Accreditation on electronic trading platforms. Information on the registration of procurement participants in the EIS and obtaining accreditation for EP Trade accreditation 223 fz


In order to gain access to electronic procurement, an organization must register in the Unified Information System (UIS) and on the ETP (electronic trading platform).

Registration consists of two stages:

  1. Registering a new user in the system and activating an email address
  2. Submission of an application for accreditation of an organization on the ETP as an Organizer.
  • New User Registration.

You can register a new user from the main page of the EETP at . To do this, click the button "Registration".


Then choose the section you want.
The Add New User form will open. All required fields marked with (*) must be filled in.

Attention! When entering the TIN, the presence of such a TIN number in the system is checked. You will be asked to choose an organization among those already registered on the ETP with this TIN or register a new organization.

If you are registering a new user - an authorized employee with an ES - for an already registered organization, select this organization in the list. If you are registering a new organization with the same TIN that is already in the system (for example, several independent branches of the same parent organization), select the “New Organization” option.

If you have an ES certificate and the workstation from which you are registering has the appropriate software, you can fill in the organization data automatically using the ES certificate. To do this, click on the button "Fill from EP". The system will fill in the name and details of the organization, as well as full name. signature owner and email address. The login is automatically generated from the user's initials.

You must specify a password. It is recommended to use a password containing uppercase and lowercase letters, numbers and symbols to prevent third parties from accessing the account. You should also specify a passphrase for password recovery. If access to the personal account is lost, the user will be able to recover the password using a passphrase and login/email address. After filling in all the required fields, click the button "Registration".

Please note that access to the form for filling out an application for accreditation (or access to the organization's administrator to consider an application for registration of a power of attorney) will be open only after confirmation of the email address. The e-mail activation code will be contained in a letter that will be sent to the e-mail address specified when filling out the application for registration of the organization.

To confirm your email address, follow the activation link provided in the email with registration information, or click the link in the email. Then enter the activation key (code) and click the button "Activate".

Attention! If the letter containing the link and the activation code did not arrive at the specified e-mail (the address was incorrectly specified or for another reason), you must perform the following actions: go to the ETP website, enter the login and password specified during registration in the authorization form. Since your email address has not been activated, you will be taken to an activation form. Click the button "Specify a different email." In the form that appears, enter a new e-mail and click the button "OK". A letter with registration information will be re-sent to the specified e-mail.

  • Obtaining accreditation.

To continue registration, go to the page of the closed part of the system again. In the "Login" form, enter your username and password and click the button "Entrance". To obtain accreditation in the system, you must fill out the form shown in Fig. (fields marked with (*) are required), indicating the type of accreditation (as a customer (organizer of procedures) or as an applicant). At the same time, it is possible to apply for one of the two types of accreditation, or for both at the same time.


After filling out the form "Basic information", it is necessary to fill in the "Accreditation as a customer / applicant" tab and attach the relevant documents.

If you want to get accreditation as a customer, then on the "Accreditation as a customer" tab, select the type of account - "Customer", that is, the organization conducts procurement procedures exclusively for itself. Or select "Specialized organization", that is, the main activity of the organization is the conduct of procurement procedures in electronic form.


In any case, to obtain this type of accreditation, it is necessary to attach electronic copies of the following documents to the application:

  • A copy of the extract from the Unified State Register of Legal Entities (with the exception of customers of the Rosatom State Corporation section)

It is necessary to attach an extract from the Unified State Register of Legal Entities received no earlier than six months before the date of application. A copy of the extract is notarized. The original statement must be stamped by the tax office. The document must be readable. To do this, it must be scanned with a resolution of 75-100dpi. All scanned documents are recommended to be placed in one file in doc or docx (Word) format.

  • Copies of documents confirming the authority of the person to register on behalf of the customer - the authorized body:

It is required to attach a document confirming the person's right to accreditation at the site. If the head of the organization (owner of the ES) is being accredited, a decision on the appointment or election of the head to the position must be attached, according to which such a person has the right to act on behalf of the participant in the order placement without a power of attorney. It can be either a decision or a protocol or an extract from the protocol.

