Invoicing and procurement

Are you sending an invoice to ArkDes? Here you will find the information you need.

Billing information

E-invoice

ArkDes must receive e-invoices via the PEPPOL network. Note that PDF is not an approved format.

ArkDes PEPPOL ID is 0007:2021003427 (PEPPOL BIS Billing 3.0)

The formats that ArkDes can receive via the PEPPOL network are Svefaktura 1.0 (SFTI’s simple invoice) and PEPPOL BIS Billing 3.0 (invoice and credit note).

If your accounting system doesn’t support PEPPOL, please find out more about alternative solutions via this link ↗.

If you currently do not use e-invoices

If the supplier is not able to send electronic invoices via PEPPOL, it is possible to do so via VISMA. This service is free of charge for the supplier.

This solution is primarily suitable for smaller suppliers who send few invoices. If so, contact us at the email address below and we will send you an invitation to the Supplier Portal (Visma Proceedo Supplier Center).

More information on E-invoices

ArkDes Bank account

Bankgiro: 5052-6771

International Payments via SWIFT. We do not accept Euro-cheques:
IBAN: SE90 1200 0000 0128 1010 6045
BIC/SWIFT: DABASESX

VAT Number: SE 202100342701
Org. Number: 202100-3427

Questions regarding invoicing:

ekonomi@arkdes.se

Procurement

As an institution in the public sector, ArkDes procures services of different types. Here you can find out about current contract opportunities.

The information about current procurements is advertised in Swedish.