Becoming a supplier to Liseberg
We are proud of our long-term and stable collaborations with several of our existing suppliers, who have contributed to our successful results over the years. At the same time, we are open to new collaborations and suppliers. By welcoming fresh knowledge and innovation into our operations, we aim to continue growing together and achieve our vision — to be the obvious meeting place in Gothenburg, the most sought-after destination in Sweden, and the most beloved entertainment destination in Europe.
Procurement at Liseberg
When making purchases, Liseberg applies the Swedish Public Procurement Act (LOU) since we are owned by the City of Gothenburg. Our procurement processes are characterized by transparency, competition, and equal treatment, and we promote a fair and efficient competitive environment in the supplier market
In cases where it is applicable, we use the City of Gothenburg’s framework agreements. For specific needs, we conduct our own procurement processes to ensure that we receive the most suitable delivery for our operations.
Becoming a supplier to Liseberg
Here are the key steps to become a supplier with us:
1. View advertised procurements
In 2026, Liseberg will change its procurement system from Mercell to Kommers Annons. Both systems are free of charge for suppliers, and during the transition period you will need to monitor both to avoid missing any published procurements.
2. Register in TendSign
To download request documents and submit bids, you need to create an account in the procurement tool TendSign. It is free of charge and provides an easy platform to manage the bidding process. Make sure to create your user account well in advance of the bid submission.
3. Communication and questions
To maintain an open and transparent process where everyone's questions are answered, we use TendSign for communication regarding questions and answers related to the procurement.
4. Evaluation and Decision
After the final bid submission date has passed, we carefully review the received bids. A decision is made to award the contract to the supplier or suppliers who best meet our needs according to the requirements and evaluation criteria specified in the request documents.