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| − | | style="border-left:2px solid white; background-color: #007399; width:500px; height:30px;" |[[ Procurement_and_Contracting | <font size="3" color="white"> Home</font>]]
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| − | | 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>
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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.
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| − | [[Procurement Service Standards|Quality Procurement Package and Service Standards]]: Includes a matrix of required documents for contract initiation and the expected service standard timelines.
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| − | [[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.
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| − | [[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/indigenous-considerations Indigenous considerations in procurement]
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| − | [https://mysource.hc-sc.gc.ca/en/node/10858 Green Procurement and Sustainable Development Considerations]
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| − | [[Security in Contracts]]
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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]
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| − | [[Procurement Broadcasts and Updates]]
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| − | [https://mysource.hc-sc.gc.ca/en/node/5108 Contact us]
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| − | Contracting Processing
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| − | *[[Procedures for Purchase of Furniture (including Chairs)]]
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| − | *[https://mysource.hc-sc.gc.ca/en/node/5123 Documentation required for IT approval process]
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| − | Changes:
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| − | * Remove description of each page
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| − | * Update titles as needed
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| − | Remove: [https://mysource.hc-sc.gc.ca/en/node/5115 Reference Tools]
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| − | Remove: [https://mysource.hc-sc.gc.ca/en/node/10446 Low Dollar Value Contract]
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| − | Remove: [https://mysource.hc-sc.gc.ca/en/node/10771 Required Documents for Contract Initiation and Contract Request Forms]
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| − | Remove: [https://mysource.hc-sc.gc.ca/en/node/5119 Contract Processing]
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| − | Remove: [https://mysource.hc-sc.gc.ca/en/node/10748 Procurement policy and guidance]
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