Suppliers to the Gothenburg Port Authority

To us, it is a given that we adopt a professional approach in all stages of the purchasing process. We do this by such means as utilising the competence and competition in the supplier market. The Gothenburg Port Authority’s core values are Cooperation, Sustainability, Innovation and Reliability. We also want this to characterise the relationship between the Gothenburg Port Authority and you as a supplier – you must feel peace of mind when collaborating with us.

The various departments in the Gothenburg Port Authority are in daily contact with many suppliers. Over one year, we purchase contract works, services and goods to a value of around SEK 1 billion, most comprising services and contract works. Procurement processes involve even higher amounts throughout the port, with our terminal operators also undertaking a great deal of procurement in the above areas. You can read more about our various terminals under the heading Terminals & services. If you would like to be a supplier to a terminal operator, you should contact the terminal operator directly.

We have a large number of terminal operators, but are looking continuously for new ones that can help us to become an even stronger cargo hub. Together with you, we can grow sustainably in order to improve our competitive strength with the aid of smart, innovative solutions.

You become a supplier to us by submitting a tender in our procurement processes. As a municipal company with port operations, we observe the Swedish Act on Procurement within the Utilities Sectors (LUF).

Procurement

Discover current procurement opportunities, our sustainability and social criteria, and how to submit tenders to the Gothenburg Port Authority.

Invoicing

Everything you need to know to invoice the Gothenburg Port Authority – from e-invoice formats and system requirements to reference details and contact information.

Download icon
Safety Rules for Contractors

4/18/2024

572 kB

Download

Questions regarding contracts?

+46 31 368 75 00

inkop@portgot.se

Questions regarding invoicing?

+46 31 368 75 00

invoices@portgot.se