(UNITE) Payment Invoice ENERGIR - #60000803777

This tender, identified by the internal reference number #60000803777, is for the payment of an invoice issued by ENERGIR. Although categorized under G4 ('Chemical Products and Specialties; Chemical Eliminators'), this tender clearly represents a payment for services or utilities provided by ENERGIR, a known energy provider in Quebec. The contracting authority is the Ville de Montréal. The procurement method is a negotiated contract ('Contrat de gré à gré'), justified by 'ArticleAutre disposition - Précisez à l’étape Description'. This suggests that the payment is being processed under specific contractual terms or circumstances that allow for direct payment rather than a competitive bidding process. The payment to ENERGIR is essential for the Ville de Montréal to maintain its supply of energy, likely electricity or natural gas, required for the operation of its various facilities, infrastructure, and services. Ensuring timely payment is critical to avoid any interruption in energy supply, which could have significant operational and financial consequences for the city. This tender reflects a standard administrative process for settling utility bills.

This is a supplies contract in the energy and power sector, with a focus on Power Generation. Located in Canada, North America, this opportunity is open to firms and consortiums.

Published through Quebec SEAO, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the energy and power sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.