Public Sector

Bans on contracting: the risk that shuts you out of every contract at once

Nextica Law & Tax prevents and defends the costliest issue in public procurement: the bans on contracting in art. 71 of Law 9/2017. A review of the company's and its directors' real position against those grounds, a responsible declaration and ESPD free of inaccuracies, self-cleaning measures —repairing the harm, cooperating and putting controls in place— to evidence reliability, and a compliance programme including the internal reporting channel of Law 2/2023, which is where these matters surface before they become a file.

A final employment or environmental penalty costs more than the fine: it can close off public procurement for years.

What's included

1. Auditing the company's and its directors' real position against the grounds for a ban on contracting, before a tender asks about it.

2. Reviewing final penalties and convictions, and open files that could become final, with their duration.

3. Preparing the responsible declaration and the ESPD so that what is declared is exactly what can be evidenced.

4. Designing self-cleaning measures where a ground has already been incurred

repairing the harm, cooperating with the authorities and putting controls in place, with dates and evidence of application.

5. Implementing the internal reporting channel and the rest of the compliance programme, focused on the risks that actually shut you out of public procurement.

6. Training management and whoever signs the declarations, since they carry responsibility for what is declared.

7. Defending the file if a ban is actually declared, and evidencing restored reliability.

ONE FINAL PENALTY CAN CLOSE OFF ALL PUBLIC PROCUREMENT

A ban on contracting does not affect one contract: it affects every one at once, for however long is determined.

The grounds for a ban reach final convictions and penalties in areas the company does not associate with public procurement —employment, environment, competition— and their effect is exclusion from every procedure.

art. 71 Law 9/2017

Self-cleaning is not a formula drafted on the day the file opens

what is assessed is the date of the measures and the evidence that they are applied. A compliance programme launched on receiving the notification convinces nobody.

art. 71 Law 9/2017

An internal reporting channel is mandatory from the headcount threshold the rule sets, and also in the situations and sectors it lists regardless of size.

Law 2/2023

MOST COMMON CRIMES IN THE BUSINESS FIELD

CrimeCP PreceptSectors with the highest exposure
Crimes against the Public Treasury and Social SecurityArt. 305-310 bisAll sectors
Money launderingArt. 301-304Financial services, real estate, jewelry, casino
Corruption between individuals (bribery)Art. 286 bisPharmaceutical, food, construction, distribution
Fraud and misappropriationArt. 248-254Services, technology, finance
Crimes against worker safetyArt. 316-317Construction, industry, logistics
Environmental crimesArt. 325-331Chemical industry, food, agriculture
Cyber crimesArt. 197 bis et seq.Technology, digital services, telecommunications

Crimes against the Public Treasury and Social Security

CP PreceptArt. 305-310 bis
Sectors with the highest exposureAll sectors

Money laundering

CP PreceptArt. 301-304
Sectors with the highest exposureFinancial services, real estate, jewelry, casino

Corruption between individuals (bribery)

CP PreceptArt. 286 bis
Sectors with the highest exposurePharmaceutical, food, construction, distribution

Fraud and misappropriation

CP PreceptArt. 248-254
Sectors with the highest exposureServices, technology, finance

Crimes against worker safety

CP PreceptArt. 316-317
Sectors with the highest exposureConstruction, industry, logistics

Environmental crimes

CP PreceptArt. 325-331
Sectors with the highest exposureChemical industry, food, agriculture

Cyber crimes

CP PreceptArt. 197 bis et seq.
Sectors with the highest exposureTechnology, digital services, telecommunications

Frequently asked questions

What is self-cleaning and when does it work?

It is the set of measures by which a company shows it remains reliable despite having incurred a ground for exclusion: repairing or compensating the harm caused, actively cooperating with the investigating authorities, and adopting technical, organisational and staffing measures that prevent recurrence —which in practice means a real compliance programme, with controls and a reporting channel that actually works. It is not a formula written on the day the file opens: what convinces is the date of the measures and the evidence that they are applied.

Do I have to declare that I am not subject to a ban?

Yes, at two moments: in the ESPD when submitting the bid, and in the responsible declaration before the award, plus documentary evidence when required. There is a trap worth knowing: inaccurately declaring the information required to verify that you are not subject to a ban is itself a ground for a ban under art. 71 of Law 9/2017. In other words, the mistake in the declaration can end up costing more than the fact you were trying not to mention.

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