For you as a supplier

Procurement and purchasing

We aim to carry out our procurement and purchasing in a fair, transparent and efficient way. Our goal is to achieve the highest possible quality and value for our tenants by working with suppliers and contractors who share our vision of sustainability, innovation and a long-term approach.

For more information about our current procurements and to take part, please go to Tendsign, our procurement platform. There you can read the procurement documents and submit tenders.

Thank you for your interest in working with Bostäder i Borås. We look forward to working together to create a better and more sustainable city.

About invoicing

We accept electronic invoices. You can find information about setting this up here.

A reference number must be stated

You must always state our four-digit reference number on your invoices. Our staff give you this number when they place an order. Nothing other than this number may appear in the reference field.

An incoming invoice must state the following:

• Invoice date
• Invoice number (unique)
• The seller's and the buyer's name, address and VAT registration number
• The quantity and nature of the goods, or the extent and nature of the services
• Work order number, where applicable
• Date of delivery or performance
• VAT
• Amount
• Payment terms

Company registration number

556024-8782
Box 407, 501 13 Borås
Sweden

Supplier handbook

To make working with us as smooth and clear as possible, we have produced a handbook for suppliers. It brings together information about our ways of working, our routines and things that are useful to know when you work on behalf of Bostäder i Borås.

The handbook supports good conditions for quality, efficiency and good cooperation - from the start of an assignment to its completion.

Here you will find the supplier handbook