Information for suppliers and contractors

PLEASE NOTE:

DTU are implementing a new financial system at the end of May 2022. Until then it is necessary to keep our current financial system closed.
Therefore it will not be possible for DTU to make payments to suppliers and other partners before the new system opens.
We will process all overdue payments as soon as possible hereafter.

We apologize for the inconvenience and thank you in advance for your understanding of the situation.

Please access:

• Foreign invoices
  How do I forward my invoice to DTU?
• DTU eForms
  DTU eForms must be used by non-employees for settling expenses or mileage allowance to be paid by DTU.
• Tenders
  View current tender opportunities.
• DTU's credit rating
  The information is updated daily via the Solidity database.
• DTU’s Standard Terms and Conditions of Purchase [.pdf]

Corona: DTU follows the authorities’ requirements

From 29 November a valid corona passport is required indoors at DTU. Spot checks will be performed.

When you are at DTU’s facilities, you are also expected to comply with the Danish Health Authority's general advice:

1. Get vaccinated
2. Stay at home and get tested if you experience symptoms
3. Keep your distance
4. Open windows and doors and ventilate regularly
5. Wash hands frequently or use hand sanitiser
6. Clean thoroughly and regularly, especially surfaces that are touched by many people