Attention! If, on behalf of the organizer of the auction, another person registers on the site (the contractor is the owner of the electronic signature), then the document on the appointment of the head must also be accompanied by a power of attorney for the contractor indicating his right to be accredited on the electronic site. The power of attorney must be certified by the seal of the organization and signed by the head. Also, the date of issue must be indicated in the power of attorney. If the power of attorney for the contractor was issued not by the head, but by an authorized person, then a copy of the document confirming the authority of the person who issued the power of attorney (order, decision on appointment to a position, power of attorney) must be provided with the two above documents.

All pages of documents must be legible. To do this, the document must be scanned at a resolution of 75-100dpi. All scanned documents are recommended to be placed in one file in doc or docx (Word) format.

  • Copies of documents confirming the authority of the head:

It is necessary to attach an order or decision on the appointment or election of a manager to a position, according to which such a person has the right to act on behalf of the organization without a power of attorney. It can be a decision, a protocol or an extract from the protocol. If another person acts on behalf of the organizer, powers of attorney issued to the ES holder indicating the right to publish information about placing an order for the supply of goods, performance of work, provision of services for the needs of the organization on behalf of the customer are also presented. Powers of attorney must be certified by the seal of the organization and signed by the head or a person authorized by him. If such a power of attorney is signed by a person authorized by the head, a copy of the document confirming the authority of this person must be provided. The copy must be certified by the seal of the organization and signed by the head of the organization.

All sheets of documents must be legible. To do this, they must be scanned with a resolution of 75-100dpi. All scanned documents are recommended to be placed in one file in doc or docx (Word) format. Files up to 10 MB in size are accepted in the following formats: .doc, .docx, .xls, .xlsx, .txt, .rtf, .zip, .rar, .7z, .jpg, .gif, .png, .pdf, . jpeg, .pdf, .bmp, .gif, .djvu.

After filling in all the required fields and selecting the type of accreditation, click the button "Sign and send." A confirmation form will open. Read the information in the text box carefully. If you need to make corrections, return to the previous step by clicking on the "Back" button. If the information provided is correct, click the button. "Sign". Confirm your decision by clicking "Yes" in the Confirmation pop-up window.


Select the required certificate (if you have more than one) and click the button "OK". A message appears indicating that the documents and information were successfully sent. At the same time, a notification about the application for accreditation will be sent to the specified e-mail address. Within the next three business days, you will be notified of the outcome of your application. Upon successful accreditation, you will have access to on-site procurement procedures.

The operator may refuse to accredit the organization if the above documents are not provided. And also in case of non-compliance of documents with the requirements of the legislation of the Russian Federation. At the same time, in the notice of refusal, the operator indicates the grounds for the refusal. After the grounds are eliminated, the organization can re-accredit.

Accreditation is carried out indefinitely, for the section of the State Corporation "Rosatom" - for a period of two years.

Please note that it is necessary to immediately notify the operator in case of changes in the documents and information provided during accreditation.

There is 44-FZ, which regulates public procurement, and there is 223-FZ, which regulates the purchase of goods and services by companies with a state stake. Today, purchases under 223-FZ are several times higher than purchases under 44-FZ.

Customers under 223-FZ:

Law 223-FZ regulates absolutely all purchases of its subjects, regardless of the source of income. There are exceptions: the sale and purchase of securities, currency values, precious metals, etc. (clause 4, article 1 of Law 223-FZ). 223-FZ does not regulate these purchases, they go beyond its scope. And budgetary institutions have their own characteristics.

Oleg Birulya, tender expert, comments: “Public institutions are organizations that operate within the framework of 44-FZ. According to 44-FZ, they spend state money. But these organizations have such financial resources that come in the form of additional earnings. For example, in the form of grants. Or from renting space - these are their extra-budgetary funds. There is one more case: when a budget institution is itself an executor under a contract. In these cases, budgetary institutions can apply 223-FZ instead of 44-FZ. But there are peculiarities: in the current year, a state employee can work according to 223-FZ only if he created a procurement regulation and placed it before the beginning of the year. If the provision is created and not posted before the beginning of the year, a state employee is not entitled to carry out procurement activities within the framework of 223-FZ.

This rule is common to all subjects of 223-FZ. If the procurement regulation is not accepted and not posted on time, they fall under 44-FZ. That is, the question is not whether I want or do not want to live according to 223-FZ, but whether I want to live according to 223 or 44? 44-FZ is applied by default.

Suppliers under 223-FZ. How to find orders

Any legal entity, individual, including an individual entrepreneur (IP) can be a procurement participant. Do you recognize? We have already talked about this, above in the article.

