Important: The GCConnex decommission will not affect GCCollab or GCWiki. Thank you and happy collaborating!
Difference between revisions of "Procurement and Contracting"
| Line 55: | Line 55: | ||
[[Security in Contracts]] | [[Security in Contracts]] | ||
| − | [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/security-contracts-3 Integrity Regime]<h2>[[Procurement Broadcasts and Updates]]</h2> | + | [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> | <h2>[[Contact us]]</h2> | ||
<div class="items"> | <div class="items"> | ||
| Line 66: | Line 68: | ||
Changes: | 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 | * Remove description of each page | ||
Revision as of 14:33, 10 May 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
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
