Difference between revisions of "Procurement and Contracting"

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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.
  
Contracting Processing
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[https://mysource.hc-sc.gc.ca/en/node/5108 Contact us]
  
* [[Procedures for Purchase of Furniture (including Chairs)]]
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[[Tools and Templates]]
* [[Travel Requirements for Contractors]]
 
* [[Temporary Help Services]]
 
* [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]])
 
  
Procurement Policy and guidance (still need to do)
 
* [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/node/10858 Green Procurement and Sustainable Development Considerations]
 
[[Security in Contracts]]
 
 
* [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]]
 
[[Procurement Service Standards|Quality Procurement Package and Service Standards]]
 
[[Tools and Templates]]
 
  
 
[[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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[[Standing Offers and Supply Arrangements|Methods of Supply for Recurring Needs]] (Standing Offers, Supply Arrangements and Task Authorizations)
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'''Contract Considerations:'''
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* [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/node/10858 Green Procurement and Sustainable Development Considerations]
 +
* [[Security in Contracts]]
 +
**[https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/security-contracts-3 Integrity Regime]
 +
* [[Travel Requirements for Contractors]]
 +
*[[Temporary Help Services]]
 +
 +
 +
Contracting Processing
 +
 +
*[[Procedures for Purchase of Furniture (including Chairs)]]
 +
*[https://mysource.hc-sc.gc.ca/en/node/5123 Documentation required for IT approval process]
  
 
[[Procurement Broadcasts and Updates]]
 
[[Procurement Broadcasts and Updates]]
  
[https://mysource.hc-sc.gc.ca/en/node/5108 Contact us]
 
  
  

Revision as of 12:50, 3 May 2024

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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.

Contact us

Tools and Templates

Quality Procurement Package and Service Standards

Statement of Work

Evaluation Criteria and Contract Award Methodology

Methods of Supply for Recurring Needs (Standing Offers, Supply Arrangements and Task Authorizations)

Contract Considerations:


Contracting Processing

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