Ink and Toner
Queen's University has entered into Client Supplier Agreements with the two suppliers below following an OECM administered RFP 2020-358
The agreements runs until July 20, 2022 with options to extend the agreement for two additional periods of up to one year each.
To leave feedback regarding this commodity or the suppliers listed below please contact Ryan Luney at luneyr@queensu.ca
| Value - CAD*, not including applicable taxes | Minimum # of VOR quotes required |
| $0 - $20,000 | 1 |
| $20,000 - $99,999 | 2 |
* CAD - Canadian dollars
| Supplier |
Contact Information |
|---|---|
|
|
Jeff Syed Senior Account Manager Tel. 613-521-3212 Email: jsyed@printersplus.net Ryan Dabros Account Manager Tel. 613-521-3212 Email: rdabros@printersplus.net Adam Barrette Account Manager Tel. 613-521-3212 Email: abarrette@printersplus.net
|
|
|
Edel Cain Account Manager 550 Pendent Drive, Mississauga, Ontario L5T 2W6 Tel. 1-800-867-4876 x3570 Email: edel.cain@cexp.ca |
