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Line 11: − Contracting Processing+ − * [[Procedures for Purchase of Furniture (including Chairs)]]+ − * [[Travel Requirements for Contractors]] − * [[Temporary Help Services]] − * [https://mysource.hc-sc.gc.ca/en/node/5123 Documentation required for IT approval process] − * Methods of Supply for Recurring Needs ([[:en:Standing_Offers_and_Supply_Arrangements|Standing Offers, Supply Arrangements and Task Authorizations]]) − Procurement Policy and guidance (still need to do) − * [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/indigenous-considerations Indigenous considerations in procurement] − * [https://mysource.hc-sc.gc.ca/en/node/10858 Green Procurement and Sustainable Development Considerations] − [[Security in Contracts]] − − * [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/security-contracts-3 Integrity Regime] − − [[Tools and Templates]] + + + + + + + + + + + + + + + + + − [https://mysource.hc-sc.gc.ca/en/node/5108 Contact us]
no edit summary
The Procurement Policy, Reporting and Oversight Division (PPROD) and Procurement Operations Division (POD) have a responsibility to Health Canada and the Public Health Agency of Canada to deliver centralized procurement and contracting services.
The Procurement Policy, Reporting and Oversight Division (PPROD) and Procurement Operations Division (POD) have a responsibility to Health Canada and the Public Health Agency of Canada to deliver centralized procurement and contracting services.
[https://mysource.hc-sc.gc.ca/en/node/5108 Contact us]
[[Tools and Templates]]
[[Procurement Service Standards|Quality Procurement Package and Service Standards]]
[[Procurement Service Standards|Quality Procurement Package and Service Standards]]
[[Statement of Work]]
[[Statement of Work]]
[https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/contract-processing-15 Evaluation Criteria and Contract Award Methodology]
[https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/contract-processing-15 Evaluation Criteria and Contract Award Methodology]
[[Standing Offers and Supply Arrangements|Methods of Supply for Recurring Needs]] (Standing Offers, Supply Arrangements and Task Authorizations)
'''Contract Considerations:'''
* [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/indigenous-considerations Indigenous considerations in procurement]
*[https://mysource.hc-sc.gc.ca/en/node/10858 Green Procurement and Sustainable Development Considerations]
* [[Security in Contracts]]
**[https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/security-contracts-3 Integrity Regime]
* [[Travel Requirements for Contractors]]
*[[Temporary Help Services]]
Contracting Processing
*[[Procedures for Purchase of Furniture (including Chairs)]]
*[https://mysource.hc-sc.gc.ca/en/node/5123 Documentation required for IT approval process]
[[Procurement Broadcasts and Updates]]
[[Procurement Broadcasts and Updates]]
