MANITOBA REFERENCE NUMBER: MB-MBPB-08M-00880
ISSUING DEPARTMENT: Information & Communication Technologies
DATE ISSUED: 18/02/2020
ISSUED BY: ICT Procurement
TELEPHONE: 204 945-2342
ONLY AUTHORIZED BLUECOAT REPORTER RESELLERS WILL BE ACCEPTED. NO
SUBSTITUTIONS ALLOWED.
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 (IPI). The objective of IPI 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 IPI. 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 further information on the Indigenous
Business Directory, registration forms and access to a copy of the
Indigenous Business Directory please see the following website:
http://www.gov.mb.ca/mit/psb/api/api_bd.html
_________________________________________________________________________
ITEM QTY DESCRIPTION DELIVERY
NO. DATE
========================================================
ITEM 10 30/04/2020
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
BLUECOAT (QTY. 1) MAINTENANCE AND SUPPORT RENEWAL FOR THE PERIOD OF JUN
28, 2020-JUN 27, 2021
SKU - RP-V50-1Y - REPORTER VA, UP TO 2TB HDD,1 YR SUBSCRIPTION
[SERVICE LEVEL: 24x7 / SERIAL #KEQ7WRCKHS]
========================================================
ITEM 20 30/04/2020
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
BLUECOAT (QTY. 1) SUPPORT RENEWAL FOR THE PERIOD OF JUN 28, 2020-JUN 27,
2021
SKU - RP-V50-1Y-SUP - REPORTER VA, UP TO 2TB HDD, 1 YR SUSCRIPTION
SUPPORT<(>,<)>
========================================================
Proposed Delivery Address:
MANITIOBA CENTRAL SERVICES
BUSINESS TRANSFORMATION AND TECHNOLOGY
1200-215 GARRY STREET
WINNIPEG MB R3C 3P3
Attention: GARY COOK
TENDERS TO BE RETURNED TO:
MANITIOBA CENTRAL SERVICES
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: ____________________________
