Each IS must submit an official request via the CSD NIPEZ, which is available at the address:https://sd.nipez.cz/nen.
The request must contain the following information:
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the business name of the entity operating the IS,
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the name of the IS,
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a more specific description of the implementation (e.g., the IS for the contracting authority xyz),
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the type of entity (a contracting authority or an economic operator),
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the certificate,
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contact information for handling life-cycle situations such as certificate updates and notifications of changes in the NEN system interface.
Example of request wording:
Hello, I kindly request allocation of access to the interface for purchasing via e-catalogs for <my entity> and the information system <ABC> implemented for the contracting authority <XYZ>. This concerns an <economic operator/contracting authority>.
The certificate is attached.
The NEN System Operator keeps a record of contact persons for handling matters related to the integration of the NEN system and the IS. A contact person may provide additional contact persons to the NEN System Operator at any time.