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. | ||
| − | [ | + | [[Procurement Service Standards|Quality Procurement Package and Service Standards]] |
[[Tools and Templates]] | [[Tools and Templates]] | ||
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[[Standing Offers and Supply Arrangements|Standing Offers, Supply Arrangements and Task Authorizations]] | [[Standing Offers and Supply Arrangements|Standing Offers, Supply Arrangements and Task Authorizations]] | ||
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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 Broadcasts and Updates]] | [[Procurement Broadcasts and Updates]] | ||
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| + | [https://mysource.hc-sc.gc.ca/en/node/5108 Contact us] | ||
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Revision as of 15:07, 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.
Quality Procurement Package and Service Standards
Standing Offers, Supply Arrangements and Task Authorizations
Indigenous considerations in procurement
Green Procurement and Sustainable Development Considerations
Procurement Broadcasts and Updates
Contracting Processing
- Procedures for Purchase of Furniture (including Chairs)
- Documentation required for IT approval process
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
