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Line 1: − [[File:Health Canada Logo.png]]</div>+ − − <div> − − |- − | style="border-left:2px solid white; background-color: #007399; width:500px; height:30px;" |[[ Procurement_and_Contracting | <font size="3" color="white"> Home</font>]] − | style="border-left:2px solid white; background-color: #007399; width:500px; height:30px;" |<font size="3" color="white"> [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting Mysource Link]</font> − |} − </div> − − 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. − − {{#css: − − .mainpage_row { − display: flex; − flex-direction: row; − flex-flow: row wrap; − justify-content: space-between; − padding: 0; − margin: 0 -5px 0 -5px; − } − − .mainpage_box { − flex: 1; − margin: 5px; − min-width: 210px; − border: 0px solid #CCC; − padding: 10px 10px 10px 10px; − } − − − color: #007399; − font-family: 'Ariel', sans-serif; − font-size: 15px; − } − − − <div class="mainpage_box"> − for format: [https://022gc.sharepoint.com/sites/HC-CFOB?xsdata=MDV8MDJ8TmFiZWVoYS5TYWxtYW5AaGMtc2MuZ2MuY2F8ZGZkMDhhZWU5NGMyNDAxNDViYTAwOGRjODRjMjY1ZTJ8NDJmZDkwMTVkZTRkNDIyM2EzNjhiYWVhY2FiNDg5Mjd8MHwwfDYzODUzMTIxNzczMTk3NDUyOHxVbmtub3dufFRXRnBiR1pzYjNkOGV5SldJam9pTUM0d0xqQXdNREFpTENKUUlqb2lWMmx1TXpJaUxDSkJUaUk2SWsxaGFXd2lMQ0pYVkNJNk1uMD18MHx8fA%3d%3d&sdata=ZkEwMTBVSldkTXNkaWFuR0lnV2RzSXVlT0trSU90Tk9pN2pQbVZCZ05XZz0%3d&OR=Teams-HL&CT=1717596737657&clickparams=eyJBcHBOYW1lIjoiVGVhbXMtRGVza3RvcCIsIkFwcFZlcnNpb24iOiI0OS8yNDA1MDMwNzYxNyIsIkhhc0ZlZGVyYXRlZFVzZXIiOmZhbHNlfQ%3D%3D Chief Financial Officer Branch - Home (sharepoint.com)] − − [https://www.gcpedia.gc.ca/wiki/Procurement/_Approvisionnement?setlang=en&uselang=en Procurement/ Approvisionnement - GCpedia] − − [https://www.gcpedia.gc.ca/wiki/Procurement_Policy_Division,_Treasury_Board_of_Canada_Secretariat/Mandatory_Procedures_for_Contracts_Awarded_to_Indigenous_Businesses Procurement Policy Division, Treasury Board of Canada Secretariat/Mandatory Procedures for Contracts Awarded to Indigenous Businesses - GCpedia] − − [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/human-resources/pay-and-benefits Pay and benefits] − − (columns) − − Create a roles and responsibilities page − − Create investment planning and procurement planning integration (include calendar, template, previous procurement plan) − − Resources / key contacts box same as accessibility − − Layout: (look up TB community management for PGs) − − - Procurement Topics A to Z (topic / subject) − − - Procurement Process − − - − − - QPP everything you need when putting together package − − - − − Add a section on training − − Links to other communities - GC connex groups for procurment, etc. This owuld be off to the side − − # Whats new − # Approval requirements − # Procurement Topics (A and Z) Topics − # Forms, checklists, etc. ( out in procurement process) (start with R&R and use the matrix, and checklists per procurement process, then each box has their information) − # File documentation − − − [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/contact-us Contact us] - move up − − - add a paragraph on procurement planning, who's who, doormat description, contact links, <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: − − * 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 − <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]] − − [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>Change to "Hot Topics and Procurement News" - move to top − − − <div class="items"> − − − − − </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). − − * Remove description of each page − * Update titles as needed − Remove: [https://mysource.hc-sc.gc.ca/en/node/5115 Reference Tools] − − 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] − </div>
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