Strategic Procurement Services

Strategic Procurement Services

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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

 

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Printers Plus

 

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