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| − | [[File:Health Canada Logo.png]]</div>
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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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| − | <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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| − | * Low dollar value requirements
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| − | * Procedures for Purchase of Furniture (including chairs)
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| − | * Solicitation, evaluation, and contract award methodology
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| − | * Travel requirements for contractors
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| − | * Standing Offers, Supply Arrangements and Task Authorizations
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| − | * Temporary help services
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| − | * SAP procedures and processes
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| − | * Former public servants
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| − | <h2>Procurement Considerations</h2>
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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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| − | [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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| − | <h2>[[Contact us]]</h2>
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| − | Changes:
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| − | 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).
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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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| − | </div>
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