Changes

no edit summary
Line 41: Line 41:     
* Low dollar value requirements
 
* Low dollar value requirements
 +
* Procedures for Purchase of Furniture (including chairs)
 
* Solicitation, evaluation, and contract award methodology
 
* Solicitation, evaluation, and contract award methodology
 
* Travel requirements for contractors
 
* Travel requirements for contractors
 +
* Standing Offers, Supply Arrangements and Task Authorizations
 
* Temporary help services
 
* Temporary help services
 
* SAP procedures and processes
 
* SAP procedures and processes
* Former public servants.
+
* Former public servants
<h2>Methods of Supply for Recurring Needs</h2>[[Standing Offers and Supply Arrangements|Standing Offers, Supply Arrangements and Task Authorizations]]
+
<h2>Procurement Considerations</h2>
 
  −
<h2>Procurement Considerations</h2>[[Procedures for Purchase of Furniture (including Chairs)|Procedure for Purchase of Furniture (including Chairs)]]
  −
 
   
[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/ss/programs-and-services/financial-operations/procurement-and-contracting/indigenous-considerations Indigenous considerations in procurement]
   Line 56: Line 55:  
[[Security in Contracts]]
 
[[Security in Contracts]]
   −
[https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/security-contracts-3 Integrity Regime]<h2>[[Procurement Broadcasts and Updates]]</h2>
+
[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/policy-politique/confirming-order-process-pre-contractual-work Confirming Order Process / Pre-Contractual Work] <h2>[[Procurement Broadcasts and Updates]]</h2>
 
<h2>[[Contact us]]</h2>
 
<h2>[[Contact us]]</h2>
 
     <div class="items">
 
     <div class="items">
Line 67: Line 68:     
Changes:
 
Changes:
 +
 +
Confirming orders: the page already says: Please send an email to [<nowiki/>[[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).
    
* Remove description of each page
 
* Remove description of each page