Tenders Are Invited For Supply Of Medical And Personal Care Items

Supply Of Medical And Personal Care Items - Manitoba Reference Number: Mb-Mbpb-24T-00002Issuing Department: Procurement And Supply Chaindate Issued: 02/09/2022Issued By: Chuck Brighttelephone: 204 945-6353The Province Of Manitoba Is Requesting Submissions For The Supply &Amp;Delivery Of Medical And Personnel Care Items On An "As And When"Requested Basis For A 12-Month Term From October 01, 2022 To September30, 2023 With An Optional One-Year Extension.For Selkirk Mental Health Center, Manitoba.Procurement Officer: Chuck Bright≪(≫,≪)≫Email: [email protected] (Enquiry Only)Please Contact The Individual Noted Above If Additional Information Orclarification Is Required On The Following Items.To Be Delivered On An As And When Required Basis For The Periodoctober 1, 2022 To September 30, 2023.The Delivery Date (If Shown) Is Actually The End Of The Contractto Be Delivered Fob Destination, Freight Prepaid To:Selkirk Mental Health Centrematerials Management Buildingentrance 3825 Manitoba Avenueselkirk, Manitobar1a 2B5(Unit Prices Include All Necessary Charges E.G. Freight, Insurance,Handling Etc.).General Terms &Amp; Conditions:Bidders Must "Login" To Merx To Access The General Terms &Amp; Conditionswhich Apply To This Rfq, In Addition To Those Shown Below. After"Login" Follow The Links: Information -≫ Government Publications -≫Manitoba Terms And Conditions -≫ Request For Quotation.Submission Terms And Conditions:The Bid Must Be Signed By A Representative Of The Bidder With Theauthority To Bind The Bidder. The Name And Title Of The Representativesigning The Bid Should Also Be Printed Below Their Signature.Vendor's E-Mail Address: (If Available) ____________________Quantity Clarification - Quantity Listed Contains 2 Or 3 Decimals._________________________________________________________________________Item Qty Description Deliveryno. Date========================================================Item 10 30/09/202340.00 Each Gsin: N6530material: 45064Adapter, Humidifier, Sterile, Complete With 340 Ml Bottle Of Sterilewater,Trudell Medical Marketing #H0100340note: This Product Should Be Equivalent Or Better.Please Indicate:Item Offered Is Exactly As Requested Above:Yes _______ Or No ______Please Advise Information On The Product Offered As Follows:Manufacturer's Name__________Brand Name______________Product / Style Number ________Bidder's Catalogue/Reference Number (If Applicable) ___________========================================================Item 20 30/09/202335.000 Roll Gsin: N6510material: 28354Tape, Surgical, (Dressing, Retention), Fabric, Non Woven, Adhesive, Usedas A Retention Sheet For Wound Dressings, Gauze Absorbent Pads Andtubing, 5 Cm X 10 M (2 In X 10 Yd) Roll,Smith &Amp; Nephew (Hypafix) #7144301Note: This Product Should Be Equivalent Or Better.Please Indicate:Item Offered Is Exactly As Requested Above:Yes _______ Or No ______Please Advise Information On The Product Offered As Follows:Manufacturer's Name__________Brand Name______________Product / Style Number ________Bidder's Catalogue/Reference Number (If Applicable) ___________========================================================Item 30 30/09/2023400.000 Package Gsin: N6510material: 28427Pad, Abdominal, Sterile, Plain, 12 Cm X 22 Cm (5 In X 9 In), 1/Pkg,Kendall (Curity) #7196 (20 Pkg Per Tray, 20 Trays Per Case)),Meditron #2016, Dumex #87059 (25 Pkg Per Box), Derma Sciences (Dupad)#Dup87059 (25 Per Box, 8 Boxes Per Case)Note: This Product Should Be Equivalent Or Better.Please Indicate:Item Offered Is Exactly As Requested Above:Yes _______ Or No ______Please Advise Information On The Product Offered