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Difference between revisions of "Procurement and Contracting"
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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: | + | [[Contact us]] - move up<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: |
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[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> | [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> | ||
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Revision as of 09:08, 5 June 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
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
Confirming Order Process / Pre-Contractual WorkProcurement Broadcasts and Updates
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
