Contact information Contact us for specialised construction services

RTA on-call numbers

ON-CALL in the Hämeenlinna area +358 50 456 7825

Hämeenlinna area customer feedback from 9 am to 3 pm +358 44 901 6152

ON-CALL, District heating +358 45 7884 3481

RTA-YHTIÖT Oy

RTA headquarters: Kerkkolankatu 28, 05800 HYVINKÄÄ

Staff email addresses are of the form firstname.lastname@rta-yhtiot.fi

Calls for tenders: tarjouspyynnot@rta-yhtiot.fi

Administration

Nina Lindström

Managing director

Päivi Virtanen

Chief financial officer

Offer accounting

tarjouspyynnot@rta-yhtiot.fi

Harri Virtanen

Technical director

Keijo Jalonen

Accounting consultant

Minna Holopainen

Offer accountant

Timo Juutinen

Offer accountant

Contractual construction

Harri Virtanen

Contractual construction

Juha Ojala

Foreperson

Heikki Räsänen

Foreperson

Jarmo Lindström

Foreperson

Janne Heinonen

Foreperson

Jari Kulmala

Construction manager

Maintenance

ON-CALL, Hämeenlinna area

Hämeenlinna area customer feedback from 9 am to 3 pm

Jarmo Sundberg

Head of maintenance

Jarmo Lindström

Foreperson

ON-CALL, District heating

Industrial machinery services

Harri Virtanen

Technical director

Jarmo Lindström

Foreperson

Kai Charpentier

Fleet manager

Logistics

Kai Charpentier

Fleet manager

Mika Kurppa

Kormu gravel station

Reception of soil

The reception of soil is located in Loppi. Please see the section on circular economy services for our contact details and a list of materials.

Matti Pölkki

Contacts information and calls for tenders

Invoicing information

Invoicing enquiries:
laskutus@rta-yhtiot.fi

INVOICING ADDRESS:

Online invoicing address (EDI):
003727861126

Operator:
Maventa

Broker’s EDI:
003721291126

RTA-YHTIÖT Oy

The invoice must include the job number in the reference field and the name of the customer. There can be only one site number per invoice. The invoice must be accompanied by load documents and other attachments. Attachments to invoices must be in a single PDF file. Invoices with incomplete information will be returned to the supplier.

If you are unable to send invoices electronically, please send paper invoices by mail to RTA-YHTIÖT OY, 27861126, PO box 100, 80020 Kollektor Scan, or by email to invoice-27861126@kollektor.fi. Invoices and their attachments sent by email must be a single PDF file.

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