As Follows:Manufacturer's Name__________Brand Name______________Product / Style Number ________Bidder's Catalogue/Reference Number (If Applicable) ___________========================================================Item 40 30/09/2023100.000 Bag Gsin: N6510material: 28445Gauze, Roll, Bandage, Non-Sterile, 10 Cm X 5 Mr (4 In X 5 Yd), 12 Rollsper Bag, (Bulk Pkg 8 Bag Per Cs),Meditrix #Sof 400, Source Web-Tex #13-0164, Medicom #405, Dumex #75104,Dol #2102-12, 3M (Conco) #8340, Quality Elastics #379-Q34/100Note: This Product Should Be Equivalent Or Better.Please Indicate:Item Offered Is Exactly As Requested Above:Yes _______ Or No ______Please Advise Information On The Product Offered As Follows:Manufacturer's Name__________Brand Name______________Product / Style Number ________Bidder's Catalogue/Reference Number (If Applicable) ___________========================================================Item 50 30/09/202330.000 Box Gsin: N6510material: 28509Bandage, Skin Closure, For Small Lacerations, Porous, Reinforced,Sterile, Non-Woven Rayon, Hypoallergenic, 6 Mm X 38 Mm, (1/4 In X 1 1/2In), 6 Strips Per Envelope, 50 Envelopes/Bx,3M (Steri-Strip) #R1542note: This Product Should Be Equivalent Or Better.Please Indicate:Item Offered Is Exactly As Requested Above:Yes _______ Or No ______Please Advise Information On The Product Offered As Follows:Manufacturer's Name__________Brand Name______________Product / Style Number ________Bidder's Catalogue/Reference Number (If Applicable) ___________========================================================Item 60 30/09/202380.000 Box Gsin: N6510material: 61882Dressing, Clear Acrylic, Oval,Transparent, Waterproof, For Low Tomoderately Exuding Acute Wounds, Protection Against Bacterial And Viralcontamination, 3.8 Cm X 5.7 Cm (1.5 In X 2.3 In), 5 Per Box,3M (Tegaderm) #90800Note: This Product Should Be Equivalent Or Better.Please Indicate:Item Offered Is Exactly As Requested Above:Yes _______ Or No ______Please Advise Information On The Product Offered As Follows:Manufacturer's Name__________Brand Name______________Product / Style Number ________Bidder's Catalogue/Reference Number (If Applicable) ___________========================================================Item 70 30/09/202330.000 Box Gsin: N6510material: 61884Dressing, Foam Adhesive, Mini Oval Polyurethane Foam Film With Filmadhesive Border, Sterile, Light To Heavily Exuding Wounds, 2.8 In X 3 In(6.9 Cm X 7.6 Cm), 10/Box3m (Tegaderm) #90614Note: This Product Should Be Equivalent Or Better.Please Indicate:Item Offered Is Exactly As Requested Above:Yes _______ Or No ______Please Advise Information On The Product Offered As Follows:Manufacturer's Name__________Brand Name______________Product / Style Number ________Bidder's Catalogue/Reference Number (If Applicable) ___________========================================================Item 80 30/09/202320.000 Box Gsin: N6515material: 61891Paste, Wound Dressing, Sterile, Cadexomer Iodine Formulation, 1% Iodine,Slow Release, Anti-Bacterial Treatment For Sloughy Infected Wounds,Absorbent, Forms Protective Gel, 10 Gram, 6 Cm X 8 Cm (2.4 In X 3.2 In),3 Per Box,Smith And Nephew (Iodosorb) #66060634Note: This Product Should Be Equivalent Or Better.Please Indicate:Item Offered Is Exactly As Requested Above:Yes _______ Or No ______Please Advise Information On The Product Offered As Follows:Manufacturer's Name__________Brand Name______________Product / Style Number ________Bidder's Catalogue/Reference Number (If Applicable) ___________========================================================Item 90 30/09/2023210.00 Each Gsin: N8960material: 62705Water, Sterile, For Irrigation Usp, Nonpyrogenic, Ph: 5.7 (5.0-7.0), Notfor Injection, 500 Ml, Single Unit Container,16 Bottles Per Case,B. Braunnote: This Product Should Be Equivalent Or Better.Please Indicate:Item Offered Is Exactly As Requested Above:Yes _______ Or No ______Please Advise Information On The Product Offered As Follows:Manufacturer's Name__________Brand Name______________Product / Style Number ________Bidder's Catalogue/Reference Number (If Applicable) ___________========================================================Item 100 30/09/2023200.00 Each Gsin: N6508material: 55471Toothpaste, Dry Mouth Anti-Cavity, Gentle, Low Foaming Formula,Bioactive Enzyme System, Fresh Mint Original,Biotenenote: This Product Should Be Equivalent Or Better.Please Indicate:Item Offered Is Exactly As Requested Above:Yes _______ Or No ______Please Advise Information On The Product Offered As Follows:Manufacturer's Name__________Brand Name______________Product / Style Number ________Bidder's Catalogue/Reference Number (If Applicable) ___________========================================================Item 110 30/09/202320.000 Box Gsin: N8415material: 67207Hearing Protector, Ear Plugs, Reusable, Smooth Outer Skin, Crown Shapedand Tapered, Nrr 26 Db, 100 Pair Per Dispensing Box,Jackson H20 #67220Note: This Product Should Be Equivalent Or Better.Please Indicate:Item Offered Is Exactly As Requested Above:Yes _______ Or No ______Please Advise Information On The Product Offered As Follows:Manufacturer's Name__________Brand Name______________Product / Style Number ________Bidder's Catalogue/Reference Number (If Applicable) ___________========================================================Item 120 30/09/202320.000 Box Gsin: N6515material: 58786Plug, Ear, Roll Down Foam, Regular Size Uncorded In Poly Bag, Yellowneon Blasts, Noise Reduction Rating (Nrr33db), 200 Pairs Per Box,E.A.R. #312-1252 Or #312-1250Note: This Product Should Be Equivalent Or Better.Please Indicate:Item Offered Is Exactly As Requested Above:Yes _______ Or No ______Please Advise Information On The Product Offered As Follows:Manufacturer's Name__________Brand Name______________Product / Style Number ________Bidder's Catalogue/Reference Number (If Applicable) ___________========================================================Item 130 30/09/202340.00 Each Gsin: N6515material: 28864Bottle, Water, Hot, 2.3 Li (2 Quart), Capacity,Mansfield, Mcarthur Medical #465-2259, Amg #755-200K, (2000 Cc),Source #755-200Note: This Product Should Be Equivalent Or Better.Please Indicate:Item Offered Is Exactly As Requested Above:Yes _______ Or No ______Please Advise Information On The Product Offered As Follows:Manufacturer's Name__________Brand Name______________Product / Style Number ________Bidder's Catalogue/Reference Number (If Applicable) ___________========================================================Item 140 30/09/20235.000 Box Gsin: N6515material: 57876Set, Extension, I.V., Clave, Needle-Free, 4 Ml Luer Locking Spin Collar,7 Inches, Microbore, 50/Box,Hospira #010-12649001Note: This Product Should Be Equivalent Or Better.Please Indicate:Item Offered Is Exactly As Requested Above:Yes _______ Or No ______Please Advise Information On The Product Offered As Follows:Manufacturer's Name__________Brand Name______________Product / Style Number ________Bidder's Catalogue/Reference Number (If Applicable) ___________========================================================Item 150 30/09/2023100.000 Box Gsin: N6510material: 59131Dressing, Heel, 9 In X 9 1/8 In (23 Cm X 23.2 Cm), Silicone Geladhesive, Hydrocellular Foam , 5 Ea Per Box,Allevyn (Gental Border) #66800506Note: This Product Should Be Equivalent Or Better.Please Indicate:Item Offered Is Exactly