
Goods up to $2,500 are purchased directly by departments on a
standard SAP Purchase Order,
or a Purchasing Card. See P-Card
and Departmental Purchasing Coordinators List
for further
information and who to contact.
Goods over $2,500 are purchased by Procurement Services Branch (PSB) and individual
departments across government. See list of PSB
contacts
with commodity responsibilities, for
further information and who to contact.
Procurement Services Branch buys a wide range of services, but the majority of
contracts for services are handled directly by the individual departments. A list of
Government departments can be found at www.gov.mb.ca/departments, or contact the
Purchasing Coordinator
in each department.
Construction related contracts are handled by selective departments and advertised on MERX when the value is greater than $100,000.
Computer hardware and software is purchased by individual departments across government as well as the ICT Services Manitoba.
All Manitoba tenders over Trade Agreement thresholds are advertised and/or distributed by an electronic tendering services called MERX. This is a nation wide system operated by Mediagrif, a Montreal based company. Contact MERX or search for tender opportunities at http://www.merx.com or phone 1-877-875-0765.
Manitoba will electronically tender goods valued at more than $2,500 and services greater than $100,000.
Standard terms and conditions of Request for Quotation (RFQ) are posted on the MERX electronic tendering service.
Goods and services acquired across government are purchased by departmental and/or corporate buyers who purchase goods and services on behalf of client departments. For additional information on these buying groups or individuals, please see Government Buyers.
Procurement Services Branch
2nd Floor, 270 Osborne Street North
Winnipeg, Manitoba Canada R3C 1V7
Telephone: 204-945-6361
Fax: 204-945-1455
E-mail: procserv@gov.mb.ca