Companies in group Arcona

Welcome to the Supplier Portal of the Swedish Fortification Agency

As supplier you can manage price lists, purchase orders, order confirmations and submit invoices.

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  • Confirm purchase orders
  • Manage part deliveries
  • Confirm deliveries
  • Create self-billing invoices
  • Create invoices and credit notes
  • Answer questionnaires
  • Communicate with buyers
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Order and Invoice

Kommers E-Commerce simplifies the purchasing process. With Kommers E-commerce you can upload pricelists, receive orders and create invoices directly in the portal or integrate parts or the full process with internal systems.

More info about Kommers Order and Invoice
Links and documents

Here is a collection of useful documents and links.

www.kommersannons.se
www.primona.se
www.konkurrensverket.se
www.ted.europa.eu
www.simap.europa.eu