Inclusion to the list of excluded suppliers
The Supplier may be incorporated into the List of SE Excluded Suppliers in the following cases:
a) if the supplier in the registration process, skills, or contest has provided false information or submitted falsified, altered or supplier invalid documents,
b) in case that the Supplier, as a winner of the tender, has failed to attend the negotiations on the contract, or he has refused to sign a contract within the period of binding bids due to contractual terms not suitable in spite of the fact that they had agreed with these terms in the tender, or has not appeared the negotiation of such contract,
c) if the Supplier has failed to fulfill its financial obligations to the SE,
d) if the Supplier has failed to fulfill its financial obligations to his subcontractors for the contract fulfilment for SE,
e) if the Supplier has breached the contract concluded with SE, a.s. in a way defined by the law or by the contract as a substantial breach of the contract,
f) if in the Supplier´s evaluation process the Supplier obtained the IVR score of 60 or less.
In case of exclusion from the reasons listed in a)-e) the exclusion is valid for all merchandise groups.
In case of inclusion in the List of SE Excluded Suppliers will be sent to the Supplier the Notification of inclusion, together with the Inclusion reasons.
Suppliers incorporated in the List of SE Excluded Suppliers don´t meet the requirements for a candidate in the Qualification System or the requirements for tenderers concerning the participation in the tenders announced pursuant to the SE internal regulations (out of the scope of the PPA), according to the General Tender Conditions.
The Supplier incorporated in the List of SE Excluded Suppliers may apply for re-including in the List of SE Suppliers only after 12 months since the occurrence of the case whereas:
- if the Supplier has been incorporated in the List of SE Excluded Suppliers from the reasons described in the c) or d), the Supplier in the request for re-including to List of SE, shall demonstrate that all of its outstanding financial obligations have been settled,
- if the reason for the inclusion of the supplier to the List of SE Excluded Suppliers was in the e) or f), the Supplier shall submit the request for re-including in the List of SE Suppliers with the list of implemented corrective measures that effectively preventviolations of obligations by the Supplier.
SE have the right to audit realized corrective measures. Based on the audit results SE decides to inlude supplier back to the List of SE suppliers.