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Clear purchasing requirements. Before you make an agreement.

Does your organisation have specific supplier, documentation or invoicing requirements? Send them so we can assess whether we can meet them.

Talk to us about your needs
Illustration of staffing coordination

Clarify the basis of the agreement first

Copenhagen Staff is not presented as a SKI supplier on this page. We do not claim membership or access to any particular public framework agreement.

If the purchase requires a particular agreement or approval, this must be clarified before any booking can be made. Include the requirement in your enquiry.

Talk to us about your needs

What we need to understand

Describe the requirements for the specific purchase. We review them before a possible agreement.

  • Purchasing process and approval
  • Supplier documentation requirements
  • Invoice reference and recipient
  • Duties and quality requirements
  • Period, volume and changes
  • Contact person and decision deadline

From requirements to a possible agreement

  1. Share the need

    Send duties, location, roles and expected scope.

  2. Review requirements

    Clarify the purchasing basis, documentation and terms.

  3. Receive an assessment

    We establish whether the need can be covered by an arrangement.

  4. Confirm the agreement

    Delivery, price and terms are agreed before work starts.

Describe the service you need to purchase

Find the service that fits your working day.

Tell us about the work.

Send your needs, dates and location. We will help clarify the next step.

Talk to us about your needs