MANITOBA REFERENCE NUMBER: MB-MBPB-08M-01049
ISSUING DEPARTMENT: Information & Communication Technologies
DATE ISSUED: 02/02/2021
ISSUED BY: ICT Procurement
TELEPHONE: 204 945-2342
QUOTES MUST BE SUBMITTED ON THE GOVERNMENT OF MANITOBA FORM DOWNLOADED
FROM MERX AND COMPLETED IN ITS ENTIRETY. QUOTES FROM VENDORS WILL BE
DISQUALIFED IF THE VENDOR'S NAME IS NOT LISTED ON THE MERX DETAILED
TRACKING REPORT AND/OR DO NOT SUBMIT QUOTES ON THE PROPER FORM.
INDIGENOUS PROCUREMENT INITIATIVE:
Manitoba is committed to community economic development as a key
component of its economic strategy. It intends to develop a provincial
economy that is more inclusive, equitable and sustainable.
Procurement practices are one means that can be used to contribute to
the growth of Indigenous businesses. In that regard, Manitoba developed
the Indigenous Procurement Initiative. The objective of Indigenous
Procurement Initiative is to increase the participation of Indigenous
businesses in providing goods and services to Manitoba.
INDIGENOUS BUSINESS STANDARD:
Indigenous participation is desired but bids will not be disqualified if
there is no Indigenous business participation.
INDIGENOUS BUSINESS DIRECTORY:
Manitoba has established a directory of Indigenous businesses called the
"Indigenous Business Directory". This directory is a list of Indigenous
businesses (including non-profit organizations and economic development
corporations) that have self-declared as an Indigenous Business meeting
that definition under the Indigenous Procurement Initiative. It is
neither comprehensive nor exhaustive but may be a useful resource to
identifying Indigenous businesses for potential partnering or
sub-contracting purposes. Indigenous businesses not listed in the
Directory may also be used.
Indigenous businesses are encouraged to register by contacting
Procurement Services Branch. For more information about the Indigenous
Business Directory and the Indigenous Procurement Initiative go to:
http://www.gov.mb.ca/mit/psb/Indigenous Procurement
Initiative/ab_proc.html.
_________________________________________________________________________
ITEM QTY DESCRIPTION DELIVERY
NO. DATE
========================================================
ITEM 10 23/02/2021
1.00 Each GSIN: N7025MATERIAL: 99461010
COMPUTER HARDWARE AS DESCRIBED BELOW:
6 - DT100G3/64GB - KINGSTON 64GB USB 3.0 DATATRAVELER 100 G3
5 - RTDSTGEN002 - LOGITECH WIRELESS MOUSE AND KEYBOARD
1 - HTNOTHEW244 - HP ELITEBOOK 830 G7 ULTRABOOK
1 - RTDOCHEW036 - HP THUNDERBOLT DOCK 120W
1 U7860E - HP 4 YEAR NEXT BUSINESS DAY ONSITE HARDWARE SUPPORT FOR
NOTEBOOKS
6 - RTPOWTRP002 - TRIPP LITE PS712B 7 OUTLET POWER STRIP
6 - RTMONDEL077 - DELL P2419H 24IN FLAT PANEL MONITOR
1 - RTMONHEW118 - HP E27 G4 27IN DISPLAY
3 - HTSYSHEW249 - HP 800 G5 MINI DESKTOP W/ WIRELESS
3 - U7897E - HP 4 YEAR NEXT BUSINESS DAY ONSITE HARDWARE SUPPORT FOR
DESKTOPS
1 - UB9U7E - HP 3 YEAR NBD CLJ PRO M454 CAREPACK
2 - RTSPKLOG005 - LOGITECH LS11 MULTIMEDIA SPEAKER SYSTEM
6 - CTNETSTA015 - 10FT BLUE SNAG-LESS CAT 6 PATCH CABLE
ENVIROMENTAL HANDLING FEES
========================================================
Proposed Delivery Address:
Manitoba Health, Seniors and Active Living
5 - 450 Broadway
Winnipeg MB R3C 0N8
For
Michael Fruck, Wendy Chambers or Sherwin Doo, or Derek Feschuk 6130
TENDERS TO BE RETURNED TO:
ICT Procurement
BUSINESS TRANSFORMATION AND TECHNOLOGY
1100-215 GARRY STREET
WINNIPEG MB R3C 3P3
FAX: (204)948-3385
"It is the Vendor's sole responsibility to ensure that the quotation is
delivered personally, by mail, by facsimile (fax), or by courier to the
designated location prior to the Closing Date and Time. Quotations
submitted via electronic (email) will not be accepted.
PLEASE PROVIDE YOUR EMAIL ID: ____________________________
