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Procedures for Purchase of Furniture (including Chairs) (view source)
Revision as of 13:52, 6 May 2024
, 6 Mayno edit summary
| 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/contract-processing-24 Mysource Link]</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/contract-processing-24 Mysource Link]</font>
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Furniture purchases must be done through your Branch Accommodation Officers (BAO).
Furniture purchases must be done through your Branch Accommodation Officers (BAO).
If you are unable to find furniture that meets your needs on the SA, you '''must''' send an email to [Mailto:contracts.east-est.contrats@hc-sc.gc.ca%7CContracts-East] justifying why no furniture can meet your needs. POD will review and determine if you can purchase the furniture without using the SA. POD will confirm and provide you with the process to go forward.
If you are unable to find furniture that meets your needs on the SA, you '''must''' send an email to [Mailto:contracts.east-est.contrats@hc-sc.gc.ca%7CContracts-East] justifying why no furniture can meet your needs. POD will review and determine if you can purchase the furniture without using the SA. POD will confirm and provide you with the process to go forward.
Pages used:
https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/contract-processing-23All