Dell PowerEdge H/W Mtce. Renewal

 Reference NumberMB-MBPB-08M-00830 Solicitation Number08M0027137 Organization NameManitoba Finance
Procurement Services Branch
 Source IDPV.MN.MB.498.C6 Associated ComponentsYes  Published2019-11-26 Revised2019-11-27 Closing2019-12-10 12:00 PM   CategoryEDP Hardware and Software
 GSINSN7025: ADP INPUT-OUTPUT AND STORAGE DEVICES
 Region of Delivery Region of Opportunity Agreement Type Tender TypeInvitation to Tender (ITT) Estimated Value Solicitation Method  
Dell PowerEdge H/W Mtce. Renewal ISSUING DEPARTMENT: Information & Communication Technologies
DATE ISSUED: 26/11/2019
ISSUED BY: ICT Procurement
TELEPHONE: 204 945-2342
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/finance/psb/api/api_bd.html
_________________________________________________________________________
ITEM QTY DESCRIPTION DELIVERY
NO. DATE
========================================================
ITEM 10 01/04/2020
1.00 Each GSIN: N7025MATERIAL: 99461010
COMPUTER HARDWARE AS DESCRIBED BELOW:
DELL POWEREDGE 800 (QTY. 1) 7x24 SLA 4-HR ONSIGHT (SERIAL #9MY5981)
FOR THE PERIOD OF APRIL 1, 2020-MARCH 31, 2021
SERVER NAME: Barr
CONTRACT #00000139_1
CUSTOMER NAME: Manitoba Health
CUSTOMER #MAN714037-0004
LOCATION: 300 Carlton Street; Winnipeg
========================================================
ITEM 20 01/04/2020
1.00 Each GSIN: N7025MATERIAL: 99461010
COMPUTER HARDWARE AS DESCRIBED BELOW:
DELL POWEREDGE 800 (QTY. 1) 7x24 SLA 4-HR ONSIGHT (SERIAL #9MY5981)
FOR THE PERIOD OF APRIL 1, 2020-MARCH 31, 2021,,
SERVER NAME: Barr
CONTRACT #00000139_1
CUSTOMER NAME: Manitoba Health
CUSTOMER #MAN714037-0004
LOCATION: 300 Carlton Street; Winnipeg
========================================================
ITEM 30 01/04/2020
1.00 Each GSIN: N7025MATERIAL: 99461010
COMPUTER HARDWARE AS DESCRIBED BELOW:
DELL POWEREDGE 840 (QTY. 1) 5x9 SLA 4-HR ONSIGHT (SERIAL #F99DGC1)
FOR THE PERIOD OF APRIL 1, 2020-MARCH 31, 2021,,
SERVER NAME: Barr Bkup
CONTRACT #00000139_1
CUSTOMER NAME: Manitoba Health
CUSTOMER #MAN714037-0004
LOCATION: 300 Carlton Street; Winnipeg
========================================================
ITEM 40 01/04/2020
1.00 Each GSIN: N7025MATERIAL: 99461010
COMPUTER HARDWARE AS DESCRIBED BELOW:
DELL POWEREDGE 2950 (QTY. 1) 7x24 SLA 4-HR ONSIGHT (SERIAL #C9FK6J1) FOR
THE PERIOD OF APRIL 1, 2020-MARCH 31, 2021,,
SERVER NAME: Hermes CC6
CONTRACT #00000139_1
CUSTOMER NAME: Manitoba Health
CUSTOMER #MAN714037-0004
LOCATION: 300 Carlton Street; Winnipeg
========================================================
ITEM 60 01/04/2020
1.00 Each GSIN: N7025MATERIAL: 99461010
COMPUTER HARDWARE AS DESCRIBED BELOW:
DELL POWEREDGE R310 (QTY. 1) 7x24 SLA 4-HR ONSIGHT (SERIAL #HP2SPS1) FOR
THE PERIOD OF APRIL 1, 2020-MARCH 31, 2021,,
SERVER NAME: PROD DPINCA
CONTRACT #00000139_1
CUSTOMER NAME: Manitoba Health
CUSTOMER #MAN714037-0004
LOCATION: 300 Carlton Street; Winnipeg
========================================================
Proposed Delivery Address:
MANITOBA HEALTH, SENIORS AND ACTIVE LIVING
HEALTH INFRASTRUCTURE BRANCH
3040-300 CARLTON STREET
WINNIPEG MB R3B 3M9
ATTENTION: Curtis Brown
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."
   

ItemDescriptionLanguageNo. of PagesFormatNo. of FilesFile SizeAdditional Information
ItemDescriptionLanguageNo. of PagesFormatNo. of FilesFile SizeAdditional Information