MANITOBA REFERENCE NUMBER: MB-MBPB-21S-00025
ISSUING DEPARTMENT: Procurement Services Branch
DATE ISSUED: 24/04/2020
ISSUED BY: Shane Anderson
TELEPHONE: 204 945-6347
The Government of Manitoba (Manitoba) is requesting bid submissions for
the supply and delivery of VACUUM'S AND ACCESSORIES. This requirement is
on behalf of Selkirk Mental Health Centre.
CONTACT: SHANE ANDERSON
PHONE: (204)945-6361
EMAIL: bids@gov.mb.ca
Please contact the individual noted above if additional information or
clarification is required on the following items.
THIS PROCUREMENT IS SUBJECT TO CHAPTER 5 OF THE CANADIAN FREE TRADE
AGREEMENT (CFTA).
F.O.B. DESTINATION, FREIGHT PREPAID DELIVERED TO:
Selkirk Mental Health Centre
Materials Management Building
825 Manitoba Avenue
Selkirk MB R1A 2B5
ATTN: Lorrie Kraynyk
(unit prices include all necessary charges e.g. freight, insurance,
handling etc.)
Delivery is requested asap. Please indicate best delivery date:
Delivery in ___ working days or ____weeks from receipt of the order.
ASSOCIATED COMPONENTS:
The Request for Quotation documents are now "free-of-charge" and can be
downloaded from MERX. The official MERX document will be considered a
valid bid. Printed abstracts from the MERX website will not be accepted
and rejected. To obtain the official RFQ document please follow the
"Associated Components: Preview/Order" link at the top of this page.
Bidders must "login" to MERX to access the General Terms & Conditions
which apply to this RFQ, in addition to those shown below. After
"login" follow the links: Information -> Government Publications ->
Manitoba Terms and Conditions -> Request for Quotation.
If you have faxed your quote to PSB and wish to confirm that all pages
have been received please call our general inquiry line (204) 945-6361
Vendor's e-mail address: (if available) ____________________
Quantity clarification: quantity listed contains 2 or 3 decimals
_________________________________________________________________________
ITEM QTY DESCRIPTION DELIVERY
NO. DATE
========================================================
ITEM 10 31/05/2020
2.00 Each GSIN: N7910MATERIAL: 99363050
VACUUM CLEANER AS DESCRIBED BELOW:
Taski Aero 15 Plus with wand and accessories
Taski: D7524262 Pkg: EA
Product #44000056
*** OR EQUIVILLENT OR BETTER
Please indicate:
Brand name and product # of item offered is exactly as requested above:
YES _______ or NO ______
If NO please advise information on the product offered as follows:
Manufacturers Name__________
Brand Name______________
Product / Style Number ________
Bidder's catalogue/reference number ( if applicable) ____________
========================================================
ITEM 20 31/05/2020
2.00 Each GSIN: N7910MATERIAL: 99363050
VACUUM CLEANER AS DESCRIBED BELOW:
Taski Aero Turbo Vacuum Brush 32MM
Taski: D7524293 Pkg: EA
Beater bar for vacuums
Product #44080462
*** OR EQUIVILLENT OR BETTER
Please indicate:
Brand name and product # of item offered is exactly as requested above:
YES _______ or NO ______
If NO please advise information on the product offered as follows:
Manufacturers Name__________
Brand Name______________
Product / Style Number ________
Bidder's catalogue/reference number ( if applicable) ____________
========================================================
ITEM 30 31/05/2020
1.00 Each GSIN: N7910MATERIAL: 99363050
VACUUM CLEANER AS DESCRIBED BELOW:
Taski Aero 15 Plus with wand and accessories
Taski: D7524262 Pkg: EA
Product #44000056
*** OR EQUIVILLENT OR BETTER
Please indicate:
Brand name and product # of item offered is exactly as requested above:
YES _______ or NO ______
If NO please advise information on the product offered as follows:
Manufacturers Name__________
Brand Name______________
Product / Style Number ________
Bidder's catalogue/reference number ( if applicable) ____________
========================================================
ITEM 40 31/05/2020
1.00 Each GSIN: N7910MATERIAL: 99363050
VACUUM CLEANER AS DESCRIBED BELOW:
Taski Aero Turbo Vacuum Brush 32MM
Taski: D7524293 Pkg: EA
Beater bar for vacuums
Product #44080462
*** OR EQUIVILLENT OR BETTER
Please indicate:
Brand name and product # of item offered is exactly as requested above:
YES _______ or NO ______
If NO please advise information on the product offered as follows:
Manufacturers Name__________
