Here's to a fruitful collaboration!
We set great store by a collaborative and enduring relationship with our partners and suppliers – after all, this is the basis for the excellent services and products we offer our customers worldwide.
Procurement-related documents and forms
Here you will find official documents which provide a sound basis for a long-term, successful collaboration.
We expect our company and our partners and suppliers to treat each other with respect. In order to achieve this, we rely on information about potential risks and violations of human rights and environmental protection.
You can contact us at any time by e-mail or in person. We will carefully examine your concerns and take appropriate measures to find a suitable solution. Our Compliance department is at your disposal for this purpose. Please send us an e-mail to the following address: compliance@steag.com.
In future, you will also be able to report information about potential risks and violations of human rights and the environment via our new whistleblower tool, which is currently being developed.
Our code of conduct
Responsibility as the basis for success
Steag operates in the global energy market, which is constantly changing. We align our strategy of a modern power industry with the requirements of the market in order to be successful. For us, however, success does not only mean the goal of being profitable, but also the way to achieve it, realising the goals set in a legally compliant and responsible manner. This is the only way to achieve good business results in the long term.
Yes, to the following e-mail address: rechnungseingang@steag.com
- Each invoice, including its associated documents (delivery notes, timesheets, etc.), can only be processed in a PDF document (max. 10 MB).
- Each invoice must be sent individually.
- Texts contained in the e-mail cannot be included in the invoice processing.
- As soon as electronic invoice exchange is used, you must ensure that invoices are no longer sent in paper form.
- Emails without PDF file attachments will not be processed and will be discarded by our system without you receiving an automatic error message.
Please send an e-mail to: rechnungspruefung@steag.com
Please send an e-mail to: rechnungspruefung@steag.com
To register for the first time, please use the link you received by e-mail with the invitation to tender.
Once you have registered, you will receive your access data, which you can use to view the tender documents and take part in the tender.
If you have any queries about access data or technical problems, the user support team at Atos IT-Dienstleistung und Beratung GmbH will be happy to help.
Please enter ‘STEAG Power/Iqony supplier portal’ as the keyword.
You can contact user support on working days between 8 a.m. and 5 p.m. by telephone or e-mail as follows:
- Depending on the tender, pricing must be included either in the stored specifications or at item level. A specification is mandatory there.
- Supplementary documents can be uploaded as attachments.
- The tender must be submitted before the tender deadline.
Yes, please contact with the responsible purchaser before the tender deadline.