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Procurement Directives

By virtue of McGill University’s Procurement Policy, Procurement Services may issue directives aimed at corrective actions, when urgent realignment of practices is required due to a risk of non-compliance. Such procurement directives are documented in the section below.

                       1.   PRE-CONTRACT SIGNATURE: CONTRACT PREPARATION AND TENDERING/NEGOTIATIONS
1.1  Defining Needs 1.2   Determining Strategies 1.3 Obtaining Proposals 1.4  Selecting Contractor 1.5  Contracting

1.3   Obtaining Proposals

         ♦ 1.3.01 Directive Minimum SEAO Publication period of Call for Tenders

                                                     2.   POST CONTRACT SIGNATURE: CONTRACT ADMINISTRATION
2.1  Receiving & Distributing 2.2  Contractor Invoicing 2.3  Appraising 2.4  Maintaining Records

2.1    Receiving & Distributing

2.2    Contractor Invoicing

2.3    Appraising

2.4    Maintaining Records

2.4.01 Reporting to SEAO

2A.  Managing Contractor Performance
2B.  Asset Management

Government Decrees

By virtue of the Act respecting the Centre d'acquisitions gouvernementales, CQLR c C-7.01, McGill University must exclusively use the Centre d’acquisitions gouvernementales to obtain a good or service determined by order of the Chair of the Conseil du trésor or the Minister of higher education, if the acquisition relies (in whole or in part) on Quebec public funds. Such orders are documented in the section below.

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