On the official website (Procurement Portal) there is a register of provisions on the procurement of customers who work according to 223-FZ. Purchase information is also posted here. For small businesses (SMEs), a list of goods, works and services that customers are required to purchase under 223-FZ from small and medium-sized enterprises has been published on the official resource.

Document flow in the procurement system according to 223-FZ

Customer documentation (obliged to develop and publish):

We recommend the video recording of the webinar "", if you are a customer and you need to understand how to develop a procurement regulation, make changes to it, what information to enter in the register of contracts under 223-FZ, how to draw up a procurement plan and other documentation for 223-FZ. You will also learn how and when to post information about the purchase on the Official Website.

There is also a Register of contracts under 223-FZ (Decree of the Government of the Russian Federation dated October 31, 2014 No. 1132 “On approval of the procedure for maintaining the register of contracts concluded by customers as a result of procurement”) - common for customers of “All Russia”, the register is maintained by the Treasury. There is a similar register in public procurement under 44-FZ. A supplier who can read will find there a lot of interesting and useful information about the activities of the customer.

Procurement Regulations under 223-FZ

By itself, the Federal Law of July 18, 2011 No. 223-FZ contains only eight articles. By and large, work under 223-FZ is regulated by the Regulation on Procurement, which the customer creates himself and in the future conducts his activities according to this provision.

Procurement Regulations - the procurement activity of the customer begins with this document, for him this is his own “law”. And for suppliers who want to take part in the procurement of this customer, it is also a law.

Customer actions:

The procurement regulations are also created by budgetary organizations that work jointly under 44-FZ and 223-FZ.

The customer has the right to adjust the procurement regulations as many times as he likes. When making changes on the official website, the customer must publish 2 documents:

If the customer does not apply either the procurement regulation or the norms of 44-FZ, there will be a fine (part 3 of article 7.32.3 of the Code of Administrative Offenses):

In this video advice, Oksana Shipunova, a specialist in the field of procurement under 223-FZ, talks about administrative responsibility if the requirements for the formation of a procurement regulation and its placement on the official website are not met, and if the provision was not applied during the purchase.

You will hear interesting comments about the practice of applying Part 3 of Art. 7.32.3 of the Code of Administrative Offenses of the Russian Federation, on the position of the FAS. For example, according to the FAS, even one purchase without a provision is a reason to transfer the materials to the prosecutor. This will entail an unscheduled inspection, in which fines will be issued for all such identified cases of procurement not according to the rules:

Participant Application

There is no clear list of requirements for the application, the customer has the right to form the requirements himself.

The supplier should carefully review the documentation, study the requirements for the application submitted by the customer, and in accordance with these requirements draw up his application.

The customer has the right to establish requirements for procurement participants:

Procurement Regulations under 223-FZ: what should it contain?

223-FZ: electronic signature

The customer cannot work at all without an electronic signature (ES). Because you need to publish documents and place purchases in a single information system. The supplier can find and read the Procurement Regulations, other documents, and, in fact, any purchases, but without an electronic signature, he will not be able to take part in them if the purchases are carried out electronically.

Order Electronic signature. It is accepted at more than 150 sites: according to 223-FZ, at all state sites, at commercial sites.

Everyone knows about the electronic signature in public procurement. With EP according to 223-FZ, everything is both simpler and more complicated at the same time. Easier, because there are no strict requirements for an electronic signature certificate (as in public procurement, where the requirements of 63-FZ and 44-FZ converge, and where there are different signatures for customers and suppliers). To participate in purchases under 223-FZ and to organize such purchases, you just need a qualified certificate. It is more difficult, because there are no strict requirements for an electronic signature certificate, and each customer, generally speaking, has the right to create his own electronic platform, develop his own requirements for participants in electronic procurement. Including the requirements for a certificate with which you can go to this site. And each site where purchases are made under 223-FZ also has the right to its opinion on certificates.

Therefore, when contacting a certification center for the purchase of an electronic signature certificate, be sure to inform the manager on which sites you are going to work. And then, having bought a certificate for a specific site, find out where else your certificate will be accepted. Perhaps at the same time you will find new purchases.