Brand Name______________
Product / Style Number ________
Bidder's catalogue/reference number ( if applicable) ____________
========================================================
ITEM 50 31/05/2020
1.00 Each GSIN: N7910MATERIAL: 99363050
VACUUM CLEANER AS DESCRIBED BELOW:
I-scrub 21-b with Lithium Ion Battery Complete
CPI: I-scrub 21-b PKG: EA
Product #44180159
*** OR EQUIVILLENT OR BETTER
Please indicate:
Brand name and product # of item offered is exactly as requested above:
YES _______ or NO ______
If NO please advise information on the product offered as follows:
Manufacturers Name__________
Brand Name______________
Product / Style Number ________
Bidder's catalogue/reference number ( if applicable) ____________
========================================================
ITEM 60 31/05/2020
1.00 Each GSIN: N7910MATERIAL: 99363050
VACUUM CLEANER AS DESCRIBED BELOW:
Steamer Jet JS1600C Continuous Flow
Nacecare: 8025134 Pkg: EA
Product #44660005
*** OR EQUIVILLENT OR BETTER
Please indicate:
Brand name and product # of item offered is exactly as requested above:
YES _______ or NO ______
If NO please advise information on the product offered as follows:
Manufacturers Name__________
Brand Name______________
Product / Style Number ________
Bidder's catalogue/reference number ( if applicable) ____________
========================================================
ITEM 70 31/05/2020
2.00 Each GSIN: N7910MATERIAL: 99363050
VACUUM CLEANER AS DESCRIBED BELOW:
Taski Aero 15 Plus with wand and accessories
Taski: D7524262 Pkg: EA
Product #44000056
*** OR EQUIVILLENT OR BETTER
Please indicate:
Brand name and product # of item offered is exactly as requested above:
YES _______ or NO ______
If NO please advise information on the product offered as follows:
Manufacturers Name__________
Brand Name______________
Product / Style Number ________
Bidder's catalogue/reference number ( if applicable) ____________
========================================================
ITEM 80 31/05/2020
2.00 Each GSIN: N7910MATERIAL: 99363050
VACUUM CLEANER AS DESCRIBED BELOW:
Taski Aero Turbo Vacuum Brush 32MM
Taski: D7524293 Pkg: EA
Beater bar for vacuums
Product #44080462
*** OR EQUIVILLENT OR BETTER
Please indicate:
Brand name and product # of item offered is exactly as requested above:
YES _______ or NO ______
If NO please advise information on the product offered as follows:
Manufacturers Name__________
Brand Name______________
Product / Style Number ________
Bidder's catalogue/reference number ( if applicable) ____________
========================================================
ITEM 90 31/05/2020
2.00 Each GSIN: N7910MATERIAL: 99363050
VACUUM CLEANER AS DESCRIBED BELOW:
I-scrub 21-b with Lithium Ion Battery Complete
CPI: I-scrub 21-b PKG: EA
Product #44180159
*** OR EQUIVILLENT OR BETTER
Please indicate:
Brand name and product # of item offered is exactly as requested above:
YES _______ or NO ______
If NO please advise information on the product offered as follows:
Manufacturers Name__________
Brand Name______________
Product / Style Number ________
Bidder's catalogue/reference number ( if applicable) ____________
========================================================
ITEM 100 31/05/2020
1.00 Each GSIN: N7910MATERIAL: 99363050
VACUUM CLEANER AS DESCRIBED BELOW:
Steamer Jet JS1600C Continuous Flow
Nacecare: 8025134 Pkg: EA
Product #44660005
*** OR EQUIVILLENT OR BETTER
Please indicate:
Brand name and product # of item offered is exactly as requested above:
YES _______ or NO ______
If NO please advise information on the product offered as follows:
Manufacturers Name__________
Brand Name______________
Product / Style Number ________
Bidder's catalogue/reference number ( if applicable) ____________
========================================================
ITEM 110 31/05/2020
5.00 Each GSIN: N7910MATERIAL: 99363050
VACUUM CLEANER AS DESCRIBED BELOW:
Taski Aero 15 Plus with wand and accessories
Taski: D7524262 Pkg: EA
Product #44000056
*** OR EQUIVILLENT OR BETTER
Please indicate:
Brand name and product # of item offered is exactly as requested above:
YES _______ or NO ______
If NO please advise information on the product offered as follows:
Manufacturers Name__________
Brand Name______________
Product / Style Number ________
Bidder's catalogue/reference number ( if applicable) ____________
