[{"_1":2,"_3":-5,"_4":-5},"loaderData",{"_5":6,"_7":8,"_9":10,"_11":12},"actionData","errors","root",{"_41851":41852,"_41853":41854,"_41855":-7,"_41856":41857,"_41858":41859,"_41860":100,"_41861":100,"_41862":100,"_41863":39920,"_41864":100,"_41865":41866,"_41867":-7,"_41868":-7,"_41869":41870,"_41871":-7,"_9866":-5,"_41872":-7,"_41873":41874,"_41875":100},"translations",{"_7":10065,"_10066":10067},"routes/procurements_.$proc_id",{"_27":28,"_29":-7,"_30":-5,"_31":32,"_33":34,"_35":36,"_37":38},"routes/procurements_.$proc_id.qas_.$qa_id",{"_13":14},"qa",{"_15":16,"_17":18,"_19":20,"_21":22,"_23":24,"_25":26},"id",7111,"title","Spørsmål og svar","question","

Listepris

Vi mener det fortsatt foreligger uklarheter knyttet til dokumentasjonskravet som har betydning for utarbeidelsen av tilbudet.

Vi ønsker å påpeke at ikke alle produsenter opererer med veiledende listepriser. I mange tilfeller fastsettes disse av den enkelte leverandør eller forhandler, basert på egne innkjøpsbetingelser og prismodeller. Samme produkt kan derfor ha vesentlig forskjellige listepriser hos ulike leverandører, uten at noen av prisene nødvendigvis er feil.

For enkelte produkter eksisterer det heller ingen offisiell prisliste fra produsent eller underleverandør, noe som gjør dokumentasjonskravet vanskelig å oppfylle.

Kravet om å utlevere påloggingsinformasjon til prisportaler er også utfordrende. Slike tilganger er ofte personlige eller avtaleregulerte og kan gi innsyn i konfidensiell informasjon, herunder innkjøpspriser og individuelle avtalevilkår. Det vil derfor ikke alltid være mulig eller tillatt å dele denne informasjonen.

Vi mener videre at dokumentasjonskravet kan skape utfordringer knyttet til likebehandling og sammenlignbarhet, ettersom identiske produkter kan ha ulike listepriser uten at dette gjenspeiler den faktiske prisen oppdragsgiver skal betale.

På denne bakgrunn ber vi oppdragsgiver vurdere å endre kravet slik at leverandørens egne, listepriser aksepteres som dokumentasjon, også for produkter som ikke er tilgjengelige i leverandørens nettbutikk.

Vi ber samtidig om en avklaring på hvordan oppdragsgiver vil sikre en objektiv og sammenlignbar evaluering når tilbyderne kan operere med ulike listepriser på identiske produkter.

","answer","

Svar 1: Listepris
Dersom det ikke finnes en offentlig tilgjengelig listepris, skal det legges ved dokumentasjon på en listepris som så langt som mulig tilsvarer en offentlig listepris. Listeprisen skal være datert og dokumenterbar fra produsent, underleverandør eller forhandler.

At listepriser kan variere mellom ulike tilbydere av varer anses som normal markedspraksis og vil ikke påvirke en sammenlignbar evaluering, forutsatt at listeprisene er tilstrekkelig dokumentert og datert.

Det gjøres samtidig oppmerksom på at det er anledning til å tilby produkter som avviker noe fra beskrivelsene i prisskjemaet. Slike avvik vil bli vurdert opp mot kvalitetskriteriet.

Dersom leverandøren velger å tilby produkter utenfor eget ordinært sortiment, er det leverandørens ansvar å fremskaffe og dokumentere listepriser på en måte som ivaretar prismetoden konkurransen er basert på. Eventuell manglende eller utilstrekkelig dokumentasjon vil være leverandørens risiko.

","publishedDate","2026-10-28T11:49:17.792Z","files",[],"procurement",{"_15":234,"_163":235,"_236":237,"_238":239,"_240":241,"_242":243,"_244":245,"_25":246,"_247":85,"_248":85,"_249":100,"_250":100,"_251":85,"_252":100,"_253":100,"_254":100,"_255":100,"_256":100,"_257":258,"_259":260,"_261":260,"_262":220,"_263":-5,"_264":265,"_266":127,"_267":268,"_269":270,"_271":272,"_273":-5,"_274":275,"_276":277,"_278":-5,"_279":280,"_281":-5,"_282":283,"_284":285,"_286":260,"_287":-5,"_288":289,"_290":291,"_292":85,"_293":294,"_295":296,"_297":100,"_298":100,"_299":100,"_300":100,"_301":85,"_302":303,"_304":100,"_305":306,"_307":308,"_309":310,"_311":312,"_313":314,"_41":315,"_316":317,"_318":319,"_320":321,"_322":323,"_324":-5,"_325":-5,"_326":-5,"_327":260,"_328":329,"_330":331,"_332":-5,"_333":-5,"_334":-5,"_335":-5,"_336":-5,"_337":-5,"_338":-5,"_339":340,"_341":-5,"_342":-5,"_343":-5,"_344":345,"_346":272,"_347":-5,"_348":260,"_349":272,"_350":260,"_351":352,"_353":323,"_354":100,"_355":-5,"_356":100},"procurementInformationResponse","tenders","evaluationSettings",{"_227":228,"_229":220,"_230":127,"_231":232,"_233":85},"evaluationNodeConfigs",[212,213],"objectTags",[],"requirementSets",[39],{"_15":40,"_41":-5,"_42":43,"_44":45},28,"description","lotId",11702,"sections",[46],{"_15":47,"_48":40,"_17":49,"_50":51,"_41":52,"_53":54,"_55":56},60,"requirementSetId","Bilag 1 - Oppdragsgivers spesifikasjon og Leverandørens løsningsbeskrivelse","requirements",[57,58,59,60,61,62,63,64,65,66,67,68,69,70,71],"

Følgende krav er satt av Oppdragsgiver for leveranser under denne avtalen

","sectionOrder",1,"copyReference","720f584c-4130-496c-b839-695cfe1617f2",{"_15":205,"_17":206,"_74":47,"_41":207,"_76":105,"_78":106,"_80":-5,"_82":54,"_84":85,"_86":208,"_25":209,"_88":-5,"_89":-5},{"_15":197,"_17":198,"_74":47,"_41":199,"_76":105,"_78":106,"_80":-5,"_82":200,"_84":85,"_86":201,"_25":202,"_88":-5,"_89":-5},{"_15":189,"_17":190,"_74":47,"_41":191,"_76":105,"_78":106,"_80":-5,"_82":192,"_84":85,"_86":193,"_25":194,"_88":-5,"_89":-5},{"_15":181,"_17":182,"_74":47,"_41":183,"_76":105,"_78":106,"_80":-5,"_82":184,"_84":85,"_86":185,"_25":186,"_88":-5,"_89":-5},{"_15":173,"_17":174,"_74":47,"_41":175,"_76":105,"_78":106,"_80":-5,"_82":176,"_84":85,"_86":177,"_25":178,"_88":-5,"_89":-5},{"_15":156,"_17":157,"_74":47,"_41":158,"_76":105,"_78":106,"_80":-5,"_82":159,"_84":85,"_86":160,"_25":161,"_88":-5,"_89":-5},{"_15":148,"_17":149,"_74":47,"_41":150,"_76":105,"_78":106,"_80":-5,"_82":151,"_84":85,"_86":152,"_25":153,"_88":-5,"_89":-5},{"_15":140,"_17":141,"_74":47,"_41":142,"_76":105,"_78":106,"_80":-5,"_82":143,"_84":85,"_86":144,"_25":145,"_88":-5,"_89":-5},{"_15":132,"_17":133,"_74":47,"_41":134,"_76":105,"_78":106,"_80":-5,"_82":135,"_84":85,"_86":136,"_25":137,"_88":-5,"_89":-5},{"_15":124,"_17":125,"_74":47,"_41":126,"_76":105,"_78":106,"_80":-5,"_82":127,"_84":85,"_86":128,"_25":129,"_88":-5,"_89":-5},{"_15":116,"_17":117,"_74":47,"_41":118,"_76":105,"_78":106,"_80":-5,"_82":119,"_84":85,"_86":120,"_25":121,"_88":-5,"_89":-5},{"_15":102,"_17":103,"_74":47,"_41":104,"_76":105,"_78":106,"_80":-5,"_82":107,"_84":85,"_86":108,"_25":109,"_88":-5,"_89":-5},{"_15":95,"_17":96,"_74":47,"_41":97,"_76":25,"_78":79,"_80":98,"_82":99,"_84":100,"_86":-5,"_25":101,"_88":-5,"_89":-5},{"_15":90,"_17":91,"_74":47,"_41":92,"_76":25,"_78":79,"_80":81,"_82":93,"_84":85,"_86":-5,"_25":94,"_88":-5,"_89":-5},{"_15":72,"_17":73,"_74":47,"_41":75,"_76":77,"_78":79,"_80":81,"_82":83,"_84":85,"_86":-5,"_25":87,"_88":-5,"_89":-5},431,"Meroppfyllelse av følgende minimumskrav","sectionId","•\tDet er ønskelig at det tilbys størrelser på sko, arbeidstøy og vernetøy utover øvre og nedre minimumsgrense. Minimumsgrensene er oppgitt i krav 1.11 og 1.12.\n•\tDet er ønskelig at leverandør kan levere sko og vernesko med smal, normal og bred lest. Leverandør opplyser om dette i tilbudet dersom det er tilgjengelig. Se krav 1.11\n\nMeroppfyllelse vil gi positiv uttelling på kriteriet. \n\nDokumentasjonskrav: Leverandør skal beskrive meroppfyllelse av minimumskrav 1.11 og 1.12 i spesifikasjonen.\n\n","responseType","textarea","requirementType","should","awardCriteriaId",32695,"requirementOrder",15,"isMandatory",true,"options",[],"maxLength","documentationType",412,"Oppfyllelse av egenskaper angitt i prisskjema","Prisskjema angir oppdragsgivers ønskede egenskaper og utførelse ved arbeidstøy, vernebekledning, regntøy, sko og verneutstyr og vil inngå i vurderingen av kvalitetskriteriet.\n\t\n\tDe tilbudte produktene vil bli vurdert ut fra hvor godt de samsvarer med beskrivelsene i prisskjema. Mindre avvik vil ikke nødvendigvis medføre poengtrekk. Høyere kvalitet enn etterspurt vil ikke nødvendigvis gi høyere score. Større avvik fra de beskrevne egenskapene vil kunne redusere poengsummen på kvalitetskriteriet.\n\t\n\tOppdragsgiver ønsker produkter som i størst mulig grad samsvarer med de angitte beskrivelsene.\n\t\n\tNedenfor følger eksempler på forhold som vil kunne inngå i evalueringen:\n\t\n\t\n\t• Dersom det tilbys en materialkvalitet på 180 g/m² der det er angitt 200–230 g/m², vil gi poengtrekk.\n\t\n\t• Dersom det tilbys et elastisk belte med mål 40 mm × 130 cm der det er angitt 40 mm × 125 cm, vil dette kunne vurderes som likeverdig og dermed ikke gi poengtrekk. Dersom det derimot tilbys et belte med mål 50 mm × 120 cm, vil dette gi poengtrekk, da beltet ikke nødvendigvis kan benyttes på samme måte som forutsatt.\n\t\n\t• Hvis det tilbys unisex på beskrivelser hvor det er spesifisert damestørrelser vil dette gi poengtrekk.\n\t\n\t• Hvis det tilbys 15 000 g/m²/24 t der det er angitt 8 000–12 000 g/m²/24h vil dette vurderes som likeverdig (så lenge plaggets funksjon og bevegelighet ikke hemmes), men ikke nødvendigvis gi plusspoeng.\n\nDokumentasjonskrav: Utfylt prisskjema vedlegges.",14,[],230,"Miljømerkede produkter","Score fastsettes basert på andel produkter med dokumenterte miljøegenskaper.\n\nLeverandøren med høyeste score får 10 poeng på kriteriet. De øvrige tilbud får score regnet etter prosentvist avvik fra beste score.\n\nOppdragsgiver gir full uttelling for arbeidstøy som er merket med Svanemerket, GOTS (Global Organic Textile Standard) og Blå Engel (Blue Angel) og EU Blomsten.\n\n\nAndre merkeordninger vil gi lavere uttelling, dersom miljømerkene vurderes som mindre relevante eller omfattende.\n\nØko-Tex Standard 100 gir 25 % uttelling i forhold til Svanemerket, GOTS (Global Organic Textile Standard) og Blå Engel (Blue Angel) og EU Blomsten.\n\nEU Ecolabel, GOTS (Global Organic Textile Standard) og Blå Engel (Blue Angel) eller Svanemerket på komponenter/materialer gir 25 % uttelling.\n\nTilsvarende merkeordninger vil også gi uttelling, men leverandøren må godtgjøre at merkeordningen er tilsvarende. Leverandører som tilbyr andre merker, har det juridiske ansvaret for å dokumentere at deres miljømerke kan anses likeverdig/tilsvarende med de merker som spesifisert ovenfor.\n\nVed utregning av poeng på dette kriteriet vil oppnådd uttelling på de aktuelle produktene multipliseres med volum (antall).\n\nFor produkter der det ikke er lagt ved dokumentasjon, det er oppgitt ugyldige lisenser eller merkeordninger basert på egenerklæringer som ikke må oppfylle miljømessige minstekrav, vil det ikke bli gitt uttelling.\n\nDokumentasjonskrav: I kolonnen \"Miljømerke\" i prisskjema, skal det fylles inn hvilket miljømerke det enkelte produkt innehar, samt gyldig lisensnummer. Hvis produktet ikke har lisensnummer, må gyldig sertifikat/lisensbevis vedlegges.",32697,13,false,[],83,"Størrelser","Leverandøren skal tilby et bredt og dekkende størrelsessortiment. Som minimum skal størrelser fra S til XXL være tilgjengelige, eller tilsvarende størrelser basert på produsentens egne målesystemer. Dersom produsenten benytter andre størrelsesbetegnelser enn S–XXL, skal leverandøren levere tydelige og komplette konverteringstabeller som viser samsvar mellom produsentens størrelser og standardstørrelsene. Konverteringstabellene skal være tilgjengelige for bestiller og oppdateres ved endringer fra produsenten.\n\nStørrelsesutvalget skal være tilpasset både menn og kvinner. Leverandøren skal tilby størrelser og plagg med snitt, passform og utforming som tar høyde for anatomiske forskjeller mellom kjønnene. Dette gjelder både over- og underdeler.\n\nDer det tilbys unisex-modeller, skal leverandøren dokumentere at størrelsene dekker ergonomiske og funksjonelle behov både for menn og kvinner. Unisex-størrelser skal ha et tilstrekkelig spenn i både bredde- og lengdemål til å møte variasjoner i kroppsfasonger, og leverandøren skal kunne gi veiledning om tilpasning for begge kjønn.\n\nLeverandøren skal ved forespørsel kunne gi informasjon om mål for enkeltstørrelser (for eksempel brystmål, midjemål, hoftemål og innerbenslengde), slik at bestiller kan gjøre informerte valg. Oppdaterte størrelsesguider skal være tilgjengelige i hele kontraktsperioden.","radio","must",12,[110,111],[],{"_112":115,"_114":100},{"_112":113,"_114":100},"option","Nei","requiresDocumentation","Ja",84,"Fottøy","Leverandøren skal tilby både verne- og arbeidssko i flere passformer, herunder som minimum smal, normal og bred lest. Sortimentet skal være tilstrekkelig bredt til å dekke ulike ergonomiske behov og variasjoner i fotform hos brukerne.\n\nFottøy til damer skal tilbys i standard størrelsesområder fra og med størrelse 35 til og med 40.\nFottøy til herrer skal tilbys i standard størrelsesområder fra og med størrelse 39 til og med 46.\n\nLeverandøren skal kunne dokumentere tilgjengelige passformer og størrelser for hvert produkt, og skal ved forespørsel gi bestiller informasjon om mål, lesttype og eventuelle tilpasningsmuligheter. \n\nLeverandører kan tilby samme artikkelnummer på fottøy for dame og herre så lenge fottøyet er tilpasset for både damer og herre, og er innen oppgitt størrelsesområde.\n\nFottøy skal være av høy kvalitet og være behagelige å ha på gjennom en hel arbeidsdag.",11,[122,123],[],{"_112":115,"_114":100},{"_112":113,"_114":100},89,"Universell utforming","Bestillingsløsningen skal minimum oppfylle kravene til universell utforming, jf. forskrift om universell utforming av ikt-løsninger, på leveringstidspunktet.\n\nLeverandøren skal tilby arbeidstøy i passformer og størrelser tilpasset både kvinner og menn. Sortimentet skal dekke ordinære størrelsesbehov for begge grupper gjennom hele kontraktsperioden.",10,[130,131],[],{"_112":115,"_114":100},{"_112":113,"_114":100},88,"Mulesing","Leverandøren skal kunne dokumentere at ullproduktene som leveres under avtalen ikke kommer fra sauer som har vært utsatt for mulesing.\n\nSom gyldig dokumentasjon vil oppdragsgiver akseptere anerkjente tredjepartssertifiseringer, herunder Responsible Wool Standard (RWS), ZQ Merino, Svanemerket, Blauer Engel, eller andre tilsvarende uavhengige merkeordninger som stiller krav om at mulesing ikke forekommer.\n\nDersom leverandøren benytter alternativ dokumentasjon, er det leverandørens ansvar å presentere denne på en tydelig, strukturert og pedagogisk måte. Dokumentasjonen skal være lett å forstå og enkel å verifisere uten behov for ytterligere undersøkelser. Dersom oppdragsgiver samlet sett må bruke mer enn én time på å vurdere alternativ dokumentasjon, kan dokumentasjonen bli avvist. Egenerklæring fra leverandøren eller produsenten aksepteres ikke som tilstrekkelig dokumentasjon.\n\nAll relevant merkeordning eller alternativ dokumentasjon skal fremgå direkte i produktbeskrivelsen for hvert aktuelt produkt",9,[138,139],[],{"_112":115,"_114":100},{"_112":113,"_114":100},87,"Krav til beskyttelse mot helse- og sikkerhetsrisikoer","Leverandøren skal tilby et produktsortiment som er sertifisert i henhold til de enhver tid gjeldende relevante lover, forskrifter og standarder for beskyttelse mot helse- og sikkerhetsrisikoer. Dokumentasjon på sertifiseringer skal kunne fremlegges på forespørsel.\n\nSom hovedregel vil såkalte multinorm-plagg være tilstrekkelig, forutsatt at de dekker kravene innenfor de aktuelle risikoområdene.\n\nLeverandøren skal kunne tilby produkter på flere beskyttelsesnivåer innenfor hvert relevant område, herunder også det høyeste beskyttelsesnivået der standardene opererer med ulike klasser eller nivåer. Produktene skal tydelig være merket med gjeldende nivå/klasse, og leverandøren skal kunne gi oversikt over hvilke risikoer de ulike nivåene er beregnet for.\n\nLeverandøren skal på forespørsel kunne gi oppdragsgiver veiledning om valg av riktig beskyttelsesnivå basert på bruksområde og risikovurdering",8,[146,147],[],{"_112":115,"_114":100},{"_112":113,"_114":100},86,"Farger ","Farger på arbeidstøy skal være standardiserte for å sikre enhetlig uttrykk og enkel identifisering av ansatte.\n\nSynlighetstøy\nSynlighetstøy skal leveres i fargene sort og gul. Produktene skal oppfylle kravene til synlighet i henhold til relevante standarder, og fargesammensetningen skal ikke redusere plaggenes sertifiserte synlighetsegenskaper.\n\nArbeidstøy og regntøy\nFor øvrig arbeidstøy og regntøy skal fargene være sort eller marineblå. Leverandøren skal kunne dokumentere at fargene har god lys- og vaskefasthet, og at fargetoner er stabile gjennom produksjonsserier.\n\nRefleksvester til barnehager\nBarnehager benytter fargekoder for gruppeinndeling av barn. Leverandøren skal derfor tilby refleksvester til voksne i et bredt spekter av farger utover standard synlighetsfarger. Fargene skal være tydelige, ha god fargefasthet og være egnet for bruk utendørs over tid.\nAlle refleksvester skal som minimum være CE-merket.\n\nRefleksvester som er ment å oppfylle krav til synlighet og sikkerhet, skal være sertifisert i henhold til EN ISO 20471. Leverandøren skal kunne fremlegge gyldig sertifikat og teknisk dokumentasjon ved forespørsel.\n\nLeverandøren skal sikre at alle plagg leveres i standardiserte og konsistente farger gjennom avtaleperioden, og skal varsle oppdragsgiver dersom det oppstår endringer i tilgjengelige fargemodeller.",7,[154,155],[],{"_112":115,"_114":100},{"_112":113,"_114":100},85,"Logo/foliering ","Hovedregel skal være at arbeidstøy skal leveres med påtrykket kommune- og bedriftslogo uten ekstra kostnad for oppdragsgiver.\n\nLogo skal påsettes produkter som benyttes på \"overkropp\", dvs. jakker, gensere, t-skjorter, osv.\n\nSom hovedregel skal logo være på venstre bryst.\nLogo skal være i riktige logofarger.\n\nDet er leverandørs ansvar at logo har en kvalitet som er tilpasset underlaget med tanke på holdbarhet, slitasje/hard bruk og vasking.",6,[171,172],[162],{"_163":164,"_165":166,"_167":54,"_168":100,"_169":170},"name","Logo- Bergen kommune.ai","lastModified","2026-09-17T14:26:48.000Z","orderIndex","isDeleted","key","procurementAttachments/8968/requirements/ed0f919c-1622-48ee-bd3d-b7744897f006",{"_112":115,"_114":100},{"_112":113,"_114":100},82,"Klær, sko og utstyr","Alle produkter som etterspørres i denne konkurransen er definert som «arbeidstøy», \"vernebekledning\" og \"verneutstyr\" og det forutsettes at produkter tilfredsstiller relevante godkjenningsordninger, standarder og sertifiseringer, merking og lignende, og er tilpasset sitt bruk med tanke på sikkerhet, slitasje/hard bruk og vasking.\n\nProduktene skal ha gjennomgående god kvalitet hvor bl.a. komfort, passform, pustende materiale, slitestyrke, sømmer og tråd, glidelåser osv. er viktige faktorer.\n\nDet aksepteres at klær som skal tilbys i HI-VIS klasse 3, kan være klassifisert som klasse 2 i de minste størrelsene. Tilsvarende aksepteres det at bekledning som skal tilbys i HI-VIS klasse 2, kan være sertifisert i HI-VIS klasse 1 i de minste størrelsene.",5,[179,180],[],{"_112":115,"_114":100},{"_112":113,"_114":100},81,"Tilgjengelighet sortiment","Leverandøren skal tilby et bredt, variert og dekkende sortiment innenfor alle produktkategoriene som omfattes av anskaffelsen. Sortimentet skal være tilstrekkelig omfattende til å dekke ulike behov, størrelser, funksjonskrav, brukergrupper og bruksområder hos oppdragsgiver. Leverandøren skal på forespørsel kunne dokumentere sortimentets bredde og dybde, herunder tilgjengelige modeller, varianter, tekniske spesifikasjoner og sertifiseringer.\n\nOppdragsgiver har utarbeidet et prisskjema som omfatter hoveddelen av de produktene det forventes behov for i avtaleperioden. Det kan likevel oppstå behov for produkter som ikke er inkludert i prisskjemaet, eller behov for å skifte ut eksisterende produkter grunnet endrede arbeidsforhold, nye standarder, teknologiske oppdateringer eller endringer i organisasjonen.\n\nLeverandøren skal derfor kunne tilby supplerende produkter innenfor avtalens omfang når slike behov oppstår.\n\nSupplerende produkter skal:\n- Ligge innenfor avtalens kategorier og formål,\n- Være av tilsvarende eller bedre kvalitet enn produktene i avtalesortimentet,\n- Oppfylle relevante standarder, sertifiseringer og tekniske krav,\n- Tilbys til konkurransedyktige priser, og\n- Godkjennes av avtaleforvalter før de tas i bruk som del av sortimentet.\n\nLeverandøren skal aktivt bidra til at oppdragsgiver har tilgang til et oppdatert og funksjonelt produktsortiment gjennom hele avtaleperioden, og skal holde avtaleforvalter informert om vesentlige endringer i tilgjengelighet, produktportefølje og nye relevante produkter som kan inngå i avtalen.",4,[187,188],[],{"_112":115,"_114":100},{"_112":113,"_114":100},80,"Manglende avtaleprodukter","Dersom avtaleprodukter blir utilgjengelige i avtaleperioden, herunder ved produksjonsstopp, utgåtte modeller, leveringssvikt eller utsolgte varer hos produsent eller grossist, skal leverandøren umiddelbart varsle bestiller og avtaleforvalter. Varselet skal inneholde årsak til manglende tilgjengelighet, forventet varighet, samt forslag til erstatningsprodukt.\n\nLeverandøren skal tilby et erstatningsprodukt som:\n- Har tilsvarende eller bedre kvalitet, funksjonalitet og ytelse som det opprinnelige produktet.\n- Leveres til samme eller lavere pris enn avtalt pris for opprinnelig produkt.\n- Tilbys med samme leveringsbetingelser, herunder leveringstid, fraktvilkår og garanti-/reklamasjonsbetingelser.\n- Er tilgjengelig for umiddelbar levering, slik at forsinkelse av bestillers ordre unngås.\n\nBestiller skal alltid ha rett til å takke ja eller nei til tilbudt erstatningsprodukt. Dersom bestiller avslår, skal leverandøren uten opphold gi bestiller en oppdatert forventet leveringsdato for det opprinnelige produktet.\n\nAlle erstatningsprodukter skal godkjennes av avtaleforvalter før de tas i bruk som alternativ i avtalen. Leverandøren skal ved forespørsel kunne fremlegge dokumentasjon på kvalitet, standarder, sertifiseringer og tekniske spesifikasjoner som viser at erstatningsproduktet oppfyller kravene stilt i konkurransen.",3,[195,196],[],{"_112":115,"_114":100},{"_112":113,"_114":100},79,"Restleveranser","Ved restlevering, og dersom oppdragsgiver har avslått tilbud om erstatningsprodukt, skal resterende produkter leveres så snart som mulig.\n\nRestvarer skal fremgå tydelig av både ordrebekreftelse og pakkseddel, inkludert forventet leveringsdato.\n\nOppdragsgiver aksepterer ikke gebyrer eller andre tilleggskostnader knyttet til levering av restvarer.",2,[203,204],[],{"_112":115,"_114":100},{"_112":113,"_114":100},77,"Reparasjon og spesialtilpasning av klær","Leverandøren skal tilby tjenester for reparasjon og tilpasning av klær.\n\nSpesialtilpasning omfatter blant annet skjøting, opplegg av benlengder og tilsvarende justeringer, samt påsying av refleks ved behov.\n\nReparasjonstjenestene skal som et minimum dekke utbedring av rifter, utskifting eller reparasjon av knapper og glidelåser samt andre enkle tiltak som forlenger plaggenes levetid.\n\nTimespris legges inn i prismatrise.",[210,211],[],{"_112":115,"_114":100},{"_112":113,"_114":100},{"_15":223,"_215":224,"_217":225,"_219":220,"_221":226},{"_15":214,"_215":216,"_217":218,"_219":220,"_221":222},4097,"nodeId","431","weight",30,"maxDeduction",0,"awardCriteria",{"_15":81},4096,"412",70,{"_15":81},"evaluationModel","pointsBased-hybrid","minScorePerItem","maxScorePerItem","hybridBreakpoint",0.75,"showWeightToSuppliers",8968,"IK-EØS 086-2026 Arbeidstøy og vernebekledning, inkl. regntøy og sko","organization",{"_15":10055,"_163":10056,"_10057":85,"_10058":85,"_10059":85,"_10060":100,"_10061":85,"_10062":85,"_10063":100,"_10064":100},"type","COMPETITION","threshold","over_eea_threshold_value","procedure","Open","regulation","the_procurement_regulations",[10039,10040,10041,10042],"isRequiringTranslation","isPublished","isPrequalified","isTemplate","isOneStep","isFinalBid","isCancelled","isCompleted","isLightRegimeCompetition","isPlanAndDesignCompetition","noticeProfile",{"_10009":10010,"_10011":10012,"_10013":100,"_10014":10015,"_10016":10017},"isUsingRequirements","__YES__","useAwardCriteriaRequests","pendingSuppliers","aiRunSessionId","invitedParticipants",[],"standstillDays","cpv_codes",{"_10002":10003,"_10004":10005},"about_procurer",{"_163":9994,"_9894":5410,"_9895":9995,"_9897":9996,"_9899":6648,"_9901":9997,"_9903":9998,"_9905":357,"_9906":9907,"_9908":358,"_9909":9869,"_9910":9911,"_9912":9999,"_10000":10001},"innovative_acquisition","__NO__","innovative_acquisition_types","procurers_json",[9878,9879,9880,9881,9882,9883,9884,9885,9886,9887,9888,9889,9890,9891,9892,9893],"additionalInformation",[9858,9859,9860],"direct_award_supplier","lots",[9267],"cancelingReason","procurementInformationSmartDoc",{"_15":8632,"_398":8633,"_400":8634},"contractSmartDoc",{"_15":397,"_398":399,"_400":401},"eBevis","eWallet","eCertSelectionCriteria",[387,388],"currentDeadline",{"_15":367,"_302":377,"_238":378},"hasStandstillPeriod","legalActions",[383,384,385,386],"phase","Waiting for open bids","isEveryLotAwarded","hasTransferredContracts","areReductionLettersSent","areQualificationsSent","hasStarted","date","2026-11-06T16:54:14.411Z","isPendingToApproveCANTranslations","timeline",{"_363":364,"_365":366,"_367":368,"_369":370,"_371":372},"milestones",{"_359":360},"ownerId","Malene.Lervag@bergen.kommune.no","categories",[],"status","PUBLISHED","

