Billing

For billing, please use the following information. Kindly note that we prefer electronic invoicing and have provided e-invoicing details for both domestic and global service providers.

The operational bank and invoicing details for our foundation are listed below. Please ensure that invoices include at least the name of the verifier as a reference for smooth and timely processing.

Bank account holder: CMI –Martti Ahtisaari Peace Foundation sr
Business ID (y-tunnus): 3187418-1
Address: Eteläranta 12, 00130 Helsinki, Finland
Bank name: Danske Bank Oyj
Bank address: Pohjoisesplanadi 37 A, 00100 Helsinki
P.O Box 1616, 00075 Danske Bank Oyj

IBAN: FI54 8000 1970 7606 26
SWIFT/BIC: DABAFIHH

E-invoicing global:

Operator: Maventa (003721291126)
Participant name: CMI Martti Ahtisaari Peace Foundation sr
Participant ID: 0216:003731874181

E-invoicing domestic:

Operator: Maventa (003721291126)
Y-tunnus: 3187418-1
OVT: 003731874181

Procurements

As a primarily publicly funded organization, CMI is subject to Finnish procurement law and the EU public procurement directive, depending on the procurement value. CMI must adhere to procurement principles that ensure both the highest impact for the funding and the promotion of sustainability and fairness. CMI always encourages the selection of environmentally friendly and ethically produced products and services.

Procurement notices with significant threshold values exceeding national or international thresholds are published on this page.