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IT Services

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Purchases are governed by Metropolia's IT purchaces' code of practice.

An invoice cannot be approved by the person who requested the goods or service. An invoice is approved either by an assigned person in the given area of responsibility or by a member of the management group, depending on the purchase.

A purchase request can be made by filling out a form at https://hankintalomake.fi/.

Current:

**For price enquiries, please make a service request at https://hd.metropolia.fi**

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Hinnastot

  • Created by Kalevi Lehto on 8.8.2022
  • price
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  • updated2022
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