MANITOBA REFERENCE NUMBER: MB-MBPB-08M-01397
ISSUING DEPARTMENT: Labour,Consumer Protection and Government Services
DATE ISSUED: 21/02/2023
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/mit/psb/api/api_bd.html
_________________________________________________________________________
ITEM QTY DESCRIPTION DELIVERY
NO. DATE
========================================================
ITEM 10 31/03/2023
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
ING-PROD-DB-XCORE
INGRES PRODUCTION MULIT-CORE SUPPORT (QTY. 2) INCLUDED IN TERM: SOFTWARE
LICENSE RIGHTS AND GOLD EXTENDED SUPPORT SERVICES.
SUPPORT AND MAINTENANCE RENEWAL FOR THE PERIOD OF PERIOD OF APRIL 1,
2023-MARCH 31, 2024
========================================================
ITEM 20 31/03/2023
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
ING-TET-DB-XCORE
INGRES TEST MULIT-CORE QTY. 2) INCLUDED IN TERM: SOFTWARE LICENSE RIGHTS
AND GOLD EXTENDED SUPPORT SERVICES.
SUPPORT AND MAINTENANCE RENEWAL FOR THE PERIOD OF PERIOD OF APRIL 1,
2023-MARCH 30, 2024
========================================================
ITEM 30 30/03/2023
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
ING-DEV-DB-XCORE
INGRES DEVELOPMENT MULIT-CORE QTY. 2) INCLUDED IN TERM: SOFTWARE LICENSE
RIGHTS AND GOLD EXTENDED SUPPORT SERVICES.
SUPPORT AND MAINTENANCE RENEWAL FOR THE PERIOD OF PERIOD OF APRIL 1,
2023-MARCH 31, 2024
========================================================
ITEM 40 30/03/2023
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
OR-DEV-USR
OpenROAD Client Developer: (QTY. 2) INCLUDED IN TERM:
SOFTWARE LICENSE RIGHTS AND DEVELOPER SUPPORT SERVICES. THE SCOPE OF THE
DEVELOPER LICENSES IS LIMITED AND DEFINED AT
HTTPS://SUPPORTSERVICES.ACTIAN.COM/SUPPORT-SERVICES/SUPPORT#POLICY AND
INCORPORATED
HEREIN BY REFERENCE AS AN AGREED PART OF THIS ORDER.
SUPPORT AND MAINTENANCE RENEWAL FOR THE PERIOD OF PERIOD OF APRIL 1,
2022-MARCH 31, 2023
========================================================
ITEM 50 30/03/2023
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
OR-RUN-USR
OPENROAD RUNTIME CLIENT: (QTY. 125) INCLUDES DURING THE TERM:
SOFTWARE LICENSE RIGHTS AND GOLD SUPPORT SERVICES. OPENROAD CLIENT IS
DEFINED AS AN INDIVIDUAL (I.E., A NAMED-USER) AUTHORIZED BY YOU TO USE
THE PROGRAMS THAT ARE INSTALLED ON A SINGLE SERVER OR MULTIPLE SERVERS,
REGARDLESS OF WHETHER THE INDIVIDUAL IS ACTIVELY USING THE PROGRAMS AT
ANY GIVEN TIME. A NON-HUMAN OPERATED DEVICE (SUCH AS A SINGLE COMPUTING
SYSTEM, INCLUDING VIRTUAL OR OTHERWISE EMULATED) WILL ALSO BE DEEMED AN
OPENROAD CLIENT IN ADDITION TO ALL INDIVIDUALS AUTHORIZED TO USE THE
PROGRAMS, IF SUCH DEVICES CAN ACCESS THE PROGRAMS. FOR THE AVOIDANCE OF
DOUBT, IF MULTIPLEXING HARDWARE OR SOFTWARE (E.G., A WEB SERVER PRODUCT
OR ANY PRODUCT THAT POOLS CONNECTIONS, REROUTES INFORMATION AND REDUCES
THE NUMBER OF DEVICES) IS USED, THE TOTAL NUMBER OF INDIVIDUALS AND
DEVICES THAT ARE AUTHORIZED TO ACCESS THE PROGRAMS WILL ALSO BE COUNTED
AS OPENROAD CLIENTS.
SUPPORT AND MAINTENANCE RENEWAL FOR THE PERIOD OF PERIOD OF APRIL 1,
2023-MARCH 31, 2024
========================================================
ITEM 60 30/03/2023
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
OR-RUN-USR
EXTENDED SUPPORT OPENROAD RUNTIME CLIENT:
SUPPORT AND MAINTENANCE RENEWAL FOR THE PERIOD OF PERIOD OF APRIL 1,
2023-MARCH 31, 2024
========================================================
ITEM 70 30/03/2023
1.000 Years GSIN: JX703MATERIAL: 50002732
COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING:
ING-OBSOL-SUPPORT-
OBSOLESCENCE SUPPORT:
SUPPORT AND MAINTENANCE RENEWAL FOR THE PERIOD OF PERIOD OF APRIL 1,
2023-MARCH 31, 2024
========================================================
Proposed Delivery Address:
LABOUR, CONSUMER PROTECTION AND GOVERMENT SERVICE
DIGITAL AND TECHNOLGOY SOLUTIONS
110-215 GARRY STREET
WINNIPEG MB R3C 3P3
Attention: JOHN MITCHELL (200056)
TENDERS TO BE RETURNED TO:
LABOUR, CONSUMER PROTECTION AND GOVERMENT SERVICE
DIGITAL AND TECHNOLGOY SOLUTIONS
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."
ONLY AUTHORIZED INGRES/OPENROAD RESELLERS WILL BE ACCEPTED. NO
SUBSTITUTES ALLOWED.
PLEASE PROVIDE YOUR EMAIL ID.__________________________________
