Supplier contact
When making purchases, the Act on Public Procurement and related regulations must be followed. This framework ensures that the public acts with integrity, so that the public has confidence that procurements are carried out in a socially beneficial manner.
Basic requirements include good business practices, a high standard of business ethics in internal case processing, and that suppliers are not treated differently. A procurement should, as far as possible, be based on competition, and consideration for predictability, transparency and verifiability must be ensured.
Read about ethical guidelines for procurement and ethical collaboration
All meetings must be agreed in advance in accordance with the company's authorization system. Unannounced visits to the hospitals must not take place.
Managers at level three, department heads, have the authority to approve meeting arrangements.
See our organizational chart
To contact a department head, use the email address according to the following template:firstname.middlename.lastname@sshf.no
Note! Do not use æ ø å.
Head of Procurement and Logistics at Sørlandet Hospital:Atle Aas
Invoices can be sent to:
Sørlandet Hospital Trust
Invoice reception
Postbox 419
4604 Kristiansand
Sørlandet Hospital Trust wishes to receive e-invoices in EHF format. Our organization number is 983975240.