Line 41: |
Line 41: |
| | | |
| * Low dollar value requirements | | * Low dollar value requirements |
| + | * Procedures for Purchase of Furniture (including chairs) |
| * Solicitation, evaluation, and contract award methodology | | * Solicitation, evaluation, and contract award methodology |
| * Travel requirements for contractors | | * Travel requirements for contractors |
| + | * Standing Offers, Supply Arrangements and Task Authorizations |
| * Temporary help services | | * Temporary help services |
| * SAP procedures and processes | | * SAP procedures and processes |
− | * Former public servants. | + | * Former public servants |
− | <h2>Methods of Supply for Recurring Needs</h2>[[Standing Offers and Supply Arrangements|Standing Offers, Supply Arrangements and Task Authorizations]]
| + | <h2>Procurement Considerations</h2> |
− | | |
− | <h2>Procurement Considerations</h2>[[Procedures for Purchase of Furniture (including Chairs)|Procedure for Purchase of Furniture (including Chairs)]] | |
− | | |
| [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/ss/programs-and-services/financial-operations/procurement-and-contracting/indigenous-considerations Indigenous considerations in procurement] |
| | | |
Line 56: |
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 67: |
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 |