Difference between revisions of "Procurement and Contracting"
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− | | style="border-left:2px solid white; background-color: #007399; width:500px; height:30px;" |[[ | + | | style="border-left:2px solid white; background-color: #007399; width:500px; height:30px;" |[[ Procurement_and_Contracting | <font size="3" color="white"> Home</font>]] |
− | | style="border-left:2px solid white; background-color: #007399; width:500px; height:30px;" | + | | style="border-left:2px solid white; background-color: #007399; width:500px; height:30px;" |<font size="3" color="white"> [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting Mysource Link]</font> |
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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. | ||
+ | [[Tools and Templates]] | ||
+ | [[Procedures for Purchase of Furniture (including Chairs)]] | ||
− | [ | + | [https://mysource.hc-sc.gc.ca/en/node/10771 Required Documents for Contract Initiation and Contract Request Forms] |
− | [ | + | [[Travel Requirements for Contractors]] |
− | + | [[Temporary Help Services]] | |
− | [https://mysource.hc-sc.gc.ca/en/node/ | + | [https://mysource.hc-sc.gc.ca/en/node/5123 Documentation required for IT approval process] |
− | + | [[Procurement Service Standards|Service Standards]] | |
− | [https://mysource.hc-sc.gc.ca/en/node/ | + | [https://mysource.hc-sc.gc.ca/en/node/10748 Procurement policy and guidance] (still need to do) |
− | + | [[:en:Standing_Offers_and_Supply_Arrangements|Standing Offers and Supply Arrangements]] | |
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+ | [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/security-contracts-3 Integrity Regime] | ||
[https://mysource.hc-sc.gc.ca/en/node/5108 Contact us] | [https://mysource.hc-sc.gc.ca/en/node/5108 Contact us] | ||
− | + | [[Security in Contracts]] | |
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(Read about the security requirements and access the Check List and Form.) | (Read about the security requirements and access the Check List and Form.) | ||
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Find information and documents required to issue a Low Dollar Value (under $10K) contract as well as tools to assist you in the process. | Find information and documents required to issue a Low Dollar Value (under $10K) contract as well as tools to assist you in the process. | ||
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+ | [https://mysource.hc-sc.gc.ca/en/node/5119 Contract Processing] (remove page) | ||
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+ | Changes: | ||
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+ | * Remove description of each page | ||
+ | * Update titles as needed |
Revision as of 12:06, 2 May 2024
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.
Procedures for Purchase of Furniture (including Chairs)
Required Documents for Contract Initiation and Contract Request Forms
Travel Requirements for Contractors
Documentation required for IT approval process
Procurement policy and guidance (still need to do)
Standing Offers and Supply Arrangements
(Read about the security requirements and access the Check List and Form.)
(Find information on SAP processes, training, guides, and glossary of terms.)
Find information and documents required to issue a Low Dollar Value (under $10K) contract as well as tools to assist you in the process.
Contract Processing (remove page)
Changes:
- Remove description of each page
- Update titles as needed