========================================================
ITEM 120 31/05/2020
5.00 Each GSIN: N7910MATERIAL: 99363050
VACUUM CLEANER AS DESCRIBED BELOW:
Taski Aero Turbo Vacuum Brush 32MM
Taski: D7524293 Pkg: EA
Beater bar for vacuums
Product #44080462
*** OR EQUIVILLENT OR BETTER
Please indicate:
Brand name and product # of item offered is exactly as requested above:
YES _______ or NO ______
If NO please advise information on the product offered as follows:
Manufacturers Name__________
Brand Name______________
Product / Style Number ________
Bidder's catalogue/reference number ( if applicable) ____________
========================================================
ITEM 130 31/05/2020
2.00 Each GSIN: N7910MATERIAL: 99363050
VACUUM CLEANER AS DESCRIBED BELOW:
I-scrub 21-b with Lithium Ion Battery Complete
CPI: I-scrub 21-b PKG: EA
Product #44180159
*** OR EQUIVILLENT OR BETTER
Please indicate:
Brand name and product # of item offered is exactly as requested above:
YES _______ or NO ______
If NO please advise information on the product offered as follows:
Manufacturers Name__________
Brand Name______________
Product / Style Number ________
Bidder's catalogue/reference number ( if applicable) ____________
========================================================
ITEM 140 31/05/2020
1.00 Each GSIN: N7910MATERIAL: 99363050
VACUUM CLEANER AS DESCRIBED BELOW:
Steamer Jet JS1600C Continuous Flow
Nacecare: 8025134 Pkg: EA
Product #44660005
*** OR EQUIVILLENT OR BETTER
Please indicate:
Brand name and product # of item offered is exactly as requested above:
YES _______ or NO ______
If NO please advise information on the product offered as follows:
Manufacturers Name__________
Brand Name______________
Product / Style Number ________
Bidder's catalogue/reference number ( if applicable) ____________
========================================================
QUOTATION EVALUATION
Generally the lowest overall price of the acceptable item in accordance
with the terms & conditions of the RFQ will be awarded the order.
Quotations will be evaluated based on: Compliance of bid, product
offered compared to product description/specifications
requested, price, delivery, warranty / service repair location, quality
of the bidder's performance in past awards and any other terms &
conditions indicated on this RFQ.
Failure to provide adequate information to evaluate the item offered may
be cause for rejection of your quote by the Manitoba Government
(Manitoba)
PRODUCT:
Items offered are to meet or exceed the specifications indicated for the
items listed
If it is your intention to offer an item which does not meet all the
specifications outlined, then you must indicate all intended deviations
or changes on the return quote.
In the absence of any particular construction details, the product
offered is to be completed with first quality design, manufacturing<(>
,<)>
finishing techniques and materials as required to produce a
first quality product for the intended use.
It should be noted that clarification of missing details may require
discussions etc. with the end user.
QUALITY / ACCEPTABILITY
Any product supplied must be new, unused, first quality.
All goods delivered are subject to inspection prior to delivery
acceptance. Signing of any delivery slip should not be construed as
acceptance of the product delivered. Manitoba reserves the right to
reject any product, after final inspection that does not meet the
specification or product description requested.
Manitoba reserves the right to reject any product supplied which, upon
inspection or use, is deemed by the using department to be
unacceptable for their intended use.
Products to be supplied as specified on the contract/purchase order.
Any substitutes shipped without prior written approval will be rejected
at time of delivery or held at shippers risk pending return instructions
Products rejected by the using department will be returned to the
Vendor for full credit or replacement product at no cost to Manitoba
or the contract may be cancelled.
DELIVERY:
F.O.B. DESTINATION, FREIGHT PREPAID DELIVERED TO
Selkirk Mental Health Centre
Materials Management Building
825 Manitoba Avenue
Selkirk MB R1A 2B5
ATTN: Lorrie Kraynyk
(unit prices include all necessary charges e.g. freight, insurance,
handling etc.)
