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Annex 8: Model contract EFI Procurement reference number 1115.22022KAMICONTRACTref. order number/cost centre/year Subject matter titleBETWEENEuropean Forest Institute, Yliopistokatu 6B, 80100 Joensuu,

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01

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02

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03

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04

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Who needs efi procurement reference number?

01

Vendors participating in EFI procurement processes

02

EFI staff members responsible for tracking procurement transactions

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What is efi procurement reference number?

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

Who is required to file efi procurement reference number?

All suppliers or vendors participating in EFI procurement activities are required to file an efi procurement reference number.

How to fill out efi procurement reference number?

To fill out the efi procurement reference number, suppliers must follow the guidelines provided by the EFI procurement system and accurately input the required information.

What is the purpose of efi procurement reference number?

The purpose of the efi procurement reference number is to track and monitor procurement transactions within the EFI system.

What information must be reported on efi procurement reference number?

The efi procurement reference number must include details such as the transaction date, vendor information, transaction amount, and a brief description of the goods or services provided.

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