Difference between revisions of "Procurement and Contracting"
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* [https://mysource.hc-sc.gc.ca/en/node/5123 Documentation required for IT approval process] | * [https://mysource.hc-sc.gc.ca/en/node/5123 Documentation required for IT approval process] | ||
* Methods of Supply for Recurring Needs ([[:en:Standing_Offers_and_Supply_Arrangements|Standing Offers, Supply Arrangements and Task Authorizations]]) | * Methods of Supply for Recurring Needs ([[:en:Standing_Offers_and_Supply_Arrangements|Standing Offers, Supply Arrangements and Task Authorizations]]) | ||
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Procurement Policy and guidance (still need to do) | Procurement Policy and guidance (still need to do) | ||
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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/ss/programs-and-services/financial-operations/procurement-and-contracting/security-contracts-3 Integrity Regime] | ||
| + | [[Procurement Service Standards|Quality Procurement Package and Service Standards]] | ||
| − | [[ | + | [[Tools and Templates]] |
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[[Statement of Work]] | [[Statement of Work]] | ||
[https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/contract-processing-15 Evaluation Criteria and Contract Award Methodology] | [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/contract-processing-15 Evaluation Criteria and Contract Award Methodology] | ||
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| + | [[Procurement Broadcasts and Updates]] | ||
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| + | [https://mysource.hc-sc.gc.ca/en/node/5108 Contact us] | ||
[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] | ||
Revision as of 10:51, 3 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.
Contracting Processing
- Procedures for Purchase of Furniture (including Chairs)
- Travel Requirements for Contractors
- Temporary Help Services
- Documentation required for IT approval process
- Methods of Supply for Recurring Needs (Standing Offers, Supply Arrangements and Task Authorizations)
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 (decide where to put the information in the page, the links are on the tools and templates page)
- Green Procurement and Sustainable Development Considerations
Quality Procurement Package and Service Standards
Evaluation Criteria and Contract Award Methodology
Procurement Broadcasts and Updates
Changes:
- Remove description of each page
- Update titles as needed
Remove: Reference Tools
Remove: Low Dollar Value Contract
Remove: Required Documents for Contract Initiation and Contract Request Forms
Remove: Contract Processing
Remove: Procurement policy and guidance