Online course ". An additional professional advanced training program was developed on the basis of the requirements of the professional standard "Specialist in the field of procurement". Advanced training (72 hours)

  1. State corporations, state companies, subjects of natural monopolies,<…>, as well as business entities, in the authorized capital of which the share of participation of the Russian Federation, the constituent entity of the Russian Federation, the municipality is more than 50%. Simply put, if the state owns more than 50% of an organization, this organization operates within the framework of 223-FZ. Notice, not 49% or even 50%, but over 50%.
  2. Subsidiary business companies, in the authorized capital of which more than 50% belongs to the very organizations in which more than 50% belongs to the state. In practice, they are simply referred to as "daughters".
  3. Subsidiary business companies of subsidiaries of business companies<…>. And these are already “granddaughters”.
  4. Budget institutions:
    • through grants, subsidies;
    • as a contractor under the contract in the event that other persons are involved on the basis of the contract during the execution of this contract for the supply of GWS;
    • at the expense of funds received in the course of carrying out other income-generating activities (for details about customers under 223-FZ, see clause 2, article 1 of Law 223-FZ).
  • Procurement Regulations.
  • Procurement plan.
  • Purchase notice.
  • Procurement documentation (terms of reference, requirements for the content, form, design and composition of the application, instructions for filling out the application by procurement participants, etc.).
  1. Develop and approve Procurement Regulations. It must necessarily describe in detail: methods of procurement, the procedure for preparing and conducting procurement, the procedure for concluding and executing contracts, as well as a list of GWS purchased from small businesses.
  2. Publish Procurement Regulations on www.zakupki.gov.ru.
  3. a new version of the procurement regulation;
  4. a document containing a list of changes made.
  • for legal entities - 50,000 - 100,000 rubles;
  • for officials - 20,000 - 30,000 rubles. Officials are any persons who perform the function of organizing and conducting the procurement procedure. And the customer himself must determine for himself which specific staff units and officials will be responsible for this or that composition of the Code of Administrative Offenses. By and large, these are persons who approve the procurement documentation or members of the procurement commission.
  • lack of information about the procurement participants in the RNP under 223-FZ;
  • lack of information about the procurement participants in the RNP under 44-FZ.

In order to participate in electronic auctions for the conclusion of contracts with private or public customers, it is necessary to go through the accreditation procedure on the electronic trading platform. Simplified, accreditation can be defined as registration on the trading platform.

It can be seen that the functioning of electronic trading platforms takes place in accordance with the uniform rules contained in the law on public procurement.

List of sites operating under 223-FZ

To date, when purchasing under the norms of 223-FZ, there are no restrictions on the choice of a site for bidding. Currently, there are about 200 sites operating in Russia, and a private customer can choose any of them.

Among the most popular electronic platforms are OTS.ru, Fabrikant, Sberbank-AST, Roseltorg, B2B-center, TEK-Torg, etc. Some large customers with state participation have organized their own platform for procurement. This, for example, ETP from Gazprombank, Rosneft, Russian Railways, VTB.

The fundamental difference between registration at these sites and those that work on is that the procedure for passing accreditation for them is not regulated and its features remain at the discretion of the operator.

So, some sites require payment for passing accreditation or paying a fee for a certain tariff plan.

How is accreditation carried out?

The accreditation process is regulated by the current legislation on public procurement. Art. 61 44-FZ.

The accreditation procedure includes the following steps:

  1. Get an electronic signature in one of the certified certification centers. An electronic signature will subsequently be used to sign all documents for participation in the auction and confirm actions on the ETP. For trading under 44-FZ, an unqualified digital signature is required, for other sites - an unqualified or qualified one, depending on the requirements of the site.
  2. Make sure the computer is configured to work with the EDS. Many sites have implemented the possibility of preliminary verification of the EDS before the start of registration.
  3. Fill out an application for accreditation in electronic form. In this case, you will need to select an EDS certificate that was previously configured to work with the system.
  4. Collection and submission of the established set of documents. They are presented in the form of scans of the originals or their notarized copies. Documents must be well readable, otherwise the operator has the right to reject for accreditation. After collecting all the documents for accreditation, you should first make sure that they have a seal and a valid status (they should not be expired). Then you can start scanning them. Scans must have a resolution of 75 dpi and a size of up to 15 MB. Marketplaces allow you to submit documents in the following formats: .doc (.docx), .rtf, .pdf, .txt, .jpg, gif, .png. It is important to note that you need to scan all pages of documents, even if they do not contain any information.
  5. Consideration of received applications for accreditation takes place in not exceeding 5 days.
  6. After the expiration of the specified time frame, the site operator must grant the applicant access to the site or deny him accreditation. The decision is sent to the e-mail address specified during registration (usually it must be confirmed in advance during registration). The list of reasons for refusal of accreditation is limited. In particular, if the applicant did not provide all the necessary documents and information requested by the operator; if he provided information that does not meet the requirements, and also if the participant is among offshore companies. After the operator's remarks are eliminated, the participant has the right to re-apply for accreditation.