Anskaffelse av arbeidstøy og vernebekledning, inklusive regntøy, verneutstyr og sko til bruk for tekniske tjenester, bygg og anlegg, renhold, skole og barnehage m.fl.

Anskaffelsen skal dekke Oppdragsgivernes behov for slike produkter og vi ønsker en leverandør som kan tilby et bredt sortiment i de etterspurte produktkategorier. Det skal inngås kontrakt for hele sortimentet innenfor følgende kategorier: Arbeidstøy og vernebekledning, inkl. regntøy og sko, arbeidstøy tilbehør og verneutstyr.

Det skal leveres både dame- og herremodeller/størrelser.

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tilfeller der leverandøren har bestilt kjøretøy som tilfredsstiller kravene, men leveringen av disse blir forsinket grunnet forhold leverandøren selv ikke kan påvirke, kan oppdragsgiver godkjenne utsatt iverksettelse av kravet. Dette kan for eksempel gjelde hvis leveranse av kjøretøy er forsinket fra bilimportør eller det er snakk om spesialkjøretøy som må tilpasses. I slike tilfeller må leverandør forklare og dokumentere forsinkelsen overfor oppdragsgiver, og oppdragsgiver må godkjenne utsatt iverksettelse av kravet.","heading","attrs",{"_1014":200},[1012],{"_1006":1013,"_238":1006},"8 Utsatt iverksettelse grunnet forsinkelse","level",[1016],{"_1006":1017,"_238":1006},"Leverandøren skal inngå avtale som forplikter underleverandør til å oppfylle miljøkrav stilt i dette bilaget og sikre at det ved avtale er mulig å hente inn dokumentasjon som nevnt.",[1019],{"_1006":1020,"_238":1006},"Kravet til dokumentasjon gjelder også når leverandøren bruker underleverandører til transportoppdraget.",{"_1014":192},[1023],{"_1006":1024,"_238":1006},"7.1 Bruk av underleverandører",[1026],{"_1006":1027,"_238":1006},"Leverandøren skal senere i kontraktsperioden levere dokumentasjon for alle kjøretøy som faktisk er brukt på kontrakten, dersom oppdragsgiver ber om det.",[1029,1030],{"_238":1032},{"_1006":1031,"_238":1006},"Oppdragsgiver forbeholder seg retten til å be om dokumentasjon utover dette, hvis det foreligger saklig grunn.","hardBreak",[1034,1035],{"_1006":1049,"_238":1006},{"_1006":1036,"_238":1006,"_1037":1038},"Dokument «Digital egenrapportering i kontrakter», ID 20248 - BkKvalitet","marks",[1039],{"_238":1040,"_1009":1041},"link",{"_1042":1043,"_1044":1045,"_1046":-5,"_17":-5,"_1047":1048},"rel","noopener noreferrer nofollow","href","https://bergen.extend.no/export/bergen/innkjopanskaffelse/docs/doc_20248/index.html","class","target","_blank","Rapporteringsmal finner du her: ","bulletList",[1052,1053,1054],{"_238":1055,"_403":1066},{"_238":1055,"_403":1061},{"_238":1055,"_403":1056},"listItem",[1057],{"_238":1003,"_403":1058},[1059],{"_1006":1060,"_238":1006},"Euroklasse på kjøretøyene",[1062],{"_238":1003,"_403":1063},[1064],{"_1006":1065,"_238":1006},"Drivstofftypen på kjøretøyene",[1067],{"_238":1003,"_403":1068},[1069],{"_1006":1070,"_238":1006},"Alle kjøretøy med registreringsnummer",[1072,1073],{"_238":1032},{"_1006":1074,"_238":1006},"Oversikten skal leveres i Excelformat og minimum inneholde følgende informasjon:",[1076],{"_1006":1077,"_238":1006},"Leverandøren skal innen tre måneder etter kontraktsoppstart levere dokumentasjon for alle kjøretøy tenkt brukt på kontrakten. ",{"_1014":200},[1080],{"_1006":1081,"_238":1006},"7 Dokumentasjonskrav ",[1083],{"_1006":1084,"_238":1006},"Lønn og annen godtgjørelse til egne ansatte, ansatte hos underleverandører og innleide skal utbetales til konto i bank.",{"_1014":192},[1087],{"_1006":1088,"_238":1006},"6.5 Krav om betaling til bank",[1090],{"_1006":1091,"_238":1006},"Transportoppdrag skal til enhver tid overholde gjeldende kabotasjeregler, for norsk og europeisk regelverk.",{"_1014":192},[1094],{"_1006":1095,"_238":1006},"6.4 Kabotasje",[1097],{"_1006":1098,"_238":1006},"Leverandør skal på anmodning fra Oppdragsgiver gi en begrunnelse for bruk av enkeltpersonforetak til transportoppdrag. Omgåelse av regelverket for (fast) ansettelse skal ikke forekomme og leverandør plikter å følge dette opp internt og med underleverandører.",{"_1014":192},[1101],{"_1006":1102,"_238":1006},"6.3 Bruk av enkeltpersonforetak",[1104],{"_1006":1105,"_238":1006},"Kjøre- og hviletidsbestemmelser og bestemmelser om fartsskriver skal ivaretas og skal planlegges i samarbeid med transportør. I etterkant evalueres oppdraget som ble utført i samsvar med kjøre- og hviletidsbestemmelsene.",{"_1014":192},[1108],{"_1006":1109,"_238":1006},"6.2 Fartsskriver og kjøre- og hviletid",[1111,1112,1113,1114,1115],{"_1006":1128,"_238":1006},{"_1006":1123,"_238":1006,"_1037":1124},{"_1006":1122,"_238":1006},{"_1006":1117,"_238":1006,"_1037":1118},{"_1006":1116,"_238":1006}," (aktiv lenke).","Forskrift om delvis allmenngjøring av tariffavtaler for persontransport med turbil",[1119],{"_238":1040,"_1009":1120},{"_1042":1043,"_1044":1121,"_1046":-5,"_17":-5,"_1047":1048},"https://lovdata.no/dokument/SF/forskrift/2024-10-21-2534?q=allmenngj%C3%B8ring"," (aktiv lenke) og ","Forskrift om delvis allmenngjøring av tariffavtaler for godstransport på vei - Lovdata",[1125],{"_238":1040,"_1009":1126},{"_1042":1043,"_1044":1127,"_1046":-5,"_17":-5,"_1047":1048},"https://lovdata.no/dokument/SF/forskrift/2024-10-29-2601?q=delvis%20allmenngj%C3%B8ring","Informasjons- og påseplikt skal ivaretas for transport som omfattes av ",{"_1014":192},[1131],{"_1006":1132,"_238":1006},"6.1 Allmenngjøring, informasjons- og påseplikt",[1134,1135,1136,1137,1138,1139,1140],{"_1006":1155,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":1154,"_238":1006},{"_1006":1151,"_238":1006,"_1037":1152},{"_1006":1145,"_238":1006,"_1037":1146},{"_1006":1141,"_238":1006,"_1037":1142},"]",[1143],{"_238":1144},"italic","Fair Transport",[1147,1148],{"_238":1040,"_1009":1149},{"_238":1144},{"_1042":1043,"_1044":1150,"_1046":-5,"_17":-5,"_1047":1048},"https://fairtransport.no/For-transportkjoepere3/Infobox-Section/TRANSPORTKJOEPERENS-PLIKTER/Transportkjoepers-ansvar-og-plikter"," [Aktiv lenke: ",[1153],{"_238":1144},"Viser til veiledning fra Norges Lastebileier-forbund (NLF) med oversikt over lover og regler.","Lover og regler for transportoppdragene skal følges. Dersom leverandør benytter underleverandører til transport, forventes det at transportør følges opp for å blant annet sikre sikkerhet, seriøsitet og arbeidsforhold i tråd med gjeldende regler.",{"_1014":200},[1158],{"_1006":1159,"_238":1006},"6 Seriøsitetskrav",[1161,1162,1163,1164],{"_1006":1166,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":1165,"_238":1006},"Ikke-utslippsfrie kjøretøy skal ikke gå unødvendig på tomgang.","Kjøreoppdrag skal gjennomføres på en trafikksikker og miljøvennlig måte og sjåfører skal gis hensiktsmessig opplæring i dette.",{"_1014":200},[1169],{"_1006":1170,"_238":1006},"5 Kjørestil",[1172,1173,1174,1175,1176,1177,1178,1179,1180,1181,1182,1183,1184,1185,1186,1187,1188,1189,1190,1191,1192],{"_1006":1201,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":1200,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":1199,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":1198,"_238":1006},{"_238":1032},{"_1006":1197,"_238":1006},{"_238":1032},{"_1006":1196,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":1195,"_238":1006},{"_238":1032},{"_1006":1194,"_238":1006},{"_238":1032},{"_1006":1193,"_238":1006},"Ved unntak eller utsatt iverksettelse av kravet, skal kjøretøy minimum ha Euroklasse VI."," ","Søknad om unntak vil kun godkjennes av oppdragsgiver dersom bruk av utslippsfrie kjøretøy hindres av forhold utenfor leverandørens kontroll. Dersom bruk av utslippsfrie kjøretøy hindres av en underleverandør, godkjennes søknaden kun dersom underleverandøren hindres av forhold utenfor dennes kontroll.","- Beskrivelse og dokumentasjon av hvilke forsøk leverandøren har gjort for å fremskaffe utslippsfrie kjøretøy og når disse forsøkene har blitt gjennomført.","- Perioden for forventet bruk","- Registreringsnummer på kjøretøy søknaden gjelder","Søknaden skal fremsettes skriftlig og skal som et minimum inneholde følgende:","Videre kan leverandør søke om at kravet frafalles dersom det etter kontraktsinngåelse viser seg å ikke være praktisk mulig å gjennomføre oppdraget med utslippsfrie kjøretøy grunnet teknisk tilpasning eller vektbegrensninger.","Dersom leverandør ikke får tilgang til utslippsfrie kjøretøy grunnet forhold leverandøren ikke selv er ansvarlig for, kan leverandør søke oppdragsgiver om å få benytte kjøretøy som benytter annet drivstoff enten midlertidig eller for hele kontraktsperioden.",{"_1014":200},[1204],{"_1006":1205,"_238":1006},"4 Søknad om at krav frafalles etter kontraktsinngåelse på kjøretøy",[1207,1208,1209,1210],{"_1006":1212,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":1211,"_238":1006},"Enkeltleveranser kan unntas fra kravene dersom oppdragsgiver godkjenner det på forhånd.","Arbeidstakernes bruk av private kjøretøy til og fra jobb er ikke omfattet av kravet.",{"_1014":200},[1215],{"_1006":1216,"_238":1006},"3 Generelle unntaksbestemmelser for kjøretøy",[1218],{"_1006":1219,"_238":1006},"Utenfor Bergens kommunegrense skal det benyttes kjøretøy som minst tilfredsstiller utslippskravene i klasse Euro 6.",{"_1014":200},[1222],{"_1006":1223,"_238":1006},"2 Kjøretøy utenfor Bergen kommunes grenser",[1225,1226,1227,1228,1229],{"_1006":1232,"_238":1006},{"_238":1032},{"_1006":1231,"_238":1006},{"_238":1032},{"_1006":1230,"_238":1006},"2. Større buss M3 (bil for persontransport med over 8 sitteplasser i tillegg til førersetet og tillatt totalvekt over 5000 kg)","1. Lastebil– N3 (bil for godsbefordring med tillatt totalvekt over 12000 kg).","Med store kjøretøy menes:",[1234,1235,1236],{"_1006":1238,"_238":1006},{"_238":1032},{"_1006":1237,"_238":1006},"4. Buss – M2 (bil for persontransport med over 8 sitteplasser i tillegg til førersetet og tillatt totalvekt ikke over 5000 kg). Drosjetransport er ikke omfattet her.","3. Lastebil/trekkvogn– N2 (bil for godsbefordring med tillatt totalvekt på over 3500 kg men ikke over 12000 kg)",[1240],{"_1006":1241,"_238":1006},"2. Varebil - N1 (bil for godsbefordring med tillatt totalvekt ikke over 3500 kg)",[1243],{"_1006":1244,"_238":1006},"1. Personbil – M1 (bil for persontransport med høyst 8 sitteplasser i tillegg til førersetet)",[1246,1247,1248,1249,1250,1251],{"_1006":1259,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":1258,"_238":1006},{"_1006":1253,"_238":1006,"_1037":1254},{"_1006":1252,"_238":1006},". Med små og mellomstore kjøretøy menes:","§ 2-2 i kjøretøyforskriften",[1255],{"_238":1040,"_1009":1256},{"_1042":1043,"_1044":1257,"_1046":-5,"_17":-5,"_1047":1048},"https://lovdata.no/dokument/SF/forskrift/1994-10-04-918/KAPITTEL_2#KAPITTEL_2","Kjøretøy defineres i ","Store kjøretøy skal minst tilfredsstille utslippskravene i klasse Euro VI.",[1261],{"_1006":1262,"_238":1006},"Små og mellomstore kjøretøy skal ha nullutslippsteknologi (elektrisk, hydrogen) eller biogass til transportoppdrag innenfor Bergens kommunegrense.",{"_1014":200},[1265],{"_1006":1266,"_238":1006},"1 Kjøretøy innenfor Bergen kommunens grenser","section",[1269],{"_1006":1270,"_238":1006},"Bilag 10 - Krav til transport av varer og tjenester",[1272],{"_1006":1273,"_238":1006},"Leverandøren skal på oppfordring fra oppdragsgiver gjøre rede for rutiner for avfallshåndtering og kildesortering når det gjelder emballasje og annet avfall (for eksempel returprodukter) tilknyttet denne avtalen.",[1275,1276,1277,1278,1279,1280],{"_238":1055,"_403":1338},{"_238":1055,"_403":1333},{"_238":1055,"_403":1328},{"_238":1055,"_403":1315},{"_238":1055,"_403":1286},{"_238":1055,"_403":1281},[1282],{"_238":1003,"_403":1283},[1284],{"_1006":1285,"_238":1006},"Leverandør skal i så stor grad som mulig benytte leveringsemballasje som er designet for ombruk, for eksempel paller og sammenleggbare plastkasser, og slik emballasje skal inngå i et ombrukssystem. Leverandør eller dennes transportselskap skal ta med seg ombruksemballasje som paller, kasser og tilsvarende senest ved neste levering. ",[1287],{"_238":1003,"_403":1288},[1289,1290,1291,1292,1293,1294,1295],{"_1006":1314,"_238":1006},{"_1006":1309,"_238":1006,"_1037":1310},{"_1006":1308,"_238":1006},{"_1006":1303,"_238":1006,"_1037":1304},{"_1006":1302,"_238":1006},{"_1006":1297,"_238":1006,"_1037":1298},{"_1006":1296,"_238":1006}," i produktkontroll loven følges.","substitusjonsplikten",[1299],{"_238":1040,"_1009":1300},{"_1042":1043,"_1044":1301,"_1046":-5,"_17":-5,"_1047":1048},"https://www.miljodirektoratet.no/globalassets/publikasjoner/M104/M104.pdf",". For øvrig skal ","EUs kandidatliste",[1305],{"_238":1040,"_1009":1306},{"_1042":1043,"_1044":1307,"_1046":-5,"_17":-5,"_1047":1048},"https://echa.europa.eu/candidate-list-table"," eller ","Miljødirektoratets prioritetsliste",[1311],{"_238":1040,"_1009":1312},{"_1042":1043,"_1044":1313,"_1046":-5,"_17":-5,"_1047":1048},"https://www.miljodirektoratet.no/ansvarsomrader/kjemikalier/prioritetslista/","Emballasjen skal ikke inneholde miljøgifter som er oppført på ",[1316],{"_238":1003,"_403":1317},[1318,1319,1320],{"_1006":1327,"_238":1006},{"_1006":1322,"_238":1006,"_1037":1323},{"_1006":1321,"_238":1006},".","avfallssymboler.no",[1324],{"_238":1040,"_1009":1325},{"_1042":1043,"_1044":1326,"_1046":-5,"_17":-5,"_1047":1048},"http://avfallssymboler.no","Sikre at emballasje er merket for gjenvinning med symbolene som fremgår av merkeordningen for kildesortering utarbeidet av LOOP og Avfall Norge, se ",[1329],{"_238":1003,"_403":1330},[1331],{"_1006":1332,"_238":1006},"Emballasje skal enten bestå av ett resirkulerbart materiale eller så skal emballasjen enkelt kunne separeres for hånd i enkeltmaterialer som kan resirkuleres (for eksempel papp, papir, plast og tekstil hver for seg).",[1334],{"_238":1003,"_403":1335},[1336],{"_1006":1337,"_238":1006},"Sikre at emballasjen er designet for materialgjenvinning, herunder unngå materialblandinger som vanskeliggjør gjenvinning (som plast/kartong) og materialer som ikke er egnet for gjenvinning (som isopor, cellofan og svart plast).",[1339],{"_238":1003,"_403":1340},[1341],{"_1006":1342,"_238":1006},"Unngå unødvendig emballering, herunder dobbelemballerte produkter, og sørge for at emballasjen står i forhold til produktets størrelse.",[1344],{"_1006":1345,"_238":1006},"Leverandøren skal følge kravene under, samt påvirke øvrige ledd i leverandørkjeden til å følge de samme kravene:",[1347],{"_1006":1348,"_238":1006},"Med emballasje menes ethvert produkt, som består av materialer av hvilken som helst art, som brukes til innpakking, beskyttelse, håndtering, levering fra produsent til bruker og presentasjon av varer, herunder råvarer og ferdigprodukter. ",{"_1014":54},[1351],{"_1006":1352,"_238":1006},"Krav til emballasje",[1354],{"_1006":1355,"_238":1006},"Bilag 9 - Krav til emballasje","table",[1358,1359,1360,1361],{"_238":1362,"_403":1431},{"_238":1362,"_403":1412},{"_238":1362,"_403":1396},{"_238":1362,"_403":1363},"tableRow",[1364,1365],{"_238":1366,"_1009":1373,"_403":1374},{"_238":1366,"_1009":1367,"_403":1368},"tableCell",{"_1370":54,"_1371":54,"_1372":-5},[1369],{"_238":1003},"colspan","rowspan","colwidth",{"_1370":54,"_1371":54,"_1372":1394},[1375],{"_238":1003,"_403":1376},[1377,1378,1379,1380,1381],{"_1006":1393,"_238":1006},{"_238":1032},{"_1006":1392,"_238":1006},{"_1006":1383,"_238":1006,"_1037":1384},{"_1006":1382,"_238":1006}," dager etter mottak av bekreftelsen.","3",[1385,1386],{"_238":1388,"_1009":1389},{"_238":1387},"bold","textStyle",{"_1390":1391},"color","#e11d48","Dersom Leverandør bekrefter med status “Akseptert med endring” skal kjøper alltid bekrefte aksept eller avvisning av endringen innen ","Endringsordre",[1395],684,[1397,1398],{"_238":1366,"_1009":1402,"_403":1403},{"_238":1366,"_1009":1399,"_403":1400},{"_1370":54,"_1371":54,"_1372":-5},[1401],{"_238":1003},{"_1370":54,"_1371":54,"_1372":1411},[1404],{"_238":1003,"_403":1405},[1406,1407,1408],{"_1006":1410,"_238":1006},{"_238":1032},{"_1006":1409,"_238":1006},"Dersom Leverandør bekrefter med status “Akseptert med endring” skal kjøper alltid kansellere bestillingen og eventuelt starte bestillingsprosessen på nytt.","Kansellering og ny bestilling",[1395],[1413,1414],{"_238":1366,"_1009":1421,"_403":1422},{"_238":1366,"_1009":1415,"_403":1416},{"_1370":54,"_1371":54,"_1372":-5},[1417],{"_238":1003,"_403":1418},[1419],{"_1006":1420,"_238":1006},"X",{"_1370":54,"_1371":54,"_1372":1430},[1423],{"_238":1003,"_403":1424},[1425,1426,1427],{"_1006":1429,"_238":1006},{"_238":1032},{"_1006":1428,"_238":1006},"Dersom Leverandør bekrefter med status “Akseptert med endring” er Leverandørens endringer å betrakte som akseptert av kjøper med mindre kjøper gir leverandør respons innen 3 dager etter mottak av bekreftelsen.","Stilltiende aksept",[1395],[1432,1433],{"_238":1366,"_1009":1442,"_403":1443},{"_238":1366,"_1009":1434,"_403":1435},{"_1370":54,"_1371":54,"_1372":-5},[1436],{"_238":1003,"_403":1437},[1438],{"_1006":1439,"_238":1006,"_1037":1440},"Valgt",[1441],{"_238":1387},{"_1370":54,"_1371":54,"_1372":1450},[1444],{"_238":1003,"_403":1445},[1446],{"_1006":1447,"_238":1006,"_1037":1448},"Prinsipp",[1449],{"_238":1387},[1395],[1452],{"_1006":1453,"_238":1006},"Valgt alternativ er indikert med \"X\".",[1455],{"_1006":1456,"_238":1006},"Et av følgende prinsipp er avtalt for kjøpers behandling av bekreftelser med status «Akseptert med endring»:",{"_1014":192},[1459],{"_1006":1460,"_238":1006},"5.3 Kjøpers håndtering av bekreftelse med 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(restordre)",[1487],[1502,1503],{"_238":1366,"_1009":1507,"_403":1508},{"_238":1366,"_1009":1504,"_403":1505},{"_1370":54,"_1371":54,"_1372":-5},[1506],{"_238":1003},{"_1370":54,"_1371":54,"_1372":1513},[1509],{"_238":1003,"_403":1510},[1511],{"_1006":1512,"_238":1006},"Endret pris (i de tilfeller man har en avtalefestet variabel pris eller pris er lavere enn avtalepris og med samme eller bedre kvalitet)",[1487],[1515,1516],{"_238":1366,"_1009":1520,"_403":1521},{"_238":1366,"_1009":1517,"_403":1518},{"_1370":54,"_1371":54,"_1372":-5},[1519],{"_238":1003},{"_1370":54,"_1371":54,"_1372":1526},[1522],{"_238":1003,"_403":1523},[1524],{"_1006":1525,"_238":1006},"Erstatningsprodukt",[1487],[1528,1529],{"_238":1366,"_1009":1533,"_403":1534},{"_238":1366,"_1009":1530,"_403":1531},{"_1370":54,"_1371":54,"_1372":-5},[1532],{"_238":1003},{"_1370":54,"_1371":54,"_1372":1539},[1535],{"_238":1003,"_403":1536},[1537],{"_1006":1538,"_238":1006},"Reduksjon i kvantum som 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","En grunnlinjekatalog er en EHF-katalog som speiler avtalens produkter/tjenester og priser i leverandørens nettbutikk.",{"_1014":192},[2618],{"_1006":2619,"_238":1006},"4.4 Grunnlinjekatalog",[2621,2622],{"_238":1362,"_403":2638},{"_238":1362,"_403":2623},[2624,2625],{"_238":1366,"_1009":2632,"_403":2633},{"_238":1366,"_1009":2626,"_403":2627},{"_1370":54,"_1371":54,"_1372":-5},[2628],{"_238":1003,"_403":2629},[2630],{"_1006":2631,"_238":1006},"En uke før kontraktens oppstartsdato.",{"_1370":54,"_1371":54,"_1372":-5},[2634],{"_238":1003,"_403":2635},[2636],{"_1006":2637,"_238":1006},"Godkjent Punch Out oppsett (faktura)",[2639,2640],{"_238":1366,"_1009":2648,"_403":2649},{"_238":1366,"_1009":2641,"_403":2642},{"_1370":54,"_1371":54,"_1372":-5},[2643],{"_238":1003,"_403":2644},[2645],{"_1006":2597,"_238":1006,"_1037":2646},[2647],{"_238":1387},{"_1370":54,"_1371":54,"_1372":-5},[2650],{"_238":1003,"_403":2651},[2652],{"_1006":2605,"_238":1006,"_1037":2653},[2654],{"_238":1387},[2656],{"_1006":2657,"_238":1006},"Samarbeidsparter",[2659,2660,2661,2662],{"_238":1362,"_403":2707},{"_238":1362,"_403":2692},{"_238":1362,"_403":2677},{"_238":1362,"_403":2663},[2664,2665],{"_238":1366,"_1009":2671,"_403":2672},{"_238":1366,"_1009":2666,"_403":2667},{"_1370":54,"_1371":54,"_1372":-5},[2668],{"_238":1003,"_403":2669},[2670],{"_1006":2631,"_238":1006},{"_1370":54,"_1371":54,"_1372":-5},[2673],{"_238":1003,"_403":2674},[2675],{"_1006":2676,"_238":1006},"EHF - grunnlinjekatalog mottatt via aksesspunkt",[2678,2679],{"_238":1366,"_1009":2686,"_403":2687},{"_238":1366,"_1009":2680,"_403":2681},{"_1370":54,"_1371":54,"_1372":-5},[2682],{"_238":1003,"_403":2683},[2684],{"_1006":2685,"_238":1006},"To uker før kontraktens oppstartsdato.",{"_1370":54,"_1371":54,"_1372":-5},[2688],{"_238":1003,"_403":2689},[2690],{"_1006":2691,"_238":1006},"Godkjent Punch Out oppsett (test av Punch Out og EHF-ordre )",[2693,2694],{"_238":1366,"_1009":2701,"_403":2702},{"_238":1366,"_1009":2695,"_403":2696},{"_1370":54,"_1371":54,"_1372":-5},[2697],{"_238":1003,"_403":2698},[2699],{"_1006":2700,"_238":1006},"Tre uker før kontraktens oppstartsdato.",{"_1370":54,"_1371":54,"_1372":-5},[2703],{"_238":1003,"_403":2704},[2705],{"_1006":2706,"_238":1006},"Oversendelse av teknisk informasjon (URL med passord (SMS))",[2708,2709],{"_238":1366,"_1009":2717,"_403":2718},{"_238":1366,"_1009":2710,"_403":2711},{"_1370":54,"_1371":54,"_1372":-5},[2712],{"_238":1003,"_403":2713},[2714],{"_1006":2597,"_238":1006,"_1037":2715},[2716],{"_238":1387},{"_1370":54,"_1371":54,"_1372":-5},[2719],{"_238":1003,"_403":2720},[2721],{"_1006":2605,"_238":1006,"_1037":2722},[2723],{"_238":1387},[2725],{"_1006":2726,"_238":1006},"Oppstartsdato for elektronisk samhandling er kontraktens oppstartsdato, som angitt i avtaleskjema. ",{"_1014":192},[2729],{"_1006":2730,"_238":1006},"4.3 Oppstart og frister",[2732,2733,2734,2735,2736,2737],{"_238":1362,"_403":2853},{"_238":1362,"_403":2824},{"_238":1362,"_403":2803},{"_238":1362,"_403":2783},{"_238":1362,"_403":2760},{"_238":1362,"_403":2738},[2739,2740],{"_238":1366,"_1009":2752,"_403":2753},{"_238":1366,"_1009":2741,"_403":2742},{"_1370":54,"_1371":54,"_1372":-5},[2743],{"_238":1003,"_403":2744},[2745,2746,2747],{"_1006":2749,"_238":1006,"_1037":2750},{"_238":1032},{"_1006":2748,"_238":1006},"I tråd med standard (EHF/OCI) tilleggsfelter skal det legges til rette for at kontraktsnummer blir returnert i overføringen.","Kontraktsnummer på varelinje",[2751],{"_238":1387},{"_1370":54,"_1371":54,"_1372":2758},[2754],{"_238":1003,"_403":2755},[2756],{"_1006":2757,"_238":1006},"5",[2759],106,[2761,2762],{"_238":1366,"_1009":2776,"_403":2777},{"_238":1366,"_1009":2763,"_403":2764},{"_1370":54,"_1371":54,"_1372":-5},[2765],{"_238":1003,"_403":2766},[2767,2768,2769,2770,2771],{"_1006":2773,"_238":1006,"_1037":2774},{"_238":1032},{"_1006":2772,"_238":1006},{"_238":1032},{"_1006":1194,"_238":1006},"Ved nedetid på leverandørens nettside skal leverandøren kontinuerlig arbeide for å rette feilen.","Oppetid på løsning",[2775],{"_238":1387},{"_1370":54,"_1371":54,"_1372":2782},[2778],{"_238":1003,"_403":2779},[2780],{"_1006":2781,"_238":1006},"4",[2759],[2784,2785],{"_238":1366,"_1009":2797,"_403":2798},{"_238":1366,"_1009":2786,"_403":2787},{"_1370":54,"_1371":54,"_1372":-5},[2788],{"_238":1003,"_403":2789},[2790,2791,2792],{"_1006":2794,"_238":1006,"_1037":2795},{"_238":1032},{"_1006":2793,"_238":1006},"Det skal benyttes UNSPSC koder på lavest mulig nivå og fortrinnsvis nivå 4 på varelinjene i overføring til Bergen kommunes bestillingsløsning.","UNSPSC nomenklatur",[2796],{"_238":1387},{"_1370":54,"_1371":54,"_1372":2802},[2799],{"_238":1003,"_403":2800},[2801],{"_1006":1383,"_238":1006},[2759],[2804,2805],{"_238":1366,"_1009":2817,"_403":2818},{"_238":1366,"_1009":2806,"_403":2807},{"_1370":54,"_1371":54,"_1372":-5},[2808],{"_238":1003,"_403":2809},[2810,2811,2812],{"_1006":2814,"_238":1006,"_1037":2815},{"_238":1032},{"_1006":2813,"_238":1006},"Det skal være automatisk pålogging til leverandørens Punch Out løsning fra Bergen kommune sin bestillingsløsning.","Single Sign On (SSO)",[2816],{"_238":1387},{"_1370":54,"_1371":54,"_1372":2823},[2819],{"_238":1003,"_403":2820},[2821],{"_1006":2822,"_238":1006},"2",[2759],[2825,2826],{"_238":1366,"_1009":2846,"_403":2847},{"_238":1366,"_1009":2827,"_403":2828},{"_1370":54,"_1371":54,"_1372":-5},[2829],{"_238":1003,"_403":2830},[2831,2832,2833,2834,2835],{"_1006":2843,"_238":1006,"_1037":2844},{"_238":1032},{"_1006":2842,"_238":1006},{"_1006":2837,"_238":1006,"_1037":2838},{"_1006":2836,"_238":1006}," (aktiv lenke)","enhetsbetegnelser",[2839],{"_238":1040,"_1009":2840},{"_1042":1043,"_1044":2841,"_1046":-5,"_17":-5,"_1047":1048},"https://bergen.extend.no/export/bergen/innkjopanskaffelse/docs/doc_17766/index.html","Enhetsbetegnelsene skal være i tråd med Bergen kommune sine til enhver tid gjeldene enhetsbetegnelser. Se lenke til ","Enhetsbetegnelser",[2845],{"_238":1387},{"_1370":54,"_1371":54,"_1372":2852},[2848],{"_238":1003,"_403":2849},[2850],{"_1006":2851,"_238":1006},"1",[2759],[2854,2855],{"_238":1366,"_1009":2864,"_403":2865},{"_238":1366,"_1009":2856,"_403":2857},{"_1370":54,"_1371":54,"_1372":-5},[2858],{"_238":1003,"_403":2859},[2860],{"_1006":2861,"_238":1006,"_1037":2862},"Krav til Punch Out",[2863],{"_238":1387},{"_1370":54,"_1371":54,"_1372":2872},[2866],{"_238":1003,"_403":2867},[2868],{"_1006":2869,"_238":1006,"_1037":2870}," ",[2871],{"_238":1387},[2759],[2874,2875,2876,2877,2878],{"_1006":2884,"_238":1006},{"_1006":2880,"_238":1006,"_1037":2881},{"_1006":2879,"_238":1006},{"_238":1032},{"_1006":1194,"_238":1006},").","Lenke til EHF Punch Out veileder",[2882],{"_238":1040,"_1009":2883},{"_1042":1043,"_1044":1632,"_1046":-5,"_17":-5,"_1047":1048},"Meldingsutveksling og informasjonsinnhold i de enkelte meldinger skal være i henhold til gjeldende EHF spesifikasjon (",{"_1014":192},[2887],{"_1006":2888,"_238":1006},"4.2 Tekniske krav",[2890,2891,2892,2893,2894,2895,2896,2897,2898,2899,2900],{"_238":1362,"_403":3066},{"_238":1362,"_403":3051},{"_238":1362,"_403":3036},{"_238":1362,"_403":3021},{"_238":1362,"_403":3006},{"_238":1362,"_403":2990},{"_238":1362,"_403":2966},{"_238":1362,"_403":2950},{"_238":1362,"_403":2934},{"_238":1362,"_403":2918},{"_238":1362,"_403":2901},[2902,2903],{"_238":1366,"_1009":2910,"_403":2911},{"_238":1366,"_1009":2904,"_403":2905},{"_1370":54,"_1371":54,"_1372":-5},[2906],{"_238":1003,"_403":2907},[2908],{"_1006":2909,"_238":1006},"Nedtrekksliste eller liknende for å velge egenskaper ved produktet, som farge, størrelse mv. 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","Innkjøpslister / handlekurv",[3111],{"_238":3091},"Filtrering for merkeordninger knyttet til miljø, sosialt ansvar mv. relatert til kravene kontrakten.","Filtrering i produktkategorier og underkategorier med navigasjonssti (brødsmulespor)","Filtreringsfunksjonalitet",[3116],{"_238":3091},"Søkefunksjonalitet i form av indeksert fritekst med nøkkelord/synonymer.","Søkefunksjonalitet",[3120],{"_238":3091},[3122,3123,3124,3125,3126],{"_1006":3129,"_238":1006,"_1037":3130},{"_238":1032},{"_1006":3128,"_238":1006},{"_238":1032},{"_1006":3127,"_238":1006},"Produktene skal vises med avtalepriser.","Det er kun avtalt produktsortiment som skal vises i løsningen.","Avtalefestet sortiment og priser",[3131],{"_238":3091},[3133],{"_1006":3134,"_238":1006,"_1037":3135},"Funksjonalitet ",[3136],{"_238":1387},[3138],{"_1006":3139,"_238":1006},"Følgende krav stilles til funksjonalitet og produktvisning stilles til leverandørens nettbutikk (Punch Out - 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Prosesser",[5207,5208,5209,5210,5211,5212,5213,5214,5215,5216,5217,5218],{"_238":1362,"_403":5384},{"_238":1362,"_403":5369},{"_238":1362,"_403":5354},{"_238":1362,"_403":5339},{"_238":1362,"_403":5324},{"_238":1362,"_403":5309},{"_238":1362,"_403":5294},{"_238":1362,"_403":5279},{"_238":1362,"_403":5264},{"_238":1362,"_403":5249},{"_238":1362,"_403":5234},{"_238":1362,"_403":5219},[5220,5221],{"_238":1366,"_1009":5228,"_403":5229},{"_238":1366,"_1009":5222,"_403":5223},{"_1370":54,"_1371":54,"_1372":-5},[5224],{"_238":1003,"_403":5225},[5226],{"_1006":5227,"_238":1006},"971349077",{"_1370":54,"_1371":54,"_1372":-5},[5230],{"_238":1003,"_403":5231},[5232],{"_1006":5233,"_238":1006},"Havforskningsinstituttet",[5235,5236],{"_238":1366,"_1009":5243,"_403":5244},{"_238":1366,"_1009":5237,"_403":5238},{"_1370":54,"_1371":54,"_1372":-5},[5239],{"_238":1003,"_403":5240},[5241],{"_1006":5242,"_238":1006},"920500633",{"_1370":54,"_1371":54,"_1372":-5},[5245],{"_238":1003,"_403":5246},[5247],{"_1006":5248,"_238":1006},"Ullensvang 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kommune",[5295,5296],{"_238":1366,"_1009":5303,"_403":5304},{"_238":1366,"_1009":5297,"_403":5298},{"_1370":54,"_1371":54,"_1372":-5},[5299],{"_238":1003,"_403":5300},[5301],{"_1006":5302,"_238":1006},"945627913",{"_1370":54,"_1371":54,"_1372":-5},[5305],{"_238":1003,"_403":5306},[5307],{"_1006":5308,"_238":1006},"Masfjorden kommune",[5310,5311],{"_238":1366,"_1009":5318,"_403":5319},{"_238":1366,"_1009":5312,"_403":5313},{"_1370":54,"_1371":54,"_1372":-5},[5314],{"_238":1003,"_403":5315},[5316],{"_1006":5317,"_238":1006},"944233199",{"_1370":54,"_1371":54,"_1372":-5},[5320],{"_238":1003,"_403":5321},[5322],{"_1006":5323,"_238":1006},"Kvam Herad",[5325,5326],{"_238":1366,"_1009":5333,"_403":5334},{"_238":1366,"_1009":5327,"_403":5328},{"_1370":54,"_1371":54,"_1372":-5},[5329],{"_238":1003,"_403":5330},[5331],{"_1006":5332,"_238":1006},"996347435",{"_1370":54,"_1371":54,"_1372":-5},[5335],{"_238":1003,"_403":5336},[5337],{"_1006":5338,"_238":1006},"Oseana kunst og kultursenter KF",[5340,5341],{"_238":1366,"_1009":5348,"_403":5349},{"_238":1366,"_1009":5342,"_403":5343},{"_1370":54,"_1371":54,"_1372":-5},[5344],{"_238":1003,"_403":5345},[5346],{"_1006":5347,"_238":1006},"990022216",{"_1370":54,"_1371":54,"_1372":-5},[5350],{"_238":1003,"_403":5351},[5352],{"_1006":5353,"_238":1006},"Os Idrettspark KF",[5355,5356],{"_238":1366,"_1009":5363,"_403":5364},{"_238":1366,"_1009":5357,"_403":5358},{"_1370":54,"_1371":54,"_1372":-5},[5359],{"_238":1003,"_403":5360},[5361],{"_1006":5362,"_238":1006},"844458312",{"_1370":54,"_1371":54,"_1372":-5},[5365],{"_238":1003,"_403":5366},[5367],{"_1006":5368,"_238":1006},"Bjørnafjorden kommune",[5370,5371],{"_238":1366,"_1009":5378,"_403":5379},{"_238":1366,"_1009":5372,"_403":5373},{"_1370":54,"_1371":54,"_1372":-5},[5374],{"_238":1003,"_403":5375},[5376],{"_1006":5377,"_238":1006},"964338442",{"_1370":54,"_1371":54,"_1372":-5},[5380],{"_238":1003,"_403":5381},[5382],{"_1006":5383,"_238":1006},"Askøy kommune",[5385,5386],{"_238":1366,"_1009":5393,"_403":5394},{"_238":1366,"_1009":5387,"_403":5388},{"_1370":54,"_1371":54,"_1372":-5},[5389],{"_238":1003,"_403":5390},[5391],{"_1006":5392,"_238":1006},"920290922",{"_1370":54,"_1371":54,"_1372":-5},[5395],{"_238":1003,"_403":5396},[5397],{"_1006":5398,"_238":1006},"Alver kommune",[5400,5401],{"_238":1362,"_403":5417},{"_238":1362,"_403":5402},[5403,5404],{"_238":1366,"_1009":5411,"_403":5412},{"_238":1366,"_1009":5405,"_403":5406},{"_1370":54,"_1371":54,"_1372":-5},[5407],{"_238":1003,"_403":5408},[5409],{"_1006":5410,"_238":1006},"964338531",{"_1370":54,"_1371":54,"_1372":-5},[5413],{"_238":1003,"_403":5414},[5415],{"_1006":5416,"_238":1006},"Bergen kommune",[5418,5419],{"_238":4384,"_1009":5426,"_403":5427},{"_238":4384,"_1009":5420,"_403":5421},{"_1370":54,"_1371":54,"_1372":-5},[5422],{"_238":1003,"_403":5423},[5424],{"_1006":5425,"_238":1006},"Organisasjonsnummer (oppført i Peppol Directory)",{"_1370":54,"_1371":54,"_1372":-5},[5428],{"_238":1003,"_403":5429},[5430],{"_1006":5431,"_238":1006},"Virksomhetens navn",[5433,5434],{"_1006":5436,"_238":1006,"_1037":5437},{"_1006":5435,"_238":1006}," brukes for å rute EHF-avansert ordreprosess mellom oppdragsgiver og leverandør gjennom PEPPOL-nettverket.","Aksesspunktinformasjon i EHF (Elektronisk Handelsformat)",[5438],{"_238":1387},[5440,5441],{"_238":1362,"_403":5455},{"_238":1362,"_403":5442},[5443,5444],{"_238":1366,"_1009":5450,"_403":5451},{"_238":1366,"_1009":5445,"_403":5446},{"_1370":54,"_1371":54,"_1372":-5},[5447],{"_238":1003,"_403":5448},[5449],{"_1006":5410,"_238":1006},{"_1370":54,"_1371":54,"_1372":-5},[5452],{"_238":1003,"_403":5453},[5454],{"_1006":5416,"_238":1006},[5456,5457],{"_238":4384,"_1009":5463,"_403":5464},{"_238":4384,"_1009":5458,"_403":5459},{"_1370":54,"_1371":54,"_1372":-5},[5460],{"_238":1003,"_403":5461},[5462],{"_1006":5425,"_238":1006},{"_1370":54,"_1371":54,"_1372":-5},[5465],{"_238":1003,"_403":5466},[5467],{"_1006":5431,"_238":1006},[5469,5470],{"_1006":5436,"_238":1006,"_1037":5472},{"_1006":5471,"_238":1006}," brukes for å rute elektroniske kataloger mellom oppdragsgiver og leverandør gjennom PEPPOL-nettverket.",[5473],{"_238":1387},{"_1014":192},[5476],{"_1006":5477,"_238":1006},"1.1 Aksesspunktinformasjon",[5479,5480,5481,5482],{"_238":1032},{"_1006":5486,"_238":1006,"_1037":5487},{"_238":1032,"_1037":5484},{"_1006":5483,"_238":1006},"Oppdragsgiver planlegger å gå over til skybaserte systemer, og det vil kunne skje tilpasninger i dette dokumentet under avtaleperioden. Tidspunkt for denne overgangen er ikke endelig fastsatt, men innen år 2028 er indikert.",[5485],{"_238":1387},"Overgang til skyløsning",[5488],{"_238":1387},[5490],{"_1006":5491,"_238":1006},"Dersom leverandøren forårsaker at det ikke er mulig å gjennomføre elektronisk samhandling i en periode på 14 kalenderdager, uten at dette er avtalt på forhånd, regnes det som et kontraktsbrudd.",[5493,5494],{"_238":1032},{"_1006":5495,"_238":1006},"Leverandør er ansvarlig for at tekniske økonomi/bestillingsløsninger og tjenester inngått med underleverandør/tredjepart skal være i henhold til de krav som stilles i denne avtalen.",[5497,5498],{"_238":1032},{"_1006":5499,"_238":1006},"For samarbeidsparter som ikke har e-handel skal det opprettes nettbutikk med innlogging, som inneholder avtalte produkter og priser. Hvilke samarbeidsparter som har e-handel kommer frem av Avtaleskjema og avsnittet Aksesspunktinformasjon.",[5501,5502],{"_238":1032},{"_1006":5503,"_238":1006},"Elektronisk bestilling er obligatorisk i denne kontrakten for alle enheter i Bergen kommune og for alle tilsluttede samarbeidsparter på kontrakten som har e-handel. Dette innebærer at bestillinger kun skal skje gjennom den eller de elektroniske bestillingsalternativer som er angitt i dette bilaget. Leverandøren skal ikke motta bestillinger via telefon, e-post, i butikk eller på andre måter. Hvis det i særskilte tilfeller må gjøres unntak fra denne regelen, skal dette være avtalt på forhånd med kontraktsforvalter i Bergen kommune eller hos samarbeidspart.",[5505],{"_1006":5506,"_238":1006},"Bilaget gjelder for gjennomføring av elektronisk samhandling mellom partene. Bilaget beskriver vilkår og betingelser for hvordan samhandlingen skal foregå, og skal sikre at implementeringen skjer i henhold til avtalt fremdrift. Implementeringen omfatter blant annet testing av bestillingsalternativer, EHF-ordre og ordremottak, samt EHF-faktura.",{"_1014":200},[5509],{"_1006":5510,"_238":1006},"1 Innledning",[5512],{"_1006":5513,"_238":1006},"Bilag 8 - Krav til elektronisk samhandling",[5515,5516,5517,5518,5519,5520,5521,5522,5523,5524],{"_1006":5528,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":5527,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":5526,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":5525,"_238":1006},"Det skal bekreftes skriftlig fra oppdragsgiver at kravet anses bortfalt. Denne bestemmelsen kommer ikke til anvendelse der kravet om bruk av funksjonshemmede eller vanskeligstilte personer er forankret i et tildelingskriterium/ leverandørens tilbud i konkurransen.","Samme gjelder der NAV, under permitteringer hos leverandør, ikke vil godta at kandidater er på tiltak. Det gjelder også i de tilfeller hvor NAV midlertidig stopper tiltaksordninger på grunn av smittevern e.l.","Dersom leverandøren ikke klarer å få tak i funksjonshemmede eller vanskeligstilte personer til å utføre arbeidsoppgaver på kontrakten og kan dokumentere at det er gjennomført hensiktsmessige tiltak for å få inkludert slike personer, bortfaller vilkåret ved gjennomføring av oppdraget.","Dersom kravet om bruk av funksjonshemmede og vanskeligstilte personer er oppstilt som et kontraktskrav ved utlysningen, gjelder følgende:",{"_1014":200},[5531],{"_1006":5532,"_238":1006},"11 Bortfall av vilkår om arbeidsinkludering",[5534],{"_1006":5535,"_238":1006},"Ved alvorlige brudd på bestemmelser om vilkåret om arbeidsinkludering eller når avtalt maksimal dagbot er påløpt, jf. pkt. 8.2 anses dette som vesentlig mislighold som gir oppdragsgiver rett til å heve kontrakten.",{"_1014":192},[5538],{"_1006":5539,"_238":1006},"10.2 Heving",[5541,5542,5543,5544,5545,5546,5547],{"_1006":5550,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":5549,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":5548,"_238":1006},"Hvis brudd på bestemmelsen om bruk av funksjonshemmede eller vanskeligstilte personer oppdages, skal leverandøren rette forholdet innen den frist oppdragsgiver fastsetter. Hvis forholdene ikke rettes innen fastsatt frist, vil dette bli ansett som mislighold av kontrakten, som vil medføre plikt til å betale dagbøter inntil forholdet er rettet eller maksimal dagbot er påløpt. Dagboten påløper automatisk, uten ytterligere varsel. Dagboten utgjør kr. 1000,- pr. hverdag kontraktsbruddet varer, begrenset til 50 hverdager.","Tilsvarende gjelder der oppdragsgiver har gitt leverandøren en tidsfrist for å fremlegge dokumentasjon på at kravene blir overholdt i egen virksomhet og hos eventuelle underleverandører, men dokumentasjonen ikke blir levert innen fristen.","Leverandør som ikke leverer dokumentasjon på at vilkår om arbeidsinkludering er oppfylt innen en måned etter kontrakten har startet eller innen frist avtalt med oppdragsgiver, plikter å betale dagbot inntil dokumentasjon er levert eller til maksimal dagbot er påløpt. Dagboten påløper automatisk, uten ytterligere varsel.",{"_1014":192},[5553],{"_1006":5554,"_238":1006},"10.1 Dagbot",{"_1014":200},[5557],{"_1006":5558,"_238":1006},"9 Sanksjoner",[5560],{"_1006":5561,"_238":1006},"Oppdragsgiver og eventuell ekstern kontrollør som mottar opplysninger i henhold til disse vilkårenes bestemmelser om dokumentasjon og kontroll, har taushetsplikt om de opplysningene i dokumentasjonen som omfattes av bestemmelsene i forvaltningsloven § 13.",{"_1014":200},[5564],{"_1006":5565,"_238":1006},"8 Taushetsplikt",[5567],{"_1006":5568,"_238":1006},"Oppdragsgiver har rett til å foreta annonserte og uannonserte kontroller hos leverandør og eventuelle underleverandører og på stedet hvor arbeidet utføres. Kontrolloppgaven kan overlates til ekstern kontrollør, engasjert av oppdragsgiver. En stedlig kontroll vil kunne inkludere innsyn i data om ansatte med hjemmel i forskrift om lønns- og arbeidsvilkår i offentlige kontrakter og eventuelt forskrift om bruk av lærlinger i offentlige kontrakter.",{"_1014":200},[5571],{"_1006":5572,"_238":1006},"7 Rett til å foreta annonserte og uannonserte kontroller",[5574],{"_1006":5575,"_238":1006},"Oppdragsgiver kan når som helst i kontraktsperioden be om ytterligere dokumentasjon som gjør det mulig å kontrollere at kravet er oppfylt. Dersom det bes om personopplysninger, skal slik dokumentasjon framlegges hvis den aktuelle person gir sitt samtykke til det. Dersom samtykke foreligger, skal leverandør utlevere etterspurt dokumentasjon med de frister som oppdragsgiver gir. Dokumentasjonen kontrolleres av oppdragsgiver eller ekstern kontrollør engasjert av oppdragsgiver.",{"_1014":200},[5578],{"_1006":5579,"_238":1006},"6 Øvrig dokumentasjon",[5581],{"_1006":5582,"_238":1006},"Leverandøren har varslingsplikt ved endringer og skal da, uten påkrav fra oppdragsgiver, sende inn nytt egenrapporteringsskjema som beskriver endringene.",[5584,5585,5586,5587,5588,5589,5590,5591],{"_1006":5599,"_238":1006},{"_238":1032},{"_1006":5598,"_238":1006},{"_1006":5594,"_238":1006,"_1037":5595},{"_1006":5593,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":5592,"_238":1006},"Skjema skal innsendes uoppfordret innen én måned etter kontrakten har startet, med mindre annet er avtalt. Egenrapportering kan kreves flere ganger i løpet av kontraktsperioden."," [aktiv lenke]","Egenrapporteringsskjema arbeidsinkludering",[5596],{"_238":1040,"_1009":5597},{"_1042":1043,"_1044":1045,"_1046":-5,"_17":-5,"_1047":1048},"Følg lenke til egenrapporteringsskjema her: ","Leverandøren skal gjøre rede for hvordan virksomheten ivaretar kravene ved å fylle ut et egenrapporteringsskjema.",{"_1014":200},[5602],{"_1006":5603,"_238":1006},"5 Egenrapportering",[5605,5606,5607],{"_1006":5614,"_238":1006},{"_1006":5609,"_238":1006,"_1037":5610},{"_1006":5608,"_238":1006}," [aktiv lenke]. Leverandør skal i slike tilfeller kontakte NAV innen 1 måned etter kontraktsoppstart. ","NAVs markedsteam",[5611],{"_238":1040,"_1009":5612},{"_1042":1043,"_1044":5613,"_1046":-5,"_17":-5,"_1047":1048},"https://www.nav.no/arbeidsgiver/kontaktoss#ring-oss","Ved behov for hjelp til å oppfylle kravet om arbeidsinkludering, skal leverandør kontakte ",{"_1014":200},[5617],{"_1006":5618,"_238":1006},"4 Kontaktpunkt hos NAV",[5620,5621,5622,5623],{"_1006":5625,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":5624,"_238":1006},"Utenlandske leverandører kan oppfylle kravet ved å benytte funksjonshemmede eller vanskeligstilte personer fra andre EU/EØS-land eller fra Norge. Personene kan være tilknyttet arbeidsmarkedstiltak som retter seg mot funksjonshemmet eller vanskeligstilt arbeidskraft i Norge eller i et annet EU/EØS-land. Personen(e) må ha gyldig opphold i Norge dersom de utfører arbeid i Norge.","Kravet vil anses som oppfylt uavhengig av om arbeidet utføres av leverandøren selv eller av underleverandør(er).",{"_1014":200},[5628],{"_1006":5629,"_238":1006},"3 Nærmere om utførelse",[5631,5632,5633,5634,5635,5636,5637,5638,5639,5640,5641,5642],{"_1006":5646,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":5645,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":5644,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":5643,"_238":1006},{"_238":1032},{"_1006":1194,"_238":1006},"Slutter