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.

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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 used 1
RN Stockholm Fs Djursnäs + Fs Sorunda  Ombyggnation New switchgear 24 kV New switchgear < 50 MSEK Published Q3-25  
RN Mid Sweden L183 Älvdalen-Väsa (wooden pole) New overheadline < 25 MSEK Published Q3-25 x
Windpower Ölme-Kvarnberg ledning, 145 kV (wooden + steel) New overheadline < 100 MSEK Published Q2-26  
Windpower Broby i Ölme 130/30 kV nybyggnation station och Kvarnberg 130 kV New switchgear <50 MSEK Published Q3-25  
RN Stockholm Fs-Salo  110/33 kV New switchgear <100 MSEK feb-25 Q1-26  
RN Stockholm Bromsten. Nybyggnation 33/11kv.  New switchgear <200 MSEK mar-25 Q4-25  
RN Stockholm Anslutning Beckomberga 33 kV Cable excavation < 75 MSEK mar-25 Q4-25  
RN Mid Sweden Ombyggnation Gottskär, 50/10 kV Renewal switchgear < 25 MSEK mar-25 Q3-25 x
RN Stockholm Fs-Salo Kabel 33kV, kabel från TP Hägerstalund till Fs SaloI Cable excavation <100 MSEK apr-25 Q1-26  
RN Stockholm Fs-Salo Station 33kV New switchgear <250 MSEk apr-25 Q1-26  
RN Mid Sweden OL8 ledning, ca 56 km  145 kV (trästolpar främst), Geografiskt mellan Kil-Kristinehamn New overheadline <175 MSEK apr-25 Q1-26  
RN Stockholm Bredäng. 220kV GIS New switchgear <500 MSEK Q2-25 Q3-26  
RN Mid Sweden Billdal ombyggnation 130kV Renewal switchgear <50 MSEK Q2-25 Q4-25  
RN Mid Sweden SA68350 Ledningsprojekt Myggenäs-Åker 52kV och
SA68351 Ledningsprojekt Varekil – Trätte 		 New overheadline <50 MSEK Q2-25 Q1-26  

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		 Project
value		 Production
start		 Ellevio
prequalification
system used 1
LN Stockholm Hässelby Villastad slinga 15/16 04-11kV Cable excavation mar-25 < 25 MSEK Q3-25  
LN Stockholm Söder  om Fs Bromsten Cable excavation Q2-25 < 50 MSEK Q4-25  
LN Stockholm Täby kablifiering luftledning 1 Cable excavation aug-25 < 50 MSEK Q1-26  
LN Stockholm Söder om Fs Ulvsunda Cable excavation Q3-25 < 50 MSEK Q1-26  
LN Stockholm FS Koltorp – FS Torsvik Cable excavation Q4-25 < 50 MSEK Q2-26  
LN Stockholm Täby kablifiering luftledning 2 Cable excavation Q4-25 < 25 MSEK Q2-26  
LN Stockholm Nynäshamn kablifiering 1 Cable excavation Q4-25 < 25 MSEK Q2-26  
LN Stockholm Stenhamra Tätort Cable excavation Q2-26 < 25 MSEK Q3-26  
LN Stockholm MV Sköndal Cable excavation Q1-26 < 25 MSEK Q2-26  

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)
Name Description Planned
procurement		 Estimated
cost (MSEK)
Fs Bryggavägen förnyelsen (BP) Nybyggnation 20kV fördelningsstation Bryggavägen (Ekerö) H2-25 10
Fs Perstorp 10 och 110 kV Nybyggnation 10kV fördelningsstation samt förberelse tranformering 110 kV H2-25 200
TP Liljeholmen. 11/33/110 kV.  Nybyggnation 11/33/110kV samt installation transformering H2-25 500
Tp Vanadis ombyggnation 33kv stv. och transf. (BP) Förnyelse av 30kV fördelnignsstation Vanadis inkl transformatorer H1-26 250
Fs Kvarnängen ombyggnation (BP) Nybyggnation 20kV fördelningsstation Kvarnängen (Nynäshamn) H1-26 50
Fs Myrängen ombyggnation (BP) Nybyggnation 20kV fördelningsstation Myrängen (Täby) H1-26 75
Tegnerberget TT Förnyelse (BP) Förnyelse av 220kV GIS kopplingsstation Tegnerberget H1-26 200
Värtan 220kV Reaktor nr2 (BP) 220kV Reaktor till Värtan H1-26 50
FS Estö Ombyggnation (BP) Nybyggnation 20kV fördelningsstation Estö (Nynäshamn) H1-26 25
Fs Stadshagen förnyelse (BP) Förnyelse av 10kV fördelningsstation Stadshagen (Kungsholmen) H2-26 60
FS Kyrkviken Reinvestering (BP) Nybyggnation 20kV fördelningsstation Kyrkviken (Lidingö) H2-26 200
Fs Högalid förnyelse (BP) Förnyelse av 10kV fördelningsstation Högalid (Södermalm) H2-26 70
FS Koltorp Reinv. 10 & 20 kV stv. (BP) Förnyelse av 10 & 20kV samt transformatorer fördelningsstation Koltorp (Lidingö) H1-27 120
Fs Kronoberg - totalförnyelse (BP) Förnyelse av 10kV fördelningsstation Kronoberg (Kungsholmen) H2-28 120

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

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:

  • Name reference OR project number should always be stated. Placed underneath 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:

  • Name reference should always be stated. Placed underneath ”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

The name of the reference must always be stated on the invoice.

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 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:

  • Name reference OR project number should always be stated. Placed underneath 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:

  • Name reference should always be stated. Placed underneath ”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

The name of the reference must always be stated on the invoice.

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 20 January 2025

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