JAWS S/W Mtce Upgrade

 Reference NumberMB-MBPB-08M-00542 Solicitation Number08M0026250 Organization NameManitoba Finance
Procurement Services Branch
 Source IDPV.MN.MB.498.C6 Associated ComponentsYes  Published2018-07-25 Revised Closing2018-08-08 12:00 PM   CategoryInformation Processing and Related Telecommunications Services
 GSINSD301C: COMPUTER SERVICES, NOT ELSEWHERE SPECIFIED
 Region of Delivery Region of Opportunity Agreement Type Tender TypeInvitation to Tender (ITT) Estimated Value Solicitation Method  
JAWS S/W Mtce Upgrade ISSUING DEPARTMENT: Information & Communication Technologies
DATE ISSUED: 25/07/2018
ISSUED BY: ICT Procurement
TELEPHONE: 204 945-2342
ONLY AUTHORIZED JAWS 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 16/08/2018
1.00 Each GSIN: D301CMATERIAL: 50000419
COMPUTER SOFTWARE MAINTENANCE CONTRACT
SMA FOR JAWS PRO (QTY. 1) VERSION 18
[SERIAL #520784]
========================================================
ITEM 20 16/08/2018
1.00 Each GSIN: D301CMATERIAL: 50000419
COMPUTER SOFTWARE MAINTENANCE CONTRACT
SMA FOR JAWS PRO (QTY. 1) VERSION 15
[SERIAL #488180]
========================================================
ITEM 30 16/08/2018
1.00 Each GSIN: D301CMATERIAL: 50000419
COMPUTER SOFTWARE MAINTENANCE CONTRACT
SMA FOR JAWS PRO (QTY. 1) VERSION 15
[SERIAL #UNKNOWN]
========================================================
ITEM 40 16/08/2018
1.00 Each GSIN: D301CMATERIAL: 50000419
COMPUTER SOFTWARE MAINTENANCE CONTRACT
SMA FOR JAWS PRO (QTY. 1) VERSION 15
[SERIAL #UNKNOWN]
========================================================
ITEM 50 16/08/2018
1.00 Each GSIN: D301CMATERIAL: 50000419
COMPUTER SOFTWARE MAINTENANCE CONTRACT
SMA FOR JAWS PRO (QTY. 1) VERSION 18
[SERIAL #UNKNOWN]
========================================================
Proposed Delivery Address:
MANITOBA FINANCE
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."
   

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