Difference between revisions of "Procurement and Contracting"

Revision as of 14:33, 10 May 2024

Home	Mysource Link

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

Includes a matrix of required documents for contract initiation and the expected service standard timelines.

Tools and Templates

Includes a variety of tools, templates, and information on topics such as:

Low dollar value requirements
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

Procurement Considerations

Indigenous considerations in procurement

Green Procurement and Sustainable Development Considerations

Security in Contracts

Integrity Regime

Confirming Order Process / Pre-Contractual Work

Procurement Broadcasts and Updates

Contact us

Changes:

Confirming orders: the page already says: Please send an email to [[Request|Contracts East]] with the details listed in the Confirming Order Process along with the applicable invoice(s).

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

@@ Line 11: / Line 11: @@
 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]]: Includes a matrix of required documents for contract initiation and the expected service standard timelines.
+{{#css:
-[[Tools and Templates]]: Includes a variety of tools, templates, procedures and additional information such as low dollar value requirements, solicitation, evaluation, contract award methodology, travel requirements for contractors, temporary help services, SAP procedures and processes, former public servant, etc.
+.mainpage_row {
+	display: flex;
+	flex-direction: row;
+	flex-flow: row wrap;
+	justify-content: space-between;
+	padding: 0;
+	margin: 0 -5px 0 -5px;
+             }
-[[Standing Offers and Supply Arrangements|Standing Offers, Supply Arrangements and Task Authorizations]]
+.mainpage_box {
+	flex: 1;
+	margin: 5px;
+	min-width: 210px;
+	border: 0px solid #CCC;
+	padding: 10px 10px 10px 10px;
+             }
-[https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/indigenous-considerations Indigenous considerations in procurement]
+.mainpage_box h2 {
+     color: #007399;
+     font-family: 'Ariel', sans-serif;
+     font-size: 15px;
+             }
-[https://mysource.hc-sc.gc.ca/en/node/10858 Green Procurement and Sustainable Development Considerations] (need to do)
+}}<div class="mainpage_row">
+	<div class="mainpage_box">
+<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:
-[[Security in Contracts]]
+* Low dollar value requirements
-*[https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/security-contracts-3 Integrity Regime]
+* Procedures for Purchase of Furniture (including chairs)
-[[Procurement Broadcasts and Updates]]
+* 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/5108 Contact us]
+[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]
+[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>
+     		<div class="items">
-Contracting Processing
-*[[Procedures for Purchase of Furniture (including Chairs)]]
-*[https://mysource.hc-sc.gc.ca/en/node/5123 Documentation required for IT approval process]
+</div>
+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).
-Changes:
 * Remove description of each page
@@ Line 61: / Line 82: @@
 Remove: [https://mysource.hc-sc.gc.ca/en/node/10748 Procurement policy and guidance]
+	</div>