Printed Materials & Print-Related Services
Procurement Process |
Request for Supplier Qualifications (RFSQ) Q-2020-058-SY |
Contract Term |
Three years with expiry date of February 28, 2024 |
Extension Details |
Option to extend for an additional period of two years (March 01, 2024 - February 28, 2026) |
Awarded to |
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Strategic Procurement Contact |
Steve Young, Buyer
email: sy1@queensu.ca or phone: (613) 533-2912 | internal ext. 32912
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Additional Program Details:
Thresholds:
| Value - CAD*, not including applicable taxes | Minimum # of VOR quotes required |
| $0 - $9,999.99 | No quote required1 |
| $10,000 - $49,999.99 | 1 |
| $50,000 - $99,999.99 | 2 |
| >=$100,000 | Conduct open competitive procurement |
* 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.
Supplier Contact Information:
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Ron Giorgio 205 Industrial Parkway North, Unit 1, Aurora ON L4G 4C4 Tel. 905-841-6444 | rongiorgio@aiim.com |
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Scott Love 110 Herzberg Road, Ottawa ON K2K 3B7 Tel. 1-800-795-6661 | Cell 613-868-4288 | loves@gilmore.ca |
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Rick Piironen 400 Hunt Club Road, Ottawa ON K1V 1C1 Tel. 613-741-0962 | rick.piironen@lmgroup.com |
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Stephane Levesque 1165 rue Kenaston Street, Ottawa ON K1G 6S1 Tel. 613-740-3329 | stephane.levesque@stjoseph.com |
