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| |[https://mysource.hc-sc.gc.ca/sites/default/files/ths-interactive-form-bilingual.xlsm Temporary Help Services form] | | |[https://mysource.hc-sc.gc.ca/sites/default/files/ths-interactive-form-bilingual.xlsm Temporary Help Services form] |
− | |Newly added, taken from [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/contract-processing-2 Temporary Help Services] | + | |Move from [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/contract-processing-2 Temporary Help Services] |
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| |[https://mysource.hc-sc.gc.ca/en/node/5133 Evaluation Criteria and Contract Award Methodology] | | |[https://mysource.hc-sc.gc.ca/en/node/5133 Evaluation Criteria and Contract Award Methodology] |
− | |Move from Reference Tools Intranet page | + | | rowspan="6" |Move from Reference Tools Intranet page |
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| |[https://mysource.hc-sc.gc.ca/en/node/5132 Statement of Work] | | |[https://mysource.hc-sc.gc.ca/en/node/5132 Statement of Work] |
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| |[https://mysource.hc-sc.gc.ca/en/node/5169 Contracting Guide for Cost Centre Managers and Cost Centre Administrators] | | |[https://mysource.hc-sc.gc.ca/en/node/5169 Contracting Guide for Cost Centre Managers and Cost Centre Administrators] |
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| |[https://mysource.hc-sc.gc.ca/en/node/10338 Low Dollar Value Contracting Guide] | | |[https://mysource.hc-sc.gc.ca/en/node/10338 Low Dollar Value Contracting Guide] |
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| |[https://mysource.hc-sc.gc.ca/en/node/10892 Guideline on Bid Evaluation Criteria and Contractor Selection] | | |[https://mysource.hc-sc.gc.ca/en/node/10892 Guideline on Bid Evaluation Criteria and Contractor Selection] |
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| |[https://mysource.hc-sc.gc.ca/en/node/10901 Methods of Supply for Recurring Needs] | | |[https://mysource.hc-sc.gc.ca/en/node/10901 Methods of Supply for Recurring Needs] |
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| |} | | |} |
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| |[https://mysource.hc-sc.gc.ca/en/node/5105 How to Check the Status of your Request using SAP Workflow] | | |[https://mysource.hc-sc.gc.ca/en/node/5105 How to Check the Status of your Request using SAP Workflow] |
− | | | + | | rowspan="4" |Move from How to P2P Intranet page |
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| |[https://mysource.hc-sc.gc.ca/en/node/5103 How to create a PR] | | |[https://mysource.hc-sc.gc.ca/en/node/5103 How to create a PR] |
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| |[https://mysource.hc-sc.gc.ca/en/node/6196 List of GL Codes by GSIN (Material Group) code] | | |[https://mysource.hc-sc.gc.ca/en/node/6196 List of GL Codes by GSIN (Material Group) code] |
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| |[https://mysource.hc-sc.gc.ca/en/node/7529 When to Select “Amendment to Contract” or “Correction to Contract” in SAP] | | |[https://mysource.hc-sc.gc.ca/en/node/7529 When to Select “Amendment to Contract” or “Correction to Contract” in SAP] |
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| |} | | |} |
| [https://mysource.hc-sc.gc.ca/en/node/5106 Glossary of Terms - Procurement and Contracting] (move from Reference Tools Intranet page) | | [https://mysource.hc-sc.gc.ca/en/node/5106 Glossary of Terms - Procurement and Contracting] (move from Reference Tools Intranet page) |