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Information for suppliers


On this page you will find the written agreements of the OLVG about the supply of products. Even though the Onze Lieve Vrouwe Gasthuis (OLVG) and the Sint Lucas Andreas Hospital have merged as per 1 June 2015, until further notice there are still two separate financial entities. This means that the invoicing still has to be handled separately from each other. However, the registration of both organisations is OLVG as of 1 June.

If you would like some more information or if you have any questions concerning the effects of the merger, you can email us at informatie@olvg.nl

Purchase

  • The purchase orders placed with you as per 1 June 2015 by either OLVG East or OLVG West should still be handled individually, as there is not yet any joint Enterprise Resource Planning.
  • Delivery of the orders should take place according to the order, either at West (at the former SLAZ) or at East (at the former OLVG).
  • Invoices will follow the order flow. You should also follow the information as listed on the order.

If you would like some more information or if you have any questions concerning the effects of the merger on your purchase collaboration with either the OLVG or the SLAZ you can email us at informatie@olvg.nl

Logistics

At this time, both locations still have their own Enterprise Resource Planning (ERP) system. Therefore the orders will be placed with you from the separate locations. An order of the (old) OLVG has to be processed in the way you agreed upon with the OLVG. An order of the (old) SLAZ has to be processed in the way you agreed upon with the SLAZ.


If you would like some more information or if you have any questions concerning the effects of the merger on the logistic process agreements with either the OLVG or the SLAZ you can email us at informatie@olvg.nl

Legal

As part of the merger, the general Purchase Terms and Conditions of the Santeon Association, respectively the members of the Santeon Association, apply to all orders placed with you as per 1 June 2015. These terms and conditions are an integral part of all legal relationships, including all requests, offers and agreements in which the OLVG appears as buyer or acquirer of goods or services. These terms and conditions were filed at the Chamber of Commerce Midden Nederland on 13 September 2010 and can be consulted below.

You can download our general purchase terms and conditions here:

General information OLVG Foundation

  • Ch. of Comm. number: 41199082
  • VAT number: NL003027429B01

OLVG East (formerly Onze Lieve Vrouwe Gasthuis hospital)

Oosterpark 9
1091 AC Amsterdam
Postal address: Postbus 95500, 1090 HM Amsterdam

  • Bank IBAN: NL31ABNA025.67.31.551
  • Bank SWIFT/BIC: ABNANL2A

OLVG West (formerly Sint Lucas Andreas Hospital)

Jan Tooropstraat 164
1061 AE Amsterdam
Postal address: Postbus 9243, 1006 AE Amsterdam

  • Bank IBAN: NL55ABNA0230007619
  • Bank SWIFT/BIC: ABNANL2A

More information