personen i bedriften eller tiltaket opphører uten at vedkommende får ordinær ansettelse, er leverandøren forpliktet til å finne en erstatter.","Personen(e) skal arbeide i den stillingsprosent som hans/hennes arbeidsevne tillater.","Personen(e) skal delta i arbeidet med å oppfylle kontrakten.","Leverandøren skal sørge for at det ved gjennomføring av denne kontrakten benyttes minst 1 funksjonshemmede eller vanskeligstilte personer.",{"_1014":200},[5649],{"_1006":5650,"_238":1006},"2 Omfang",[5652,5653,5654,5655,5656],{"_238":1032},{"_1006":5661,"_238":1006},{"_1006":5658,"_238":1006,"_1037":5659},{"_1006":5657,"_238":1006},{"_238":1032},"» og som allerede er ansatt på ordinære vilkår i bedriften, vil ikke kunne oppfylle kravet. Likevel gjelder et unntak fra denne regel, om leverandøren i en tidligere kontrakt med oppdragsgiver, i løpet av de siste fire årene, har ansatt en person som følge av et vilkår om arbeidsinkludering. I slike tilfeller vil den aktuelle ansatte oppfylle kravet også i denne kontrakten.","funksjonshemmede eller vanskeligstilte",[5660],{"_238":1144},"Personer som tilfredsstiller samlebetegnelsene «",[5663,5664,5665,5666,5667,5668,5669,5670,5671,5672,5673],{"_1006":5688,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":5687,"_238":1006},{"_1006":5682,"_238":1006,"_1037":5683},{"_1006":5681,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":5680,"_238":1006},{"_1006":5675,"_238":1006,"_1037":5676},{"_1006":5674,"_238":1006}," i en utprøvingsfase med mål om ordinært arbeid. Kravet vil også anses som oppfylt ved bruk av varig tilrettelagt arbeid (VTA eller VTO) i skjermet eller ordinær virksomhet.","tiltak fra NAV",[5677],{"_238":1040,"_1009":5678},{"_1042":1043,"_1044":5679,"_1046":-5,"_17":-5,"_1047":1048},"https://www.nav.no/no/Person/Arbeid/Oppfolging+og+tiltak+for+a+komme+i+jobb/Tiltak+for+a+komme+i+jobb","Personene skal primært ansettes ordinært etter kontraktsoppstart. Det vil også være mulig at personen(e) er på ","under temaet \"Reserverte kontrakter\". Eksempler kan være arbeidssøkere som har behov for bistand til å skaffe seg arbeid betinget av fysiske, psykiske eller sosiale forhold, eller arbeidssøkere med «hull i cv’en» på grunn av manglende fullført utdanning og/eller lengre perioder ute av arbeidslivet.","departementets veileder til anskaffelsesregelverket ",[5684],{"_238":1040,"_1009":5685},{"_1042":1043,"_1044":5686,"_1046":-5,"_17":-5,"_1047":1048},"https://www.regjeringen.no/contentassets/df547bb0f73d43d9b90756002473f680/no/pdfs/veileder-offentlige-annskaffelser.pdf","Begrepene funksjonshemmede og vanskeligstilte personer er nærmere definert i ","Vilkår om arbeidsinkludering betyr at det som hovedregel skal ansettes en eller flere funksjonshemmede eller vanskeligstilte personer som står utenfor det ordinære arbeidsmarkedet, ved gjennomføring av kontrakten.",{"_1014":200},[5691],{"_1006":5692,"_238":1006},"1 Definisjon",[5694],{"_1006":5695,"_238":1006},"Bilag 7 - Krav om arbeidsinkludering",[5697],{"_1006":5698,"_238":1006},"Dette gjelder både ytterjakken og innerjakken. Regnbuksen skal ikke ha logo.",[5700],{"_1006":5701,"_238":1006},"Logo være plassert ved venstre bryst.",[5703],{"_1006":5704,"_238":1006},"Leveres i tilsvarende størrelser som for jakken, og skal tilbys i unisex modell.",[5706],{"_1006":5707,"_238":1006},"Regnbukser skal ha samme farge som jakkene og ha refleksbånd. De må være vanntette (Gore Tex ePE eller tilsvarende med sveisede sømmer). Vannsøyle på regnbukse må være minimum 20 000 og god ventileringsevne. Regnbuksene skal ha strikk i livet med borrelås nederst. Regnbuksene skal ikke ha lommer.",[5709],{"_1006":5710,"_238":1006},"Ytterjakkene og innerjakken skal være marineblå.",[5712],{"_1006":5713,"_238":1006},"Både ytterjakken og innerjakken skal ha refleksbånd som må tåle 40 graders vask.",[5715],{"_1006":5716,"_238":1006},"Det skal være med refleksbånd både på jakker og regnbukser.",[5718],{"_1006":5719,"_238":1006},"Begge jakkene skal ha forlenget rygg.",[5721],{"_1006":5722,"_238":1006},"Ytterjakkene må tilbys i minimum størrelse XSMALL – 3 XLARGE, og det må være mulighet for størrelser utover dette. Det skal legges ved dokumentasjon på hvilke størrelser som kan tilbys. Det skal tilbys unisex modell.",[5724],{"_1006":5725,"_238":1006},"Ytterjakkene skal ha hette, gjerne avtagbar. Hetten skal ha brem.",[5727],{"_1006":5728,"_238":1006},"Ytterjakkene skal ha en lomme i brysthøyde med glidelås. Lommen må ha plass til mobil, medisiner eller andre småting. I tillegg skal det være en lomme på hver side i håndhøyde. Disse lommene skal kunne lukkes med glidelås.",[5730],{"_1006":5731,"_238":1006},"Glidelåsen på jakken må kunne gå begge veier (ovenfra og ned og nedenfra og opp), og være av høykvalitet (vannmotstandig eller tilsvarende).",[5733],{"_1006":5734,"_238":1006},"Ytterjakkene skal være pustende og vanntett. Vannsøyle på ytterjakken skal være minimum 20 000 målt i henhold til EN ISO 811 med god ventileringsevne.",[5736],{"_1006":5737,"_238":1006},"Foret (innerjakken) skal være en separat jakke til vinterbruk og må være tilpasset ytterjakken. Innerjakken skal kunne brukes som en separat jakke og må ha logo og refleks. Jakken skal være fleece.",[5739],{"_1006":5740,"_238":1006},"Foret allværsjakke skal være til helårsbruk.",[5742],{"_1006":5743,"_238":1006},"Opsjon yttertøy til hjemmebaserte tjenester. Gjelder fra 01.04.2028.",{"_1014":54},[5746],{"_1006":5747,"_238":1006},"Opsjoner",[5749],{"_1006":5750,"_238":1006},"Bilag 6 - Opsjoner",[5752,5753,5754,5755],{"_238":1362,"_403":5849},{"_238":1362,"_403":5818},{"_238":1362,"_403":5787},{"_238":1362,"_403":5756},[5757,5758,5759,5760,5761],{"_238":1366,"_1009":5782,"_403":5783},{"_238":1366,"_1009":5777,"_403":5778},{"_238":1366,"_1009":5772,"_403":5773},{"_238":1366,"_1009":5767,"_403":5768},{"_238":1366,"_1009":5762,"_403":5763},{"_1370":54,"_1371":54,"_1372":-5},[5764],{"_238":1003,"_403":5765},[5766],{"_1006":1194,"_238":1006},{"_1370":54,"_1371":54,"_1372":-5},[5769],{"_238":1003,"_403":5770},[5771],{"_1006":1194,"_238":1006},{"_1370":54,"_1371":54,"_1372":-5},[5774],{"_238":1003,"_403":5775},[5776],{"_1006":1194,"_238":1006},{"_1370":54,"_1371":54,"_1372":-5},[5779],{"_238":1003,"_403":5780},[5781],{"_1006":1194,"_238":1006},{"_1370":54,"_1371":54,"_1372":-5},[5784],{"_238":1003,"_403":5785},[5786],{"_1006":1194,"_238":1006},[5788,5789,5790,5791,5792],{"_238":1366,"_1009":5813,"_403":5814},{"_238":1366,"_1009":5808,"_403":5809},{"_238":1366,"_1009":5803,"_403":5804},{"_238":1366,"_1009":5798,"_403":5799},{"_238":1366,"_1009":5793,"_403":5794},{"_1370":54,"_1371":54,"_1372":-5},[5795],{"_238":1003,"_403":5796},[5797],{"_1006":1194,"_238":1006},{"_1370":54,"_1371":54,"_1372":-5},[5800],{"_238":1003,"_403":5801},[5802],{"_1006":1194,"_238":1006},{"_1370":54,"_1371":54,"_1372":-5},[5805],{"_238":1003,"_403":5806},[5807],{"_1006":1194,"_238":1006},{"_1370":54,"_1371":54,"_1372":-5},[5810],{"_238":1003,"_403":5811},[5812],{"_1006":1194,"_238":1006},{"_1370":54,"_1371":54,"_1372":-5},[5815],{"_238":1003,"_403":5816},[5817],{"_1006":1194,"_238":1006},[5819,5820,5821,5822,5823],{"_238":1366,"_1009":5844,"_403":5845},{"_238":1366,"_1009":5839,"_403":5840},{"_238":1366,"_1009":5834,"_403":5835},{"_238":1366,"_1009":5829,"_403":5830},{"_238":1366,"_1009":5824,"_403":5825},{"_1370":54,"_1371":54,"_1372":-5},[5826],{"_238":1003,"_403":5827},[5828],{"_1006":1194,"_238":1006},{"_1370":54,"_1371":54,"_1372":-5},[5831],{"_238":1003,"_403":5832},[5833],{"_1006":1194,"_238":1006},{"_1370":54,"_1371":54,"_1372":-5},[5836],{"_238":1003,"_403":5837},[5838],{"_1006":1194,"_238":1006},{"_1370":54,"_1371":54,"_1372":-5},[5841],{"_238":1003,"_403":5842},[5843],{"_1006":1194,"_238":1006},{"_1370":54,"_1371":54,"_1372":-5},[5846],{"_238":1003,"_403":5847},[5848],{"_1006":1194,"_238":1006},[5850,5851,5852,5853,5854],{"_238":1366,"_1009":5887,"_403":5888},{"_238":1366,"_1009":5879,"_403":5880},{"_238":1366,"_1009":5871,"_403":5872},{"_238":1366,"_1009":5863,"_403":5864},{"_238":1366,"_1009":5855,"_403":5856},{"_1370":54,"_1371":54,"_1372":-5},[5857],{"_238":1003,"_403":5858},[5859],{"_1006":5860,"_238":1006,"_1037":5861},"Tillegg",[5862],{"_238":1387},{"_1370":54,"_1371":54,"_1372":-5},[5865],{"_238":1003,"_403":5866},[5867],{"_1006":5868,"_238":1006,"_1037":5869},"Endring",[5870],{"_238":1387},{"_1370":54,"_1371":54,"_1372":-5},[5873],{"_238":1003,"_403":5874},[5875],{"_1006":5876,"_238":1006,"_1037":5877},"Referanse",[5878],{"_238":1387},{"_1370":54,"_1371":54,"_1372":-5},[5881],{"_238":1003,"_403":5882},[5883],{"_1006":5884,"_238":1006,"_1037":5885},"Initiert av",[5886],{"_238":1387},{"_1370":54,"_1371":54,"_1372":-5},[5889],{"_238":1003,"_403":5890},[5891],{"_1006":5892,"_238":1006,"_1037":5893},"Dato",[5894],{"_238":1387},[5896],{"_1006":5897,"_238":1006},"I kolonnen ”Tillegg” skal føres inn tekst som blir lagt til avtalen.",[5899,5900],{"_238":1055,"_403":5910},{"_238":1055,"_403":5901},[5902],{"_238":1003,"_403":5903},[5904,5905],{"_1006":5907,"_238":1006,"_1037":5908},{"_1006":5906,"_238":1006}," = ny tekst","Uthevet tekst",[5909],{"_238":1387},[5911],{"_238":1003,"_403":5912},[5913,5914],{"_1006":5916,"_238":1006,"_1037":5917},{"_1006":5915,"_238":1006},"= slettet tekst","Overstreket tekst ",[5918],{"_238":5919},"strike",[5921],{"_1006":5922,"_238":1006},"I kolonnen ”Endring” skal det føres inn tekst som endrer eksisterende tekst. I denne kolonnen skal følgende formatering benyttes:",[5924],{"_1006":5925,"_238":1006},"I kolonnen ”Referanse” skal det settes inn referanse til sted i kontrakten hvor endringen eller tillegget hører til.",[5927],{"_1006":5928,"_238":1006},"I kolonnen ”Initiert av” skal det angis hvem av partene som har bedt om endringen.",[5930],{"_1006":5931,"_238":1006},"I kolonnen ”Dato” skal det angis dato for når endringen trer i kraft.",[5933,5934],{"_238":1032},{"_1006":5935,"_238":1006},"Endringstabellen skal føres fortløpende på dato. Det skal angis hvem som har initiert endringen.",[5937],{"_1006":5938,"_238":1006},"Alle endringer eller tillegg til kontrakten etter kontraktsinngåelse skal føres i tabellen under.",{"_1014":200},[5941],{"_1006":5942,"_238":1006},"1 Endringer av leveransen etter kontraktsinngåelse",[5944],{"_1006":5945,"_238":1006},"Bilag 5 - Endringer av leveransen etter kontraktsinngåelse ",[5947,5948,5949,5950],{"_238":1032},{"_1006":5956,"_238":1006,"_1037":5957},{"_238":1032},{"_1006":5951,"_238":1006,"_1037":5952},"Når sertifikatet er utstedt, skal leverandøren straks sende kopi av dette til oppdragsgiver.",[5953],{"_238":1388,"_1009":5954},{"_1390":5955},"#000000","Leverandøren velger selv hvilken standard av de ovennevnte som skal legges til grunn for sertifiseringen.",[5958],{"_238":1388,"_1009":5959},{"_1390":5955},[5961,5962,5963,5964],{"_238":1055,"_403":5980},{"_238":1055,"_403":5975},{"_238":1055,"_403":5970},{"_238":1055,"_403":5965},[5966],{"_238":1003,"_403":5967},[5968],{"_1006":5969,"_238":1006},"Gyldig sertifikat fra andre relevante miljøledelsesordninger eller -standarder.",[5971],{"_238":1003,"_403":5972},[5973],{"_1006":5974,"_238":1006},"Sertifisering i henhold til ISO 14001",[5976],{"_238":1003,"_403":5977},[5978],{"_1006":5979,"_238":1006},"EMAS-sertifisering",[5981],{"_238":1003,"_403":5982},[5983],{"_1006":5984,"_238":1006},"Miljøfyrtårnsertifikat",[5986,5987,5988,5989,5990,5991,5992,5993],{"_1006":6002,"_238":1006,"_1037":6003},{"_238":1032},{"_238":1032},{"_1006":5998,"_238":1006,"_1037":5999},{"_238":1032},{"_238":1032},{"_1006":5994,"_238":1006,"_1037":5995},{"_238":1032},"Følgende sertifiseringer vil oppfylle dette kontraktskravet:",[5996],{"_238":1388,"_1009":5997},{"_1390":5955},"Sertifiseringsprosessen skal være gjennomført innen 6 måneder etter dato for signering av kontrakten.",[6000],{"_238":1388,"_1009":6001},{"_1390":5955},"Leverandør som på tidspunktet for signering av kontrakten ikke har tredjepartssertifisering av sine rutiner og systemer for miljøledelse, skal snarest mulig etter at kontrakten er signert, iverksette tiltak for å få sertifisert sine rutiner og systemer av et uavhengig organ som er godkjent for sertifisering. Avtalen med sertifiseringsorganet skal dokumenteres overfor oppdragsgiver så snart avtalen er inngått.",[6004],{"_238":1388,"_1009":6005},{"_1390":5955},{"_1014":192},[6008],{"_1006":6009,"_238":1006,"_1037":6010},"1.1 Nytt punkt 6.12 Sertifisering av miljøledelsestiltak ",[6011],{"_238":1388,"_1009":6012},{"_1390":5955},[6014,6015,6016,6017],{"_238":1362,"_403":6171},{"_238":1362,"_403":6109},{"_238":1362,"_403":6065},{"_238":1362,"_403":6018},[6019,6020,6021],{"_238":1366,"_1009":6057,"_403":6058},{"_238":1366,"_1009":6040,"_403":6041},{"_238":1366,"_1009":6022,"_403":6023},{"_1370":54,"_1371":54,"_1372":-5},[6024],{"_238":1003,"_403":6025},[6026,6027,6028,6029,6030,6031,6032,6033,6034,6035],{"_1006":6039,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6038,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6037,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6036,"_238":1006},"Brudd vedrørende leveringsvilkår, leveringssted og leveringstid reguleres i dette punktet.","Dagboten utgjør kr 2500,- pr. hverdag, begrenset til 30 hverdager.","Dagbot skal varsles med fem hverdagers frist for retting. Hvis det foreligger en saklig grunn, kan oppdragsgiver sette en annen frist for retting. Dagboten løper fra og med dagen etter at frist for retting er utløpt. Hvis levering skjer innen frist for retting, faller dagboten bort i sin helhet.","Dersom leverandøren gjentatte ganger ikke overholder administrative bestemmelser i Bilag 3, foreligger det et kontraktsbrudd som gir grunnlag for dagbot. Det gjelder også ved vesentlige brudd på administrative bestemmelser.",{"_1370":54,"_1371":54,"_1372":6055},[6042],{"_238":1003,"_403":6043},[6044,6045,6046,6047,6048,6049,6050,6051,6052,6053],{"_1006":6039,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6038,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6037,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6054,"_238":1006},"Hvis bruddet gjelder leveringsvilkår, leveringssted eller leveringstid i Bilag 3, gjelder dagbotbestemmelsen om forsinkelse. Brudd på leveransepresisjon sanksjoneres i henhold til 7.8.3.",[6056],316,{"_1370":54,"_1371":54,"_1372":6063},[6059],{"_238":1003,"_403":6060},[6061],{"_1006":6062,"_238":1006},"7.8.2 Dagbot ved brudd på administrative bestemmelser",[6064],172,[6066,6067,6068],{"_238":1366,"_1009":6102,"_403":6103},{"_238":1366,"_1009":6086,"_403":6087},{"_238":1366,"_1009":6069,"_403":6070},{"_1370":54,"_1371":54,"_1372":-5},[6071],{"_238":1003,"_403":6072},[6073,6074,6075,6076,6077,6078,6079,6080,6081,6082],{"_1006":6085,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6038,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6084,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6083,"_238":1006},"Dersom dagbot ikke dekker oppdragsgiverens dokumenterte direkte tap som følge av forsinkelsen, kan oppdragsgiveren kreve erstatning for det overskytende beløp.","Dagboten utgjør 1 % av vederlaget eksklusiv mva. for den delen av leveransen som påvirkes av forsinkelsen pr. hverdag forsinkelsen varer, begrenset til 30 hverdager. Dagboten utgjør uansett minimum kr 2500,- pr. hverdag.","Dersom leverandøren ikke overholder frister som avtalt, foreligger det et kontraktsbrudd som gir grunnlag for dagbot.",{"_1370":54,"_1371":54,"_1372":6101},[6088],{"_238":1003,"_403":6089},[6090,6091,6092,6093,6094,6095,6096,6097,6098,6099],{"_1006":6100,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6038,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6084,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6083,"_238":1006},"Dersom leverandøren ikke overholder leveringsfrister som avtalt, foreligger det et kontraktsbrudd som gir grunnlag for dagbot.",[6056],{"_1370":54,"_1371":54,"_1372":6108},[6104],{"_238":1003,"_403":6105},[6106],{"_1006":6107,"_238":1006},"7.8.1 Dagbot ved forsinkelse",[6064],[6110,6111,6112],{"_238":1366,"_1009":6164,"_403":6165},{"_238":1366,"_1009":6119,"_403":6120},{"_238":1366,"_1009":6113,"_403":6114},{"_1370":54,"_1371":54,"_1372":-5},[6115],{"_238":1003,"_403":6116},[6117],{"_1006":6118,"_238":1006}," Utgår i sin helhet.",{"_1370":54,"_1371":54,"_1372":6163},[6121],{"_238":1003,"_403":6122},[6123,6124,6125,6126,6127,6128,6129,6130,6131,6132,6133,6134,6135,6136,6137,6138,6139,6140,6141,6142],{"_1006":6159,"_238":1006,"_1037":6160},{"_1006":1194,"_238":1006},{"_238":1032},{"_1006":1194,"_238":1006},{"_238":1032},{"_1006":6155,"_238":1006,"_1037":6156},{"_1006":1194,"_238":1006},{"_238":1032},{"_1006":1194,"_238":1006},{"_238":1032},{"_1006":6151,"_238":1006,"_1037":6152},{"_238":1032},{"_1006":1194,"_238":1006},{"_238":1032},{"_1006":6147,"_238":1006,"_1037":6148},{"_1006":1194,"_238":1006},{"_238":1032},{"_1006":1194,"_238":1006},{"_238":1032},{"_1006":6143,"_238":1006,"_1037":6144},"Er det i løpet av samme kalendermåned gitt dagbøter etter kontraktens punkt 7.8.1, skal dette komme til fradrag fra sanksjonsbeløpet som ilegges etter denne bestemmelsen.",[6145],{"_238":1388,"_1009":6146},{"_1390":323},"Oppdragsgiver kan velge å sette en frist for å forbedre leveransepresisjonen til avtalt nivå. ",[6149],{"_238":1388,"_1009":6150},{"_1390":323},"For mindre alvorlige avvik utgjør boten kr 5000,- pr. måned. For mer alvorlige brudd eller gjentatte avvik utgjør boten inntil kr 20 000,- pr. måned leveransepresisjonen har vært lavere enn kontraktskravet angitt i Bilag 3. Oppdragsgiver kan maksimalt sanksjonere etter denne bestemmelsen i til sammen 12 måneder i løpet av avtaleperioden. Brudd på leveransepresisjon som varer utover 12 måneder vil anses som vesentlige kontraktsbrudd.",[6153],{"_238":1388,"_1009":6154},{"_1390":323},"Ileggelse av bot og botens størrelse vil bli vurdert med utgangspunkt i avvikets alvorlighetsgrad og årsaken til forsinkelsen. ",[6157],{"_238":1388,"_1009":6158},{"_1390":323},"Dersom leverandøren ikke overholder avtalt nivå for leveransepresisjon i Bilag 3, foreligger det et kontraktsbrudd som gir grunnlag for sanksjon i form av bøter. Slike brudd sanksjoneres ikke for de tre første månedene etter kontraktsoppstart, med mindre bruddene er av en karakter som betraktes som vesentlige kontraktsbrudd. ",[6161],{"_238":1388,"_1009":6162},{"_1390":323},[6056],{"_1370":54,"_1371":54,"_1372":6170},[6166],{"_238":1003,"_403":6167},[6168],{"_1006":6169,"_238":1006},"7.8.3 Sanksjon ved brudd på leveransepresisjon",[6064],[6172,6173,6174],{"_238":1366,"_1009":6192,"_403":6193},{"_238":1366,"_1009":6183,"_403":6184},{"_238":1366,"_1009":6175,"_403":6176},{"_1370":54,"_1371":54,"_1372":-5},[6177],{"_238":1003,"_403":6178},[6179],{"_1006":6180,"_238":1006,"_1037":6181},"Ny tekst",[6182],{"_238":1387},{"_1370":54,"_1371":54,"_1372":6191},[6185],{"_238":1003,"_403":6186},[6187],{"_1006":6188,"_238":1006,"_1037":6189},"Opprinnelig tekst",[6190],{"_238":1387},[6056],{"_1370":54,"_1371":54,"_1372":6200},[6194],{"_238":1003,"_403":6195},[6196],{"_1006":6197,"_238":1006,"_1037":6198},"Pkt.",[6199],{"_238":1387},[6064],[6202],{"_1006":6203,"_238":1006},"I kolonnen nedenfor, skal det skrives en henvisning til de punkt i den standardkontrakten der teksten endres.",{"_1014":192},[6206],{"_1006":6207,"_238":1006},"1 Endringer i den generelle kontraktsteksten",[6209],{"_1006":6210,"_238":1006},"Bilag 4 - Endringer i den generelle kontrakten",[6212,6213],{"_1006":6216,"_238":1006},{"_1006":1194,"_238":1006,"_1037":6214},[6215],{"_238":1387},"Dersom oppgitt indeks ikke lenger er tilgjengelig eller oppdatert, skal partene avtale ny relevant indeks. Dette bør gjøres etter råd fra SSB.",{"_1014":192},[6219],{"_1006":6220,"_238":1006},"2.5 Endring av indeks",[6222],{"_1006":6223,"_238":1006},"Dersom det skjer endringer i merverdiavgift eller andre avgifter som får påvirkning på indeksen på en måte som gir et feilaktig bilde på faktisk prisutvikling, skal det tas hensyn til slike endringer på det aktuelle reguleringstidspunktet.",[6225],{"_1006":6226,"_238":1006},"Prisreguleringen kan først gjøres gjeldende etter at nye priser er oppdatert i Punch Out - løsningen.",[6228],{"_1006":6229,"_238":1006},"Nye priser gjelder for bestillinger som gjøres etter avtalt reguleringstidspunkt. Nye priser gjelder ikke for bestillinger som gjøres før, men leveres etter reguleringstidspunktet.",{"_1014":192},[6232],{"_1006":6233,"_238":1006},"2.4 Virkning av prisregulering",[6235,6236],{"_238":1032},{"_1006":6237,"_238":1006},"Ved senere reguleringer vil i0 være forrige i1.",[6239,6240,6241,6242,6243,6244,6245],{"_1006":6248,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6247,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6246,"_238":1006},"Prisendring i prosent: (i1-i0)/i0 x 100","Prisregulering skal skje ved hjelp av følgende formel:","Sluttindeks (heretter i1): Siste publiserte indeks på