Contract Details: 2026011537
Contract
Vendor Name:
Purelogic IT Solutions Inc
Description:
Computer equip. related to DCE-Desktop/personal/po
Economic Object Code:
673
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7030
Organization:
Canada Border Services Agency
Vendor Postal Code:
K2M
Buyer Name:
Sasha Daoust
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Aug 27, 2025
Contract Period Start Date:
Sep 1, 2025
Contract Period End or Delivery Date:
Aug 31, 2026
Total Contract Value:
$359,487.98
Original Contract Value:
$359,487.98
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| Comprehensive Economic Free Trade Agreement |
| World Trade Organization – Agreement on Government Procurement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
| Comprehensive and Progressive Agreement for Trans-Pacific Partnership |
| Canada-Ukraine Free Trade Agreement |
| Canada-United Kingdom Trade Continuity Agreement |
Additional Details
Procurement Identification Number:
2026011537
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
Goods Purchased on a Commodity Market
Contracting Entity:
Contract awarded by the department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Number of Bids:
2
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Price
Socio-Economic Indicator:
None