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Annex 8: Model contract EFI Procurement reference number 115.22019F CONTRACT no XX/5043/2019 on subject BETWEEN European Forest Institute, Yliopistokatu 6B, 80100 Census, Finland (EFI), with contact
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How to fill out efi procurement reference number

01
Start by locating the EFI procurement reference number field on the procurement form.
02
Enter the procurement reference number in the designated field.
03
Ensure that the number is accurate and matches the reference number provided by EFI.
04
Double-check for any errors before submitting the form.

Who needs efi procurement reference number?

01
EFI procurement reference number is needed by suppliers or vendors who are participating in EFI procurement processes.
02
It helps EFI to identify and track the specific procurement request or transaction.
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EFI procurement reference number is a unique identifier assigned to procurement transactions processed through the EFI system.
All vendors and suppliers who are conducting procurement transactions through the EFI system are required to file an efi procurement reference number.
To fill out efi procurement reference number, vendors and suppliers need to log in to the EFI system, enter the relevant information for the transaction, and the system will automatically generate the reference number.
The purpose of efi procurement reference number is to track and monitor procurement transactions, ensure transparency and accountability in the procurement process, and facilitate reporting and analysis.
Information such as transaction details, vendor/supplier information, procurement amounts, and dates must be reported on efi procurement reference number.
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