As Requested Above:Yes _______ Or No ______Please Advise Information On The Product Offered As Follows:Manufacturer's Name__________Brand Name______________Product / Style Number ________Bidder's Catalogue/Reference Number (If Applicable) ___________========================================================Quotation Evaluation:Generally The Lowest Overall Price Of An Acceptable Item(S) Inaccordance With The Terms &Amp; Conditions Of The Rfq Will Beawarded The Order.Quotations Will Be Evaluated Based On Suitability Of Unit Offeredcompared To The End Users Needs, Product Specifications, Delivery,Warranty, Price, Quality Of The Bidder's Performance In Past Awards Andany Other Terms &Amp; Conditions Indicated On This Rfq.Failure To Provide Adequate Information To Evaluate The Item Offered Maybe Cause For Rejection Of Your Quote By The Manitoba Government(Manitoba). Suitability Selection To Be At Manitoba's Sole Discretion.Quotations Will Be Evaluated Based On Suitability Of Unit Offeredcompared To The End Users Needs, Product Offered Compared To Productdescription/Specifications Requested, Delivery, Price, Quality And Anyother Terms &Amp; Conditions Indicated On This Rfq, And Also Will Be Atmanitoba's Sole Discretion.Failure To Provide Adequate Information, Completion Of Manitobaspecification Sheets To Evaluate The Item Offered May Be Cause Forrejection Of Your Quote By The Manitoba Government(Manitoba).Usage Reports:The Vendor Must Provide To Procurement Services Branch An Annualcontract Report Indicating The Actual Usage During Each Contract Year.The Date And Times For This Report Will Be As Requested By Theprocurement Officer, Procurement Services Branch. (Normally, Thisrequest Will Be Three Months Prior To The Expiry Date Of The Currentcontract.)The Report Must Show:A),,The Quantity Shipped By Line Item And The Dollar Values As Per Thecontract.B) Individual Items Ordered Against The Contract But Not Listed On Thecontract And The Dollar Values.Product Offered:Any Product Offered May Require Testing Prior To Acceptance.The Product Offered Must Meet The Requirements And Expectations For Itsintended Use.If It Is Your Intention To Offer An Item, Which Does Not Meet All Thespecs/Description As Outlined, Then You Must Indicate All Intendeddeviations Or Changes On The Return Quote.If Required, You May Be Requested To Submit A Sample Or Samples Of Anyalternative Products Offered, For Evaluation Prior To The Award Of Thecontract. The Sample Or Samples Are To Be Provided At No Cost Tomanitoba And May Be Tested Up To And Including Destruction. Failure Toprovide An Acceptable Sample Will Be Cause For Rejection Of Your Quotesamples Will Be Provided At No Cost If Requested Within _____ Days Uponformal Request.Orders/Releasesif Your Quotation Is Acceptable A Value Contract Will Be Issued As Theacceptance Document Of This Quote.Release Purchase Orders Will Be Issued By The Various Departments Of Themanitoba Government, Throughout The Contract Period, Referencing Thespecific Value Contract.Release Purchase Orders Will Provide The Delivery And Invoice Addressand The Quantities And Sizes Of The Specific Items Required.All The Products Listed On The Release Order Must Be Delivered Andinvoiced Completely As One Shipment With No Back Orders Unless Approvedby The Departmental Contact Person Shown On Therelease Order.Quantities / Contract Valuesthe Quantities Shown Are For Evaluation Purposes Only.The Quantities Shown Represent An Approximate Usage For 1 Year≪(≫,≪)≫However, The Specific Quantities Required Are Unknown At This Time.If Any Item Is Shown With A Quantity Of "1", It Is Because This Item Mayor May Not Be Required During The Contract.Release