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Regarding alerts, please use:

nmvs@fimvo.fi

For contracts and invoicing, please use:

info@fimvo.fi

Suomen Lääkevarmennus toimitusjohtaja

​​​​​​Maija Gohlke, General Manager

maija.gohlke (at) fimvo.fi
+358 40 700 1655

Our GM takes care of FiMVO's operations and cooperation with stakeholders. In addition to domestic work, Maija promotes the operation of the system in European working groups and represents NMVOs as an Observer on the Board of EMVO.

Taina Tummavuori, Finance and Administration Manager

taina.tummavuori (at) fimvo.fi

Taina crunches the FiMVO numbers into gear. She’s responsible for our budget planning and taking care of our staff’s well being.

Teijo FiMVO kuva
Teijo Yrjönen, QA Manager

teijo.yrjonen (at) fimvo.fi

Teijo is our quality manager and ensures that FiMVO operates according to the quality standards of the pharmaceutical industry. Teijo's watchful eye also extends to Europe. Teijo is an NMVO representative in the European change management process.

Mirka Koski
​ Mirka Koski, Service Manager ​

mirka.koski (at) fimvo.fi

Our service manager Mirka is responsible for communicating with system users and is in close contact with the users' system providers. Mirka takes care of the functionality of our system together with our own supplier Arvato.

Henna Rönkkö, Assistant

henna.ronkko (at) fimvo.fi

Henna ensures that the contract and invoicing issues of pharmaceutical companies with FiMVO are in order. In addition, Henna organises FiMVO's training events and communication.

Stanley Eklund, alert management
stanley.eklund (at) fimvo.fi
 

Stanley is the most important contact person for pharmacies and wholesalers and he takes care of contractual matters and access request forms. Stanley's superpower is to handle alerts in the system. He collaborates with both system users and pharmaceutical companies. 

You can contact Stanley regarding contracts info@fimvo.fi and regarding alerts nmvs@fimvo.fi

Contact information

Finnish Medicines Verification Organisation FiMVO
c/o Lääketeollisuus ry
Porkkalankatu 1
00180 Helsinki

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FiMVO VENDOR DETAILS

e-invoice address :
003728014789

Business ID:
2801478-9

e-invoice Operator:
Maventa

Electronic Data Interchange:
003721291126

Invoice email address (to be sent in PDF format):
invoice-28014789@kollektor.fi

  • Invoices sent as e-mail attachments
  • PDF format
  • PDF-files need to be real PDF-documents, version 1.3 or newer
  • PDF-files cannot be locked or password-protected
  • The dimension of the document can be maximum 210 x 297 mm
  • The name of the attachment can only include the regular marks: a-z, A-Z, 0-9
  • Only one invoice per file, which includes all the pages of the invoice
  • You can send multiple invoices in one email, All files with an individual name
  • One e-mail can be maximum 10Mb

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