Strategic Procurement Services

Strategic Procurement Services

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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.