Office Supplies

Awards for Office Supplies

The successful bid for the office supplies contract was Staples Business Advantage for the period Sept. 1, 2016 - Aug. 31, 2019. To order, please click on E-way.ca. The university is obligated to order from Staples Business Advantage for the contract items. A complete list of items on contract are available by clicking shopping lists on the Shopping tab on E-way.ca. Contract items are also identified by a green "$" when searching for individual products. You will note the university has included over 550 items on the contract this time around. For non-contract items, you should obtain quotes from the various suppliers in accordance with our Purchasing Policy.


The university, in cooperation with the Central Purchasing Authority of the Provincial Government, has tendered for various office commodities and the successful bidders are as follows

  1. New laser printer cartridges: Triware Technologies Inc. - May 1, 2012 to June 30, 2016.
  2. New Laser Fax Supplies for Thermal Fax Machines: Triware Technologies Inc. - May 1, 2012 to June 30, 2016.
  3. Bond copy Paper: Ariva, Nov. 17, 2015 - Sept. 30, 2017
  4. Filing Cabinets: Grand & Toy LTD – Nov. 10, 2015 - Oct. 31, 2017.

Please ensure you use the supplier listed above for the appropriate commodity as the university has communicated certain volumes to these suppliers in the request for tender. As well, the university has contractual obligations to use these companies for tendered items.

Contact

Financial and Administrative Services

230 Elizabeth Ave

St. John's, NL A1B 3X9 CANADA

Tel: (709) 864-2530

Fax: (709) 864-2552

becomestudent@mun.ca