Are you a supplier or contractor?
The Purchasing Department is responsible for all procurements related to goods, services as well as civil works. Here you can find contact information to the Purchasing Department as well as information regarding up-coming procurements and a short presentation of what we require from our suppliers.
Here you can find contact information to the Purchasing Department as well as information regarding up-coming procurements and a short presentation of what we require from our suppliers.
How to become a contractor or supplier to Ellevio
We publish all our procurement projects in e-Avrop, which is a public database for procurement, and a procurement system where documents are available and tenders are being submitted. There you will find all the demands and requirements Ellevio puts on our suppliers and contractors. What information we need and how to certify this is given in detail by the respective procurement ad. Common to all of them is our “Supplier Code of Conduct”. Register your company in e-Avrop to see all Ellevio's ongoing procurement projects, it is free of charge for a supplier.
In addition, we share our long-term investment planning on this page, see our planned procurements.
Planned procurements
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.
Area | Project | Category field work |
Project value |
RFP to market/ Prequalifcation |
Production start |
Ellevio prequalification system used1 |
---|---|---|---|---|---|---|
RN Stockholm | Bromsten. Nybyggnation 33/11kv. | New switchgear | <200 MSEK | maj-25 | Q4-25 | |
RN Mid Sweden | Ombyggnation Gottskär, 50/10 kV | Renewal switchgear | < 25 MSEK | maj-25 | Q3-25 | x |
RN Stockholm | Fs-Salo Kabel 33kV, kabel från TP Hägerstalund till Fs SaloI | Cable excavation | <100 MSEK | maj-25 | Q1-26 | |
RN Stockholm | Fs-Salo Station 33kV | New switchgear | <250 MSEk | maj-25 | Q1-26 | |
RN Stockholm | Fs Djursnäs + Fs Sorunda Ombyggnation New switchgear 24 kV | New switchgear | < 50 MSEK | jun-25 | Q4-25 | |
RN Stockholm | Liljeholmen Nybyggnation 11/33/110kV samt installation transformering | New switchgear | >500 MSEK | sep-25 | TBD | |
RN Stockholm | Bredäng. 220kV GIS Elkraftsentreprenad, Samverkan | New switchgear | <250 MSEK | Q3-25 | Q3-26 | |
RN Mid Sweden | Billdal ombyggnation 130kV | Renewal switchgear | <50 MSEK | Q2-25 | Q4-25 | |
RN Stockholm | FS Perstorp Nybyggnation 10kV samt förberelse tranformering 110 kV | New switchgear | >200 MSEK | Q4-25 | Q1-27 | |
RN Stockholm | FS Liljeholmen Nybyggnation 11/33/110kV samt installation transformering | New switchgear | >500 MSEK | Q4-25 | Q2-26 | |
RN Mid Sweden | Dönje-Söderala, 31km 145kv med komposit stolpar | New overheadline | >100 MSEK | jan-26 | Q3-26 |
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)
Area | Project | Category field work | RFP to market / Prequalifcation |
Project value | Production start |
---|---|---|---|---|---|
LN Stockholm | Söder om Fs Bromsten | Cable excavation | Q2-25 | < 50 MSEK | Q4-25 |
LN Stockholm | RTU installation i nätstationer Stockholm | Other | jun-25 | < 50MSEK | Q4-25 |
LN Stockholm | Skönviksvägen Kablifiering (Stureby-svedmyra) 11kV | Cable excavation | aug-25 | < 30 MSEK | Q1-26 |
LN Mid Sweden | RTU installation i nätstationer Mellansverige | Other | sep-25 | >200 MSEK | TBD |
LN Stockholm | Söder om Fs Ulvsunda | Cable excavation | Q3-25 | < 50 MSEK | Q1-26 |
LN Stockholm | MV Sköndal | Cable excavation | Q3-25 | < 35 MSEK | Q1-26 |
LN Stockholm | FS Koltorp – FS Torsvik | Cable excavation | Q4-25 | < 50 MSEK | Q2-26 |
LN Stockholm | MV Forshagagatan | Cable excavation | Q4-25 | < 50 MSEK | Q2-26 |
LN Stockholm | Nynäshamn kablifiering 1 | Cable excavation | Q4-25 | < 25 MSEK | Q2-26 |
LN Stockholm | MV Brantholmsbacken | Cable excavation | Q4-25 | < 25 MSEK | Q2-26 |
LN Stockholm | MV Armémuseum | Cable excavation | Q4-25 | < 25 MSEK | Q1-26 |
LN Stockholm | MV Norrlandsgatan | Cable excavation | Q4-25 | < 25 MSEK | Q1-26 |
LN Stockholm | Gamla Enskedevägen | Cable excavation | Q4-25 | < 25 MSEK | Q2-26 |
LN Stockholm | MV Redundans Hillersjö | Cable excavation | Q4-25 | < 25 MSEK | Q2-26 |