If any charges are not included please explain in detail any/all charges
which will be extra to the unit prices quoted and will be charged on the
invoice.
INSPECTION:
Final inspection and acceptance or rejection of the goods will be made
promptly as practicable, but failure to inspect and accept or reject
goods promptly does not mean that the Manitoba Government has accepted
these goods. The Government of Manitoba reserves the right to inspect
the goods for up to 90 days after the date of delivery.
Partial acceptance of rejection of an order does not release the Bidder
from its responsibility to complete the order.
WARRANTY
MANUFACTURER'S WARRANTY:
State standard warranty of units offered (as applicable to Manitoba's
use)
(Manitoba's use would usually be considered commercial application not
consumer)
Product _________ months OR _______ years
State any optional plans or extensions to warranty that are available.
State location of repair facilities.
Please note: During the period of the warranty offered, all labour,
transportation, parts, surcharges including shipping and brokerage will
be included. The Province of Manitoba will not pay additional charges
while the item(s) offered are under the above stated warranty.
If the warranty offered is the Vendor's warranty in combination with or
in place of the Manufacturer's warranty then a complete
explanation must be provided.
COSTS
Costs incurred in the preparation, presentation and submission of a Bid
shall be borne entirely by the Bidder.
GOVERNING LAWS
Manitoba requires its suppliers to adhere to provincial labour laws
and, where businesses use sources outside of Canada, Manitoba
expects suppliers to comply with local labour laws in the country of
manufacture
TERMINATION
Manitoba may, in its sole discretion, immediately terminate a purchase
order/contract in writing if:
a) the vendor fails to properly fulfill, perform, satisfy and carry out
each and every one of its obligations under the purchase order/contract,
or
b) the vendor fails or refuses to comply with a verbal or written
request or direction from Manitoba within three(3) days of receiving the
request or direction; or
c) the vendor become bankrupt or insolvent or liquidates; or
d) a receiver, trustee or custodian is appointed for the assets of the
vendor, or any partner thereof; or
e) the vendor or any partner thereof makes a compromise, arrangement, or
assignment with or for the benefit of the creditors of the vendor or of
that partner, as the case may be; or
f) the vendor fails to secure or renew any license or permit for the
vendors business required by law; or any such license or permit is
revoked or suspended; or
g) the vendor or any partner, officer or director of the vendor is found
guilty of an indictable offence; or
h) the vendor fails to comply with any law or regulation relating to the
employment of its employees; or
i) the vendor at any time engages in any activities or trade practices
which, in the opinion of Manitoba, are prejudicial to the interests of
Manitoba, or a department or agency thereof; or
j) there is a breach of any provision of the purchase order/contract.
k) the goods provided by the vendor are not according to the contract or
otherwise unsatisfactory; or
l) the services provided by the vendor are unsatisfactory, inadequate,
or are improperly performed; or
m) the vendor has failed to meet the delivery date indicated on the
purchase order/contract or repeatedly failed to meet the delivery lead
time, indicated on the purchase order/contract.
Manitoba may, in its sole discretion, terminate the purchase
order/contract at any time by giving at least 30 days written notice to
the vendor prior to the intended termination date. This termination may
be used for those instances where there are program changes, funding
changes, etc. All purchases by Manitoba under the purchase
order/contract are subject to and expressly conditional upon the
Legislature of Manitoba duly appropriating funds to the fiscal year in
which they are required to be paid. For the multi-year contracts the
RFQ/contract term "fiscal year" means the period commencing April 1st of
one year and ending on March 31st of the next ensuing year.
PUBLICITY, MEDIA, OFFICIAL ENQUIRIES AND ADVERTISING:
Neither the bidder nor its suppliers/vendors, employees nor consultants
shall make any public statement making reference to, or relating to the
existence or performance of the purchase order/contract in any
advertising, testimonials or promotional material without the prior
written consent of the Province of Manitoba, which shall not be
unreasonably withheld.
The provision of this condition shall apply during the extension of a
purchase order/contract and indefinitely after its expiry or
termination.
CONFIDENTIALITY:
The content of this RFQ and any other information received by the Bidder
relating to the RFQ, gained through the RFQ process or otherwise, is to
be treated in strict confidentiality. The Bidder shall not disclose any
of the information in whole or in part to anyone not specifically
involved in the preparation of the Bidder's quotation, unless written
consent is secured from Manitoba prior to the said disclosure. The
obligation of each Bidder to maintain confidentiality shall survive the
expiration or the acceptance/rejection of their quotation and/or any
resulting Contract/ Agreement(s) to supply the requirements of this RFQ.