varslingstidspunktet.",[6250],{"_1006":6251,"_238":1006},"[fyll inn verdi før kontraktsignering]",[6253],{"_1006":6254,"_238":1006},"Indeksverdien var da:",[6256],{"_1006":6257,"_238":1006},"Startindeks (heretter i0): Siste publiserte indeksverdi på tidspunktet for tilbudsfrist, 25.09.2026 14.00.",[6259,6260,6261],{"_1006":6269,"_238":1006},{"_1006":1194,"_238":1006,"_1037":6266},{"_1006":6262,"_238":1006,"_1037":6263},"https://www.ssb.no/statbank/table/14700",[6264],{"_238":1040,"_1009":6265},{"_1042":1043,"_1044":6262,"_1046":-5,"_17":-5,"_1047":1048},[6267],{"_238":1388,"_1009":6268},{"_1390":323},"Indeks: Avtaleprisene reguleres etter indeksen14700: Konsumprisindeks, etter vare- og tjenestegruppe og måned, 03 Klær og skotøy:",{"_1014":192},[6272],{"_1006":6273,"_238":1006},"2.3 Indeks og formel for prisregulering",[6275,6276,6277,6278],{"_1006":6280,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6279,"_238":1006},"Hvis prisregulering ikke blir varslet innen fristen 14 dager før reguleringstidspunktet, bortfaller ikke retten til å kreve prisregulering. Reguleringstidspunktet forskyves da til 14 dager etter at varselet ble mottatt. Opprinnelig varslingstidspunkt legges til grunn for avlesning av indeksverdi og utregning av nye priser. Senere reguleringstidspunkt forskyves ikke i slike tilfeller.","En prisregulering skal varsles minst 14 dager før reguleringstidspunktet. Varselet skal være skriftlig og inneholde en beregning av prisendringen i henhold til avsnittet Indeks og formel for prisregulering.",{"_1014":192},[6283],{"_1006":6284,"_238":1006},"2.2 Varsel om prisregulering",[6286,6287,6288,6289,6290,6291,6292,6293,6294,6295,6296],{"_1006":6304,"_238":1006},{"_1006":1194,"_238":1006,"_1037":6301},{"_1006":6300,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6299,"_238":1006},{"_238":1032},{"_1006":6298,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6297,"_238":1006},"Nye produkter som er tatt inn på avtale i løpet av de siste 6 måneder skal ikke prisreguleres. ","Andre reguleringstidspunkt er etter 24 måneder, og med samme intervall så lenge avtalen varer.","Første reguleringstidspunkt er 12 måneder etter avtalens oppstart.","av begge parter. Den part som krever prisregulering er ansvarlig for å sende varsel og utregning av prisreguleringen. Prisreguleringen skal godkjennes av den andre parten.",[6302],{"_238":1388,"_1009":6303},{"_1390":1391},"Prisene i denne avtalen kan kreves regulert årlig",{"_1014":192},[6307],{"_1006":6308,"_238":1006},"2.1 Rett til prisregulering",{"_1014":200},[6311],{"_1006":6312,"_238":1006},"2 Prisregulering",[6314,6315],{"_1006":6316,"_238":1006},{"_238":1032},"Endringer i valutakurser, utover det som blir fanget opp av en eventuell prisindeks, er Leverandørens risiko.",[6318],{"_1006":6319,"_238":1006},"Prisene er eksklusive merverdiavgift. Prisene inkluderer alle andre gebyrer og vederlag, som fakturagebyr, fraktkostnader, administrasjonsgebyr, toll, avgifter og tilsvarende.",[6321],{"_238":6322,"_1009":6323},"mention",{"_15":6324,"_6325":6326,"_6327":6328},"award_criteria_1","label","Tildelingskriterie 1: Pris","mentionSuggestionChar","@",[6330,6331],{"_238":1032},{"_1006":6332,"_238":1006},"Priser fremgår av pristabell nedenfor. ",{"_1014":200},[6335],{"_1006":6336,"_238":1006},"1 Pris",[6338],{"_1006":6339,"_238":1006},"Bilag 3 - Prisbestemmelser ",[6341],{"_1006":6342,"_238":1006},"Unntaksvis / ved behov kan Oppdragsgiver be om å få levert statistikk på tidspunkt som avviker fra de fastsatte rapporteringstidspunkter, samt endre statistikkformatet eller be om mer tilpasset statistikk. ",[6344],{"_1006":6345,"_238":1006},"Statistikken skal ikke inneholde sensitive personopplysninger. ",[6347,6348,6349,6350,6351,6352,6353,6354,6355,6356,6357,6358,6359,6360,6361,6362,6363,6364,6365,6366,6367,6368,6369,6370,6371,6372,6373,6374,6375,6376,6377,6378,6379,6380,6381],{"_1006":6399,"_238":1006},{"_238":1032},{"_1006":6398,"_238":1006},{"_238":1032},{"_1006":6397,"_238":1006},{"_238":1032},{"_1006":6396,"_238":1006},{"_238":1032},{"_1006":6395,"_238":1006},{"_238":1032},{"_1006":6394,"_238":1006},{"_238":1032},{"_1006":6393,"_238":1006},{"_238":1032},{"_1006":6392,"_238":1006},{"_238":1032},{"_1006":6391,"_238":1006},{"_238":1032},{"_1006":6390,"_238":1006},{"_238":1032},{"_1006":6389,"_238":1006},{"_238":1032},{"_1006":6388,"_238":1006},{"_238":1032},{"_1006":6387,"_238":1006},{"_238":1032},{"_1006":6386,"_238":1006},{"_238":1032},{"_1006":6385,"_238":1006},{"_238":1032},{"_1006":6384,"_238":1006},{"_238":1032},{"_1006":6383,"_238":1006},{"_238":1032},{"_1006":6382,"_238":1006},"18. Leverandørens produktkategori (kategoriene i prisskjema fra konkurransen eller tilsvarende) ","17. Sertifisering (Type sertifisering)","16. Avtaleprodukt (Ja/Nei) ","15. Varelinjebeløp (ekskl. mva.) ","14. Enhetspris (ekskl. mva.) ","13. Antall enheter på ordren ","12. Antall produkter pr enhet ","11. Enhetstype (for eksempel kartong, pakke) ","10. Produktnummer (Dersom et artikkelnummer endres eller erstattes, skal det nye artikkelnummeret knyttes til samme produktnummer i prisskjemaet som produktet det erstatter.)","9. Artikkelnummer (NB! Samme som “leveranseartikkel nr” i e-handel) ","8. Varebeskrivelse / Produktnavn / Tjenestebeskrivelse ","7. Kontraktsnummer ","6. Fakturanummer ","5. Fakturadato ","4. Ordredato ","3. Bestiller-referanse (ordrenummer ved bestilling på e-handel, ressursnummer for annen bestilling.) ","2. Virksomhet/Enhet (avdeling) ","1. Bergen kommune / Samarbeidspart ",[6401],{"_1006":6402,"_238":1006},"Statistikken skal leveres eller gjøres tilgjengelig på elektronisk format, som er lesbart og redigerbart (“rådata” i regneark Excel eller tilsvarende). Statistikken skal inneholde informasjon om: ",[6404],{"_1006":6405,"_238":1006},"Sluttstatistikk for hele avtaleperioden skal leveres senest en måned etter kontraktens slutt. ",[6407],{"_1006":6408,"_238":1006},"Statistikk leveres hvert halvår, regnet fra avtalens oppstartsdato. Frist for rapportering er en måned etter utløpet av rapporteringsperioden. All statistikk skal inkludere all omsetning for avtaleperioden hittil. ",[6410],{"_1006":6411,"_238":1006},"Leverandøren skal levere statistikk over bestilte og leverte ordrer uoppfordret. ",{"_1014":192},[6414],{"_1006":6415,"_238":1006},"10.1 Salgsstatistikk",{"_1014":200},[6418],{"_1006":6419,"_238":1006},"10 Krav til statistikk for salg og leveransepresisjon",[6421,6422,6423,6424,6425,6426,6427,6428,6429],{"_1006":6441,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6437,"_238":1006,"_1037":6438},{"_238":1032},{"_1006":1194,"_238":1006,"_1037":6434},{"_238":1032},{"_1006":6430,"_238":1006,"_1037":6431},{"_238":1032},"Begge parter kan ta initiativ til møter ved behov i  kontraktsperioden.",[6432],{"_238":1388,"_1009":6433},{"_1390":5955},[6435],{"_238":1388,"_1009":6436},{"_1390":5955},"Ved oppstart av kontrakten vil oppdragsgiver invitere til oppstartsmøte og deretter årlige statusmøter.",[6439],{"_238":1388,"_1009":6440},{"_1390":5955},"Leverandøren skal legge opp til følgende møtestruktur med Bergen kommune:",{"_1014":200},[6444],{"_1006":6445,"_238":1006},"9 Møter",[6447],{"_1006":1194,"_238":1006},[6449],{"_1006":6450,"_238":1006,"_1037":6451},"[Fylles ut ved avtaleinngåelse]",[6452],{"_238":1388,"_1009":6453},{"_1390":1391},[6455],{"_1006":6456,"_238":1006},"Følgende underleverandører er godkjent av Oppdragsgiveren:",{"_1014":200},[6459],{"_1006":6460,"_238":1006},"8 Godkjente underleverandører",[6462,6463,6464,6465,6466,6467,6468,6469,6470],{"_1006":6473,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6472,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6471,"_238":1006},{"_238":1032},{"_1006":1194,"_238":1006},"Det økonomiske mellomværende ordnes direkte mellom bestillende enhet og Leverandøren.","Leverandør avklarer med den enkelte samarbeidspart hvilken fakturaadresse og format som skal benyttes.","Faktura til Bergen kommunes samarbeidsparter som omfattes av kontrakten (jf. fullstendig opplisting i avtaleskjema), skal ikke sendes til Bergen kommune.",{"_1014":192},[6476],{"_1006":6477,"_238":1006},"7.4 Faktura til samarbeidsparter",[6479,6480,6481,6482],{"_1006":6484,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6483,"_238":1006},"Ved eventuelt senere endring av fakturaformat (for eksempel EHF versjon), system eller faktureringsrutiner, skal test gjennomføres.","Leverandør skal ikke foreta endringer i sin fakturering i avtaleperioden uten at dette er skriftlig akseptert av Oppdragsgiver.",{"_1014":192},[6487],{"_1006":6488,"_238":1006},"7.3 Test av fakturering",[6490,6491,6492,6493,6494,6495,6496,6497,6498],{"_1006":6501,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6500,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6499,"_238":1006},{"_238":1032},{"_1006":1194,"_238":1006},"Betalingsfrist løper først fra den dato korrekt faktura er mottatt.","Kreditnota skal i slike tilfeller ikke utstedes/sendes.","Fakturaer som ikke har det innhold som angitt ovenfor ansees som ikke mottatt.",{"_1014":192},[6504],{"_1006":6505,"_238":1006},"7.2 Feil i fakturaformat",[6507],{"_1006":6508,"_238":1006},"Faktura skal inkludere artikkelnummer på levert vare eller tjeneste på fakturalinje.",[6510],{"_1006":6511,"_238":1006},"Med mindre annet er avtalt med oppdragsgiver skal artikkelnumrene som påføres faktura være de samme som oppgitt i bilaget for prisbestemmelser. ",{"_1014":184},[6514],{"_1006":6515,"_238":1006},"7.1.2 Krav til artikkelnummer",[6517,6518,6519],{"_238":1055,"_403":6562},{"_238":1055,"_403":6543},{"_238":1055,"_403":6520},[6521,6522],{"_238":1003,"_403":6540},{"_238":1050,"_403":6523},[6524],{"_238":1055,"_403":6525},[6526],{"_238":1003,"_403":6527},[6528,6529,6530,6531],{"_1006":6537,"_238":1006,"_1037":6538},{"_1006":6536,"_238":1006},{"_1006":6533,"_238":1006,"_1037":6534},{"_1006":6532,"_238":1006},">xxxxxx<., som er Deres ref. på selve fakturaen.","BuyerReference",[6535],{"_238":1387},"til fakturabehandler. Ressursnummeret består av 5 eller 6 siffer. Det skal inn i feltet: cbc:","Ressursnummer ",[6539],{"_238":1387},[6541],{"_1006":6542,"_238":1006},"Dersom det ikke er sendt bestilling med ordrenummer, skal faktura merkes med ressursnummer. ",[6544,6545],{"_238":1003,"_403":6559},{"_238":1050,"_403":6546},[6547],{"_238":1055,"_403":6548},[6549],{"_238":1003,"_403":6550},[6551,6552,6553],{"_1006":6558,"_238":1006},{"_1006":6555,"_238":1006,"_1037":6556},{"_1006":6554,"_238":1006},">xxxxxxxx<. Bare numeriske verdier i dette feltet.","OrderReference",[6557],{"_238":1387}," Ordrenummeret skal inn i feltet: cac:",[6560],{"_1006":6561,"_238":1006},"Ved bestillinger som mottas fra vår e-handelsløsning eller andre innkjøpsløsninger, skal ordrenummer angis.",[6563],{"_238":1003,"_403":6564},[6565,6566,6567,6568,6569,6570],{"_1006":6577,"_238":1006,"_1037":6578},{"_1006":6576,"_238":1006},{"_1006":6573,"_238":1006,"_1037":6574},{"_1006":6572,"_238":1006},{"_238":1032},{"_1006":6571,"_238":1006},"Kontraktsnummer skal fremgå i Avtaleskjema eller oppgis av oppdragsgiver før leverandør fakturerer.",">xxxxxxxxxxx<.","ContractDocumentReference",[6575],{"_238":1387},"skal inn i feltet: cac:","Kontraktsnummer ",[6579],{"_238":1387},[6581,6582,6583],{"_1006":6584,"_238":1006},{"_238":1032},{"_1006":1194,"_238":1006},"Kontraktsnummer skal påføres faktura.",[6586,6587,6588],{"_1006":6595,"_238":1006},{"_1006":6590,"_238":1006,"_1037":6591},{"_1006":6589,"_238":1006}," [aktiv lenke].","\"Særskilt for faktura fra avtaleleverandører\"",[6592],{"_238":1040,"_1009":6593},{"_1042":1043,"_1044":6594,"_1046":-5,"_17":-5,"_1047":1048},"https://www.bergen.kommune.no/innbyggerhjelpen/naring-avgifter-og-anskaffelser/anskaffelser/fakturering/sende-elektronisk-faktura-til-kommunen#5","I dette avsnittet presiseres enkelte krav fra avsnittet ",{"_1014":184},[6598],{"_1006":6599,"_238":1006},"7.1.1 Særskilt merking av faktura",[6601,6602],{"_1006":6603,"_238":1006},{"_238":1032},"Ved motstrid mellom dette bilaget og Bergen kommunes retningslinjer for elektronisk fakturering, vil Bergen kommune sine retningslinjer for elektronisk fakturering gjelde.",[6605,6606,6607],{"_1006":6614,"_238":1006},{"_1006":6609,"_238":1006,"_1037":6610},{"_1006":6608,"_238":1006}," [aktiv lenke].","www.anskaffelser.no",[6611],{"_238":1040,"_1009":6612},{"_1042":1043,"_1044":6613,"_1046":-5,"_17":-5,"_1047":1048},"http://www.anskaffelser.no","Mer informasjon om elektronisk handelsformat finnes på DFØ sine nettsider på ",[6616,6617,6618],{"_1006":6624,"_238":1006},{"_1006":6619,"_238":1006,"_1037":6620},{"_1006":6608,"_238":1006},"Fakturasystemer og enkle fakturaportaler som kan levere Elektronisk handelsformat (EHF)",[6621],{"_238":1040,"_1009":6622},{"_1042":1043,"_1044":6623,"_1046":-5,"_17":-5,"_1047":1048},"https://www.anskaffelser.no/verktoy/veiledere/fakturasystemer-som-kan-levere-elektronisk-handelsformat-ehf","Her finner du en oversikt over ",[6626,6627,6628,6629,6630,6631,6632,6633],{"_238":1032},{"_1006":6656,"_238":1006},{"_1006":6650,"_238":1006,"_1037":6651},{"_1006":6649,"_238":1006},{"_1006":6643,"_238":1006,"_1037":6644},{"_1006":6637,"_238":1006,"_1037":6638},{"_1006":6634,"_238":1006,"_1037":6635},{"_1006":1321,"_238":1006}," [aktiv lenke])",[6636],{"_238":3091},"bergen.kommune.no",[6639,6640],{"_238":1040,"_1009":6641},{"_238":3091},{"_1042":1043,"_1044":6642,"_1046":-5,"_17":-5,"_1047":1048},"http://bergen.kommune.no","kommunens hjemmeside (",[6645,6646],{"_238":1040,"_1009":6647},{"_238":3091},{"_1042":1043,"_1044":6648,"_1046":-5,"_17":-5,"_1047":1048},"https://www.bergen.kommune.no/"," [aktiv lenke]. Dersom lenken ovenfor skulle feile, finner man retningslinjene ved å søke på \"faktura\" på ","Sende elektronisk faktura til kommunen",[6652,6653],{"_238":1040,"_1009":6654},{"_238":3091},{"_1042":1043,"_1044":6655,"_1046":-5,"_17":-5,"_1047":1048},"https://www.bergen.kommune.no/innbyggerhjelpen/naring-og-skatt/leverandorinformasjon/fakturering/sende-elektronisk-faktura-til-kommunen","Leverandør skal følge Bergen kommunes til enhver tid gjeldende retningslinjer for elektronisk fakturering. Retningslinjer finnes her: ",[6658],{"_1006":6659,"_238":1006},"Leverandøren skal levere elektronisk faktura til Bergen kommune på Elektronisk handels-format (EHF).",{"_1014":192},[6662],{"_1006":6663,"_238":1006},"7.1 Fakturaformat og innhold",{"_1014":200},[6666],{"_1006":6667,"_238":1006},"7 Fakturering",[6669],{"_1006":6670,"_238":1006},"Dersom produkter utgår av sortimentet, skal Leverandør omgående varsle Oppdragsgiver. Leverandøren skal tilby erstatningsprodukt som skal være av lik eller bedre kvalitet enn avtaleproduktet, og erstatningsproduktet kan maksimalt ha samme pris som opprinnelig avtaleprodukt sett i forhold til størrelse/vekt/mengde.",{"_1014":200},[6673],{"_1006":6674,"_238":1006},"6 Utgåtte produkter",[6676,6677,6678,6679,6680,6681,6682],{"_1006":6686,"_238":1006},{"_238":1032},{"_1006":6685,"_238":1006},{"_238":1032},{"_1006":6684,"_238":1006},{"_238":1032},{"_1006":6683,"_238":1006}," ","Bestiller kan kreve erstatningsprodukter eller at restordrer blir levert så snart som mulig uten ekstra kostnad for bestiller. Erstatningsproduktet skal være av lik eller bedre kvalitet enn avtaleproduktet, og skal maksimalt ha samme pris som opprinnelig bestilt produkt. "," ","Bestilte varer skal leveres etter avtale. Dersom leverandør av ulike grunner ikke kan levere bestilte varer, skal leverandør snarest mulig informere bestiller om situasjonen, slik at bestiller har mulighet til å endre sin bestilling. ",{"_1014":200},[6689],{"_1006":6690,"_238":1006},"5 Rutiner ved forsinkelser eller manglende vareleveranse",[6692],{"_1006":6693,"_238":1006},"Når varene leveres gjelder ansvarsregler for «levert på angitt adresse», jf. Kjøpsloven § 7, 3. ledd.",[6695],{"_1006":6696,"_238":1006},"Varelevering skal skje innen 5 dager fra bestillingstidspunkt, med unntak for helg og helligdager. Dette punktet kan fravikes etter særskilt avtale ved bestilling.",{"_1014":200},[6699],{"_1006":6700,"_238":1006},"4 Leveringstid",[6702,6703,6704],{"_1006":6705,"_238":1006},{"_238":1032},{"_1006":1750,"_238":1006},"Leveringssted, og eventuelt nærmere angivelse av tidspunkt og leveringsmåte, avtales ved det enkelte avrop.",{"_1014":200},[6708],{"_1006":6709,"_238":1006},"3 Leveringssteder",[6711],{"_1006":6712,"_238":1006},"Varene skal leveres på det stedet eller de stedene som er angitt av oppdragsgiver/bestiller, jfr. avsnitt Leveringssteder i dette bilaget. Hvis det er inngått særskilt avtale om leveringssted, som ikke fremgår av dette dokumentet, skal varene leveres på det særskilt avtalte leveringsstedet. Frakt av varene helt frem til og med gjennomført levering på avtalt leveringssted, skal gjøres for leverandørens regning og risiko.",{"_1014":200},[6715],{"_1006":6716,"_238":1006},"2 Leveringsvilkår",[6718],{"_1006":6719,"_238":1006},"Prosjektet organiseres iht. kravspesifikasjon, tilbud og kontrakt.",{"_1014":200},[6722],{"_1006":6723,"_238":1006},"1 Fremdriftsplan",[6725],{"_1006":6726,"_238":1006},"Bilag 2 - Administrative bestemmelser for vareanskaffelser ",[6728,6729],{"_238":1032},{"_238":6322,"_1009":6730},{"_15":6731,"_6325":6732,"_6327":6328},"award_criteria_2","Tildelingskriterie 2: Kvalitet",[6734],{"_238":6322,"_1009":6735},{"_15":6736,"_6325":6737,"_6327":6328},"award_criteria_3","Tildelingskriterie 3: Klima",{"_1014":200},[6740],{"_1006":6741,"_238":1006},"3 Besvarelse på tildelingskriterier på leveransen ",[6743],{"_238":6322,"_1009":6744},{"_15":6745,"_6325":49,"_6327":6328},"requirement_section_720f584c-4130-496c-b839-695cfe1617f2",[6747,6748],{"_238":1032},{"_1006":6749,"_238":1006,"_1037":6750},"Følgende krav er satt av Oppdragsgiver for leveranser under denne avtalen:",[6751],{"_238":1387},{"_1014":200},[6754],{"_1006":6755,"_238":1006},"2 Kravspesifikasjon og løsningbeskrivelse",[6757,6758],{"_1006":6759,"_238":1006},{"_238":1032},"Det skal leveres både dame- og herremodeller/størrelser.",[6761],{"_1006":6762,"_238":1006},"Anskaffelsen skal dekke Oppdragsgivernes behov for slike produkter og vi ønsker en leverandør som kan tilby et bredt sortiment i de etterspurte produktkategorier. Det skal inngås kontrakt for hele sortimentet innenfor følgende kategorier: Arbeidstøy og vernebekledning, inkl. regntøy og sko, arbeidstøy tilbehør og verneutstyr.",[6764],{"_1006":6765,"_238":1006},"Anskaffelse av arbeidstøy og vernebekledning, inklusive regntøy, verneutstyr og sko til bruk for tekniske tjenester, bygg og anlegg, renhold, skole og barnehage m.fl.",{"_1014":200},[6768,6769],{"_1006":6773,"_238":1006},{"_238":6322,"_1009":6770},{"_15":6771,"_6325":6772,"_6327":6328},"procurement_name","Anskaffelsesnavn","1 Avtalen gjelder ",[6775],{"_1006":49,"_238":1006},[6777,6778,6779,6780],{"_1006":6782,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6781,"_238":1006},"Partene kan i fellesskap i stedet få tvisten avgjort med endelig virkning ved voldgift i Norge etter normalreglene i lov av 14. mai 2004 nr. 25 om voldgift. ","Fører forhandlingene ikke frem innen avtalt tid, senest innen 4 – fire – uker etter første forhandlingsmøte, skal tvisten avgjøres av de ordinære domstoler.",{"_1014":192},[6785],{"_1006":6786,"_238":1006},"16.3 Domstols- eller voldgiftsbehandling",[6788],{"_1006":6789,"_238":1006},"Dersom det oppstår en tvist om Partenes rettigheter og plikter under eller i tilknytning til denne Kontrakten, skal tvisten søkes løst gjennom forhandlinger. ",{"_1014":192},[6792],{"_1006":6793,"_238":1006},"16.2 Forhandlinger",[6795,6796,6797,6798],{"_1006":6800,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6799,"_238":1006},"Hordaland tingrett er verneting for tvister under denne Kontrakten. Rettssted er Bergen. ","Partenes rettigheter og plikter etter denne Kontrakten tolkes og utfylles i sin helhet etter norsk rett.",{"_1014":192},[6803],{"_1006":6804,"_238":1006},"16.1 Rettsvalg og verneting",{"_1014":200},[6807],{"_1006":6808,"_238":1006},"16 TVISTER",[6810,6811,6812,6813],{"_1006":6815,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6814,"_238":1006},"Annen frist og rutiner for møtene kan avtales i bilag 2.","Dersom en part finner det nødvendig, kan parten med minst 3 – tre – hverdagers varsel innkalle til møte med den annen part for å drøfte avtaleforholdet og måten avtaleforholdet blir gjennomført på.",{"_1014":200},[6818],{"_1006":6819,"_238":1006},"15 MØTER",[6821,6822,6823,6824],{"_1006":6826,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6825,"_238":1006},"Endringer av Kontrakten skal være skriftlige, og de må være undertegnet av en bemyndiget representant fra hver av Partene. Det skal føres et løpende register over endringer av leveransen etter kontraktsinngåelsen i bilag 5. ","Dersom en av Partene etter at Kontrakten er inngått har behov for å endre kravene til Kontraktsobjektet, vederlag, tidsplaner eller andre forutsetninger for Kontrakten, på en slik måte at kontraktsforholdets