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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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| − | }}<div class="mainpage_row"> | |
| − | <div class="mainpage_box">
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| − | for format: [https://022gc.sharepoint.com/sites/HC-CFOB?xsdata=MDV8MDJ8TmFiZWVoYS5TYWxtYW5AaGMtc2MuZ2MuY2F8ZGZkMDhhZWU5NGMyNDAxNDViYTAwOGRjODRjMjY1ZTJ8NDJmZDkwMTVkZTRkNDIyM2EzNjhiYWVhY2FiNDg5Mjd8MHwwfDYzODUzMTIxNzczMTk3NDUyOHxVbmtub3dufFRXRnBiR1pzYjNkOGV5SldJam9pTUM0d0xqQXdNREFpTENKUUlqb2lWMmx1TXpJaUxDSkJUaUk2SWsxaGFXd2lMQ0pYVkNJNk1uMD18MHx8fA%3d%3d&sdata=ZkEwMTBVSldkTXNkaWFuR0lnV2RzSXVlT0trSU90Tk9pN2pQbVZCZ05XZz0%3d&OR=Teams-HL&CT=1717596737657&clickparams=eyJBcHBOYW1lIjoiVGVhbXMtRGVza3RvcCIsIkFwcFZlcnNpb24iOiI0OS8yNDA1MDMwNzYxNyIsIkhhc0ZlZGVyYXRlZFVzZXIiOmZhbHNlfQ%3D%3D Chief Financial Officer Branch - Home (sharepoint.com)]
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| − | [https://www.gcpedia.gc.ca/wiki/Procurement/_Approvisionnement?setlang=en&uselang=en Procurement/ Approvisionnement - GCpedia]
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| − | [https://www.gcpedia.gc.ca/wiki/Procurement_Policy_Division,_Treasury_Board_of_Canada_Secretariat/Mandatory_Procedures_for_Contracts_Awarded_to_Indigenous_Businesses Procurement Policy Division, Treasury Board of Canada Secretariat/Mandatory Procedures for Contracts Awarded to Indigenous Businesses - GCpedia]
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| − | [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/human-resources/pay-and-benefits Pay and benefits]
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| − | (columns)
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| − | Create a roles and responsibilities page
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| − | Create investment planning and procurement planning integration (include calendar, template, previous procurement plan)
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| − | Resources / key contacts box same as accessibility
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| − | Layout: (look up TB community management for PGs)
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| − | - Procurement Topics A to Z (topic / subject)
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| − | - Procurement Process
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| − | -
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| − | - QPP everything you need when putting together package
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| − | -
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| − | Add a section on training
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| − | Links to other communities - GC connex groups for procurment, etc. This owuld be off to the side
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| − | # Whats new
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| − | # Approval requirements
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| − | # Procurement Topics (A and Z) Topics
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| − | # Forms, checklists, etc. ( out in procurement process) (start with R&R and use the matrix, and checklists per procurement process, then each box has their information)
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| − | # File documentation
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| − | [https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/contact-us Contact us] - move up
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| − | - add a paragraph on procurement planning, who's who, doormat description, contact links, <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>Change to "Hot Topics and Procurement News" - move to top
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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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