Svevia Supplier Portal

In the Svevia Supplier Portal, you can find out more about ongoing and concluded procurements as well as manage orders.


1. Start the Svevia Supplier Portal by clicking here.

2. Then click Create Account at the top of the page.

3. Enter your details and select a password.

When you have registered, you will receive an activation code/link sent to your email address.

The user name and password can also be used for submitting tenders, retrieving documents, asking questions and for viewing responses to all procurements at the Svevia Supplier Portal.


Instructions for managing orders from Svevia for existing suppliers can be found at Order User Guide Pdf, 510 kB..

For any other questions, you are welcome to contact Primona AB for technical support

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Company and bank details

To Svevia AB, Arento AB, Svevia Fastighet AB, Svevia Norge AS, Invoicing address Svevia Norge AS.

Svevia supplier portal

At our supplier portal, you will find current invitations to tender as well as ongoing and completed procurements.