Basic Information

Reference Number

0000242783

Issuing Organization

Manitoba Hydro

Owner Organization

Manitoba Hydro

Solicitation Type

RFQ - Request for Quote (Formal)

Solicitation Number

042860

Title

Supply and Delivery of NETSCOUT Hardware, Software and Maintenance Renewal

Source ID

PP.CO.MB.557691.C111703

Agreement Types

Canada-European Union Comprehensive Economic and Trade Agreement(CETA)

Canadian Free Trade Agreement (CFTA)

New West Partnership Trade Agreement (NWPTA)

Details

Location

Canada, Manitoba, Winnipeg

Purchase Type

One Time Only- Delivery Date:2023/04/01

Description

DESCRIPTION OF THE WORK
SUPPLY AND DELIVERY OF NETSCOUT HARDWARE, SOFTWARE AND ASSOCIATED MAINTENANCE RENEWAL

This Tender is for a one time procurement for the provision of all labour, materials and equipment required to provide for the supply and delivery of NETSCOUT hardware, software and associated maintenance renewal for Manitoba Hydro.

For more information contact
Dang Nguyen, Procurement Advisor
Supply Chain Management Procurement Dept.
360 Portage Avenue (2)
Winnipeg MB R3C 0G8
Email: dnguyen@hydro.mb.ca

Competitive Procurement Strategy
Request for Quote, binding

Bids will be opened privately

Pass/Fail Criteria: N/A

Dates

Publication

2023/03/08 08:51:28 AM CST

Bid Intent

Not Available

Question Acceptance Deadline

2023/03/16 04:00:00 PM CDT

Closing Date

2023/03/21 04:00:00 PM CDT

Contact Information

Dang Nguyen

204-360-4660

dnguyen@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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