karakter eller omfang blir endret, kan Parten be om en endringsavtale. Krav om endringer skal anses som et tilbud som krever den andre Partens aksept.",{"_1014":200},[6829],{"_1006":6830,"_238":1006},"14 ENDRING",[6832,6833,6834,6835,6836,6837,6838],{"_1006":6841,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6840,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6839,"_238":1006},"Dersom Leverandøren fusjonerer eller fisjonerer har Oppdragsgiveren rett til å heve kontrakten umiddelbart.","Partene kan ikke overføre rettigheter eller plikter etter denne Kontrakten til tredjepart dersom en slik overføring strider mot regelverket for offentlige anskaffelser.","Partene kan ikke overføre rettigheter eller plikter etter denne Kontrakten til tredjepart uten etter skriftlig forhåndssamtykke fra den andre Parten. Samtykke kan ikke nektes uten saklig grunn.",{"_1014":200},[6844],{"_1006":6845,"_238":1006},"13 OVERFØRING AV RETTIGHETER OG PLIKTER",[6847,6848,6849,6850,6851,6852,6853,6854,6855,6856,6857,6858,6859],{"_1006":6864,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6863,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6862,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6861,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6860,"_238":1006},"Heving kan først effektueres 14 – fjorten – kalenderdager etter at varsel om heving er gjort kjent for motparten.","Ved vedvarende hindring kan den annen Part heve Kontrakten dersom hindringen rammer vesentlige kontraktsforpliktelser, og hindringen vedvarer eller kan påvises å ville vedvare i mer enn 30 – tretti – kalenderdager. Ved vedvarende hindring for ikke vesentlige kontraktsforpliktelser, kan den annen Part heve den del av kontrakten som rammes av hindringen. Den rammede part har ved krav om heving av deler av kontrakten, rett til å kreve hele kontrakten hevet, dersom den annen part etter et slikt krav velger å opprettholde sitt krav om delvis heving.","Suspensjonen avgrenses til forpliktelser som står i direkte relasjon til hindringen, så lenge hindringen vedvarer.","Suspensjon betinges av at den rammede Part uten ugrunnet opphold gir den annen Part melding om hindringen, og om at forpliktelsene derav suspenderes.","Partenes forpliktelser etter denne Kontrakten kan suspenderes i tilfeller der det inntreffer hindring utenfor den rammede Parts kontroll, som han ikke med rimelighet kunne ventes å ha tatt i betraktning på kontraktstidspunktet, eller unngått, eller overvunnet følgene av, i relasjon til oppfyllelsen av en eller flere kontraktsforpliktelser.",{"_1014":200},[6867],{"_1006":6868,"_238":1006},"12 SUSPENSJONSREGLER (FORCE MAJEURE)",[6870],{"_1006":6871,"_238":1006},"Risikoen for Kontraktsobjektet går fra leverandøren og over på Oppdragsgiveren ved levering, jf. punkt 6.",{"_1014":200},[6874],{"_1006":6875,"_238":1006},"11 RISIKO",[6877,6878,6879,6880],{"_1006":6882,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6881,"_238":1006},"Bestemmelsen her utgjør ingen begrensning i Oppdragsgiverens adgang til å fremme mangelsanksjoner.","Leverandøren påtar seg i de første 24 måneder etter at leveransen er mottatt, ansvar for feil og mangler som måtte påvises ved leveransen. For delleveranser regnes fristen fra hele leveransen er ferdig installert og klar til bruk. Leverandøren skal i denne garantitid snarest mulig og for egen regning bytte ut defekte deler eller reparere leveransen slik at leveransen er uten feil og mangler av noe slag. Garantitiden skal likevel ikke være kortere enn alminnelig praksis for angjeldende vare/bransje.",{"_1014":200},[6885],{"_1006":6886,"_238":1006},"10 GARANTI",[6888,6889,6890,6891],{"_1006":6893,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6892,"_238":1006},"Dersom det er mulig, skal Oppdragsgiveren varsle Leverandøren slik at denne får mulighet til å stille sikkerhet for å unngå heving.","Er det før tiden for oppfyllelse klart at det vil inntre mislighold fra Oppdragsgiveren som vil gi Leverandøren hevingsrett, kan Leverandøren heve Kontrakten allerede før tiden for oppfyllelse. Oppdragsgiveren kan avverge heving ved å stille betryggende sikkerhet for at hans forpliktelser vil oppfylles.",{"_1014":184},[6896],{"_1006":6897,"_238":1006},"9.9.3 Heving ved forventet mislighold",[6899,6900,6901,6902,6903,6904,6905],{"_1006":6908,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6907,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6906,"_238":1006},"Ved tilbakehold av ytelser grunnet forventet mislighold, må Leverandøren straks gi melding til Oppdragsgiveren om dette. Dersom ikke slik melding blir gitt, kan Oppdragsgiveren kreve erstattet tap som kunne vært unngått dersom melding var gitt.","Har Leverandøren allerede sendt Kontraktsobjektet, og det deretter viser seg at det foreligger forventet mislighold, kan Leverandøren hindre at Kontraktsobjektet blir overlevert Oppdragsgiveren. Det samme gjelder om Oppdragsgiveren har mottatt transportdokument.","Leverandøren kan ikke holde tilbake ytelser som følge av forventet mislighold fra Oppdragsgiverens side. Dette gjelder likevel ikke dersom det forventede misligholdet er vesentlig.",{"_1014":184},[6911],{"_1006":6912,"_238":1006},"9.9.2 Tilbakeholdsrett",[6914],{"_1006":6915,"_238":1006},"Forventet mislighold foreligger der det etter kontraktsinngåelsen er klart, på bakgrunn av Oppdragsgiverens handlemåte eller en alvorlig svikt i hans kredittverdighet eller evne til å oppfylle, at han ikke kommer til å oppfylle en vesentlig del av sine kontraktsforpliktelser.",{"_1014":184},[6918],{"_1006":6919,"_238":1006},"9.9.1 Forventet mislighold",{"_1014":192},[6922],{"_1006":6923,"_238":1006},"9.9 Forventet mislighold",[6925,6926,6927,6928,6929,6930,6931,6932,6933,6934,6935,6936,6937],{"_1006":6942,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6941,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6940,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6939,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6938,"_238":1006},"Har Oppdragsgiveren opptrådt grovt uaktsomt eller for øvrig i strid med redelighet og god tro, gjelder ikke de erstatningsbegrensninger som fremkommer av dette punkt.","Erstatningen er begrenset til summen av vederlaget etter Kontrakten eksklusive merverdiavgift.","Indirekte tap, jf. lov av 13. mai 1988 nr. 27 om kjøp § 67 (2), dekkes ikke.","Erstatningen skal dekke Leverandørens direkte tap.","Leverandøren kan kreve erstatning for det tap han lider som følge av Oppdragsgiverens mislighold, for så vidt Oppdragsgiveren ikke godtgjør at misligholdet skyldes suspensjonsgrunner som nevnt i pkt. 12 eller forhold som ellers ikke kan tilskrives Oppdragsgiveren.",{"_1014":192},[6945],{"_1006":6946,"_238":1006},"9.8 Erstatning",[6948,6949,6950,6951,6952,6953,6954,6955],{"_238":1032},{"_1006":6958,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6957,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6956,"_238":1006},"Dersom Oppdragsgiveren har rett til å utnytte det leverte en tid etter heving, kan Leverandøren stille krav om sikkerhet for sitt krav på vederlag for bruken.","Leverandøren har krav på vederlag fra Oppdragsgiveren i den utstrekning og så lenge Oppdragsgiveren utnytter leveransen. I tillegg kommer forsinkelsesrente, og erstatning for tap som ikke er ment å dekkes av vederlaget.","Leverandøren kan kreve at ytelser som er levert av ham leveres tilbake eller destrueres på forsvarlig måte etter hevingen. Leverandøren skal dekke kostnaden ved dette.",[6960],{"_1006":6961,"_238":1006},"Ved heving opphører Oppdragsgiverens rettigheter til Kontraktsobjektet.",{"_1014":184},[6964],{"_1006":6965,"_238":1006},"9.7.3 Hevingsoppgjør",[6967,6968,6969,6970,6971,6972,6973],{"_1006":6976,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6975,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6974,"_238":1006},"Dersom Oppdragsgiveren er innvilget tilleggsfrist for oppfyllelse etter pkt. 9.5, kan ikke Leverandøren heve Kontrakten før etter utløpet av denne fristen. Dette gjelder likevel ikke der Oppdragsgiveren har varslet at han ikke kommer til å oppfylle innen utløpet av slik frist.","Dersom Leverandøren ønsker å heve Kontrakten grunnet manglende medvirkning, må han gi Oppdragsgiveren melding om dette innen rimelig tid etter at Leverandøren fikk eller burde fått kjennskap til misligholdet. Meldingen må inneholde rimelig frist for Oppdragsgiveren til å oppfylle sin medvirkningsplikt. Dette gjelder likevel ikke dersom Oppdragsgiveren har opptrådt grovt uaktsomt eller i strid med redelighet og god tro.","Leverandøren kan heve Kontrakten når Oppdragsgiveren ikke medvirker til kjøpet etter pkt. 8.4, dersom kontraktsbruddet er vesentlig.",{"_1014":184},[6979],{"_1006":6980,"_238":1006},"9.7.2 Heving ved manglende medvirkning",[6982,6983,6984,6985,6986,6987,6988],{"_1006":6991,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6990,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6989,"_238":1006},"Dersom Oppdragsgiveren er innvilget en tilleggsfrist for oppfyllelse etter pkt. 9.5, kan ikke Leverandøren heve Kontrakten før etter utløpet av denne fristen. Dette gjelder likevel ikke der Oppdragsgiveren har varslet at han ikke kommer til å oppfylle innen utløpet av slik frist.","Oppdragsgiverens betalingsmislighold er vesentlig der Oppdragsgiveren ikke har betalt innen 30 – tretti – dager etter forfall, og der den forsinkede betalingen utgjør en vesentlig del av de totale betalingsforpliktelser etter Kontrakten.","Leverandøren kan heve Kontrakten ved forsinket betaling, dersom Oppdragsgiverens kontraktsbrudd er vesentlig.",{"_1014":184},[6994],{"_1006":6995,"_238":1006},"9.7.1 Heving ved forsinket betaling",{"_1014":192},[6998],{"_1006":6999,"_238":1006},"9.7 Heving",[7001,7002,7003,7004,7005,7006,7007],{"_1006":7010,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7009,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7008,"_238":1006},"Dersom Kontraktsobjektet ennå ikke er levert, taper Leverandøren sin rett til å kreve oppfyllelse dersom han ikke fremmer kravet innen rimelig tid.","Avbestiller Oppdragsgiveren ting som skal tilvirkes særskilt for han, kan ikke Leverandøren fastholde kjøpet ved å fortsette tilvirkingen, gjøre andre forberedelser til leveringen samt kreve betaling, med mindre avbrudd ville føre med seg betydelig ulempe for Leverandøren eller risiko for at han ikke får erstattet tap som avbestillingen medfører.","Leverandøren kan fastholde kjøpet og kreve at Oppdragsgiveren betaler Kontraktssummen. Dette gjelder likevel ikke så lenge betalingen hindres av stans i samferdselen eller betalingsformidlingen eller annet forhold utenfor Oppdragsgiverens kontroll som han ikke kan overvinne.",{"_1014":192},[7013],{"_1006":7014,"_238":1006},"9.6 Rett til å kreve oppfyllelse",[7016,7017,7018,7019,7020,7021,7022,7023,7024,7025],{"_1006":7029,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7028,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7027,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7026,"_238":1006},"Tilleggsfristen skal ikke ha innvirkning på Leverandørens rett til erstatning. Evt. forsinkelsesrenter løper ikke så lenge tilleggsfristen løper.","Leverandøren kan ikke gjøre gjeldende noen misligholdsbeføyelser så lenge tilleggsfristen løper, med mindre Oppdragsgiveren har gitt varsel om at han ikke vil oppfylle sine forpliktelser innen tilleggsfristen.","Leverandør plikter å fastsette en rimelig tilleggsfrist dersom vanskeligheter med å oppfylle Oppdragsgivers forpliktelser innen fristen beror på forhold som Leverandør bærer risikoen for eller er nærmest til å avverge.","Leverandøren kan fastsette en rimelig tilleggsfrist for oppfyllelsen av Oppdragsgiverens forpliktelser. Dersom Oppdragsgiveren skriftlig anmoder Leverandøren om en slik tilleggsfrist, skal tilleggsfrist anses innvilget dersom Leverandøren ikke svarer på anmodningen innen 10 – ti – dager etter at anmodningen ble mottatt av Leverandøren.",{"_1014":192},[7032],{"_1006":7033,"_238":1006},"9.5 Tilleggsfrist",[7035],{"_1006":7036,"_238":1006},"Leverandøren kan ikke holde tilbake ytelser som følge av Oppdragsgiverens mislighold. Dette gjelder likevel ikke dersom misligholdet er vesentlig.",{"_1014":192},[7039],{"_1006":7040,"_238":1006},"9.4 Begrensning i Leverandørens tilbakeholdsrett",[7042],{"_1006":7043,"_238":1006},"Dersom Leverandøren ikke får slikt varsel som bestemt i punkt 8.7 innen rimelig tid etter at Oppdragsgiveren fikk eller burde fått kjennskap til hindringen, kan Leverandøren kreve erstattet tap som kunne vært unngått om han hadde fått meldingen i tide.",{"_1014":192},[7046],{"_1006":7047,"_238":1006},"9.3 Varslingsplikt",[7049],{"_1006":7050,"_238":1006},"Ved forsinket betaling som skyldes forhold innenfor Oppdragsgivers kontroll kan Leverandøren kreve forsinkelsesrenter i henhold til lov 17. desember 1976 nr. 100 om renter ved forsinket betaling mv.",{"_1014":192},[7053],{"_1006":7054,"_238":1006},"9.2 Forsinket betaling",[7056],{"_1006":7057,"_238":1006},"Leverandøren skal reklamere skriftlig, uten ugrunnet opphold, etter at misligholdet er oppdaget eller burde vært oppdaget.",{"_1014":192},[7060],{"_1006":7061,"_238":1006},"9.1 Reklamasjon",{"_1014":200},[7064],{"_1006":7065,"_238":1006},"9 LEVERANDØRENS MISLIGHOLDSBEFØYELSER",[7067],{"_1006":7068,"_238":1006},"Taushetsplikten gjelder også etter at avtalen er opphørt. Ansatte eller andre som fratrer sin tjeneste hos en av partene skal pålegges taushetsplikt om forhold som nevnt ovenfor, også etter fratredelsen . ",[7070,7071,7072,7073,7074,7075,7076,7077,7078,7079,7080,7081,7082,7083,7084,7085,7086,7087,7088],{"_1006":7095,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7094,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7093,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7092,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7091,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7090,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7089,"_238":1006},"Taushetsplikten er ikke til hinder for at Oppdragsgiver kan utnytte erfaring og kompetanse som opparbeides i forbindelse med gjennomføringen av Kontrakten.","Taushetsplikten gjelder Oppdragsgivers ansatte, underleverandører og tredjeparter som handler på Oppdragsgivers vegne i forbindelse med gjennomføring av Kontrakten. Oppdragsgiver kan bare overføre taushetsbelagt informasjon til slike underleverandører og tredjeparter i den utstrekning dette er nødvendig for gjennomføring av Kontrakten, forutsatt at disse pålegges plikt til konfidensialitet tilsvarende dette punktet.","Oppdragsgiver skal ta nødvendige forholdsregler for å sikre at uvedkommende ikke får innsyn i eller kan bli kjent med taushetsbelagt informasjon.","Taushetsplikten er ikke til hinder for at opplysningene brukes når ingen berettiget interesse tilsier at de holdes hemmelig, for eksempel når de er alminnelig kjent eller alminnelig tilgjengelig andre steder.","Taushetsplikt etter denne bestemmelsen er ikke til hinder for utlevering av informasjon som kreves fremlagt i henhold til lov eller forskrift, herunder reglene om offentlighet og innsynsrett som følger av lov 19. mai 2006 om rett til innsyn i dokument i offentleg verksemd (offentleglova). Om mulig skal den annen part varsles før slik informasjon gis.","Hvis Oppdragsgiver er en offentlig virksomhet er taushetsplikt etter denne bestemmelsen ikke mer omfattende enn det som følger av lov 10. februar 1967 om behandlingsmåten i forvaltningssaker (forvaltningsloven) eller tilsvarende sektorspesifikk regulering.","Informasjon som Oppdragsgiver blir kjent med i forbindelse med Kontrakten og gjennomføringen av Kontrakten, skal behandles konfidensielt, og ikke gjøres tilgjengelig for utenforstående uten samtykke fra den annen part.",{"_1014":192},[7098],{"_1006":7099,"_238":1006},"8.8 Taushetsplikt",[7101],{"_1006":7102,"_238":1006},"Hindres Oppdragsgiveren i å oppfylle sine forpliktelser til rett tid, skal han uten ugrunnet opphold gi melding til Leverandøren om hindringen og dens virkning på muligheten til å oppfylle. Oppdragsgiveren skal kunne dokumentere når og hvordan slik melding ble gitt.",{"_1014":192},[7105],{"_1006":7106,"_238":1006},"8.7 Varslingsplikt",[7108],{"_1006":7109,"_238":1006},"Hvis Oppdragsgiver er en offentlig virksomhet, står Oppdragsgiveren som selvassurandør. Hvis Oppdragsgiveren ikke står som selvassurandør, plikter Oppdragsgiver å ha forsikringer som er tilstrekkelige til å dekke de kravene fra Leverandøren som følger av Oppdragsgiverens risiko eller ansvar etter denne avtalen innenfor rammen av alminnelige forsikringsvilkår.",{"_1014":192},[7112],{"_1006":7113,"_238":1006},"8.6 Forsikringer",[7115],{"_1006":7116,"_238":1006},"Oppdragsgiveren er ansvarlig for å ha gitt uttrykk for formålet med kjøpet og sine krav og behov overfor Leverandøren på en slik måte at Leverandøren har et tilstrekkelig klart grunnlag for sine kontraktsforpliktelser.",{"_1014":192},[7119],{"_1006":7120,"_238":1006},"8.5 Klarhet overfor Leverandøren",[7122],{"_1006":7123,"_238":1006},"Oppdragsgiveren skal yte slik medvirkning som er rimelig å vente av ham for at Leverandøren skal kunne oppfylle sine kontraktsforpliktelser, samt overta Kontraktsobjektet ved å hente eller motta det i henhold til pkt. 5.",{"_1014":192},[7126],{"_1006":7127,"_238":1006},"8.4 Medvirkning",[7129],{"_1006":7130,"_238":1006},"Oppdragsgiveren plikter å gjennomføre betalingen i henhold til pkt. 4.",{"_1014":192},[7133],{"_1006":7134,"_238":1006},"8.3 Betaling",[7136],{"_1006":7137,"_238":1006},"Etter levering plikter Oppdragsgiveren, så snart han etter forholdene har mulighet til det, å undersøke Kontraktsobjektet slik god skikk tilsier.",{"_1014":192},[7140],{"_1006":7141,"_238":1006},"8.2 Undersøkingsplikt",[7143,7144,7145,7146,7147,7148,7149],{"_1006":7152,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7151,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7150,"_238":1006},"Oppdragsgiver skal uten ugrunnet opphold varsle om forhold Oppdragsgiver forstår eller bør forstå kan få betydning for Kontraktens gjennomføring, herunder eventuelle forventede forsinkelser.","Henvendelser fra Leverandøren skal besvares uten ugrunnet opphold.","Oppdragsgiver skal lojalt medvirke til Kontraktens gjennomføring.",{"_1014":192},[7155],{"_1006":7156,"_238":1006},"8.1 Alminnelige forpliktelser",{"_1014":200},[7159],{"_1006":7160,"_238":1006},"8 OPPDRAGSGIVERENS KONTRAKTSFORPLIKTELSER",[7162,7163,7164,7165,7166,7167,7168],{"_1006":7171,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7170,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7169,"_238":1006},"Fra Oppdragsgiveren gir skriftlig varsel om brudd på regelen om reklame, kundepleie m.v. kan Oppdragsgiveren kreve dagbot etter pkt. 7.8 fra varsel er gitt til Leverandøren har stoppet bruddet. Ethvert brudd på reglene om reklame, kundepleie m.v. kan gi grunnlag for dagbot. Oppdragsgivers rett til å kreve dagbot begrenser ikke Oppdragsgiverens rett til å heve kontrakten.","Ved heving etter denne bestemmelsen har ikke Oppdragsgiveren noen økonomiske forpliktelser overfor Leverandøren, og Leverandøren bærer alle kostnader knyttet til hevingen.","Vesentlige brudd på reglene om reklame, kundepleie m.v., jf. pkt. 6.10, anses som et vesentlig kontraktsbrudd og innebærer at Oppdragsgiveren kan heve kontrakten med umiddelbar virkning.",{"_1014":192},[7174],{"_1006":7175,"_238":1006},"7.14 Brudd på regler om reklame, kundepleie m.v.",[7177,7178,7179,7180],{"_1006":7181,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6892,"_238":1006},"Er det før tiden for oppfyllelse klart at det vil inntre mislighold fra Leverandøren som vil gi Oppdragsgiveren hevingsrett, kan Oppdragsgiveren heve Kontrakten allerede før tiden for oppfyllelse. Leverandøren kan avverge heving ved å stille betryggende sikkerhet for at hans forpliktelser vil oppfylles.",{"_1014":184},[7184],{"_1006":7185,"_238":1006},"7.13.3 Heving ved forventet mislighold",[7187,7188,7189,7190],{"_1006":7192,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7191,"_238":1006},"Ved tilbakehold av ytelser grunnet forventet mislighold, må Oppdragsgiveren straks gi melding til Leverandøren om dette. Dersom ikke slik melding blir gitt, kan Leverandøren kreve erstattet tap som kunne vært unngått dersom melding var gitt.","Der det foreligger forventet mislighold, har Oppdragsgiveren rett til å innstille sin oppfyllelse og holde sine ytelser tilbake frem til Leverandøren stiller betryggende sikkerhet for sin oppfyllelse.",{"_1014":184},[7195],{"_1006":7196,"_238":1006},"7.13.2 Tilbakeholdsrett",[7198],{"_1006":7199,"_238":1006},"Forventet mislighold foreligger der det etter kontraktsinngåelsen er klart på bakgrunn av Leverandørens handlemåte eller en alvorlig svikt i hans kredittverdighet eller evne til å oppfylle, at han ikke kommer til å oppfylle en vesentlig del av sine kontraktsforpliktelser.",{"_1014":184},[7202],{"_1006":7203,"_238":1006},"7.13.1 