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== Quality Procurement Package ==
== Quality Procurement Package (QPP) ==
A QPP consists of high-quality documents as per the following table. In order to help you create high-quality documents we suggest you consult the Tools and Templates page.
If preliminary documentation, including key details or approvals/signatures are missing, PMAMD may reject or cancel the request. In such cases, the request will need to be resubmitted with the required information and a new Section 32 approval will be required.
If preliminary documentation, including key details or approvals/signatures are missing, PMAMD may reject or cancel the request. In such cases, the request will need to be resubmitted with the required information and a new Section 32 approval will be required.
|X
|X
|}
|}
X Indicates the document is required for the QPP
== Service Standards ==
== Service Standards ==
It should be noted that detailed service standards provided to Treasury Board on behalf of Health Canada and the Public Health Agency of Canada, were recognized as a notable practice in this years (2014) UNAF assessment.
It should be noted that detailed service standards provided to Treasury Board on behalf of Health Canada and the Public Health Agency of Canada, were recognized as a notable practice in this years (2014) UNAF assessment.
'''These procurement service standards are subject to the receipt of a Quality Procurement Package (including finalized high-quality documents) and third party dependencies.''' The procurement service standards do not include consultation time for the development of client documents. It should be noted that timelines do not include the time required to complete the security process or address Comprehensive Land Claim Agreements. Also, requests requiring to be processed within shortened timelines (i.e. urgent unpredictable requirements) directly impact on the processing of other requests. Taking these factors into account, the Department/Agency target has been set and monitored toward the achievement of meeting timelines on an combined/aggregated basis between 70% to 85% for all procurement requests received.
Average procurement lead time increases at year-end (requests received from XXX to XXX).
{| class="wikitable"
{| class="wikitable"
! rowspan="2" |Contract Type
! rowspan="2" |Contract Type
Authority
Authority
! colspan="2" |Time required
! colspan="2" |Time required
(calendar days)
(Calculated in working days, excluding statutory holidays)
|-
|-
!Competitive Process (where applicable TC, OB or ACAN)
!Competitive Process (where applicable TC, OB or ACAN)
