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.
-[https://mysource.hc-sc.gc.ca/en/node/5108 Contact us]
+{{#css:
-[[Tools and Templates]]
+.mainpage_row {
+	display: flex;
+	flex-direction: row;
+	flex-flow: row wrap;
+	justify-content: space-between;
+	padding: 0;
+	margin: 0 -5px 0 -5px;
+             }
-[[Procurement Service Standards|Quality Procurement Package and Service Standards]]
+.mainpage_box {
+	flex: 1;
+	margin: 5px;
+	min-width: 210px;
+	border: 0px solid #CCC;
+	padding: 10px 10px 10px 10px;
+             }
-[[Standing Offers and Supply Arrangements|Methods of Supply for Recurring Needs]] (Standing Offers, Supply Arrangements and Task Authorizations)
+.mainpage_box h2 {
+     color: #007399;
+     font-family: 'Ariel', sans-serif;
+     font-size: 15px;
+             }
-'''Contract Considerations:'''
+}}<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/ss/programs-and-services/financial-operations/procurement-and-contracting/indigenous-considerations Indigenous considerations in procurement]
+* Low dollar value requirements
-*[https://mysource.hc-sc.gc.ca/en/node/10858 Green Procurement and Sustainable Development Considerations]
+* Procedures for Purchase of Furniture (including chairs)
-* [[Security in Contracts]]
+* Solicitation, evaluation, and contract award methodology
-**[https://mysource.hc-sc.gc.ca/en/ss/programs-and-services/financial-operations/procurement-and-contracting/security-contracts-3 Integrity Regime]
+* 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]
+[https://mysource.hc-sc.gc.ca/en/node/10858 Green Procurement and Sustainable Development Considerations]
-Contracting Processing
+[[Security in Contracts]]
-*[[Procedures for Purchase of Furniture (including Chairs)]]
-*[https://mysource.hc-sc.gc.ca/en/node/5123 Documentation required for IT approval process]
-[[Procurement Broadcasts and Updates]]
+[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>
+     		<div class="items">
+</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
@@ Line 59: / Line 82: @@
 Remove: [https://mysource.hc-sc.gc.ca/en/node/10748 Procurement policy and guidance]
+	</div>