Forventet mislighold",{"_1014":192},[7206],{"_1006":7207,"_238":1006},"7.13 Forventet mislighold",[7209,7210,7211,7212,7213,7214,7215,7216,7217,7218,7219,7220,7221,7222,7223,7224],{"_1006":7228,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7227,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7226,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6940,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6939,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7225,"_238":1006},"Har Leverandøren opptrådt grovt uaktsomt eller for øvrig i strid med redelighet og god tro, gjelder ikke de erstatningsbegrensninger som fremkommer av denne bestemmelsen.","Eventuelt påløpte dagbøter kommer til fradrag i erstatningen for samme mislighold.","Erstatningen skal dekke Oppdragsgiverens direkte tap. Tap som skyldes merarbeid anses som direkte tap.","Oppdragsgiveren kan kreve erstatning for det tap han lider som følge av Leverandørens mislighold, for så vidt Leverandøren ikke godtgjør at misligholdet skyldes suspensjonsgrunner som nevnt i pkt. 12 eller forhold på Oppdragsgiverens side.",{"_1014":192},[7231],{"_1006":7232,"_238":1006},"7.12 Erstatning/erstatningsbegrensning",[7234],{"_1006":7235,"_238":1006},"Ved heving har Oppdragsgiveren rett til å foreta dekningskjøp på rimelig måte og innen rimelig tid etter hevingen. Oppdragsgiveren har da ved krav om erstatning krav på differansen mellom kontraktsprisen og prisen på dekningstransaksjonen, i tillegg til annen erstatning etter denne Kontrakten.",{"_1014":192},[7238],{"_1006":7239,"_238":1006},"7.11 Dekningskjøp ved heving",[7241,7242,7243,7244,7245,7246,7247,7248,7249,7250,7251,7252,7253,7254,7255],{"_1006":6961,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7260,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7259,"_238":1006},{"_238":1032},{"_1006":7258,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7257,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7256,"_238":1006},"Leverandøren kan kreve fradrag for verdien av eventuell nytte Oppdragsgiveren har hatt av det leverte før heving eller senere.","Oppdragsgiveren har, inntil alternativ løsning er funnet som erstatning for det leverte, rett til å utnytte leveransen som avtalt.","forsinkelsesrenter fra det eller de tidspunkt betaling er skjedd.","Ved heving kan Oppdragsgiveren kreve tilbakebetalt det som er betalt, med tillegg av","Hvis Leverandøren krever det, skal ytelser som er levert av ham leveres tilbake eller slettes eller makuleres på forsvarlig måte etter hevingen. Leverandøren skal dekke kostnaden ved dette.",{"_1014":184},[7263],{"_1006":7264,"_238":1006},"7.10.7 Hevingsoppgjør",[7266,7267],{"_1006":7268,"_238":1006},{"_238":1032},"Hvis det i forbindelse med Leverandørens virksomhet åpnes gjeldsforhandlinger, akkord eller konkurs, eller annen form for kreditorstyring gjør seg gjeldende, eller Leverandøren er under avvikling, har innstilt sin virksomhet eller befinner seg i tilsvarende prosess med hjemmel i nasjonale lover og forskrifter, har Oppdragsgiveren rett til å heve Kontrakten med umiddelbar virkning.",{"_1014":184},[7271],{"_1006":7272,"_238":1006},"7.10.6 Heving ved konkurs, akkord e.l.",[7274],{"_1006":7275,"_238":1006},"Dersom Leverandøren er rettskraftig dømt for deltakelse i en kriminell organisasjon eller for korrupsjon, bedrageri eller hvitvasking av penger, eller er kjent skyldig i straffbare forhold som angår den yrkesmessige vandel, kan Oppdragsgiveren heve Kontrakten med umiddelbar virkning.",{"_1014":184},[7278],{"_1006":7279,"_238":1006},"7.10.5 Heving ved rettskraftig dom",[7281],{"_1006":7282,"_238":1006},"Dersom det foreligger vesentlige rettsmangler ved Kontraktsobjektet, og dette ikke blir avhjulpet innen rimelig tid, kan Oppdragsgiveren heve Kontrakten med umiddelbar virkning.",{"_1014":184},[7285],{"_1006":7286,"_238":1006},"7.10.4 Heving ved rettsmangler",[7288],{"_1006":7289,"_238":1006},"Oppdragsgiveren kan heve Kontrakten i tilfeller der leverandørens kontraktsbrudd er vesentlig. Oppdragsgiveren må gi melding til Leverandøren om heving innen rimelig tid etter at han fikk eller burde ha fått kjennskap til kontraktsbruddet. Dette gjelder likevel ikke dersom Leverandøren har opptrådt grovt uaktsomt eller i strid med redelighet og god tro.",{"_1014":184},[7292],{"_1006":7293,"_238":1006},"7.10.3 Heving ved vesentlige kontraktsbrudd",[7295],{"_1006":7296,"_238":1006},"Dersom Leverandøren er innvilget tilleggsfrist etter pkt. 7.3 kan Oppdragsgiveren ikke heve Kontrakten før etter utløpet av denne fristen. Dette gjelder ikke der Leverandøren har varslet at han ikke vil levere innen denne fristen, eller der saksforholdet klart viser at leveransen ikke vil bli gjennomført innen tilleggsfristen.",{"_1014":184},[7299],{"_1006":7300,"_238":1006},"7.10.2 Heving etter innvilget tilleggsfrist",[7302,7303],{"_238":1032},{"_1006":7304,"_238":1006},"Oppdragsgiveren kan heve Kontrakten med umiddelbar virkning dersom kontraktsbruddet ikke rettes innen den maksimale dagbotperioden for aktuelt kontraktsbrudd.",[7306],{"_1006":7307,"_238":1006},"Så lenge det foreligger en løpende dagbot, kan Oppdragsgiveren ikke heve Kontrakten. Dette gjelder ikke dersom Leverandøren eller noen han svarer for har opptrådt grovt uaktsomt eller for øvrig i strid med redelighet og god tro. Dette gjelder heller ikke dersom Kontraktsobjektets verdi reduseres vesentlig som følge av forsinkelsen, eller dersom Kontraktsobjektet og forholdene for øvrig gjør at Oppdragsgiver må besørge dekningskjøp fra tredjepart.",{"_1014":184},[7310],{"_1006":7311,"_238":1006},"7.10.1 Heving etter ilagte dagbøter",{"_1014":192},[7314],{"_1006":7315,"_238":1006},"7.10 Heving",[7317,7318,7319,7320],{"_1006":7322,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7321,"_238":1006},"Prisavslag er kompensasjon for redusert verdi av det leverte, og kommer i tillegg til eventuell erstatning.","Dersom avhjelp ikke blir foretatt innen rimelig tid, eller dersom Leverandøren ikke har lykkes med å avhjelpe en mangel, kan Oppdragsgiveren kreve et forholdsmessig prisavslag.",{"_1014":192},[7325],{"_1006":7326,"_238":1006},"7.9 Prisavslag",[7328,7329,7330,7331],{"_1006":7333,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7332,"_238":1006},"Tilsvarende vil dagbot påløpe der oppdragsgiver har gitt leverandøren en tidsfrist for å dokumentere at kravene blir overholdt, men dokumentasjonen ikke blir levert innen fristen.","Dagboten utgjør kr 5000,- pr. hverdag, begrenset til 30 hverdager.",[7335,7336,7337,7338],{"_1006":7339,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6038,"_238":1006},"Ved brudd på kravspesifikasjonen, foreligger det et kontraktsbrudd som gir grunnlag for dagbot. Det samme gjelder øvrige forpliktelser som leverandøren har forpliktet seg til i sitt tilbud, f.eks. gjennom sin besvarelse av tildelingskriteriteriene.",{"_1014":184},[7342],{"_1006":7343,"_238":1006},"7.8.4 Dagbot ved brudd på kravspesifikasjonen og øvrige forpliktelser",[7345,7346,7347,7348,7349,7350,7351,7352,7353,7354,7355,7356,7357,7358,7359,7360,7361],{"_1006":7365,"_238":1006},{"_238":1032},{"_1006":6683,"_238":1006},{"_238":1032},{"_1006":7364,"_238":1006},{"_238":1032},{"_1006":6683,"_238":1006},{"_238":1032},{"_1006":7363,"_238":1006},{"_238":1032},{"_1006":6683,"_238":1006},{"_238":1032},{"_1006":7362,"_238":1006},{"_238":1032},{"_1006":6683,"_238":1006},{"_238":1032},{"_1006":6143,"_238":1006},"Oppdragsgiver kan velge å sette en frist for å forbedre leveransepresisjonen til avtalt nivå.  ","For mindre alvorlige avvik utgjør boten kr 5000,- pr. måned. For mer alvorlige brudd eller gjentatte avvik utgjør boten inntil kr 20 000,- pr. måned leveransepresisjonen har vært lavere enn kontraktskravet angitt i Bilag 2. Oppdragsgiver kan maksimalt sanksjonere etter denne bestemmelsen i til sammen 12 måneder i løpet av avtaleperioden. Brudd på leveransepresisjon som varer utover 12 måneder vil anses som vesentlige kontraktsbrudd.","Ileggelse av bot og botens størrelse vil bli vurdert med utgangspunkt i avvikets alvorlighetsgrad og årsaken til forsinkelsen. ","Dersom leverandøren ikke overholder avtalt nivå for leveransepresisjon i Bilag 2, foreligger det et kontraktsbrudd som gir grunnlag for sanksjon i form av bøter. Slike brudd sanksjoneres ikke for de tre første månedene etter kontraktsoppstart, med mindre bruddene er av en karakter som betraktes som vesentlige kontraktsbrudd.  ",{"_1014":184},[7368],{"_1006":7369,"_238":1006},"7.8.3 Sanksjon ved brudd på leveransepresisjon",[7371,7372],{"_238":1032},{"_1006":7373,"_238":1006},"Hvis bruddet gjelder leveringsvilkår, leveringssted eller leveringstid i Bilag 2, gjelder dagbotbestemmelsen om forsinkelse. Brudd på leveransepresisjon sanksjoneres i henhold til 7.8.3.",[7375,7376,7377,7378,7379,7380,7381],{"_1006":7382,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6038,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6037,"_238":1006},"Dersom leverandøren gjentatte ganger ikke overholder administrative bestemmelser i Bilag 2, foreligger det et kontraktsbrudd som gir grunnlag for dagbot. Det gjelder også ved vesentlige brudd på administrative bestemmelser.",{"_1014":184},[7385],{"_1006":6062,"_238":1006},[7387,7388,7389,7390,7391,7392,7393,7394,7395,7396],{"_1006":6100,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6038,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7397,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":6083,"_238":1006},"Dagboten utgjør 1 % av vederlaget eksklusiv mva. for den delen av leveransen som påvirkes av forsinkelsen pr. hverdag forsinkelsen varer, begrenset til 30 hverdager. Dagboten utgjør uansett minimum kr 2500,- pr. hverdag.",{"_1014":184},[7400],{"_1006":6107,"_238":1006},{"_1014":192},[7403],{"_1006":7404,"_238":1006},"7.8 Dagbot",[7406],{"_1006":7407,"_238":1006},"Har Oppdragsgiveren krav som følge av Leverandørens mislighold, kan Oppdragsgiveren holde tilbake så mye av kjøpesummen som misligholdet synes å utgjøre av det samlede vederlaget. Forsinkelsesrenter skal ikke påløpe for tilbakeholdt beløp, så lenge tilbakeholdelsen ikke er klart urimelig.",{"_1014":192},[7410],{"_1006":7411,"_238":1006},"7.7 Tilbakehold av betaling",[7413,7414,7415,7416],{"_1006":7418,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7417,"_238":1006},"Dersom Leverandøren kan dokumentere at avhjelp er ytt for feil eller mangler som Leverandøren ikke er ansvarlig for, kan Leverandøren kreve dekket utgifter i henhold til det forpliktende pristilbudet.","Dersom Oppdragsgiveren krever at Leverandøren foretar avhjelp, og Leverandøren mener behovet for avhjelp ikke skyldes feil eller mangler som Leverandøren svarer for, plikter Leverandøren likevel å foreta avhjelp etter reglene i pkt. 7.4. For at Leverandøren senere skal kunne gjøre gjeldende krav på vederlag for avhjelp, må han på forhånd ha levert et forpliktende pristilbud for avhjelpen til Oppdragsgiveren.",{"_1014":192},[7421],{"_1006":7422,"_238":1006},"7.6 Utbedring mot vederlag",[7424,7425,7426,7427,7428,7429,7430,7431],{"_238":1032},{"_1006":7434,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7433,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7432,"_238":1006},"Leverandørens omlevering eller retting fratar ikke Oppdragsgiveren retten til å kreve erstatning for mangler og/eller forsinket oppfyllelse.","Leverandøren kan ikke hevde at han ikke har fått mulighet til retting eller omlevering dersom Oppdragsgiveren har fått rettet mangelen, og det etter forholdene ville være urimelig å kreve at Oppdragsgiveren ventet på Leverandørens retting eller omlevering.","Dersom Leverandøren gir Oppdragsgiveren melding om at han vil foreta retting eller omlevering innen en angitt tid, og Oppdragsgiveren ikke svarer innen 10 – ti – dager etter at han har mottatt meldingen, kan Leverandøren foreta rettingen eller omleveringen innen den tid som er angitt.",[7436],{"_1006":7437,"_238":1006},"Selv om Oppdragsgiveren ikke krever det, har Leverandøren rett til for egen regning å foreta avhjelp, når dette kan skje uten urimelig forsinkelse og uten vesentlig ulempe for Oppdragsgiveren, eller usikkerhet når det gjelder tilbakebetaling fra Leverandøren av utlegg som Oppdragsgiveren har hatt.",{"_1014":192},[7440],{"_1006":7441,"_238":1006},"7.5 Leverandørens rett til omlevering eller retting",[7443,7444,7445,7446,7447,7448,7449,7450,7451,7452,7453,7454,7455,7456,7457,7458],{"_1006":7464,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7463,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7462,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7461,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7460,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7459,"_238":1006},"Leverandørens avhjelp fratar ikke Oppdragsgiveren retten til å kreve erstatning for mangler og/eller forsinket oppfyllelse.","Dersom Leverandøren ikke har avhjulpet misligholdet innen de frister som gjelder etter denne bestemmelsen, eller dersom det etter forholdene ville være urimelig å kreve at Oppdragsgiveren ventet på Leverandørens avhjelp, skal Leverandøren dekke de utgifter Oppdragsgiveren har hatt ved avhjelp fra tredjepart. Slike utgifter kommer til fratrekk i eventuelt erstatningsbeløp for samme mislighold.","Leverandøren skal påbegynne arbeidet med å avhjelpe misligholdet uten ugrunnet opphold. Arbeidet skal fullføres innen rimelig tid, eller, dersom Partene har avtalt en frist for avhjelpen, innen denne fristen.","Avhjelp kan skje ved utbedring, omlevering eller tilleggslevering, eller på annen måte som sørger for at Kontraktsobjektet får den etter Kontrakten spesifiserte kvaliteten og at leveransen samlet sett skal fungere som forutsatt.","Oppdragsgiver taper sitt krav på retting eller omlevering dersom han ikke gir leverandøren melding om kravet samtidig med reklamasjonen eller innen rimelig tid deretter. Oppdragsgiver har likevel kravet i behold dersom leverandøren har opptrådt grovt aktløst eller for øvrig i strid med redelighet og god tro.","Oppdragsgiveren kan kreve at Leverandøren for egen rekning foretar avhjelp av enhver manglende oppfyllelse av Leverandørens forpliktelser som viser seg i reklamasjonsperioden.",{"_1014":192},[7467],{"_1006":7468,"_238":1006},"7.4 Oppdragsgiverens krav på avhjelp",[7470,7471,7472,7473,7474,7475,7476,7477,7478,7479],{"_1006":7483,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7482,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7481,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7480,"_238":1006},"Tilleggsfristen skal ikke ha innvirkning på Oppdragsgiverens rett til dagbot eller erstatning som ble opparbeidet før tilleggsfristen ble gitt.","Oppdragsgiveren kan ikke gjøre gjeldende noen misligholdsbeføyelser så lenge tilleggsfristen løper, med mindre Leverandøren har gitt varsel om at han ikke vil oppfylle sine forpliktelser innen tilleggsfristen.","Oppdragsgiver er forpliktet til å fastsette en rimelig tilleggsfrist dersom vanskeligheter med å oppfylle Leverandørens forpliktelser innen fristen beror på forhold som oppdragsgiver bærer risikoen for eller er nærmest til å avverge.","Oppdragsgiveren kan fastsette en rimelig tilleggsfrist for oppfyllelsen av Leverandørens forpliktelser. Dersom Leverandøren skriftlig anmoder Oppdragsgiveren om en slik tilleggsfrist, skal tilleggsfrist anses innvilget dersom Oppdragsgiveren ikke svarer på anmodningen innen 10 – ti – dager etter at anmodningen ble mottatt av Oppdragsgiveren.",{"_1014":192},[7486],{"_1006":7487,"_238":1006},"7.3 Tilleggsfrist",[7489],{"_1006":7490,"_238":1006},"Dersom Oppdragsgiveren ikke får slikt varsel som bestemt i pkt. 6.8 innen rimelig tid etter at Leverandøren fikk eller burde fått kjennskap til hindringen, kan Oppdragsgiveren kreve erstattet tap som kunne vært unngått om han hadde fått meldingen i tide.",{"_1014":192},[7493],{"_1006":7494,"_238":1006},"7.2 Brudd på varslingsplikt",[7496,7497,7498,7499,7500],{"_238":1032},{"_1006":7502,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7501,"_238":1006},"Oppdragsgiveren kan uansett gjøre mangelen gjeldende dersom Leverandøren har opptrådt grovt uaktsomt eller for øvrig i strid med redelighet og god tro.","Reklamerer Oppdragsgiveren ikke innen 3 – tre – år etter den dag da han overtok tingen, kan han ikke senere gjøre mangelen gjeldende. Dette gjelder ikke dersom Leverandøren ved garanti eller annen avtale har påtatt seg ansvar for mangler i lengre tid.",[7504],{"_1006":7505,"_238":1006},"Dersom Oppdragsgiveren ønsker å gjøre misligholdsbeføyelser gjeldende, må han gi skriftlig melding til Leverandøren om mangelen innen rimelig tid etter at han oppdaget eller burde ha oppdaget mangelen.",{"_1014":192},[7508],{"_1006":7509,"_238":1006},"7.1 Reklamasjonsperiode",{"_1014":200},[7512],{"_1006":7513,"_238":1006},"7 OPPDRAGSGIVERENS MISLIGHOLDSBEFØYELSER",[7515],{"_1006":7516,"_238":1006},"Leverandørens håndtering av emballasje vil også bli tema i kontraktsoppfølgingen, med spesielt fokus på kontinuerlig forbedring.",[7518],{"_1006":7519,"_238":1006},"Avfallsforebygging og effektiv ressursutnyttelse er en del av dette. Ved implementering av Kontrakten må Leverandøren rapportere sin status knyttet til emballasje, med spesielt fokus på rutiner og tiltak for å redusere/minimere emballasje på kort og lengre sikt. ",[7521],{"_1006":7522,"_238":1006},"Det er et mål at miljøbelastningen knyttet til offentlige anskaffelser minimeres. ",{"_1014":192},[7525],{"_1006":7526,"_238":1006},"6.11 Emballasje",[7528,7529,7530,7531,7532,7533,7534,7535,7536,7537,7538,7539,7540],{"_1006":7545,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7544,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7543,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7542,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7541,"_238":1006},"Ved avslutning av kontraktsforholdet plikter Leverandøren å bidra til smidig overgang til evt. ny leverandør ved å avslutte alle former for markedsføring av gjeldende kontraktsforhold inn mot Oppdragsgiveren, samt å avvise evt. avrop basert på det avsluttede kontraktsforholdet.","Leverandøren skal ikke tilby Oppdragsgiveren eller representanter for Oppdragsgiveren gaver eller gavelignende varer eller tjenester i tilknytning til kontraktsforholdet mellom Leverandøren og Oppdragsgiveren.","Leverandøren plikter bare å markedsføre produkter m.v. som er underlagt Kontrakten, og har et selvstendig ansvar for ikke på noen måte å levere eller oppmuntre til avrop på varer og evt. tjenester som ikke er underlagt Kontrakten.","Leverandøren plikter i sin markedsføring av Kontrakten inn mot Oppdragsgiveren og representanter for Oppdragsgiveren å opptre lojalt i forhold til Kontraktens intensjon og innhold.","Leverandøren må innhente forhåndsgodkjennelse fra Oppdragsgiveren dersom Leverandøren for reklameformål eller på annen måte ønsker å gi offentligheten informasjon om Kontrakten ut over å oppgi leveransen som generell referanse.",{"_1014":192},[7548],{"_1006":7549,"_238":1006},"6.10 Reklame, kundepleie m.v.",[7551,7552,7553,7554,7555,7556,7557,7558,7559,7560,7561,7562,7563,7564,7565,7566,7567,7568,7569],{"_1006":7574,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7093,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7092,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7573,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7572,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7571,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7570,"_238":1006},"Taushetsplikten gjelder også etter at avtalen er opphørt. Ansatte eller andre som fratrer sin tjeneste hos en av partene skal pålegges taushetsplikt om forhold som nevnt ovenfor, også etter fratredelsen.","Taushetsplikten er ikke til hinder for at Leverandøren kan utnytte erfaring og kompetanse som opparbeides i forbindelse med gjennomføringen av Kontrakten.","Taushetsplikten gjelder Leverandørens ansatte, underleverandører og tredjeparter som handler på Leverandørens vegne i forbindelse med gjennomføring av Kontrakten. Leverandøren kan bare overføre taushetsbelagt informasjon til slike underleverandører og tredjeparter i den utstrekning dette er nødvendig for gjennomføring av Kontrakten, forutsatt at disse pålegges plikt til konfidensialitet tilsvarende dette punktet.","Leverandøren skal ta nødvendige forholdsregler for å sikre at uvedkommende ikke får innsyn i eller kan bli kjent med taushetsbelagt informasjon.","Informasjon som Leverandøren blir kjent med i forbindelse med Kontrakten og gjennomføringen av Kontrakten skal behandles konfidensielt, og ikke gjøres tilgjengelig for utenforstående uten samtykke fra den annen part.",{"_1014":192},[7577],{"_1006":7578,"_238":1006},"6.9 Taushetsplikt",[7580],{"_1006":7581,"_238":1006},"Hindres Leverandøren fra å oppfylle sine forpliktelser til rett tid, skal han uten ugrunnet opphold gi melding til Oppdragsgiveren om