Information about personal data processing

Declaration of Personal Data Processing


National Electronic Tool (NEN)
Data controllerMinistry of Regional Development
Staroměstské náměstí 932/6, Staré Město, 110 00 Praha
Organization ID Number: 66002222
Data Box: 26iaava
Email:
gdpr@mmr.cz
Scope of data processing

The IS NEN processes so-called structured data.

Unstructured data in procurement documents, invitations to tender, tenderers' submissions etc. are no longer processed in IS NEN to the extent defined by the GDPR Regulation.

This unstructured data is used exclusively by the contracting authority and is only being stored in the NEN. NEN shall ensure the security of these documents. It does not carry out any content processing on them.

The information system stores the following structured data about the data subject (natural entrepreneur, private person, any system user):
  • Name
  • Surname
  • Title
  • Email
  • Phone number - employment
  • Address (only in case of a natural entrepreneur registration)
  • Username
  • Social Security Number
Purpose of data processingFulfillment of legislative requirements regarding public procurement according to Act 134/2016 Coll. on public procurement and related decrees to the Fulfillment of requirements for ensuring cyber security according to relevant legislation.
Lawful grounds for personal data processing
  1. Act No. 134/2016 Coll. - Public Procurement Act
  2. Decree 168/2016 Coll. - on the publication of forms for the purposes of the Public Procurement Act and the requirements of the contracting authority profile
  3. Decree 260/2016 Coll. - on the establishment of more detailed conditions concerning electronic tools, electronic acts in public procurement and the certificate of conformity
  4. Act 181/2014 Coll. on cyber security and amendments to related acts (Cyber Security Act)
  5. Decree 316/2014 Coll. on security measures, cyber security incidents, reactive measures and determining the formalities of submissions in the field of cyber security (the Cyber Security Decree)
Recipient of personal data

Contracting Authorities
Ministry of Regional Development
Provider NEN – consortium of O2 Czech Republic, s.r.o. and Tesco SW a.s.
The public and public contract tenderers

NEN receives personal data of the data subject in the following situations:
  1. registration/ data subject to the NEN IS
  2. when managing user accounts

Registration of the Data Subjects in the NEN IS

Registration to IS NEN is carried out in the name of a legal entity or a natural entrepreneur..
  • At registration, personal data are being taken from the current data of the data subject, in the Basic Registers Information System - register of persons.
  • Other data required for registration are to be filled in by the user or do not fall under personal data.
  • These data are stored in the NEN IS and subsequently published on the website https://nen.nipez.cz
  • Contact information of the person, who is identified as the subject’s contact person during registration, is published on the same web address.
  • Creating an account gives the subject the right to create additional user accounts.
  • The data are also stored on the NEN IS resources.

Managing User Accounts

The accounts are managed by a natural person.
  • User without an account is not allowed to work in the system (the authentication module will not allow the user to log in)
  • When a natural person is entered into NEN by an authorized person (determined by the data subject), the person receives a username. The password is set by the user independently via a message, sent to the email address provided when the account was created.
  • The system further works with these user data - i.e. the user logs into the system and NEN records his activities when working with public procurement.
  • Only selected users with the appropriate authorization can see the link between the username and the 'real' name. All user actions are recorded under the user's username.
  • Data relating to the account management is not published or sent to third parties. It is only used by the contracting authorities for the purpose of controlling access to the NEN, i.e. the pairing of a username and a specific natural person is only possible via special permissions within the system.
  • Access to the personal data of any data subject is also available to persons in the role of Level 1 User Support, Level 2 User Support and System Administrator.
Intention to transfer personal data to a third county or international organizationThe data processor does not intend to transfer personal data to a third country or an international organization.
Storage duration of personal dataThe storage duration of personal data is governed by Act No. 134/2016 Coll. - Act on Public Procurement and subsequently by the filing and shredding rules of each contracting authority.
Right to request access to personal dataThe data subject can view their own processed personal data in the user account details.
Right to request correction of personal dataThe data subject may correct its own personal data independently.
Right to request deletion of personal dataThe right to data erasure does not apply to those data subjects who have implemented, administered or otherwise worked with a specific public procurement in the NEN.
Right to request restriction of processing of personal dataThis right is not valid because the processing of personal data is based on a legal requirement.
Right to object to the processing of personal dataThis right is not valid because the processing of personal data is based on a legal requirement.
Right to transferability of personal dataThis right is not valid because the processing of personal data is based on a legal requirement.
Right to withdraw consent to the processing of personal dataConsent to the processing of personal data cannot be withdrawn. Personal data is processed on the basis of a legal requirement, not on the basis of consent given by the data subject.
Right to file a complaint with the supervisory authorityThe data subject has the right to file a complaint with the Office for Personal Data Protection.
Obligation to provide personal data and consequences of failure to provideThe processing of personal data results from the legal requirement mentioned above, and is not subject to consent of the data subject. However, the data subject must provide some personal data himself in the context of his identification. In the event of failure to provide the relevant data and the resulting failure to identify the data subject, the data subject will not be allowed to log in as a user of the NEN IS.
Automated decision-making and profiling of personal dataThere is no automated individual decision-making or profiling of personal data.
Other purposes for processing of personal dataPersonal data are not processed for purposes other than the above-mentioned purpose of processing personal data.

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TitleRecommendationsExpirationWho has access to the information (us or a third party)DescriptionCategory
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ai_sessionBlocking is possible30 minutesMicrosoft AzureIt is used to collect statistical data about the use of the website. The cookie stores a unique anonymous identifier to recognize users on repeated visits.Statistical and performance
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tSW.lang.NENBlocking is not recommendedNENIt is used to store the preferred language in the authorized part of NEN.Preferences
LanguageBlocking is not recommended1 yearNENAutomatically sets the language of the website according to the browser language settings, with the possibility to change it.Preferences
UserCookiesSettingsBlocking is not recommended1 yearNENIt is used to save the settings for the use of cookies.Preferences
glide_session_storeBlocking is not recommended1 HourServiceNowTo preserve the session when moving customers from one node to another, 'glide_session_store' has been added. Enabling this will ensure that its users will not be logged out when they are transfered from one datacenter to another.Essential functional
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JSESSIONIDBlocking is not recommendedSessionServiceNowThe 'JSESSIONID' cookie is a session created by the application when the user first logs into the application, and is created by the underlying server to preserve the attributes of the user session.Essential functional
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glide_user_routeBlocking is not recommended1 yearServiceNowThe glide_user_route cookie defines which application server (or node) in the cluster you are going to so it remains consistent unless otherwise routed/redirected from the load balancer. In short, it controls the persistence of nodes.Essential functional

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