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Ellevio AB emphasizes that information submitted here is to be considered as a forecast about possible procurements. Ellevio AB is not obligated to realize these procurements. The information is not to be considered as a prior information notice.

NOTE: Windpower projects will be presented in more detail separately, those projects that are presented here are those who are expected to come in near time.

^{1 Ellevio AB is using a qualification system to pre-select suppliers for tenders of construction works with contract value between 20 and 55 MSEK.}

You can also download the list of planned procurements as a document: Planned procurements (Excel)

You can also download the list of planned procurements as a document:  Planned procurements (Excel)

You can also download the list of planned procurements as a document: Planned procurements (Excel)

All invoices must be sent as electronic invoices

The Supplier shall, according to Law (2018: 1277) on electronic invoices as a result of public procurement, send electronic invoices that comply with European standard for electronic invoicing (PEPPOL BIS Billing 3.0), or other equivalent, accepted standard by special agreement with the customer.
Invoices sent via mail or PDF are not considered as electronic.

Ellevio uses InExchange as invoice exchanger with GLN n 7365560377324.

Ellevio has PEPPOL Participant ID 0007:5560377326

Getting started:

To start sending E-invoices, please contact InExchange:

• Phone +46 500-44 63 60 (choose 1 to get in contact with a seller) or
• inexchange.se For more information about E-invoicing

Principal rule:

General requirement for all invoices, PEPPOL:

• If the invoice referes to a project, the project number must be entered in the reference field, otherwhise the name reference must always be entered. Placed in the field cbc:BuyerReference”
• Order number must be stated when applicable. Placed in the file at line level below ”cac:OrderReference”

According to special agreeement:

General requirement for all invoices, for example Svefaktura:

• If the invoice referes to a project, the project number must be entered in the reference field, otherwhise the name reference must always be entered. Placed

in the field ”RequisitionistDocumentReference"

• Order number must be stated when applicable. Placed in the file at line level below cac:OrderLineReference"

During a transitional period, Ellevio can receive pdf-invoices, one invoice per file, to email address: invoices-fe312046-2923@vismabpo.se

Invoice address must always be entered:

Ellevio AB (publ)
XX2923
FE312046
c/o Azets Document Solutions
751 75 Uppsala

If applicable, the project number must be stated on the invoice. If the project number is missing, enter the name reference.

All invoices must primarily be sent as an electronic invoice

Invoices sent via mail or PDF are not considered as electronic.

Ellevio uses InExchange as invoice exchanger with GLN n 7365594140543.

Ellevio has PEPPOL Participant ID 0007:5594140542

Getting started:

To start sending E-invoices, please contact InExchange:

• Phone +46 500-44 63 60 (choose 1 to get in contact with a seller) or
• inexchange.se For more information about E-invoicing

Principal rule:

General requirement for all invoices, PEPPOL:

• If the invoice referes to a project, the project number must be entered in the reference field, otherwhise the name reference must always be entered. Placed in the field cbc:BuyerReference”
• Order number must be stated when applicable. Placed in the file at line level below ”cac:OrderReference”

According to special agreeement:

General requirement for all invoices, for example Svefaktura:

• If the invoice referes to a project, the project number must be entered in the reference field, otherwhise the name reference must always be entered. Placed

in the field ”RequisitionistDocumentReference"

• Order number must be stated when applicable. Placed in the file at line level below cac:OrderLineReference"

During a transitional period, Ellevio can receive pdf-invoices, one invoice per file, to email address: 5594140542-SE@azetsinvoice.com

Invoice address must always be entered:

Ellevio Sverige AB
5594140542
FE312046
c/o Azets Document Solutions
751 75 Uppsala

If applicable, the project number must be stated on the invoice. If the project number is missing, enter the name reference.

All invoices must primarily be sent as an electronic invoice

Invoices sent via mail or PDF are not considered as electronic.

Ellevio uses InExchange as invoice exchanger with GLN nr 7365593668604.

Ellevio has PEPPOL Participant ID 0007:5593668600

Getting started:

To start sending E-invoices, please contact InExchange:

• Phone +46 500-44 63 60 (choose 1 to get in contact with a seller) or
• inexchange.se For more information about E-invoicing

Principal rule:

General requirement for all invoices, PEPPOL:

• If the invoice referes to a project, the project number must be entered in the reference field, otherwhise the name reference must always be entered. Placed in the field cbc:BuyerReference”
• Order number must be stated when applicable. Placed in the file at line level below ”cac:OrderReference”

According to special agreeement:

General requirement for all invoices, for example Svefaktura:

• If the invoice referes to a project, the project number must be entered in the reference field, otherwhise the name reference must always be entered. Placed

in the field ”RequisitionistDocumentReference"

• Order number must be stated when applicable. Placed in the file at line level below cac:OrderLineReference"

During a transitional period, Ellevio can receive pdf-invoices, one invoice per file, to email address: 5594140542-SE@azetsinvoice.com

Invoice address must always be entered:

Ellevio Energy Solutions AB
5593668600
FE312046
c/o Azets Document Solutions
751 75 Uppsala

If applicable, the project number must be stated on the invoice. If the project number is missing, enter the name reference.