Purchase Orders Will Advise The Specific Quantities Required.It Should Be Noted That There Is No Guarantee Of Business.Any Unused Portion As Of The End Of The Contract Will Be Consideredcancelled.Assignment:The Bidder Shall Have Sole Responsibility For The Quality, Liability,Coordination And Completion Of All Work Outlined In This Endeavor.Manitoba Considers The Bidder To Be The Sole Contact Regarding Allcontract/ Agreement Matters.The Bidder Shall Be Prohibited From Assigning, Transferring Andconveying, Subletting Or Otherwise Disposing Of Any Contract/ Agreementof Its Rights, Title Or Interest Therein, Or Its Power To Execute Suchcontract/ Agreement Without The Previous Written Approval Of Manitoba.Product Quality / Acceptanceany Product Offered May Require Testing Prior To Acceptance.All Merchandise Offered Must Be First Quality, No Substandard Orimperfects Will Be Accepted.The Product Offered Must Meet The Requirements And Expectations For Itsintended Use.The Product Offered Must Meet The Attached Specificationsif It Is Your Intention To Offer An Item Which Does Not Meet All Thespecifications As Outlined, Then You Must Indicate All Intendeddeviations Or Changes On The Return Quote.The Colour And/Or Shade To Be Consistent On All Of The Items Supplied Nosubstitute On Materials, Colour Or Style Without Written Approval Fromprocurement Services Branch.Any Product Supplied Which Upon Inspection Or Use, Is Deemed By The Enduser To Be Unacceptable For Its Use Will Be Returned For Full Credit Orreplacement At No Additional Cost To The Manitoba Government.Any Product Supplied That Does Not Meet Our Specifications As Attachedto The Original Request For Quotation And /Or Your Pre-Production Sample(Approved By Procurement Services Branch) Will Be Refused And Returnedto The Vendor For Replacement With A Product That Does Meet The Specs.Any Substitute Products Shipped Without Prior Written Approval Bymanitoba Will Be Rejected At Time Of Delivery Or Held At Shippers Riskpending Return Instructions.Any Cost Associated With The Return And Replacement Of Rejectedproducts Will Be The Vendors Responsibility And Not Paid By Manitoba.Contract Extension Or Additional Products:By Written Agreement Between Manitoba And The Vendor, The Contract Maybe Amended To Include Additional Products Or Locations And/Or Theduration Of The Contract May Be Extended To Continue Past The Expirydate Specified Above.Governing Laws:Manitoba Requires Its Suppliers To Adhere To Provincial Labour Laws And,Where Businesses Use Sources Outside Of Canada, Manitoba Expectssuppliers To Comply With Local Labour Laws In The Country Ofmanufacture.Indigenous Business Standard For "Goods With Related Services"Definitions:"Indigenous Business" Means A Business That Is At Least 51% Indigenousowned And Controlled And, If It Has Six Or More Full-Time Employees, Atleast One-Third Of Its Employees Must Be Indigenous Persons."Indigenous Business Directory" Means A Business Directory Of Indigenousbusinesses That Meet Manitoba's Definition Of An Indigenous Business.'Indigenous Business Standard" Means Terms And Conditions That Indicatethat Indigenous Business Participation Is Desirable But Not Mandatory."Indigenous Person" Means A First Nations, Non-Status Indian, Métis Orinuit Person Who Is A Canadian Citizen And Resident Of Canada.Indigenous Procurement Initiative:Manitoba Is Committed To Community Economic Development As A Keycomponent Of Its Economic Strategy. It Intends To Develop A Provincialeconomy That Is More Inclusive, Equitable And Sustainable.Procurement Practices Are One Means That Can Be Used To Contribute Tothe Growth Of Indigenous Businesses. In That Regard, Manitoba