Procurement Information — Skolkoll AB
Everything you need to register Skolkoll AB as a supplier in your accounting system and order Pro services via Peppol e-invoice.
Company details
- Company name
- Skolkoll AB
- Organisation number (Org.nr)
- 559220-2088
- VAT registration number
- SE559220208801
- F-tax certificate (F-skatt)
- Held
- Bank giro (Bankgiro)
- 5397-5736
- Plusgiro
- None — use bank giro above
- Billing address
- Provided on request via markus@skolkoll.se
E-invoicing (Peppol)
Skolkoll AB accepts e-invoices via the Peppol network. Use the following recipient identifier when registering us in your e-invoicing flow:
- GLN (Global Location Number)
- 7365592202083
- Peppol identifier
- 0088:7365592202083 (GLN scheme 0088)
Most municipal accounting systems accept the GLN format above directly. Contact markus@skolkoll.se if your system requires a different format or if you need a test invoice.
Procurement form
Skolkoll AB is not covered by any national framework agreement. Purchases are made as direct procurement under the Swedish Public Procurement Act (LOU, chapter 19a, SFS 2016:1145). The direct procurement threshold is SEK 700,000 (excl. VAT), fixed by law since 1 February 2022. Annual fees for Pro services fall well below this threshold, meaning municipalities can place orders without prior publication.
Framework agreements for larger volumes — for example multi-municipality coordination — can be discussed. Please get in touch for more information.
Procurement contact
Procurement enquiries, requests for a DPA (Data Processing Agreement), SLA documentation or quotes are handled by:
Markus Reimer (CEO — direct procurement contact)markus@skolkoll.se
+46 70 344 08 33
SLA and DPA documentation is available on request. See also the service level agreement (SLA) and the DPA template for the standard documents.