Difference between revisions of "Procurement and Contracting"
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[[Tools and Templates]] | [[Tools and Templates]] | ||
| − | [ | + | [https://mysource.hc-sc.gc.ca/en/node/5119 Contract Processing] (Remove page) |
| − | [https://mysource.hc-sc.gc.ca/en/node/10771 Required Documents for Contract Initiation and Contract Request Forms] | + | * [[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]] | + | * [[Travel Requirements for Contractors]] |
| − | + | * [[Temporary Help Services]] | |
| − | [[Temporary Help Services]] | + | * [https://mysource.hc-sc.gc.ca/en/node/5123 Documentation required for IT approval process] |
| − | + | * [[:en:Standing_Offers_and_Supply_Arrangements|Standing Offers and Supply Arrangements]] | |
| − | [https://mysource.hc-sc.gc.ca/en/node/5123 Documentation required for IT approval process] | ||
[[Procurement Service Standards|Service Standards]] | [[Procurement Service Standards|Service Standards]] | ||
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* [https://mysource.hc-sc.gc.ca/en/node/10858 Green Procurement and Sustainable Development Considerations] | * [https://mysource.hc-sc.gc.ca/en/node/10858 Green Procurement and Sustainable Development Considerations] | ||
* [https://mysource.hc-sc.gc.ca/en/node/10905 Contracts with Task Authorizations] | * [https://mysource.hc-sc.gc.ca/en/node/10905 Contracts with Task Authorizations] | ||
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[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]] | [[Security in Contracts]] | ||
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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] | ||
[[Procurement Broadcasts and Updates]] | [[Procurement Broadcasts and Updates]] | ||
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* Update titles as needed | * Update titles as needed | ||
Remove: [https://mysource.hc-sc.gc.ca/en/node/5115 Reference Tools] | Remove: [https://mysource.hc-sc.gc.ca/en/node/5115 Reference Tools] | ||
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Remove: [https://mysource.hc-sc.gc.ca/en/node/10446 Low Dollar Value Contract] | Remove: [https://mysource.hc-sc.gc.ca/en/node/10446 Low Dollar Value Contract] | ||
Revision as of 14:23, 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.
Contract Processing (Remove page)
- Procedures for Purchase of Furniture (including Chairs)
- Required Documents for Contract Initiation and Contract Request Forms
- Travel Requirements for Contractors
- Temporary Help Services
- Documentation required for IT approval process
- Standing Offers and Supply Arrangements
Procurement policy and guidance (still need to do)
- Contracting for professional services (decide where to put the information in the page, the links are on the tools and templates page)
- Indigenous considerations in procurement
- Contracts with former public servants
- Green Procurement and Sustainable Development Considerations
- Contracts with Task Authorizations
Procurement Broadcasts and Updates
Changes:
- Remove description of each page
- Update titles as needed
Remove: Reference Tools
Remove: Low Dollar Value Contract
