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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.
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[https://mysource.hc-sc.gc.ca/en/node/10748 Procurement policy and guidance] (still need to do)
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<h2>[[Procurement Service Standards|Quality Procurement Package and Service Standards]]</h2>Includes a matrix of required documents for contract initiation and the expected service standard timelines.<h2>[[Tools and Templates]]</h2>Includes a variety of tools, templates, and information on topics such as:
* [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/procurement-policy-and-0 Contracting for professional services] (decide where to put the information in the page, the links are on the tools and templates page)
* Low dollar value requirements
* [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/indigenous-considerations Indigenous considerations in procurement]
* Procedures for Purchase of Furniture (including chairs)
* Solicitation, evaluation, and contract award methodology
* Travel requirements for contractors
* Standing Offers, Supply Arrangements and Task Authorizations
* Temporary help services
* SAP procedures and processes
* Former public servants
<h2>Procurement Considerations</h2>
[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]]
[[Security in Contracts]]
[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>
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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
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]
Remove: [https://mysource.hc-sc.gc.ca/en/node/10771 Required Documents for Contract Initiation and Contract Request Forms]
Remove: [https://mysource.hc-sc.gc.ca/en/node/5119 Contract Processing]
Remove: [https://mysource.hc-sc.gc.ca/en/node/10748 Procurement policy and guidance]
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