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Annex 8: Model contract EFI Procurement reference number 215.22019FR CONTRACT no XX/50435096/2019 on subject Between European Forest Institute, Yliopistokatu 6B, 80100 Census, Finland (EFI), with

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How to fill out efi procurement reference number

01

To fill out EFI procurement reference number, follow these steps:

02

Start by locating the procurement reference number field on the EFI procurement form.

03

Enter the alphanumeric reference number provided by the EFI procurement department.

04

Ensure that you input the reference number accurately, without any spelling mistakes or extra characters.

05

Check if there are any specific formatting requirements for the reference number and adhere to them.

06

Save the EFI procurement form after filling out the reference number to ensure that the information is recorded correctly.

Who needs efi procurement reference number?

01

EFI procurement reference number is needed by individuals or organizations involved in the EFI procurement process.

02

This includes suppliers, vendors, or contractors who are submitting bids or proposals for EFI projects.

03

Additionally, internal EFI procurement personnel may also require the reference number for record-keeping and tracking purposes.

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What is efi procurement reference number?

The efi procurement reference number is a unique identifier assigned to procurement transactions.

Who is required to file efi procurement reference number?

Any organization or individual engaging in procurement activities must file an efi procurement reference number.

How to fill out efi procurement reference number?

The efi procurement reference number can be filled out online through the designated portal provided by the relevant authority.

What is the purpose of efi procurement reference number?

The purpose of efi procurement reference number is to track and monitor procurement activities for transparency and accountability.

What information must be reported on efi procurement reference number?

The efi procurement reference number must include details such as date of transaction, description of goods/services, vendor information, and amount.

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