MANITOBA REFERENCE NUMBER: MB-MBPB-08M-01410
ISSUING DEPARTMENT: Labour,Consumer Protection and Government Services
DATE ISSUED: 16/03/2023
ISSUED BY: ICT Procurement
TELEPHONE: 204 945-2342
ONLY AUTHORIZED HPE FOUNDATION CARE 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 31/03/2023
1.00 Each GSIN: D302AMATERIAL: 98911021
IT HARDWARE MAINTENANCE AS DESCRIBED BELOW:
HPE FOUNDATION CARE 24x7 SVC RENEWAL
SUPPORT ACCOUNT: NMPDTENVMXQ609000P
SERVICE AGREEMENT ID: 1049 2511 1746
HPE HARDWARE MAINTENANCE ONSITE SUPPORT
HPE DL380GEN9 8SFF CTO SERVER (QTY.4) (SKU #HPE HA-151AC)
PH 719064-B21
SN MXQ609000P, MXQ609000Q, MXQ609000R AND MXQ7360403
RENEWAL PERIOD MARCH 31, 2023 TO MARCH 30, 2024
========================================================
ITEM 20 31/03/2023
1.00 Each GSIN: D302AMATERIAL: 98911021
IT HARDWARE MAINTENANCE AS DESCRIBED BELOW:
HPE FOUNDATION CARE 24x7 SVC RENEWAL
SUPPORT ACCOUNT: NMPDTENVMXQ609000P
SERVICE AGREEMENT ID: 1049 2511 1746
HPE HARDWARE MAINTENANCE REMOTE SUPPORT
HPE DL380GEN9 8SFF CTO SERVER (QTY. 4) (SKU #HPE HL-935AC)
PH 719064-B21
SN MXQ609000P, MXQ609000Q, MXQ609000R AND MXQ7360403
RENEWAL PERIOD MARCH 31, 2023 TO MARCH 30, 2024
========================================================
ITEM 30 31/03/2023
1.00 Each GSIN: D301CMATERIAL: 50000419
COMPUTER SOFTWARE MAINTENANCE CONTRACT
HPE FOUNDATION CARE 24x7 SVC RENEWAL
SUPPORT ACCOUNT: NMPDTENVMXQ609000P
SERVICE AGREEMENT ID: 1049 2511 1746
HPE SOFTWARE TECHNICAL UNLIMITED SUPPORT
HPE iLO ADV ELEC LIC 1YR SUPPORT (QTY. 4) (SKU #HPE-HA158AC)
PH E6U64ABE
MXQ609000R MXQ609000P MXQ609000Q MXQ7360403
RENEWAL PERIOD MARCH 31, 2023 TO MARCH 30, 2024
========================================================
Proposed Delivery Address:
MANITOBA HEALTH, SENIORS AND ACTIVE LIVING
HEALTH INFRASTRUCTURE BRANCH
3040-300 CARLTON STREET
WINNIPEG MB R3B 3M9
ATTENTION: CURTIS BROWN (200438)
TENDERS TO BE RETURNED TO:
LABOUR, CONSUMER PROTECTION AND GOVERMENT SERVICE
DIGITAL AND TECHNOLGOY SOLUTIONS
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: ____________________________
