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Suppliers

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<div style="display:none">New notice to Suppliers</div>

New notice to Suppliers

NEW NOTICE TO SUPPLIERS
 

The full digitalisation of all contract document management is now active. In particular, via Hera_Pro, the suppliers and contractual contacts of the Hera Group are able to:

  • manage all contractual documentation via the portal, including contracts signed with temporary groupings of companies and/or consortia;
  • submit the necessary documentation for subcontracts;
  • manage the supplier control checklists digitally, to ensure performance monitoring and the resolution of any non-conformities.

How Vendor Performance Rating will change

A new method for calculating the Performance Rating has also been introduced. It plays an increasingly important role in supplier selection.

The main new elements for calculating the Performance Rating – calculated for each Product Group – are as follows:

  • frequency of checks differentiated according to the criticality of the product (quarterly, semi-annual or annual);
  • bonus score after positive checklists;
  • weighted bonus and penalty scores based on the value and duration of the contract.


To ensure greater visibility of the supplier’s performance, we have revised the range of the “Performance Rating” scale as follows:

  • minimum invitability threshold reduced to 25 points and consequent harmonisation of the existing performance rating to align the previous ratings with the new criteria (minus 25 points for all);
  • qualification in a new product group => 50 points.


Use Hera_Pro to take advantage of all its benefits

All procurement document management will be handled in Hera_Pro and we kindly ask you to update your company data by uploading administrative and execution documents (e.g. a list of vehicles, equipment, personnel) of your company in accordance with the various Operational Manuals.

After you have set up your Personnel/Vehicles/Equipment registry, the platform will provide you with the following benefits:

  • fewer documents and all in one place;
  • synergy between qualification, tender and contract performance documents;
  • an individual archive to store documents required for different contracts only once, thereby avoiding re-submission;
  • smart management of all contractual documentation;
  • complete digitalisation of communication (chat) replacing other forms (e-mail, certified e-mail, mail, etc.);
  • digital schedule, complete with automatic notifications.

For any clarification or support on the use of Hera_Pro for document management, you can get in touch with your Contract Contact Person.

Are you already a supplier?

Are you already a supplier?

Log in to the portal or check
access requirements and manuals.

How to apply to join the supplier list

How to apply to join the supplier list

Do you want to become a supplier? Read the rules
and access requirements, then proceed and register.

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Transparency and equal opportunities in the management of the supplier list

Public tenders and call for proposals

Public tenders and call for proposals

Consult the section where public procedures for the purchase of goods are published, as the relevant regulations require the publication of a call for tenders.

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Work Injuries Management

Work Injuries Management

Consult the new section containing useful information on the Work Injuries Management process.

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Purchasing and Contracts management

Marco Del Giaccio

Director

 

 

 

The purchasing team

General Contacts

Phone: +39 051 287111
 

HERA SPA

Viale Carlo Berti Pichat 2/4 - 40127

Bologna

General Contacts

Phone: +39 051 287111
 

HERA SPA

Viale Carlo Berti Pichat 2/4 - 40127

Bologna

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Hera SpA, Viale Carlo Berti Pichat 2/4, 40127 Bologna, Tel.051287111 www.gruppohera.it