LN Stockholm | MV/LV Fs Lunda | Cable excavation | Q4-25 | < 25 MSEK | Q1-26 |
LN Stockholm | MV Västmannagatan | Cable excavation | Q1-26 | <100 MSEK | Q3-26 |
LN Stockholm | Sånga/Munsö | Cable excavation | Q1-26 | < 25 MSEK | Q3-25 |
LN Stockholm | Täby kablifiering LUF 1 | Cable excavation | Q1-26 | < 25 MSEK | Q2-26 |
LN Stockholm | FS Vällingby slinga | Cable excavation | Q1-26 | < 25 MSEK | Q3-26 |
LN Stockholm | Täby kablifiering luftledning 2 | Cable excavation | Q1-26 | < 25 MSEK | Q2-26 |
LN Stockholm | MV Sätra | Cable excavation | Q1-26 | < 25 MSEK | Q3-26 |
LN Stockholm | MV Orhems Koloniområde | Cable excavation | Q1-26 | < 50 MSEK | Q4-26 |
LN Stockholm | Kablifiering Ekerö Tätort | Cable excavation | Q1-26 | < 25 MSEK | Q4-26 |
LN Stockholm | Djursnäs Station 10-20kV | Cable excavation | Q1-26 | < 25 MSEK | Q2-26 |
LN Stockholm | Kablifiering Södra Färingsö | Cable excavation | Q1-26 | < 25 MSEK | Q3-26 |
LN Stockholm | Kablifiering Lövsättra-Gillinge | Cable excavation | Q2-26 | < 25 MSEK | Q4-26 |
LN Stockholm | Stenhamra Tätort | Cable excavation | Q2-26 | < 50 MSEK | Q4-26 |
LN Stockholm | Lillsjö-Bromma 0,4-12 kV samt 33kV | Cable excavation | Q2-26 | < 25 MSEK | Q3-26 |
LN Stockholm | Stenhamra Tätort | Cable excavation | Q2-26 | < 25 MSEK | Q3-26 |
LN Stockholm | MV 11kV Finn Malmgrens väg | Cable excavation | Q2-26 | < 25 MSEK | Q4-26 |
LN Stockholm | FS Koltorp – FS Torsvik | Cable excavation | Q2-26 | < 50 MSEK | Q4-26 |
LN Stockholm | Nynäshamn kablifiering luftledning 1 | Cable excavation | Q3-26 | < 25 MSEK | Q1-27 |
You can also download the list of planned procurements as a document: Planned procurements (Excel)
Name | Description | Planned procurement |
Estimated cost (MSEK) |
---|---|---|---|
Fs Bryggavägen | Nybyggnation 20kV fördelningsstation Bryggavägen (Ekerö) | on-hold | 50 |
Fs Kvarnängen | Ombyggnation 20kV fördelningsstation Kvarnängen (Nynäshamn) | H1-26 | 50 |
Värtan Reaktor | 220kV Reaktor till Värtan (Anskaffning av Reaktor görs av Ellevio) | H1-26 | 50 |
FS Estö | Förnyelse 20kV fördelningsstation Estö (Nynäshamn) | H1-26 | 25 |
Fs Myrängen | Nybyggnation 20kV fördelningsstation Myrängen (Täby) | H2-26 | 75 |
Fs Stadshagen | Förnyelse 10kV fördelningsstation Stadshagen (Kungsholmen) | H2-26 | >100 |
FS Kyrkviken | Förnyelse 70/20kV fördelningsstation Kyrkviken (Lidingö) inkl transformatorer | H2-26 | 200 |
Fs Högalid | Förnyelse 10kV fördelningsstation Högalid (Södermalm) | H1-27 | >100 |
Kabelprojekt Värtan/Frihamnen | 110kV Kabelförläggning inkl kabel | H2-27 | >75 |
Tegnerberget | Förnyelse 220kV GIS kopplingsstation Tegnerberget | H2-27 | 200 |
Tp Vanadis | Förnyelse 30kV fördelnignsstation Vanadis inkl transformatorer | H2-27 | 250 |
FS Koltorp | Förnyelse 70/20/10kV fördelningsstation Koltorp samt transformator (Lidingö) | H2-27 | >100 |
Fs Kronoberg | Förnyelse 10kV fördelningsstation Kronoberg (Kungsholmen) | H2-28 | >100 |
FS Frihamnen | Nybyggnation 110/10kV fördelningsstation Frihamnen | H2-28 | 200 |
You can also download the list of planned procurements as a document: Planned procurements (Excel)
Documents
Technical Documents
Invoicing to Ellevio
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.
Contact us
Stefan Ytterbom
Head of Purchasing
+46 70 865 69 82
Eric Coulibaly
Head of Procurement/Contractors
+46 70 965 20 74
Cecilia Egelnoff
Purchasing Controller/Analyst
+46 70 930 06 87
Elsie Wallin
Strategic Purchaser/Strategic material
+46 72 986 96 45
Leyla Chaer
Strategic Purchaser/Indirect material and services
+46 73 302 93 67
Lars Niia
Strategic Purchaser/Consultants & IT
+46 72 986 86 46
Deepak Kamboj
Strategic Purchaser/Consultants & IT
+46 72 382 01 03
Anders Lundin
Strategic purchaser/Contactors
+46 70 287 37 42
Jessica Strååt
Strategic purchaser/Contactors
+46 73 855 46 32
Jonatan Sahlén
Strategic purchaser/Contactors
+46 73 855 53 24
Lou Jägerup
Contract Manager
+46 72 546 53 75
Magnus Aldén
Coordinating Service Manager
+46 70 181 66 05
Magnus Nissle
Strategic Purchaser/Strategic material
+46 76 133 32 25
Peter Vilhelmsson
Strategic Purchaser/Contractors
+46 73 387 25 43
Petra Hyltmark
Strategic Purchaser/Contractors
+46 72 700 18 06
Information from Ellevio AB,
updated on 21 February 2025