Uniper’s supplier portal

We are a project intensive company with a strong customer focus that continually strives for improvement. We set high standards for ourselves and our suppliers and all of our suppliers are carefully selected. We work together to ensure that our projects are implemented on time and at the right cost. Our suppliers are important to us and critical to our success. Our ambition is that we work together to add value to our organization and ultimately to our customers.

Our procurement activities are decentralized into our various companies. We strive to coordinate the goods and services purchased by our subsidiaries into our corporate categories. Every year we buy goods and services on a large scale and our wide purchasing requirements range from office supplies to water turbines.

As a supplier to Uniper, you become part of us and our large network of business opportunities within the company. At the same time we expect our suppliers to give us the best possible total cost of ownership and to actively collaborate with us to improve and contribute to a long-term business relationship beneficial for both parties.

We welcome new and existing suppliers to Uniper’s supplier portal. Here you can read more about what is in demand at Uniper, the requirements and prerequisites we have, and how you can participate in our tenders.

Global Uniper Procurement

Become a supplier

Want to register as a vendor?

If you want to be a supplier to Uniper, start by registering in our supplier system. Registering means that you have the opportunity to participate in our procurement activities and to submit tenders.

Here you can register in the Achilles UNCE database

We use the supplier database UNCE, operated by Achilles to register suppliers. A prerequisite before contract signing with Uniper companies in Sweden is a complete registration in the Achilles UNCE database. Our Purchaser gives you more information in connection with the tender and contractual signature. An annual fee is payable on registration to Achilles. At full registration, companies in the Nordic and Central European Energy Market will be able to access your company data.

Our requirements

On registering, you as the supplier have to meet certain Uniper specific requirements such as CS (Corporate Sustainability), ethics and morality, environmental and work environment requirements and confidentiality.

General terms and conditions

Here you as a supplier can find important documents regarding our general terms and conditions, requirements and technical specifications.

Payment terms

Here you as a supplier can find important documents regarding our payment terms.

Other supplier documents

Company-specific terms and supplier documents

Here you as a supplier can find our company-specific terms and condition.

Procurement System


Within Uniper we use the eSourcing tool SynerTrade, where we conduct an increasing amount of webbased tenders. By using this tool, the flow of information between Uniper and our suppliers in connection with tenders is simplified and everyone involved gets a good overview.

If you are invited to an eTender, you will receive login details and a weblink via email. You will also receive a welcome email from the Uniper purchaser before the tender starts.

In SynerTrade, suppliers can:

  • Choose whether or not to participate in a tender
  • See all eTenders they are participating in
  • Download attachments and requests for information/quotations/proposals
  • Submit offers, attach documents and leave comments
  • Change and add contact details and users within their own organizations

Contact the Uniper purchaser if you have further questions about eTenders in SynerTrade.

Log in to SynerTrade

Billing procedures

We strive to make our invoice flow as efficient and environmentally friendly as possible. It is important that the invoices sent to us are correct, in order for them to be processed and paid on time. Do not forget to enter invoice reference, i.e. our recipient of your invoice and our order number, if applicable. The following are the ways that you as a provider can send a bill to us:

E-mail invoice

You can e-mail your invoice to us in PDF format. It is important that you only send one invoice (PDF) per e-mail. Below is the address to which you send your invoice.



Postal delivery

Company name Serial number 903005 R 309 106 37 Stockholm

The following companies are part of Uniper in Sweden


Organisation number

Barsebäck Kraft AB




Sydkraft AB


Sydkraft Försäkring AB


Sydkraft Hydropower AB


Sydkraft Nuclear Power AB


Sydkraft Thermal Power AB



If you have questions or need to clarify any issues relating to a particular invoice, credit note or reminder, you are always welcome to contact our Business Service Centre.

michiel messing

Michiel Messing

Sydkraft AB; Sydkraft Hydropower AB; Sydkraft Thermal Power AB
Contact dummy

Anna Johannesson

OKG AB; Sydkraft Nuclear AB