Basic Information

Reference Number

0000232071

Issuing Organization

Manitoba Hydro

Owner Organization

Manitoba Hydro

Solicitation Type

RFQ - Request for Quote (Formal)

Solicitation Number

042677

Title

SUPPLY AND DELIVERY OF OFFICE SEATING

Source ID

PP.CO.MB.557691.C74921

Agreement Types

Canadian Free Trade Agreement (CFTA)

New West Partnership Trade Agreement (NWPTA)

Details

Location

Canada, Manitoba

Delivery Point

Various

Purchase Type

Duration: 5 years

Description

DESCRIPTION OF THE WORK
The Work includes the supply and delivery, and servicing of office seating on an as need basis at any of Manitoba Hydro's locations throughout Manitoba.

For more information contact
Keri Malcolm, Senior Procurement Advisor
SCM Procurement Operations Department
360 Portage Avenue (2)
Winnipeg MB R3C 0G8
Email: kmalcolm@hydro.mb.ca

Competitive Procurement Strategy
Request for Quotation, Binding

Bids will be opened privately

Pass/Fail Criteria:
All proposals/tenders must meet all of the following criteria, in Manitoba Hydro’s determination, in order to proceed to the second stage of the evaluation process:

Proof of compliance with the furniture standards (or equivalent) as listed in Form 02 – Mandatory Requirements
Compliance with the technical requirements listed in Form 08 – Technical Data Tables

Dates

Publication

2022/09/13 11:04:34 AM CDT

Bid Intent

Not Available

Question Acceptance Deadline

2022/09/27 04:00:00 PM CDT

Closing Date

2022/10/04 04:00:00 PM CDT

Contact Information

Keri Malcolm

204-360-3632

kmalcolm@hydro.mb.ca

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	Yes	No
No entries

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