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Annex 8: Model contract EFI Procurement reference number 415.22018R CONTRACT no XX/5096/2018 on subject BETWEEN European Forest Institute, Yliopistokatu 6, 80100 Census, Finland (EFI), with contact
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How to fill out efi procurement reference number

01
To fill out an EFI procurement reference number, follow these steps:
02
Start by obtaining the procurement reference number from the relevant EFI procurement department.
03
Fill out the required information in the designated fields of the procurement reference form.
04
Double-check all the entered information for accuracy and completeness.
05
Submit the filled-out procurement reference form to the appropriate EFI procurement department.
06
Await confirmation or further instructions from the procurement department regarding the reference number.

Who needs efi procurement reference number?

01
The EFI procurement reference number is needed by individuals or organizations who are going through the procurement process with EFI.
02
This includes suppliers, vendors, or contractors who are providing goods or services to EFI and may need to reference the procurement number in their invoices or correspondence.
03
Internal EFI departments or personnel involved in the procurement process may also require the reference number for tracking and documentation purposes.
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The efi procurement reference number is a unique identifier assigned to a specific procurement process.
All vendors or suppliers participating in the procurement process are required to file an efi procurement reference number.
The efi procurement reference number can be filled out online through the designated platform provided by the procurement agency.
The purpose of the efi procurement reference number is to track and monitor the procurement process, ensuring transparency and accountability.
The efi procurement reference number must include details such as the procurement agency, description of goods/services, contract value, and vendor/supplier information.
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