Procurement

Public procurement

Procurement of the "above-the-limit" contracts for goods, services and building works related to the power generation is governed by the Act No. 343/2015 Coll. on Public Procurement Act (herein after "PPA").

Announcements used in public procurement are published in the Official Journal of the European Union and in the Journal of Public Procurement. These announcements are also available at our web site after their publication in the Official Journal of the European Union and in the Journal of Public Procurement.

The Forms to Public Procurement are available at this page in the section „Documents“.

Procurement out of the PPA

When contracting the delivery of goods, provisioning of services and performance of works related to other purposes than the power generation, or whose estimated value is lower that the financial threshold for the "above-the-limit" contracts pursuant to PPA, Slovenské elektrárne follow its own internal procedures for tenders management, or publish Commercial Public Tenders by the Commercial Code (herein after "CPT"). Selected tenders and all CPT are published at our web-page below.

Tenders in Slovenské elektrárne are carried mainly through electronic systems. Now the systems PROEBIZ a ERANET are in use.

During the procuring process, SE may collect and process personal data, at all times in full compliance with the Act No. 18/2018 Coll. on Protection of Personal Data and on Changing and Amending of other acts. Further information on the manner, scope and legal grounds for processing of personal data, as well as on relating rights of data subjects, are included in the Notice on collecting and processing of personal data (“Privacy Notice”), wordings of which are published on this page in the section „Documents“.

For more information about privacy, see: https://obstaravanie.seas.sk/gdpr

10.1.2019: Slovenské elektrárne, a.s. has launched a new procurement system ERANET that integrates supplier‘s portal, system for suppliers qualification and system for on-line bidding for tenders announced by our company, procedures under the PPA as well as procedures outside the PPA. This system will also serve for electronic communication with our company during the procurement process. ERANET is connected to e-auction system PROEBIZ.

The new supplier‘s portal replaces Enel's "myHome" portal. It is for free. Suppliers provide us basic company data, contact details and a list of activities performed according to the SE Merchandise Groups List. By registering on the SE's portal, they will be given direct access to those tenders where it is permitted by law.

PUBLIC PROFILE IN ERANET:

list

Part of the contracts (agreements/orders) concluded by Slovenské elektrárne are the General Terms and Conditions of SE, a.s. („GTC“).

In case that the contract subject matter are so called general services, the Simplified general terms and conditions of SE („GTCS) may be part of the contract.

Valid text of the GTC and GTCS are available at the right part in the section „Documents“.

Part of the contracts concluded by Slovenské elektrárne within Enel Group are the General Contract Conditions of Enel Group ("GCC"), which consist of the following documents:

• General part (common terms and conditions for all members of the Enel Group)
• Annex IX Slovakia (terms and conditions specific to Slovenské elektrárne, a.s.)

Archive of GTC and GCC:

GTC, version 1.2.2013, valid till 30.9.2014

GTC, version 1.10.2014, valid till 30.9.2015

GTC, version 1.10.2015, valid till 30.9.2016

GTC, version 01.10.2016, valid till 31.5.2018

GTC, version 01.06.2018, valid till 30.9.2018

GTCS, version 1.1.2016, valid till 30.9.2016

GTCS, version 01.10.2016, valid till 31.5.2018

GTCS, version 01.06.2018, valid till 30.9.2018

GCC. 4th edition, 1.10.2014, valid till 30.9.2015

GCC, 5th edition, 1.10.2015, valid till 30.6.2016

GCC, 6th edition, 1.7.2016, valid till 30.9.2016

In case the performance is executed in the premises of SE, a.s., the following technical conditions are part of the contract, depending on the type of the premises in which the performance will be executed:

• General Technical Terms of Performance in SE, a.s. („GTT“) for plants – apply to the following plants: Jaslovské Bohunice, Mochovce, Nováky, Vojany and Hydroelectric power plants
• General Technical Terms of Performance in SE, a.s. („GTT“) for headquarters
• Site Safety and Technical Conditions for MO34 Project („SSTC“) – apply to MO34 Project

Valid text of the GTT and SSTC are available at the right part in the section „Documents“.

Archive of GTT and SSTC:

Plants, version5, 15.7.2013, valid till 31.3.2014

Plants, version6, 1.4.2014, valid till 1.10.2014

Plants, version 7, 1.10.2014, valid till 30.9.2015

Plants, version 8, 1.10.2015, valid till 30.9.2016

Plants, version 9, 01.10.2016, valid till 31.5.2018

MO34, version 7, 15.7.2013, valid till 31.3.2014

MO34, version 8, 1.4.2014, valid till 1.10.2014

MO34, version 9, 1.10.2014, valid till 30.9.2015

MO34, version 10, 1.10.2015, valid till 30.9.2016

MO34, version 11, 01.10.2016, valid till 31.5.2018

Headquarters, version 10, 15.7.2013, valid till 1.10.2014

Headquarters, version 11, 1.10.2014, valid till 30.9.2015

Headquarters, version 12, 1.10.2015, valid till 30.9.2016

Headquarters, version 13, 01.10.2016, valid till 31.5.2018

The rights and obligations for participants in tenders announced by our Company are defined in General Tender Conditions.

You can apply for the tenders published below in the section "Public procurement" by contacting a responsible buyer.

How to enter a tender

You can apply for the "Procurement out of the Public procurement act" by clicking on the link "Click here" on the column "Send a request".

After submitting your application you will receive the Tender documents or Invitation to the Tender, where you will have to proceed the registration to take part in bidding.

Archive:

GTC, version 12, 1.4.2016

GTC, version 13, 15.08.2016

GTC, version 14, 25.08.2016

GTC, version 15, 9.11.2016

If you have any questions or problems you can contact the department of Procurement Support (Procurement back office):

procurement.backoffice@seas.sk
P: +421 2 5866 3453
F: +421 2 5866 3151