If you are a supplier to the Swedish Police

Positive collaborations between those of us who work with purchasing at the Police and our contracted suppliers are essential for a purchasing process that is efficient for everyone involved, throughout the agreement period. Together, we will make sure that the agreement is implemented in the best way possible. Our shared follow-up measures enable us to see if things are running smoothly or if we need to adjust anything.

Useful information about the Police's purchases

The Police supplier portal creates the right conditions for correct invoicing. By using the portal whenever possible to order a product or service, the entire process is simplified for both the person ordering and you, our supplier.

We will need information about your company as soon as possible once the agreement has been signed. This will enable us to place your products or services in our supplier portal for ordering. You also need to provide us with a price list or product catalogue that we can enter into our purchasing system.

Read more about what you need to do:

E-commerce at the Police

Invoicing the Police

Contact details

You are welcome to contact us if you have any questions.

• If you have any questions about a specific tender or procurement, you can contact the person who is in charge of the agreement signed with us.
• You can ask questions about ongoing procurements directly to the person in charge of the process via the Police supplier portal.
• If you have any general questions relating to purchasing products and services, you can email the Purchasing Department on inkop-ea.kansli@polisen.se. Please note they will be unable to answer IT-related questions.
• If you have any general questions about purchasing IT products and services, you can email the Police Authority registrar on kansli@polisen.se..
• Request access to public information, see accessing public information.