Thus, the accreditation procedure is extremely simple and understandable. The procedure must be completed at each of the sites separately, where the participant will apply. If we are talking about sites operating under 44-FZ, then accreditation is free of charge; when purchasing under 223-FZ, options are possible (both for a fee and free of charge).

It should be noted that accreditation on electronic trading platforms has a limited validity period and is valid for 3 years (under Part 9 of Article 61 of 44-FZ). You can apply for re-accreditation as early as six months before its completion, but not earlier than the specified period (according to Article 61 44-FZ).

This procedure should not be delayed, since three months before the end of accreditation, the participant loses the right to submit applications for electronic auctions. According to part 15 of Art. 61 44-FZ, the site participant must notify the operator of the expiration of the accreditation period.

This measure is necessary so that the participant has time to go through all the necessary procedures and is not included in the list due to the inability to sign.

Thus, the procedure for accreditation or registration on an electronic trading platform is carried out in order to open access to an electronic auction. In 44-FZ, this process is regulated by 61 articles. The list of sites operating under 223-FZ is unlimited, while only 6 sites that have passed the preliminary selection of the Ministry of Economic Development can conduct trading under 44-FZ. The accreditation procedure involves opening access to the system for the supplier based on verification of the submitted documentation.

The list of documents is specified in the Federal Law N44 in Part 2, Article 61. Auctions are held on such sites for the purchase of materials, goods and services for state needs. The number of ETPs corresponding to Federal Law 44 is limited.

Accreditation according to Federal Law 223

Accreditation of participants in an electronic auction on a trading platform operating under Federal Law 223 is relatively simpler. Bidding is held here with the participation of organizations with partial state participation. How long accreditation is valid at the sites of Federal Law 223 depends on the specific operator. The list of documents is also different.


How is accreditation on the sites

The procedure begins with the submission of the required documents to the ETP operator. Authenticity is confirmed by an electronic signature. The result of the procedure is obtaining access to the auction or a reasoned refusal. Typical reasons for refusal: provision of an incomplete list of documents, provision of documents that do not meet the requirements. For ETP according to Federal Law 44, offshore companies cannot get access.


What documents are needed for accreditation at the trading platform

The list depends on the Federal Law regulating the activities of the ETP and the operators' own conditions (for commercial auctions). For Federal Law 44, this is:
  • Participant's statement
  • A valid extract from the Unified State Register of Legal Entities or EGRIP.
  • Copies of documents on the establishment of a legal entity or identity card of an individual.
  • Copies of the power of attorney on the legitimacy of representing the interests of the participant in the course of trading and transactions on the ETP.
  • Document on the authority of the head (copy).
  • TIN for Russian participants or its foreign equivalent - for foreign ones.
  • The decision of the founder to approve major transactions.
For Federal Law 44, these documents are mandatory, and the list is finite. The operator has no right to demand anything else. For commercial ETPs or those operating under Federal Law 223, the list may be smaller. Before you go through the procedure and get accreditation on the electronic platform, study its requirements.


Timing

The term for the registration of a new participant is defined in the law FZ 44. It does not exceed 5 working days. It is counted from the moment the documents are received by the operator. The period of validity of IP accreditation for other forms of ownership, for example LLC participants on such electronic sites, is also determined by FZ-44 - 3 years.


How much is it

The cost depends on the number of ETPs on which registration is made and additional services provided to the client. In particular, Business Solutions consultants configure the software required for work.


Accreditation at 5 venues

Business Solution Company will help you get registered on the 5 most popular ETPs, including:
  • Sberbank-AST
  • RTS tender
  • RF order
  • Roseltorg
ETP operators make sure that the registration process takes less time, and participants do not experience problems with a lack of information about this procedure. But it takes a lot of time to master all the subtleties and follow the rules.

