaps and potential partners to inform future decisions.

Additional Information

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