Developedthe Indigenous Procurement Initiative (Ipi). The Objective Of Ipi Is Toincrease The Participation Of Indigenous Businesses In Providing Goodsand Services To Manitoba.Indigenous Business Standard:Indigenous Participation Is Desired But Bids Will Not Be Disqualified Ifthere 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 Indigenousbusinesses (Including Non Profit Organizations And Economic Developmentcorporations) That Have Self Declared As An Indigenous Business Meetingthat Definition Under The Ipi. It Is Neither Comprehensive Norexhaustive But May Be A Useful Resource To Identifying Indigenousbusinesses For Potential Partnering Or Sub-Contracting Purposes.Indigenous Businesses Not Listed In The Directory May Also Be Used.Registration In The Indigenous Business Directory Does Not Guaranteecertification As An Indigenous Business, As Business Status May Change;Therefore Formal Certification Is Required In The Formal Tender Process.Indigenous Businesses Are Encouraged To Register By Contactingmanitoba Labour, Consumer Protection And Government Servicesprocurement &Amp; Supply Chain Division.For Further Information On The Indigenous Business Directory≪(≫,≪)≫Registration Forms And Access To A Copy Of The Indigenous Businessdirectory Please See The Following Website:Http://Www.Gov.Mb.Ca/Finance/Psb/Api/Api Bd.Html Or Contact:Manitoba Labour, Consumer Protection And Government Servicesprocurement &Amp; Supply Chain Division600-352 Donald St, Canada Buildingph.: 204-945-6361For All Other General Inquiries Related To This Tender Opportunity,Please Contact The Name Of The Individual(S) Identified On Page One Ofthis Tender Document.Termination:Manitoba May, In Its Sole Discretion, Immediately Terminate A Purchaseorder/Contract In Writing If:A) The Vendor Fails To Properly Fulfill, Perform, Satisfy And Carry Outeach And Every One Of Its Obligations Under The Purchase Order/Contract≪(≫,≪)≫Orb) The Vendor Fails Or Refuses To Comply With A Verbal Or Writtenrequest Or Direction From Manitoba Within Three(3) Days Of Receiving Therequest Or Direction; Orc) The Vendor Become Bankrupt Or Insolvent Or Liquidates; Ord) A Receiver, Trustee Or Custodian Is Appointed For The Assets Of Thevendor, Or Any Partner Thereof; Ore) The Vendor Or Any Partner Thereof Makes A Compromise, Arrangement, Orassignment With Or For The Benefit Of The Creditors Of The Vendor Or Ofthat Partner, As The Case May Be; Orf) The Vendor Fails To Secure Or Renew Any License Or Permit For Thevendors Business Required By Law; Or Any Such License Or Permit Isrevoked Or Suspended; Org) The Vendor Or Any Partner, Officer Or Director Of The Vendor Is Foundguilty Of An Indictable Offence; Orh )The Vendor Fails To Comply With Any Law Or Regulation Relating To Theemployment Of Its Employees; Ori) The Vendor At Any Time Engages In Any Activities Or Trade Practiceswhich, In The Opinion Of Manitoba, Are Prejudicial To The Interests Ofmanitoba, Or A Department Or Agency Thereof; Orj) There Is A Breach Of Any Provision Of The Purchase Order/Contract.K) The Goods Provided By The Vendor Are Not According To The Contract Orotherwise Unsatisfactory; Orl) The Services Provided By The Vendor Are Unsatisfactory, Inadequate≪(≫,≪)≫Or Are Improperly Performed; Orm) The Vendor Has Failed To Meet The Delivery Date Indicated On Thepurchase Order/Contract Or Repeatedly Failed To Meet The Delivery Leadtime, Indicated On The Purchase Order/Contract.Manitoba May, In Its Sole Discretion, Terminate The Purchaseorder/Contract At Any Time By Giving At Least 30 Days Written Notice Tothe Vendor Prior To The Intended Termination Date.Time Is Of The Essence:Time Shall Be Of The Essence Of