Notice of Personal Data Progressing Related to Suppliers 

This Privacy Notice is addressed to: 

  • our suppliers and service providers who are natural persons (such as self-employed persons);
  • the representatives or contact persons of our suppliers and service providers who are legal entities; and
  • any other visitors of one of our facilities. 

 

Novo Nordisk Limited is required by law to protect your personal data. This Notice explains how we process (e.g. collect, use, store, and share) your personal data. We will process any personal data about you in accordance with this Notice and with applicable law.

 

 

1.    WHO ARE WE?

The company responsible for processing your personal data is: 

Novo Nordisk Limited
3 City Place, Beehive Ring Road
Gatwick, West Sussex
Registration number 1118740 

You can always contact Novo Nordisk Limited or the UK Novo Nordisk Data Privacy Officer or UK Data Protection Responsible at privacyuk@novonordisk.com with questions or concerns about how we process your personal data.

 

2.    HOW DO WE COLLECT PERSONAL DATA ABOUT YOU?

We get your personal data from the following sources: 

  • From you directly
  • From publicly available publications, websites, or social media

 

 

3.    WHY DO WE PROCESS YOUR PERSONAL DATA?

We process personal data about you for the following purposes:  

  • manage our suppliers and service providers throughout the supply chain;
  • organise tender-offers, implement tasks in preparation of or to perform existing contracts;
  • monitor activities at our facilities, including compliance with applicable policies as well as health and safety rules in place;
  • grant you access to our training modules allowing you to provide us with certain services;
  • manage our IT resources, including infrastructure management and business continuity;
  • preserve the company’s economic interests and ensure compliance and reporting (such as complying with our policies and local legal requirements, tax and deductions, managing alleged cases of misconduct or fraud, conducting audits and defending litigation);
  • manage mergers and acquisitions involving our company;
  • archiving and record-keeping;
  • billing and invoicing; and
  • any other purposes imposed by law and authorities.


 

4.    WHAT PERSONAL DATA DO WE PROCESS ABOUT YOU?

For the purposes described above in Section 3, we may process the following types of personal data: 

  1. your general and identification information (e.g. name, first name, last name, gender, date and place of birth, nationality, ID card or passport numbers, email and/or postal address, fixed and/or mobile phone number and car registration number);
  2. your function (e.g. title, position and name of company);
  3. for natural persons acting as suppliers or service providers, financial information (e.g. bank account details); and
  4. your electronic identification data where required for the purpose of the delivery of products or services to our company (e.g. login, access right, passwords, badge number, IP address, online identifiers/cookies, logs, access and connection times, image recording or sound such as badge pictures, CCTV or voice recordings). 

If you intend to provide us with personal data about other individuals (e.g. your colleagues), you must provide a copy of this Privacy Notice to the relevant individuals, directly or through your employer.

 

 

5. WHY ARE WE ALLOWED BY LAW TO PROCESS YOUR PERSONAL DATA?

 

Personal data are collected only to the extent required. Under no circumstances are the collected data sold on to third parties for any reason. 

We will not process your personal data if we do not have a proper justification foreseen in the law for that purpose. Therefore, we will only process your personal data if: 

  • we have obtained your prior consent;
  • the processing is necessary to perform our contractual obligations towards you or to take pre-contractual steps at your request;
  • the processing is necessary to comply with our legal or regulatory obligations; or
  • the processing is necessary for our legitimate interests and does not unduly affect your interests or fundamental rights and freedoms.

 

Please note that, when processing your personal data on this last basis, we always seek to maintain a balance between our legitimate interests and your privacy. Examples of such ‘legitimate interests’ are data processing activities performed:

  • to benefit from cost-effective services (e.g. we may opt to use certain platforms offered by suppliers to process data);
  • to offer our products and services to our customers;
  • to prevent fraud or criminal activity, misuses of our products or services as well as the security of our IT systems, architecture and networks;
  • to sell any part of our business or its assets or to enable the acquisition of all or part of our business or assets by a third party; and
  • to meet our corporate and social responsibility objectives.

