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

Contact details Procurement

Tel. +32 14 33 55 62

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.


  • Unless otherwise stated on the purchase order header, the general delivery address is:
    VITO NV – Boeretang 200 gate 196 – 2400 MOL – Belgium
    Note! 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

  • Tel. +32 14 33 54 07


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

  • Please address 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

  • Tel. +32 14 33 55 42

Guidelines for contractors

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


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