The Contract.Accurate Delivery Lead Times Are An Importantconcern For The Using Departments.Bidders Are To Advise The Following:Minimum Order Quantity Per Item ______Bidders Shall Indicate If Any Of The Above Items Are Normally A Stockeditem, And What The Normal Delivery Time Is For The Stock Item __ Days.Deliveryf.O.B. Destination, Freight Prepaid Delivered And Unloaded To Selkirk,Mb. (Unit Prices Include All Necessary Charges E.G. Freight, Insurance,Handling Etc.)For Shipments Within Winnipegminimum Order/Shipment Value $__________For Shipments Outside Of Winnipegminimum Order/Shipment Value $__________Restocking Charge __________ %Duration Of Firm Pricingbidders To Quote Net Unit Prices For Each Item Offered(For Each Of Year 1 And 2)Pricing Offered For Each Year Is To Remain Firm For That Yearbidders Offering Prices Subject To Change Without Noticeor In Effect At Time Of Shipment May Be Out Rightly Rejected.Duration Of Firm Pricing Must Be Shown On Return Quote And Will Be Usedto Evaluate The Quote.Preference May Be Given To Suppliers Offering Firm Pricing.Prices Are Firm For Each Year, As Quoted, If Thequote Is Accepted Within __________ Daysif The Prices Are Not Firm For Each Year. Explain In Detail.Vendor Information:Right To Reissue Rfqmanitoba Reserves The Right To Cancel And/Or Reissue The Rfq Where, Inmanitoba's Sole Opinion, None Of The Quotes Submitted In Response To Therfq Warrant Acceptance Or Where It Would Be In The Best Interests Ofmanitoba To Do So. Costs Incurred In The Preparation, Presentation Andsubmission Of A Quote Shall Be Borne Entirely By The Bidder. Manitobashall Not Reimburse Any Bidders For Any Costs If The Rfq Is Cancelled Orreissued.Authorized Vendor:Manitoba Reserves The Right, Prior To Any Contract Award, To Secureevidence To Manitoba's Satisfaction That Any Bidder Is The Manufactureror An Authorized Distributor, Dealer Or Retailer Of The Goods Offeredand Is Authorized To Sell These Goods In Manitoba, Canada And Uponrequest Will Provide Manitoba With Written Evidence Thereof. Manitobareserves The Right To Secure Evidence To The Manitoba's Satisfactionthat Any Bidder Is Able To Provide The Goods Or Services And To Requirethe Successful Bidder To Furnish Security, Free Of Any Expense To Themanitoba Government, To Guarantee Faithful Performance Of The Contract.Canadian Fundsmanitoba Prefers To Receive Quotations In Canadian Funds.If The Pricing Offered Is Quoted In A Currency Other Than Canadian Thenthe Currency Must Be Clearly Identified On The Quote Document.Manitobas Retail Sales Tax Licenseare You Licensed By Manitoba Finance To Collect And Remitmanitoba's Retail Sales Tax?Yes_____ Or No_____If No Disregard The Following Paragraph.Manitobas Retail Sales Taxis The Product(S) Offered Subject To Manitoba's Retail?Sales Tax?Yes____ Or No _____If The Quote Consists Of Both Taxable (T) And Non-Taxable (Nt) Itemsplease Indicate T Or Nt Opposite Each Item Offered.Payment Terms:Manitoba Will Consider Early Payment Terms. Manitoba's Standard Paymentterm Is Net Thirty (30) Days.The Bidder Shall Specify Their Standard Invoice Term:_____________________________Is There Any Applicable Discounts For Early Payment?Yes _____ No _____ Initial __________If Yes, Please Specify:_____________________________________________________Does Your Early Payment Clause Appear On Your Invoice?Yes _____ No _____ Initial __________Your Quotation Reference # (If Applicable) _________.Proposed Delivery Address:Delivery Address:Selkirk Mental Health Centrematerials Management Buildingentrance 3825 Manitoba Avenueselkirk, Manitobar1a 2B5attn: Keith Apetagontenders To Be Returned To:Merx Electronic Bid Submission Www.Merx.Com