 

 

6.    HOW DO WE SHARE YOUR PERSONAL DATA?

 

We will not sell, share, or otherwise transfer your personal data to third parties other than those indicated in this Privacy Notice.

In the course of our activities and for the same purposes as those listed in this Privacy Notice, your personal data can be accessed by or transferred to the following categories of recipients on a need to know basis to achieve such purposes:

 

  • our personnel (including personnel, departments or other companies of the Novo Nordisk group);
  • our independent agents or brokers (if any);
  • our other suppliers and services providers that provide services and products to us;
  • our IT systems providers, cloud service providers, database providers and consultants;
  • any third party to whom we assign or novate any of our rights or obligations; and
  • our advisors and external lawyers in the context of the sale or transfer of any part of our business or its assets.
  • The above third parties are contractually obliged to protect the confidentiality and security of your personal data, in compliance with applicable law.
  • Your personal data can also be accessed by or transferred to any national and/or international regulatory, enforcement, public body or court, where we are required to do so by applicable law or regulation or at their request.

 

 

 

7.    WHEN DO WE TRANSFER YOUR PERSONAL DATA OUTSIDE THE EU/EAA?

 

The personal data we collect from you may also be processed, accessed or stored in a country outside the UK, which may not offer the same level of protection of personal data. 

If we transfer your personal data to external companies in other jurisdictions, we will make sure to protect your personal data by (i) applying the level of protection required under the local data protection/privacy laws applicable to the UK, (ii) acting in accordance with our policies and standards and, (iii) for entities located in the European Economic Area (i.e. the EU Member States plus Iceland, Liechtenstein and Norway, the "EEA"), unless otherwise specified, only transferring your personal data on the basis of standard contractual clauses approved by the European Commission. You may request additional information in relation to international transfers of personal data and obtain a copy of the adequate safeguard put in place by exercising your rights as set out in Section 9 below. For transfer to external companies based in United States of America, we ensure the EU-US Privacy Shield Framework for transfers to Privacy Shield-certified and US-based companies and organisations will apply. More information and a list of Privacy Shield-certified companies and organisations are available at https://www.privacyshield.gov/welcome. For intra-group transfers of personal data, the Novo Nordisk Group has adopted Binding Corporate Rules, a system of principles, rules and tools, provided by European law, in an effort to ensure effective levels of data protection relating to transfers of personal data outside the EEA and Switzerland. Read more about the Novo Nordisk Binding Corporate Rules https://www.novonordisk.com/about-novo-nordisk/corporate-governance/personal-data-protection.html

 

8.    HOW LONG WILL WE KEEP YOUR PERSONAL DATA?

We will only retain your personal data for as long as necessary to fulfil the purpose for which it was collected or to comply with legal or regulatory requirements. 

The retention period is the term of your (or your company’s) supply or service contract, plus the period of time until the legal claims under this contract become time-barred, unless overriding legal or regulatory schedules require a longer or shorter retention period. When this period expires, your personal data is removed from our active systems. 

Personal data collected and processed in the context of a dispute are deleted or archived (i) as soon as an amicable settlement has been reached, (ii) once a decision in last resort has been rendered or (iii) when the claim becomes time barred.

 

9.    WHAT ARE YOUR RIGHTS?

In general, you have the following rights:

  • You can get an overview of what personal data we have about you
  • You can get a copy of your personal data in a structured, commonly used and machine-readable format
  • You can get an update or correction to your personal data
  • You can have your personal data deleted or destroyed
  • You can have us stop or limit processing of your personal data
  • If you have given consent for us to process your personal data (see Section 5), you can withdraw your consent at any time. Your withdrawal will not affect the lawfulness of the processing carried out before you withdrew your consent
  • You can submit a complaint about how we process your personal data to a Data Protection Authority.

Under applicable law, there may be limits on these rights depending on the specific circumstances of the processing activity.  Contact us as described in Section 1 with questions or requests relating to these rights.

 

 

May 2018