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| |} | | |} |
| </div> | | </div> |
| + | |
| + | '''Note for mockup''': Consider putting each header into it's own page similar to [https://www.gcpedia.gc.ca/wiki/Procurement_community/Policies_and_processes Procurement community/Policies and processes - GCpedia] |
| + | |
| + | For questions or concerns please contact: |
| | | |
| This page only includes documents that are required for both procurement clients and Officers. Documents required by only the Procurement Officers are retained on a shared drive. | | This page only includes documents that are required for both procurement clients and Officers. Documents required by only the Procurement Officers are retained on a shared drive. |
| | | |
− | The [[Procurement Service Standards|Quality Procurement Package and Service Standards]] page defines which documents are required to create the Procurement Package for contract initiation. All documents to create the package can be found below. | + | The [[Procurement Service Standards|Quality Procurement Package and Service Standards]] page defines which documents are required to create the Procurement Package for contract initiation. The documents to create the package can be found below. |
| | | |
| For general rules and best practices relevant to procurement consult the [https://mysource.hc-sc.gc.ca/en/node/5169 Contracting Guide for Cost Centre Managers and Cost Centre Administrators] | | For general rules and best practices relevant to procurement consult the [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/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] |
| |} | | |} |
| + | |
| + | == Procedures on the Purchase of Furniture == |
| + | See the [[Procedures for Purchase of Furniture (including Chairs)|Procedure for Purchase of Furniture (including Chairs)]] for more information. |
| + | |
| + | {| class="wikitable" |
| + | |+ |
| + | |[https://www.gcpedia.gc.ca/wiki/E60PQ-140003/B_-_Furniture_for_Work_Spaces Workspace Furniture Search Tool] |
| + | |- |
| + | |[https://www.gcpedia.gc.ca/wiki/Office_Seating_Supply_Arrangements Office Seating Supply Arrangements] |
| + | |} |
| + | |
| == Standard Documents for Contract Initiation == | | == Standard Documents for Contract Initiation == |
| {| class="wikitable" | | {| class="wikitable" |
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| |- | | |- |
| |'''Security Requirement Checklists (SRCLs)''' | | |'''Security Requirement Checklists (SRCLs)''' |
− | |[https://www.tbs-sct.canada.ca/tbsf-fsct/350-103-eng.asp Security Requirement Checklist] (For [https://www.gcpedia.gc.ca/wiki/Methods_of_Supply PSPC Procurement Methods], please use a [https://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/31-eng.html Common SRCL]) | + | |For non-PSPC mandatory tools: [https://www.tbs-sct.canada.ca/tbsf-fsct/350-103-eng.asp Security Requirement Checklist] |
| + | For mandatory [https://www.gcpedia.gc.ca/wiki/Methods_of_Supply PSPC Procurement Methods] and tools: [https://www.tpsgc-pwgsc.gc.ca/app-acq/spc-cps/31-eng.html Common SRCL] |
| '''Note:''' All Security Requirement Checklists (SRCLs) must be sent to the Contracts Security mailbox: [Mailto:hc.security.contracting-soustrait.securite.sc@canada.ca hc.security.contracting-soustrait.securite.sc@canada.ca] | | '''Note:''' All Security Requirement Checklists (SRCLs) must be sent to the Contracts Security mailbox: [Mailto:hc.security.contracting-soustrait.securite.sc@canada.ca hc.security.contracting-soustrait.securite.sc@canada.ca] |
| |- | | |- |
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| |+ | | |+ |
| |[https://mysource.hc-sc.gc.ca/sites/default/files/attachments/4.5.1_contractor_travel_request_form.pdf Contractor Travel Request] | | |[https://mysource.hc-sc.gc.ca/sites/default/files/attachments/4.5.1_contractor_travel_request_form.pdf Contractor Travel Request] |
