Printed Materials & Print-Related Services
Procurement Process |
A new Request for Supplier Qualifications (RFSQ) is pending and results will be updated here once available. |
Contract Term |
Contracts pending following RFSQ for Printed Materials & Print Related Services |
Extension Details |
TBD |
Awarded to |
TBD |
Strategic Procurement Contact |
Steve Young, Buyer
email: sy1@queensu.ca or phone: (613) 533-2912 | internal ext. 32912
|
Additional Program Details:
The Vendor of Record (VOR) program for Printed Materials & Print Related Services expired as of December 31, 2019. A new Request for Supplier Qualifications (RFSQ) is pending and results will be updated here once available.
In the interim, the Procurement Policy applies for all Printed Materials & Print-Related Services.
Thresholds:
| Value - CAD*, not including applicable taxes | Minimum # of VOR quotes required |
| $0 - $9,999.99 | No quote required1 |
| $10,000 - $49,999.99 | 2 |
| $50,000 - $99,999.99 | 3 |
| >=$100,000 | Conduct open competitive procuremen |
* CAD - Canadian dollars
1 Although a quote is not required, Strategic Procurement Services strongly suggest that you obtain a quote to confirm price and expected delivery/service.
Out of scope of these agreements: Direct Mailing, Printing of Mugs, T-shirts and other Promotional Items.