Contract Details: PR-101683

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Contract

Vendor Name:
PureLogic IT Solutions Inc.
Description:
IT equipment
Economic Object Code:
000
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
Ooo
Organization:
National Gallery of Canada
Vendor Postal Code:
K2M
Buyer Name:
M Joly

Date and Value

Reporting Period:
2024-2025-Q2
Contract Date:
Oct 21, 2025
Contract Period Start Date:
Oct 27, 2025
Contract Period End or Delivery Date:
Oct 26, 2026
Total Contract Value:
$11,858.76
Original Contract Value:
$11,858.76

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
PR-101683
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
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
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-