| + | |} |
| + | |
| + | == Standing Offers, Supply Arrangements, Task Authorizations == |
| + | See the [[Standing Offers and Supply Arrangements|Standing Offers, Supply Arrangements and Task Authorizations]] page for more information. |
| + | {| class="wikitable" |
| + | |+ |
| + | |[https://mysource.hc-sc.gc.ca/sites/default/files/2024-04/Task%20Authorization%20Form%20-%20template%20eng.docx Task Authorization Form template] |
| + | |- |
| + | |Task Authorization: [https://mysource.hc-sc.gc.ca/sites/default/files/2024-04/RECORD%20OF%20AGREEMENT%20template%20-%20en.docx Record of Agreement template] |
| |} | | |} |
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| |Provides detailed advice with practical examples and templates that can be used to develop service agreements. This Guideline supports the [https://www.tbs-sct.canada.ca/pol/doc-eng.aspx?id=25594 Directive on Internal Support Services] '''(rescinded)''' and will also support organizations in pursuing consolidation and greater efficiencies in the delivery of services. | | |Provides detailed advice with practical examples and templates that can be used to develop service agreements. This Guideline supports the [https://www.tbs-sct.canada.ca/pol/doc-eng.aspx?id=25594 Directive on Internal Support Services] '''(rescinded)''' and will also support organizations in pursuing consolidation and greater efficiencies in the delivery of services. |
| |- | | |- |
− | |[https://www.tbs-sct.canada.ca/pol/doc-eng.aspx?id=25761#appB Memorandum of Understanding (MOU)] | + | | colspan="2" |[https://www.tbs-sct.canada.ca/pol/doc-eng.aspx?id=25761#appB Memorandum of Understanding (MOU)] |
− | |
| |
| |- | | |- |
− | |[https://www.tbs-sct.canada.ca/pol/doc-eng.aspx?id=25761#appC Master Agreement (MA)] | + | | colspan="2" |[https://www.tbs-sct.canada.ca/pol/doc-eng.aspx?id=25761#appC Master Agreement (MA)] |
− | |
| |
| |- | | |- |
− | |[https://www.tbs-sct.canada.ca/pol/doc-eng.aspx?id=25761#appD Service Level Agreement (SLA)] | + | | colspan="2" |[https://www.tbs-sct.canada.ca/pol/doc-eng.aspx?id=25761#appD Service Level Agreement (SLA)] |
− | |
| |
| |} | | |} |
| | | |
− | == Confirming Order == | + | == Supplies or Services Voucher == |
− | Please send an email to [[Mailto:hc.contracts.east-est.contrats.sc@canada.ca?subject=Confirming Order Request|Contracts East]] with the details listed in the Confirming Order Process along with the applicable invoice(s).
| |
| {| class="wikitable" | | {| class="wikitable" |
| |+ | | |+ |
− | |[https://mysource.hc-sc.gc.ca/node/10632 Confirming Order Process] | + | |[https://mysource.hc-sc.gc.ca/sites/default/files/attachments/hc_sc_phac_aspc_supplies_or_services_voucher.pdf Supplies or Services Voucher] |
| |} | | |} |
| | | |
− | == Supplies or Services Voucher == | + | == 9200 Purchase Requisition Accessibility Form == |
| {| class="wikitable" | | {| class="wikitable" |
| |+ | | |+ |
− | |[https://mysource.hc-sc.gc.ca/sites/default/files/attachments/hc_sc_phac_aspc_supplies_or_services_voucher.pdf Supplies or Services Voucher] | + | |[https://www.tpsgc-pwgsc.gc.ca/app-acq/sat-ths/clients/approvisionnement-procurement-justification-eng.html Procurement Justification] |
| |} | | |} |
| | | |
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| {| class="wikitable" | | {| class="wikitable" |
| |+ | | |+ |
| + | |- |
| + | |[https://mysource.hc-sc.gc.ca/en/node/5106 Glossary of Terms] |
| + | |- |
| |[https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/glossary-terms/definition Definition list] | | |[https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/glossary-terms/definition Definition list] |
− | |-
| |
− | |[https://mysource.hc-sc.gc.ca/en/node/5106 Glossary of Terms - Procurement and Contracting] (move from Reference Tools Intranet page)
| |
| |} | | |} |
| | | |