Veidekke’s Supplier Portal

The Supplier Portal makes it efficient and easy for our project operations to make purchases. In cooperation with you as a supplier, the Supplier Portal will help with a good structure for all documentation in connection with procurements.

In the Supplier Portal, you can:

  • See all your project agreements with us
  • Get an overview of your tenders
  • Download attachments to tenders, agreements and call-off orders
  • Submit bids for a tender
  • Accept or decline to participate in a tender
  • Change and adjust user settings, contact information and information about your company
Sign in to the Supplier Portal
Help and manuals

Answers to questions and manuals can be found in the Help section of the Supplier Portal, which can always be found at the bottom of the page.

Do you have any questions?

We ask that you in the first instance look for the answer to your questions via Help, which can always be found at the bottom of the page in the Supplier Portal.

If you cannot find the answer you need, then secondly you can contact the person from our organisation who sent you the tender.

Thirdly, you can turn to Veidekke Servicedesk,

Tel: 020-77 67 00 E-mail: servicedesk@veidekke.se

Access the Supplier Portal

There are two ways of gaining access to the Supplier Portal. Either you will be invited by a buyer from Veidekke's project and will then have a link sent to your e-mail address with a request to register.

The second option is if you actively choose to become a supplier to us, we want you to register via our supplier portal here.

It is you as a supplier who is responsible for ensuring that your company's information is correct and kept up to date. Keep in mind that the supplier portal is an important market window for reaching out to potential projects and getting professional business in collaboration with us at Veidekke.

Once you have been added as a supplier, you will receive an e-mail with login details and a link to the Supplier Portal.

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