SGI is conducting this Request for Proposal for Office Supplies. 

SGI is requesting proposals from proponents in order to enter into a supply agreement for most office supplies, including related services. The products will be required by multiple departments within SGI branches listed within Appendix E, SGI Branch Locations.

The purpose of this RFP process is to select a proponent that will provide SGI departments:

- with a variety of quality products, demonstrating value for money;
- excellent, timely customer and account management support;
- responsive transition and implementation plans; and
- more savings through innovative ways (e.g. technology).

After reviewing the document(s), any questions regarding the requirements should be emailed to purchasing@sgi.sk.ca.