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		 Ellevio
prequalification
system used 1
RN Mid Sweden Öna. 50/10 kV ombyggnation Renewal of switchgear < 50 MSEK Notice published  
RN Stockholm FS Högberga 10-20 kV med 145kV fack Renewal of switchgear < 50 MSEK Notice published  
RN Stockholm Fs-Salo  110/33 kV New switchgear <100 MSEK Notice published  
RN Mid Sweden 170 kV ledning, L57 Malung, L58 Lyberget (2*12 km) New overheadline <100 MSEK sep-24  
RN Mid Sweden TT60 Myggenäs Nytt 40kV stv, installation 16MVA 40/10kV trafo Renewal of switchgear < 50 MSEK sep-24 x
RN Stockholm Brunkeberg 110/11 kV Renewal of switchgear <200 MSEK sep-24  
RN Mid Sweden TT90 Skärhamn 40/10 kV station Renewal of switchgear < 50 MSEK sep-24 x
RN Mid Sweden OL29/OL30 Kablifiering Onsala-Gottskär kablifiering 72,5 kV cable excavation < 25 MSEK sep-24  
RN Mid Sweden Korstorp  L31 (Common Crane Steg 2 L31) 145kv luftledning New overheadline < 50 MSEK sep-24 x
RN Mid Sweden Nyhusen station 130 kV / 30 kV Greenfield New switchgear < 50 MSEK sep-24  
RN Stockholm Fs Djursnäs + Fs Sorunda  Ombyggnation New switchgear 24 kV New switchgear < 50 MSEK okt-24  
RN Stockholm Sickla Nyanslutning 33kV kabelförband cable excavation < 50 MSEK okt-24  
RN Stockholm Anslutning Beckomberga 33 kV cable excavation < 100 MSEK nov-24  
RN Stockholm Kabelförläggning i station 220kV och 33 kV cable excavation < 100 MSEK nov-24  
RN Mid Sweden Ledningsprojekt Myggenäs-Åker och Ledningsprojekt Varekil – Trätte , 52 kv kabel samt ledningsåtgärder befintliga luftledningar Cable excavation + overheadline work < 50 MSEK Q4-24  
Windpower Ölme-Kvarnberg ledning, 145 kV (wooden + steel),  appr 30 km New overheadline < 100 MSEK Q4-24  
RN Mid Sweden L183 Älvdalen-Väsa (wooden pole) New overheadline < 25 MSEK Q4-24 x
RN Stockholm New station in Bromsten.  110/10kv.  3 Trafos. New switchgear <200 MSEK jan-25  
RN Mid Sweden Tandö Nyhusen ledning 170kV (Trästolpar) New overheadline <100 MSEK jan-25  
Windpower Broby i Ölme 130/30 kV nybyggnation station och Kvarnberg 130 kV, utbyggnad station för att möjliggöra anslutning av en ny ledning. New switchgear <50 MSEK Q1-25  
RN Mid Sweden Gäddtjärn ledningar 145 kV-Kabeldelen Cable excavation < 50 MSEK Q4-25  

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		 Ellevio
prequalification
system used 1
LN Stockholm FS Sånga/ FS Munsö 24kV kabel + inst nätstationer Cable excavation sep-24 < 50 MSEK  
LN Stockholm Utbyggnad Rågsved/Hagsätra 0,4-11 kV kabelprojekt Cable excavation sep-24 < 50 MSEK  
LN Stockholm Kablifiering Älvsjö_Stureby_Bandhagen Cable excavation sep-24 <40 MSEK  
LN Stockholm Norr om Fs Bromsten Cable excavation okt-24 < 50 MSEK  
LN Stockholm MV Högalid kabelprojekt 0,4-11 kV kabelprojekt Cable excavation nov-24 < 50 MSEK  
LN Mid Sweden Dalarna Kalblifiering 0,4-20kV Cable excavation Q4-24 < 50 MSEK  
LN Stockholm Hässelby Villastad slinga 15/16 04-11kV Cable excavation Q4-24 < 25 MSEK  
LN Stockholm Söder  om Fs Bromsten Cable excavation jan-25 < 50 MSEK  
LN Stockholm Täby kablifiering luftledning 1 Cable excavation Q1-25 < 50 MSEK  

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: Planerade upphandlingar (Excel)
Site Voltage (kV) Scope Start & finish -
Execution		 Budget
Tp Liljeholmen 110/33/11/0,4 New station and switchgear ca 2025-2027 >350 MSEK
Fs Bredäng 220 renewal station 2027-2029 TBD

You can also download the list of planned procurements as a document: Planerade upphandlingar (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 7 June 2024

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