Are you a supplier? On this page you will find all the information you need. Feel free to contact our procurement department for further advice and support.

Contact details Procurement

T +32 14 33 55 62
procurement@vito.be

Invoices

To ensure that your invoice is dealt with efficiently and quickly:

Please send your invoice to:
VITO NV – Accounts Payable Department – Boeretang 200 – 2400 MOL – Belgium

Please mention the VITO PO number and VAT Number (BE0244195916)

Please send your digital invoice to finance@vito.be

Tel. +32 14 33 55 42

Guidelines for contractors

Please check our General & environment and safety regulations for coworkers of third parties and contractors working on site at VITO.

General Terms and Conditions

Unless otherwise stated, all purchases of goods and services are subject to VITO Terms & Conditions.

Public procurement and documents

VITO only publishes and receives tender documents digitally via e-procurement.

Register and upload your quotation

For more information, visit the Public Governance Flanders website (Public Procurement)

The E-Procurement helpdesk is available at +32 2 790 52 00 or via e-mail

Deliveries

The general delivery address is:
VITO NV – Boeretang 200 gate 196 – 2400 MOL – Belgium

(Unless otherwise stated on the purchase order header)

As from 7 June 2016, all goods need to be delivered at gate 196 (see route description below).

Available on working days between 8.30 am and 16.00 pm

T +32 14 33 54 07