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The following table lists ongoing and past RFPs and RFQs issued by Eurovision Services to which you were invited.
Please make sure you are logged in to see the documents.
All RFPs are subject to Eurovision Services Standard Terms and Conditions of Purchase.
| Title | Description | Document(s) | Deadline to confirm interest | Deadline to submit offers | Action |
|---|---|---|---|---|---|
| There are no open RFPs/RFQs at the moment. | |||||
List of uploaded documents
Invoicing portal
The purpose of this tool is to streamline invoicing and expenses reimbursements - make the process easier and quicker for everybody involved.
Please use the form below to submit your invoices and receipts for each mission / event. Simply fill in the required fields, upload the files and click on submit. You will receive an email summarising all information entered in this form and a unique reference number.
To follow up on invoices and expenses you have submitted through this form, please always indicate the reference number.
Contacts
My invoicing tickets
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Thank you for creating your invoicing ticket.
Ticket reference:
If you have any questions, please contact suppliers@eurovision.net providing ticket reference.