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.
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
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 firstname.lastname@example.org
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.