Decanter centrifuge for Natural Recources Institute Finland

Natural Resources Institute Finland (hereafter referred to as "Luke") requests your tender for decanter centrifuge with this Call for Tenders and its annexes. The subject of the procurement is described in more detail in the annexes 1-4 and other procurement documents. The contract will be made with one supplier.

The subject of the procurement is a decanter centrifuge. The subject of the procurement is described in more detail in annexes 1-4 and other procurement documents. The contract will be made with one supplier.

The Natural Resources Institute Finland uses the Finnish government's common electronic order and invoice processing system, the Handi service. Purchases are allocated through the system to valid contracts and ordered through the electronic system. The Natural Resources Institute Finland only approves, processes and archives invoices in electronic form that are compliant with the European Standard. Invoices are requested to be sent as an electronic invoice through OpusCapita Solutions Oy, which acts as the Finnish government's e-invoice operator. We will return the received paper invoices to the biller. We require that the invoice include an order number or contract number so that our invoice processing system can automatically assign an invoice to the associated order.