Co-operation and procurement
Goods and Services
The Port plays a significant role in the local and regional business community, both as a buyer of goods and services and as a supplier of transport and logistic services.
We like to engage and create opportunities for companies to take part in our procurement. For us, it is important to take advantage of the competitive options that the market offers when selecting what goods and services to acquire.
Are you, or would you like to become a supplier of goods and services to The Port – then you’re at the right place!
The Port – a part of The City of Helsingborg
The Port of Helsingborg is a municipally owned corporation, operated as an incorporated (Inc.) and revenue generating business.
In our procurement work, we strive to contribute to The City’s vision Helsingborg 2035 in the best possible way. The triple bottom line (social, environmental & economic) is taken into account in all our procurements.
As a municipally owned corporation we are obligated by law to follow the public sector procurement regulations. You can read more about procurement on the Swedish Procurement Agency’s website:
E-Invoice
The Port is working to ensure that all incoming and outgoing invoices are electronic. This reduces work, makes it easier to track and follow up and saves resources which is good for the environment.
We accept invoices in the following format: PEPPOL BIS Billing 3.0
E-invoices should be sent through the interconnection agreement that exists between VAN-operators. The Port of Helsingborg uses Pagero as its VAN-operator.
Port of Helsingborg, Oceangatan 3, 251 89 Helsingborg
VAT Registration Number SE556024097901
Contact us!
If you have questions regarding procurement at The Port of Helsingborgs, feel free to contact us at: upphandling@port.helsingborg.se
Questions regarding e-invoices, please contact:
ekonomi@port.helsingborg.se
