Difference between revisions of "Procurement and Contracting"

Latest revision as of 15:33, 10 May 2024

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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.

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

Security in Contracts

Integrity Regime

Confirming Order Process / Pre-Contractual Work

Procurement 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

@@ Line 11: / Line 11: @@
 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.
-[[Tools and Templates]]
+{{#css:
-[[Procedures for Purchase of Furniture (including Chairs)]]
+.mainpage_row {
+	display: flex;
+	flex-direction: row;
+	flex-flow: row wrap;
+	justify-content: space-between;
+	padding: 0;
+	margin: 0 -5px 0 -5px;
+             }
-[https://mysource.hc-sc.gc.ca/en/node/10771 Required Documents for Contract Initiation and Contract Request Forms]
+.mainpage_box {
+	flex: 1;
+	margin: 5px;
+	min-width: 210px;
+	border: 0px solid #CCC;
+	padding: 10px 10px 10px 10px;
+             }
-[[Travel Requirements for Contractors]]
+.mainpage_box h2 {
+     color: #007399;
+     font-family: 'Ariel', sans-serif;
+     font-size: 15px;
+             }
-[[Temporary Help Services]]
+}}<div class="mainpage_row">
+	<div class="mainpage_box">
+<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:
-[https://mysource.hc-sc.gc.ca/en/node/5123 Documentation required for IT approval process]
+* 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
+<h2>Procurement Considerations</h2>
+[https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/indigenous-considerations Indigenous considerations in procurement]
-[[Procurement Service Standards|Service Standards]]
+[https://mysource.hc-sc.gc.ca/en/node/10858 Green Procurement and Sustainable Development Considerations]
-[https://mysource.hc-sc.gc.ca/en/node/10748 Procurement policy and guidance] (still need to do)
+[[Security in Contracts]]
-[[:en:Standing_Offers_and_Supply_Arrangements|Standing Offers and Supply Arrangements]]
 [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/node/5108 Contact us]
+[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>
+     		<div class="items">
-[[Security in Contracts]]
-Procurement Broadcasts and Updates
-[https://mysource.hc-sc.gc.ca/en/node/10446 Low Dollar Value Contract]
+</div>
+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
 * Update titles as needed
 Remove: [https://mysource.hc-sc.gc.ca/en/node/5115 Reference Tools]
+Remove: [https://mysource.hc-sc.gc.ca/en/node/10446 Low Dollar Value Contract]
+Remove: [https://mysource.hc-sc.gc.ca/en/node/10771 Required Documents for Contract Initiation and Contract Request Forms]
 Remove: [https://mysource.hc-sc.gc.ca/en/node/5119 Contract Processing]
+Remove: [https://mysource.hc-sc.gc.ca/en/node/10748 Procurement policy and guidance]
+	</div>