What company information is required on the procurement portal?

Please provide:

• your company name
• your preferred language
• your address
• a contact person

Please also provide at least one of the following identifiers, and ideally all of them:

• your commercial register ID
• your VAT ID
• your tax number
• your DUNS number (if applicable)

In a second step please provide your bank account details.

In case of doubt, the procurement portal will  indicate which fields have to be filled in.

To enable us to verify the correctness of the data, please attach supporting documents for your commercial register ID (e.g. extract from the commercial register), VAT ID (e.g. document from the tax authorities) and bank account details (e.g. letter from the bank) and, if applicable, an ISO certificate.