Supplier contact
Public procurement must comply with the Public Procurement Act and associated regulations. This regulatory framework helps ensure that public authorities act with integrity, so that the public can trust that procurements are carried out in a manner that benefits society.
The fundamental requirements include sound business practices, high ethical standards in internal case processing, and no discrimination between suppliers. As far as possible, procurement must be based on competition, and the principles of predictability, transparency and verifiability must be upheld.
Read about ethical guidelines for procurement and ethical collaboration
All meetings must be arranged in advance in accordance with the organisation’s delegated authority framework. Unannounced visits to the health trusts are not permitted.
Managers at level three, department heads, are authorised to approve meeting requests.
See our organisational chart
To contact a department head, use an email address in the following format:firstname.middlename.lastname@sshf.no
NB! Do not use æ ø å.
Procurement and logistics manager at Sørlandet Hospital:Atle Aas
Invoices can be sent to:
Sørlandet Hospital HF
Invoice Processing
PO Box 419
4604 Kristiansand
Sørlandet Hospital HF would like to receive e-invoices in EHF format. Our organisation number is 983975240.