Suppliers

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)

Invoices should be submitted trough e-invoicing (Mercurius). For more info see E-invoicing VITO or contact mercurius@bosa.fgov.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.

VITO will only receive an answer (quotation) to its published tender documents digitally via e-procurement.

For more information, see: www.publicprocurement.be or contact the e-procurement help desk on +32 (0)2 740 80 00.

The general delivery address is:
VITO NV – Boeretang 200 gate 196 – 2400 MOL – Belgium (Attention: via GPS this address can only be reached via Gravenstraat - Dessel)

(Unless otherwise stated on the purchase order header)

Available on working days: 8.30h - 12.00h | 12.30h - 16.00h

T +32 14 33 54 07