MANITOBA REFERENCE NUMBER: MB-MBPB-10S-00024
ISSUING DEPARTMENT: Procurement and Supply Chain
DATE ISSUED: 22/11/2024
ISSUED BY: GoM PSC
TELEPHONE: 204 945-6361
The Government of Manitoba (Manitoba) is requesting bid submissions for
the Supply and Delivery of Canoe (square stern, without engine), for the
Department of Natural Resources and Indigenous Futures(Conservation
Officer Service Division) for a one-time purchase.
NOTE:
# All bids must be submitted on or before the deadline date of
Wednesday, 4th December 2024, and cut-off time of 4:00PM (CST).
# All bids must be signed by a representative of the Bidder with the
authority to bind the Bidder.
ENQUIRY DEADLINE:
# 5 business days prior to Submission Deadline (Wednesday, 27th November
2024, at 12:00PM (CST)).
ADDENDUM ISSUING DEADLINE:
# 3 business days prior to Submission Deadline (Friday, 29th November
2024, at 12:00PM (CST)).
PROCUREMENT OFFICER: RAYMOND OLATOKUN
EMAIL: bids@gov.mb.ca (ENQUIRY ONLY)
Please contact the individual noted above if additional information or
clarification is required.
Vendors and their representatives are not permitted to contact any
employees, officers, agents, elected or appointed officials, or other
representatives of Manitoba, other than the Solicitation Contact,
concerning matters regarding this Solicitation. Failure to adhere to
this rule may result in the disqualification of the Vendor and the
rejection of the Vendor's Submission.
PRODUCT AVAILABILITY AND DELIVERY DEADLINE:
Manitoba prioritizes product availability to ensure readiness before the
start of the 2025 hunting season. The successful bidder must commit to
meeting the delivery deadline on or before the specified date, as
outlined in this solicitation document.
Are you able to meet the delivery deadline of April 30th ,2025 if
awarded the contract?
Yes ______ No ______
Delivery in ___ working days or ____weeks from receipt of the order.
GENERAL TERMS & CONDITIONS:
This RFQ is subject to the Manitoba General Terms and Conditions:
https://www.gov.mb.ca/central/psc/pubs/form/MB_terms_conditions.pdf
The purchase order to be issued to the top ranked Vendor(s) is subject
to the Manitoba Purchase Order Terms and Conditions:
https://www.gov.mb.ca/central/psc/pubs/form/Manitoba_PO_Terms_Condition
s.pdf
SUBMISSION TERMS AND CONDITIONS:
The Bid MUST be signed by a representative of the Bidder with the
authority to bind the Bidder. The name and title of the representative
signing the Bid should also be printed below their signature.
Vendor's e-mail address: (if available) ____________________
Quantity clarification: quantity listed contains 2 or 3 decimals.
_________________________________________________________________________
ITEM QTY DESCRIPTION DELIVERY
NO. DATE
========================================================
ITEM 10 30/04/2025
1.00 Each GSIN: N1900MATERIAL: 99663030
BOAT, WITHOUT ENGINE, AS DESCRIBED BELOW:
CANOE - SQUARE STERN
Length: 4.4 m (14ft 6", or up to 16")
Width: 96.5 cm (38 ½")
Depth: 35.5 cm (14")
Shape: Square Stern
Rocker: 7 cm (2 ¾") Gunwale
Vinyl Color: Green
Weight: 31.3 kg (69 lbs.)
========================================================
QUOTATION EVALUATION:
Generally, the lowest overall price of an acceptable item(s) [ lowest
compliant bid] in accordance with the terms & conditions of the RFQ will
be awarded the order.
Quotations will also be evaluated based on suitability of unit offered
compared to the end user's needs, product specifications, delivery,
warranty, price, 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). Suitability selection to be at Manitoba's sole discretion.
QUALITY / ACCEPTABILITY
All products supplied are subject to inspection prior to acceptance.
Manitoba reserves the right to reject any products, after final
inspection that does not meet the specification requested.
PRODUCT OFFERED:
The product offered must meet the requirements and expectations for its
intended use.
If it is your intention to offer an item, which does not meet all the
specs/description as outlined, then you must indicate all intended
deviations or changes on the return quote.
Please indicate:
Manufacturers Name__________
Brand Name______________
Product / Style Number ________
Bidders catalogue/reference number (if applicable) ___________
NOTE: If any of the above items/features are accessories that are to be
included and installed prior to delivery. It is the supplier's
responsibility to test all systems to ensure they are functioning
properly prior to delivery.
DELIVERY:
F.O.B. DESTINATION FREIGHT PREPAID To:
Department of Natural Resources and Indigenous Futures
North Whiteshell District, Box 130<(>,<)>
Rennie, MB R0E 1R0
(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 that will be extra to the unit prices quoted and that will be
charged on the invoice.
PRODUCTS/BRANDS:
Brand names, where indicated, are shown for reference purposes only and
are not intended as endorsement of a particular product.
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.
WARRANTY:
Manufacturer's Warranty:
State 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
Labor _________ months OR _______ years
Parts _________ months OR _______ years
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.
Potential costs associated with the location of warranty service might
be used in the evaluation of this quote.
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.
Warranty Service/Location:
Is warranty service provided on site at our premises?
YES___ or NO____
If NO, indicate the location the unit must be sent to for manufacturer's
certified and/or approved warranty service.
Company name_______________________
Location (city & province) ______________
Do you have a toll-free phone number for warranty service?
YES______ or NO______
IF YES PLEASE PROVIDE: ________________________
After Warranty Service:
Is after warranty service provider the same as above?
YES ___ or NO_____
If NO, please advice
Company name_______________________
Location (city & province) ______________
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 is to 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.
PAYMENT TERMS:
Manitoba will consider Early Payment Terms. Manitoba's standard payment
term is net thirty (30) days.
The Bidder shall specify their standard invoice term:
_____________________________
Is there any applicable discounts for early payment?
YES _____ NO _____ INITIAL __________
If yes, please specify:
_____________________________________________________
Does your early payment clause appear on your invoice?
YES _____ NO _____ Initial __________
YOUR QUOTATION REFERENCE # (if applicable) _________.
Proposed Delivery Address:
DELIVERY ADDRESS:
Department of Natural Resources and Indigenous Futures
North Whiteshell District, Box 130<(>,<)>
Rennie, MB R0E 1R0
TENDERS TO BE RETURNED TO:
MERX Electronic Bid Submission www.MERX.com
