Supplier
information
Regional Businesslines Europe & UK
Working with Stork
We aim to work together with best-in-class suppliers from around the world to supply materials and services for our projects.
Primarily, we do business with suppliers on a contract basis. In this way, we can conclude agreements in which specific matters, like Socially Responsible Purchasing, HSE, and other relevant conditions are included.
If this is not possible, impractical or undesirable (for example, for relatively small purchases), General Purchasing Terms and Conditions will be used.
This supplier portal gives an overview of useful documents and information for our suppliers and service providers.
General purchasing terms & conditions
Stork Netherlands
Stork Germany
Stork United Kingdom
Stork Flex
Corporate Social Responsibility (CSR)
Our expectations
Stork expects its third parties to maintain the highest standards of integrity.
Our suppliers and contractors are required to comply, and in turn require their supply chain to comply, with Stork's Business Conduct Expectations for Suppliers and Contractors.
Stork's Business Conduct & Ethics expectations for suppliers & contractors
Supplier qualification requirements
IT Compliance & Security Requirements
Invoicing
Invoice addresses & requirements (Netherlands, Belgium & Germany)
Invoice address (United Kingdom)
Stork Technical Services UK Ltd
Norfolk House
Pitmedden Road
Dyce, Aberdeen
AB21 0DP
Company Number: SC161193
VAT Number: 671005566
- Sending invoices to Stork Europe
- Sending invoices to Stork UK
Send us your inquiry
Do you want to become a supplier?
Are you an existing supplier?
Please send us your inquiry, and select the corresponding subject.
Supplier portal
Visit our supplier portal for an overview of useful documents and information for our suppliers and service providers.