MANITOBA REFERENCE NUMBER: MB-MBPB-08M-00946
ISSUING DEPARTMENT: Information & Communication Technologies
DATE ISSUED: 07/07/2020
ISSUED BY: ICT Procurement
TELEPHONE: 204 945-2342
ONLY AUTHORIZED TREND MICRO 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 31/08/2020
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
RENEW - ENTERPRISE SECURITY FOR ENDPOINTS AND MAIL SERVERS ACADEMIC
10001+ USERS (QTY. 15,350) (SKU #EBRA0008)
SUPPORT AND MAINTENANCE RENEWAL FOR THE PERIOD OF SEPTEMBER 1,
2020-AUGUST 31, 2021
[TREND CUSTOMER #60231]
========================================================
ITEM 20 31/08/2020
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
RENEW - PORTALPROTECT WITH DLP FOR MICROSOFT SHAREPOINT ACADEMIC 2,001-5
,000 (QTY. 4,200) (SKU #PTRA0006)
SUPPORT AND MAINTENANCE RENEWAL FOR THE PERIOD OF SEPTEMBER 1,
2020-AUGUST 31, 2021
[TREND CUSTOMER #60231]
========================================================
ITEM 30 31/08/2020
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
RENEW - TREND MICRO INTERNET SECURITY 2020 LICENSED ACADEMIC 51+(QTY.
100) (SKU #TIRA0095)
SUPPORT AND MAINTENANCE RENEWAL FOR THE PERIOD OF SEPTEMBER 1,
2020-AUGUST 31, 2021
[TREND CUSTOMER #60231]
========================================================
ITEM 40 31/08/2020
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
RENEW - PREMIUM SUPPORT PROGRAM - NAMED CUSTOEMR SERIVCE MANAGER (ACAD
GOV) MAINTENANCE (QTY. 1) (SKU #PSRA0037)
SUPPORT AND MAINTENANCE RENEWAL FOR THE PERIOD OF SEPTEMBER 1,
2020-AUGUST 31, 2021,,
[TREND CUSTOMER #60231]
========================================================
ITEM 50 31/08/2020
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
RENEW - INTERSCAN WEB SECURITY VIRTUAL APPLIANCE AND ICAP PER CPU CORE
ACADEMIC (QTY. 2) (SKU #IHRA352)
SUPPORT AND MAINTENANCE RENEWAL FOR THE PERIOD OF SEPTEMBER 1,
2020-AUGUST 31, 2021,,
[TREND CUSTOMER #60231]
========================================================
ITEM 60 31/08/2020
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
RENEW - PREMIUM SUPPORT PROGRAM ADDITIONAL CONTACT (GOLD AND DIAMOND
ONLY) (ACAD GOV) MAINTENANCE (QTY. 6) (SKU #PSRA0023)
SUPPORT AND MAINTENANCE RENEWAL FOR THE PERIOD OF SEPTEMBER 1,
2020-AUGUST 31, 2021,,
[TREND CUSTOMER #60231]
========================================================
ITEM 70 31/08/2020
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
RENEW - SCANMAIL SUITE FOR MICROSOFT EXCHANGE (SMEX SUITE) ACADEMIC
26-50 USER (QTY. 50) (SKU #SSRA0036)
SUPPORT AND MAINTENANCE RENEWAL FOR THE PERIOD OF SEPTEMBER 1,
2020-AUGUST 31, 2021,,
[TREND CUSTOMER #60231]
========================================================
ITEM 80 31/08/2020
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
RENEW - INTERSCAN MESSAGING SECURITY VIRTUAL APPLIANCE 251-500 USER
(IMSVA) (QTY. 450) (SKU #IMRA0106)
SUPPORT AND MAINTENANCE RENEWAL FOR THE PERIOD OF SEPTEMBER 1, 2020
AUGUST 31, 2021,,
[TREND CUSTOMER #60231]
========================================================
ITEM 90 31/08/2020
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
RENEW - DEEP SECURITY - MALWARE PREVENTION (ANTI-MALWARE, BEHAVIORAL
ANALYSIS, WEB REPUTATION) PER SERVER (VM) ACADEMIC 10001-10,0000 (QTY.
1001) (SKU #DXRA0544)
SUPPORT AND MAINTENANCE RENEWAL FOR THE PERIOD OF SEPTEMBER 1, 2020
AUGUST 31, 2021,,
[TREND CUSTOMER #60231]
========================================================
ITEM 100 31/08/2020
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
RENEW - DEEP SECURITY - NETWORK SECURITY (INTRUSION PREVENTION,
FIREWALL) - PER SERVER (VM) ACADEMIC 1,001-10,000 (QTY. 1001) (SKU
#DXRA0552)
SUPPORT AND MAINTENANCE RENEWAL FOR THE PERIOD OF SEPTEMBER 1,
2020-AUGUST 31, 2021,,
[TREND CUSTOMER #60231]
========================================================
ITEM 110 31/08/2020
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
RENEW - TREND MICRO INTEGRATED DATA LOSS PREVENTION ACADEMIC 10,001 +
Users - (QTY. 14000) (SKU #DLRA0135)
SUPPORT AND MAINTENANCE RENEWAL FOR THE PERIOD OF SEPTEMBER 1,
2020-AUGUST 31, 2021,,
[TREND CUSTOMER #60231]
========================================================
Proposed Delivery Address:
MANITIOBA CENTRAL SERVICES
BUSINESS TRANSFORMATION AND TECHNOLOGY
1210-215 GARRY STREET
WINNIPEG MB R3C 3P3
Attention: VIRGINIA ADDIS
TENDERS TO BE RETURNED TO:
MANITIOBA CENTRAL SERVICES
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: ____________________________
