In order to facilitate access to public procurement for SMEs, Acosol, S.A. makes our Tenders and Purchasing department available to suppliers. For any inquiries, you may contact us via the following emails:
licitaciones@acosol.es / compras@acosol.es
Suppliers wishing to arrange a visit are recommended to do so by APPOINTMENT through the indicated emails; this ensures more efficient service and optimizes waiting times.
As of January 15, 2015, you are required to submit your invoice in Facturae format if you fall within one of the contractor categories mandated by Law 25/2013 on the promotion of electronic invoicing (See Art. 4). “Invoices for amounts under €5,000 shall be exempted from this obligation. Invoices not affected by this obligation may continue to be submitted as hard copies. In instances where paper-based invoicing are still accepted, suppliers also have the option to submit digitally signed PDF invoices via our Online Registry.
