MANITOBA REFERENCE NUMBER: MB-MBPB-08M-00892
ISSUING DEPARTMENT: Information & Communication Technologies
DATE ISSUED: 25/02/2020
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 31/03/2020
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
MAINTENANCE FOR BARTENDERED A3-AUOTMATION 3-PRINTER SUPPORT AND MTNCE.
APRIL 13TH 2020, - APRIL 12TH 2021
========================================================
Proposed Delivery Address:
Business Transformation and Technology
1100 - 215 Garry Street
Winnipeg, MB
R3C 3P3
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.--------------------------