September 3, 2015

To participate in electronic public procurement auctions, any company must undergo an accreditation procedure at one of the federal trading platforms. Read about the mandatory stages of registration for them and the documents required for this in this article.

The material was prepared on the basisiecp.ru portal articles .

In total, there are 5 federal trading platforms in Russia where public procurement tenders are published:

  • ETP EETP;
  • Sberbank-AST;
  • Zakazrf;
  • RTS tender;
  • ETP MICEX.

Accreditation (registration) on the website of the trading platform is a mandatory process. Without it, the user will not be able to access trading. To pass accreditation, you need to apply for one or several selected sites separately.

The application for accreditation is considered by the ETP operators within 5 working days, after which a letter with a positive or negative result is sent to the applicant's e-mail.

Most Russian companies turn to third-party specialists who prepare documentation and carry out accreditation at sites. If you are ready to go through all the stages of registration on the ETP on your own, this article will be useful to you.

Accreditation at the federal ETP
Before starting the accreditation procedure, make sure that your computer has the ability to work with an electronic signature. Many electronic trading platforms have functionality for processing an electronic signature even before filling out an application, which simplifies the registration process.

Go to the website of the federal trading platform you are interested in and go to the page for applying as a supplier. If you see the “Certificate” field there, then you should select the certificate you configured for working with the ETP in the drop-down list. After that, some fields of the application will be filled in automatically based on the information taken from your electronic signature.

Using the address classifier, fill in the fields with the legal and actual address of an individual or legal entity. Be sure to include your company's bank details and details of the authorized person.

The next step is to attach a number of scanned copies of documents to the application. It is advisable to prepare them in advance.

Below in the article we will provide a list of documents required for registration on the Sberbank-AST site. However, this list is the same for all federal ETPs, since it is established by law.

  • A copy of the extract from the Unified State Register of Legal Entities. The extract must be received by you no earlier than 6 months before applying for accreditation.
  • Copies of documents confirming information about the founder(s) of the company, the company's statutory documents and changes to the statutory documents.
  • Copies of documents that confirm the authority of the person to obtain accreditation. A copy of the document on his appointment to this position must be attached to the representative from the management team of the organization, whose electronic signature is used. If the ETP of an authorized person is used, a copy of the power of attorney must be attached to it.
  • Copies of documents that confirm the authority of the head of the organization.
  • The decision to authorize transactions by a procurement participant. Such a decision can be made:
    • in LLC or OJSC - at the general meeting of participants;
    • in CJSC - at the general meeting of shareholders or at the board of directors;
    • in the state unitary enterprise or municipal unitary enterprise - with the consent of the owner of the property;
    • in budgetary or autonomous institutions - with the consent of the founder;
    • for other organizations - with the consent of the head.

If you have collected all the necessary documents, then before scanning them, read the tips below.

  1. Make sure all documents are sealed. Check to see if your statements are overdue.
  2. When scanning a copy of a document, make sure it is notarized.
  3. Set the scan resolution to 75 dpi or more to ensure document readability.
  4. Make sure that the files sent to the site are in one of the following formats: .docx, .doc, .pdf, .txt, .jpg, .gif, .png. The size of any of the uploaded files must not exceed 15 MB. Use the .zip format to archive files. If the allowable size of 15 MB is not enough for archiving documents, it is allowed to split the archive into parts. At the same time, try to do this not automatically, but manually, distributing documents into folders and giving understandable names to the archives made from them, for example, “Power of Attorney”, “Charter”, etc.
  5. Scanned documents sent to the site must contain all pages of the documentation, even if they do not contain any information.
  6. It is forbidden to attach an order as a constituent document.

The scans you have made must be attached to the application. After sending it, the countdown of 5 working days begins, during which you will receive a response.

Attention! If you did not verify your email address when submitting your application, the operator may not start the application process.

After confirmation of accreditation, you will be allowed to work on the site for 3 years. 3 months before the end of this period, an email will be sent to your e-mail with a message stating that you will not be able to participate in new auctions that open. A three-month period is provided for the timely completion of all procedures necessary to extend the accreditation period at the site. Otherwise, in the event of an unexpected expiration of the accreditation period, the organization may be included in the list of unscrupulous suppliers. If you decide to undergo re-accreditation in advance, then it is allowed to do this six months before the expiration of the previous one.

If you are unable to wait for the 5 days it takes to review your application, then you can be helped by our, who carry out the entire procedure in one hour.


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