Suppliers

Suppiers registration for the procurement or sale is possible through Eranet or Proebiz.

ATTENTION!

Following the latest development of the epidemiological situation, Slovenské elektrárne, a.s. (SE) requires strict adherence to measures to prevent the spread of the new coronavirus, which also affect all suppliers and persons entering the SE premises.

Eranet

Eranet is the procurement management system and it is also for supplier's qualification for the published qualification systems. You can register directly in Eranet.

Proebiz

Proebiz is e-auction system. Vendor's data registration for Proebiz takes place directly in this system. It is possible to register for any tender in the list of pending tenders. The list of pending tenders is common for both procurement and sale.

Electronic delivery of invoices

For conclusion of the agreement on electronic delivery of invoices the supplier shall fill in its data in the agreement form (for download available below) such as business name, registered seat, identification data and e-mail address from which it will electronically deliver invoices. The supplier will send the scan of the signed agreement to the e-mail address faktury@seas.sk or send the signed document by post to the address:

Slovenské elektrárne, a.s.

Závod Atómové elektrárne Mochovce
Odbor fakturácie
P.O.BOX 11
935 39 Mochovce

After the signature of the agreement by Slovenské elektrárne, a.s. the agreement will be delivered back to the supplier electronically or by post to his correspondence address. Subsequently, upon receipt of the mutually signed agreement, the supplier may begin to deliver invoices to the e-mail address specified in the agreement.