VENDOR INFORMATION
RIGHT TO REISSUE RFQ
Manitoba reserves the right to cancel and/or reissue the RFQ where,in
Manitoba's sole opinion, none of the quotes submitted in response
to the RFQ warrant acceptance or where it would be in the best
interests of Manitoba to do so. Costs incurred in the preparation,
presentation and submission of a quote shall be borne entirely by the
Bidder. Manitoba shall not reimburse any bidders for any costs if the
RFQ is cancelled or reissued.
AUTHORIZED VENDOR
Manitoba reserves the right, prior to any contract award, to secure
evidence to Manitoba's satisfaction that any bidder is the manufacturer
or an authorized distributor, dealer or retailer of the goods offered
and is authorized to sell these goods in Manitoba, Canada and upon
request will provide Manitoba with written evidence thereof.
INDIGENOUS BUSINESS STANDARD FOR "GOODS WITH RELATED SERVICES"
DEFINITIONS:
"Indigenous Business" means a business that is at least 51% Indigenous
owned and controlled and, if it has six or more full-time employees, at
least one-third of its employees must be Indigenous persons.
"Indigenous Business Directory" means a business directory of Indigenous
businesses that meet Manitoba's definition of an Indigenous business.
'Indigenous Business Standard" means terms and conditions that indicate
that Indigenous business participation is desirable but not mandatory.
"Indigenous Person" means a First Nations, Non-status Indian, Métis or
Inuit person who is a Canadian citizen and resident of Canada.
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.
Registration in the Indigenous Business Directory does not guarantee
certification as an Indigenous business, as business status may change;
therefore formal certification is required in the formal tender process.
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/finance/psb/api/api bd.html or contact:
Manitoba Finance
Procurement Services Branch
2nd Floor - 270 Osborne Street North
Winnipeg, Manitoba
General Inquiry Line
Ph: 204-945-6361
Fax: 204-945-1455
For all other general inquiries related to this tender opportunity,
please contact the name of the individual(s) identified on page one of
this tender document.
INVOICING AND PAYMENT
Subject to the following subsections, in consideration the goods
provided or delivered to the satisfaction of Manitoba, Manitoba shall
pay the Contractor an amount not exceeding the amount specified in the
successful Contractor's bid submission.
All invoices shall be issued in writing and satisfactory to Manitoba in
both form and content. The contractor shall also provide to Manitoba
such supporting documents, vouchers, statements and receipts as
requested by Manitoba.
Manitoba shall endeavor to pay the Contractor any fees due within 30
days net after the receipt and approval of the invoice and any
supporting materials requested.
CANADIAN FUNDS
Manitoba prefers to receive quotations in Canadian funds.
If the pricing offered is quoted in a currency other than Canadian
then the currency must be clearly identified on the quote document.
ACCOUNTS RECEIVABLE ADDRESS
Due to our computerized accounts payable system please advise if
your invoice address (accounts receivable) is the same as the address
for orders / quotes shown above
YES ____ or NO ______
If NO provide complete details i.e. box #, street address, city<(>,<)>
province, postal code, etc.
_________________
MANITOBA'S RETAIL SALES TAX LICENSE
Are you licensed by Manitoba Finance to collect and remit
Manitoba's Retail Sales Tax
YES_____ or NO_____
If NO disregard the following paragraph.
MANITOBA'S RETAIL SALES TAX
Is the product(s) offered subject to Manitoba's Retail Sales Tax
YES____ or NO _____
If the quote consists of both taxable (T) and non-taxable ( NT) items
please indicate T or NT opposite each item offered.
YOUR QUOTATION REFERENCE # ( if applicable) _________
Proposed Delivery Address:
Selkirk Mental Health Centre
Materials Management Building
825 Manitoba Avenue
Selkirk MB R1A 2B5
ATTN: Lorrie Kraynyk
TENDERS TO BE RETURNED TO:
Manitoba Central Services
Procurement & Supply Chain
2nd Floor, 270 Osborne St. N.
Winnipeg, Manitoba R3C 1V7
Phone (204) 945-6347
Fax (204) 945-1455
Email bids@gov.mb.ca