hindringen og dens virkning på muligheten til å oppfylle. Leverandøren skal kunne dokumentere når og hvordan slik melding ble gitt.",{"_1014":192},[7584],{"_1006":7585,"_238":1006},"6.8 Varslingsplikt",[7587],{"_1006":7588,"_238":1006},"Leverandøren skal holde Kontraktsobjektet dekket av forsikring frem til risikoen går over på Oppdragsgiveren.",{"_1014":192},[7591],{"_1006":7592,"_238":1006},"6.7 Forsikringer",[7594,7595,7596,7597,7598,7599,7600],{"_1006":7603,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7602,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7601,"_238":1006},"Alle Leverandørens forpliktelser etter Kontrakten gjelder også underleverandøren. Leverandøren plikter å informere underleverandøren om dette. Leverandøren er i alle tilfeller ansvarlig overfor Oppdragsgiveren for ytelser fra underleverandøren som om han stod for ytelsene selv.","Oppdragsgiver skal varsles dersom underleverandører skal benyttes, så lenge ikke dette følger av tilbudet. Oppdragsgiver skal også varsles dersom det skjer et skifte av underleverandører i kontraktsperioden. Oppdragsgiver har rett til å underkjenne valg av underleverandør dersom saklig grunn foreligger.","Med mindre annet er avtalt mellom partene, kan Leverandøren benytte underleverandører til å oppfylle sine forpliktelser etter Kontrakten. Leverandøren er likevel ansvarlig for oppfyllelsen av hele leveransen.",{"_1014":192},[7606],{"_1006":7607,"_238":1006},"6.6 Bruk av underleverandører",[7609],{"_1006":7610,"_238":1006},"Leverandøren plikter ved utløpet av kontrakten, og ellers på anmodning fra Oppdragsgiver, vederlagsfritt å overføre leveringsstatistikk m.v. til Oppdragsgiver for leveranser gjort under Kontrakten. Dersom Oppdragsgiver ber om å få utlevert slik statistikk under kontrakten skal Leverandøren overføre statistikken til Oppdragsgiver uten ugrunnet opphold etter mottak av anmodningen. Statistikken skal inneholde informasjon om leveringssteder, kontaktpersoner ved de ulike leveringsstedene, leveransehyppighet, omsetning under Kontrakten og eventuell annen relevant informasjon. Evt. utfyllende krav til innholdet i og hyppighet av leveranser av statistikk kan fremgå i bilag 2.",{"_1014":184},[7613],{"_1006":7614,"_238":1006},"6.5.3 Overføring av leveringsstatistikk m.v.",[7616],{"_1006":7617,"_238":1006},"Håndbøker, servicedokumenter, tegninger, skjema eller lignende dokumentasjon til Kontraktsobjektet skal leveres sammen med Kontraktsobjektet, og i alle tilfeller leveres senest ved leveringstidspunktet, jf. pkt. 5, dersom ikke annet er skriftlig avtalt.",{"_1014":184},[7620],{"_1006":7621,"_238":1006},"6.5.2 Overføring av dokumenter som er av betydning for bruken av Kontraktsobjektet",[7623],{"_1006":7624,"_238":1006},"Der Kontraktsobjektet er representert ved dokumenter skal disse leveres sammen med Kontraktsobjektet, og i alle tilfeller leveres senest ved leveringstidspunktet, jf. pkt. 5.",{"_1014":184},[7627],{"_1006":7628,"_238":1006},"6.5.1 Overføring av dokumenter som representerer Kontraktsobjektet",{"_1014":192},[7631],{"_1006":7632,"_238":1006},"6.5 Overføring av dokumenter",[7634],{"_1006":7635,"_238":1006},"Leverandøren skal i alle tilfeller levere Kontraktsobjektet med de nødvendige godkjenninger, sertifikater og tillatelser som kreves av offentlig myndighet for bruk slik tilsvarende ting vanligvis brukes, med mindre det er skriftlig avtalt at Oppdragsgiveren selv skal skaffe disse til veie.",[7637],{"_1006":7638,"_238":1006},"Leverandøren skal levere Kontraktsobjektet med de nødvendige godkjenninger, sertifikater og tillatelser som kreves av offentlig myndighet for at Oppdragsgiveren skal kunne bruke Kontraktsobjektet slik Leverandøren er kjent med at det skal brukes.",{"_1014":176},[7641],{"_1006":7642,"_238":1006},"6.4.2.2 Offentligrettslige mangler",[7644],{"_1006":7645,"_238":1006},"Leverandøren skal levere Kontraktsobjektet fri for tredjemannskrav som ikke er beskrevet i Kontrakten og skal holde Oppdragsgiveren skadesløs for enhver form for tredjemannskrav i relasjon til Kontraktsobjektet.",{"_1014":176},[7648],{"_1006":7649,"_238":1006},"6.4.2.1 Tredjemannsrettigheter",{"_1014":184},[7652],{"_1006":7653,"_238":1006},"6.4.2 Rettsmangler",[7655,7656,7657,7658,7659,7660,7661,7662,7663,7664,7665,7666,7667],{"_1006":7672,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7671,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7670,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7669,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7668,"_238":1006},"Eiendomsretten til Kontraktsobjektet overføres fri for salgspant eller lignende forbehold.","Enhver del av Kontraktsobjektet der eiendomsretten er overført til Oppdragsgiveren, men som fortsatt er i Leverandørens besittelse, skal identifiseres tydelig som Oppdragsgiverens eiendom og separeres tilstrekkelig til å unngå mulighet for kreditorekstinksjon.","2. Tidspunktet der Oppdragsgiveren godkjenner leveransen av Kontraktsobjektet.","1. Tidspunktet der Oppdragsgiveren betaler for Kontraktsobjektet.","Eiendomsretten til Kontraktsobjektet skal overføres til Oppdragsgiveren på det av de to følgende tidspunkter som først inntreffer:",{"_1014":184},[7675],{"_1006":7676,"_238":1006},"6.4.1 Eiendomsrett",{"_1014":192},[7679],{"_1006":7680,"_238":1006},"6.4 Overføring av eiendomsrett",[7682,7683,7684,7685,7686,7687,7688,7689,7690,7691,7692,7693,7694,7695,7696,7697,7698,7699,7700],{"_1006":7707,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7706,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7705,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7704,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7703,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7702,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7701,"_238":1006},"Leverandøren er ansvarlig for at de varer som leveres er i overensstemmelse med gjeldende lovgivning.","d. Være pakket på vanlig eller annen forsvarlig måte som trengs for å bevare og beskytte tingen.","c. Ha egenskaper som Leverandøren har vist til ved å legge fram prøve, beskrivelse, brosjyre, annonse, modell e.l.; og","b. Passe for et bestemt formål som Leverandøren var eller måtte være kjent med da kontrakten ble inngått;","a. Passe for de formål som tilsvarende ting vanligvis brukes til;","Dersom ikke annet er kontraktsfestet, skal Kontraktsobjektet:","Leverandøren skal levere Kontraktsobjektet i samsvar med de krav til art, mengde, kvalitet, andre egenskaper og innpakning som følger av Kontrakten, jf. pkt. 1.",{"_1014":192},[7710],{"_1006":7711,"_238":1006},"6.3 Kontraktsobjektets egenskaper",[7713],{"_1006":7714,"_238":1006},"Leverandøren skal gjøre Kontraktsobjektet tilgjengelig på leveringsstedet, til avtalt tid, og på avtalt vis i henhold til Kontraktens pkt. 5.",{"_1014":192},[7717],{"_1006":7718,"_238":1006},"6.2 Levering",[7720,7721,7722,7723,7724,7725,7726,7727,7728,7729,7730,7731,7732],{"_1006":7737,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7736,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7735,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7734,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7733,"_238":1006},"d. Overføre dokumenter som representerer eller er av betydning for bruken av Kontraktsobjektet, jf. pkt. 6.5.","c. Sørge for at Kontraktsobjektet er i kontraktsmessig stand, jf. pkt. 6.3; og","b. Levere Kontraktsobjektet i samsvar med pkt. 6.2, med mindre det allerede er i Oppdragsgiverens besittelse eller partene har avtalt at det fremdeles skal være i Leverandørens besittelse;","a. Overføre eiendomsretten til Kontraktsobjektet, fritt for tredjemenns rettigheter eller krav, jf. pkt. 6.4.","Leverandøren skal:",{"_1014":192},[7740],{"_1006":7741,"_238":1006},"6.1 Alminnelige forpliktelser",{"_1014":200},[7744],{"_1006":7745,"_238":1006},"6 LEVERANDØRENS KONTRAKTSFORPLIKTELSER",[7747,7748,7749,7750,7751,7752,7753,7754,7755,7756,7757,7758,7759],{"_1006":7764,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7763,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7762,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7761,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7760,"_238":1006},"Dersom ikke annet er avtalt, er dellevering ikke tillatt.","Ved levering skal følgende foreligge på norsk for alle varer der dette er relevant: produktdatablad, bruksanvisninger, nødvendige sertifikater og lagrings-, drifts- og vedlikeholdsdokumentasjon og evt. andre dokumenter som er relevante for bruken av varene eller påkrevd i henhold til lov eller andre reglement.","Levering anses skjedd når varene er mottatt på avtalt sted. Leveransen skal være ledsaget av en pakkseddel som skal signeres av Oppdragsgiveren før leveransen anses for å være levert. Dersom Kontrakten inneholder plan for testing og godkjenning, anses levering å ha skjedd når testing er gjennomført og godkjent.","Levering skal skje innen den leveringstiden som er fastsatt i bilag 2.","Leveringsvilkår er regulert i bilag 2. Dersom dette er en rammeavtale avtales leveringssted for det enkelte avrop.",{"_1014":200},[7767],{"_1006":7768,"_238":1006},"5 LEVERING – TID, STED OG MÅTE",[7770],{"_1006":7771,"_238":1006},"Leverandøren kan ikke overdra fakturaer til tredjemann for innkreving uten forutgående skriftlig samtykke fra Oppdragsgiveren.",{"_1014":184},[7774],{"_1006":7775,"_238":1006},"4.6.2 Overdragelse av fakturaer",[7777,7778,7779,7780,7781,7782,7783],{"_1006":7786,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7785,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7784,"_238":1006},"Dersom Leverandøren skal benytte e-faktura, eller dersom det gjelder mer utfyllende krav til fakturaer, skal dette angis i bilag 2.","Fakturering skal skje med betaling pr. 30 kalenderdager. Betalingsfristen begynner ikke å løpe før levering er skjedd og godkjent faktura er mottatt. Som godkjent faktura regnes faktura som gjør det mulig for Oppdragsgiver å kontrollere at det som er fakturert er levert og ellers i samsvar med det som er avtalt og de krav Oppdragsgiver har stilt.","Fakturering skal skje etterskuddsvis hver måned, dersom ikke annet er avtalt. For rammeavtaler skal fakturering skje etterskuddsvis når levering er skjedd.",{"_1014":184},[7789],{"_1006":7790,"_238":1006},"4.6.1 Faktureringsrutiner",{"_1014":192},[7793],{"_1006":7794,"_238":1006},"4.6 Fakturering",[7796],{"_1006":7797,"_238":1006},"Dersom Oppdragsgiver på noe tidspunkt utfører forskuddsbetaling, kan han kreve at Leverandøren stiller tilstrekkelig garanti for det forskuddsbetalte beløpet.",{"_1014":192},[7800],{"_1006":7801,"_238":1006},"4.5 Forskuddsbetaling",[7803,7804,7805,7806],{"_1006":7808,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7807,"_238":1006},"Justering av priser på annet grunnlag skal uttrykkelig fremgå av bilag 3 dersom slik prisregulering er aktuell.","Prisene kan endres i den utstrekning regler eller vedtak for offentlige avgifter endres med virkning for Leverandørens vederlag eller kostnader.",{"_1014":192},[7811],{"_1006":7812,"_238":1006},"4.4 Prisendringer",[7814],{"_1006":7815,"_238":1006},"Utlegg dekkes bare i den grad det er avtalt. Reise- og diettkostnader dekkes etter Statens gjeldende satser, dersom ikke annet er avtalt i bilag 3. Reisetid faktureres ikke, dersom det ikke er særskilt avtalt i bilag 3.",{"_1014":192},[7818],{"_1006":7819,"_238":1006},"4.3 Utlegg og reiser",[7821],{"_1006":7822,"_238":1006},"Dersom vederlaget eller deler av det skal baseres på løpende timer, skal et estimat for antall timer angis i bilag 3. For avrop avtales timeestimat særskilt. Eventuell prisreduksjon ved overskridelse av estimat skal angis i bilag 3.",{"_1014":192},[7825],{"_1006":7826,"_238":1006},"4.2 Timebasert vederlag",[7828],{"_1006":7829,"_238":1006},"Tilbud/kampanjer som Leverandøren gir i markedet generelt i kontraktsperioden og som er gunstigere enn de vilkårene som er avtalt i denne Kontrakten, skal automatisk gjelde for Oppdragsgiver. Leverandøren plikter å gjøre slike tilbud kjent for Oppdragsgiver.",[7831,7832,7833,7834,7835,7836],{"_1006":7842,"_238":1006},{"_1006":6683,"_238":1006,"_1037":7839},{"_1006":7838,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7837,"_238":1006},"Alle priser oppgitt eksklusive mva. Toll og eventuelt andre skatter og avgifter er inklusive, dersom ikke annet er avtalt.","utgjør Oppdragsgiverens fulle og hele betalingsforpliktelser under denne Kontrakten.",[7840],{"_238":1388,"_1009":7841},{"_1390":1391},"Pris og evt. andre kostnadselementer i bilag 3",{"_1014":192},[7845],{"_1006":7846,"_238":1006},"4.1 Pris",{"_1014":200},[7849],{"_1006":7850,"_238":1006},"4 PRIS OG BETALINGSBETINGELSER",[7852,7853,7854,7855,7856,7857,7858,7859,7860,7861,7862,7863,7864,7865,7866],{"_1006":7871,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7870,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7869,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7868,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7867,"_238":1006},{"_238":1032},{"_1006":1194,"_238":1006},"Med ”hverdag” menes ukedagene mandag til fredag, med unntak av norske offentlige fri- og helligdager.","Med ”Kontraktsobjektet” menes Leverandørens ytelser som definert i bilag 1. ","Med ”Kontrakten” menes dette dokumentet med bilag, jf. oversikt i avtaleskjema. Avtaleskjema er også en del av kontrakten.","Med ”Underleverandør” menes andre leverandører som Leverandøren har avtale med og som direkte medvirker til oppfyllelse av Leverandørens forpliktelser under denne Kontrakten.","Med ”Partene” menes Oppdragsgiveren og Leverandøren.",{"_1014":200},[7874],{"_1006":7875,"_238":1006},"3 DEFINISJONER",[7877],{"_1006":1750,"_238":1006},[7879],{"_1006":7880,"_238":1006},"6. For øvrig gjelder prinsippet om at spesielle bestemmelser går foran generelle, og prinsippet om at nyere bestemmelser går foran eldre. ",[7882],{"_1006":7883,"_238":1006},"nummerering ved motstrid.",[7885],{"_1006":7886,"_238":1006},"5. Der ikke annet er bestemt, går bilag med lavere nummerering foran bilag med høyere",[7888],{"_1006":7889,"_238":1006},"d) Bilag 5 går foran de øvrige bilagene.",[7891],{"_1006":7892,"_238":1006},"endringer foran den generelle kontraktsteksten.",[7894],{"_1006":7895,"_238":1006},"c) Hvis den generelle kontraktsteksten henviser endringer til et annet bilag enn bilag 4, går slike",[7897],{"_1006":7898,"_238":1006},"b) Bilag 4 går foran den generelle kontraktsteksten.",[7900],{"_1006":7901,"_238":1006},"a) I bilag 1 går leverandørens besvarelse foran oppdragsgivers spesifikasjon. ",[7903],{"_1006":7904,"_238":1006},"erstattet eller gjort tillegg til, skal følgende motstridprinsipper gjelde:",[7906],{"_1006":7907,"_238":1006},"4. I den utstrekning det fremgår klart og utvetydig hvilket punkt eller hvilke punkter som er endret,",[7909],{"_1006":7910,"_238":1006},"3. Oppdragsgivers spesifikasjon i bilag 1 går foran de øvrige bilagene.",[7912],{"_1006":7913,"_238":1006},"2. Den generelle kontraktsteksten (dette dokumentet) går foran bilagene.",[7915],{"_1006":7916,"_238":1006},"1. Avtaleskjemaet går foran den generelle kontraktsteksten (dette dokumentet).",[7918],{"_1006":7919,"_238":1006},"Ved motstrid skal følgende tolkningsprinsipper legges til grunn:",[7921],{"_1006":7922,"_238":1006},"Endringer til den generelle kontraktsteksten skal samles i bilag 4, med mindre den generelle kontraktsteksten henviser slike endringer til et annet bilag.",{"_1014":200},[7925],{"_1006":7926,"_238":1006},"2 RANGORDNING",[7928,7929,7930,7931,7932,7933,7934,7935,7936,7937,7938,7939,7940],{"_1006":7945,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7944,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7943,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7942,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7941,"_238":1006},"Det tas forbehold om endringer i volum, bl.a. ut fra budsjettvedtak, eventuell konkurranseutsetting av tjenester og endringer i kommunens aktiviteter og organisasjon.","Opsjoner innebærer ingen forpliktelse for Oppdragsgiver, dersom ikke annet er uttrykkelig avtalt.","Informasjon om kontraktens varighet, og eventuelle opsjoner om forlenging av avtalen, fremgår av avtaleskjemaet.","Dersom kontrakten inneholder opsjoner om kontraktens omfang, skal disse være spesifisert i bilag 6.","Denne Kontrakten har til formål å regulere kontraktsforholdet mellom Partene for kjøp av varer beskrevet i bilag 1.",{"_1014":200},[7948],{"_1006":7949,"_238":1006},"1 KONTRAKTENS FORMÅL OG OMFANG",{"_1014":54},[7952],{"_1006":7953,"_238":1006},"Standardkontrakt varer ","horizontalRule",[7956],{"_1006":7957,"_238":1006},"Konsekvenser av et eventuelt mislighold skal vurderes særskilt og hver for seg i forhold til rammeavtalen som sådan og det aktuelle avropet.",{"_1014":200},[7960],{"_1006":7961,"_238":1006},"14 Mislighold av en rammeavtale",[7963],{"_1006":1194,"_238":1006},[7965,7966,7967,7968,7969,7970,7971,7972,7973,7974],{"_1006":7978,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7977,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7976,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7975,"_238":1006},"Bestemmelsene om heving og hevingsoppgjør i kapittel 7 og kapittel 9 i standardkontrakten gjelder ikke ved avslutning av rammeavtalen etter denne bestemmelsen.","Partene skal fortrinnsvis bli enige om en styrt avslutning av rammeavtalen. Oppnås det ikke enighet om avslutningen innen en måned etter at oppdragsgiver har varslet leverandøren om behovet for å avslutte avtalen, kan oppdragsgiver bestemme tidspunktet for avslutning av avtalen, uavhengig av bestemmelsene om avtalens varighet i pkt. 8. Leverandøren skal da varsles skriftlig om nytt avslutningstidspunkt, minst to måneder før det nye avslutningstidspunktet.","Oppdragsgiver kan likevel ikke varsle avslutning av rammeavtalen etter denne bestemmelsen før det gjenstår maksimalt 15 % av avtalens maksimale verdi.","Når omsetningen på rammeavtalen indikerer at avtalens maksimale verdi vil bli nådd før utløpet av inneværende avtaleperiode, kan oppdragsgiver avslutte rammeavtalen før utløpet av avtaleperioden.",{"_1014":200},[7981],{"_1006":7982,"_238":1006},"13 Avslutning av rammeavtalen på grunn av oppnådd maksimal omsetning",[7984,7985,7986,7987],{"_1006":7989,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":7988,"_238":1006},"Endringen skrives inn i avtalens bilag for endringer etter avtaleinngåelsen. Avtalens øvrige vilkår, herunder priser, endres ikke som en følge av endring av rammeavtalens maksimale verdi i henhold til denne bestemmelsen.","Når oppdragsgiver har foretatt avrop på rammeavtalen til en samlet verdi som klart indikerer at rammeavtalens maksimale verdi vil bli nådd før utløpet av rammeavtaleperioden, har oppdragsgiver rett til å øke rammeavtalens maksimale verdi, innenfor de begrensningene som fremgår av endringsbestemmelsen i forskrift om offentlige anskaffelser § 28-1 (1) alternativ b) (de minimis-regelen).",{"_1014":200},[7992],{"_1006":7993,"_238":1006},"12 Endring av rammeavtalen på grunn av forventning om oppnådd maksimal omsetning før utløpet av rammeavtaleperioden",[7995],{"_1006":1194,"_238":1006},[7997,7998,7999,8000,8001,8002,8003],{"_1006":8006,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8005,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8004,"_238":1006},"Dersom avrop er gjort av en person uten fullmakt til å gjøre avrop, og Leverandøren skjønte eller burde ha skjønt at slik fullmakt manglet, skal avropet annulleres slik at Oppdragsgiver blir stilt som om avropet ikke hadde skjedd. For slike forhold bærer Leverandøren alle kostnader.","Dersom Leverandøren er usikker på om en person har fullmakt til å gjøre avrop, plikter han å undersøke med Oppdragsgiver.","Avrop kan gjøres av alle som Oppdragsgiver har gitt fullmakt til å gjøre avrop.",{"_1014":200},[8009],{"_1006":8010,"_238":1006},"11 Hvem kan gjøre avrop",[8012],{"_1006":8013,"_238":1006},"Avrop foretas på grunnlag av vilkårene som er fastsatt i rammeavtalen.",[8015],{"_1006":8016,"_238":1006},"Denne rammeavtalen er en rammeavtale med én leverandør der alle vilkår er fastlagt i avtalen.",[8018],{"_1006":8019,"_238":1006},"Med avrop menes en bestilling av en ytelse innenfor rammeavtalen.",[8021],{"_1006":8022,"_238":1006},"Med «rammeavtale» menes en avtale inngått mellom en eller flere oppdragsgivere og en eller flere leverandører som har til formål å fastsette vilkårene for de enkeltstående avtaler som skal tildeles i løpet av rammeavtalens varighet.",{"_1014":200},[8025],{"_1006":8026,"_238":1006},"10 Type rammeavtale",[8028],{"_1006":8029,"_238":1006},"En eventuell forlenging skal skje med minimum to måneders skriftlig varsel før utløpet av en avtaleperiode. ",[8031],{"_1006":8032,"_238":1006},"Oppdragsgiver kan velge å forlenge i flere omganger, f.eks. for ett år av gangen. ",[8034],{"_1006":8035,"_238":1006},"Oppdragsgiver har en mulighet til å forlenge avtalen i inntil ytterligere to år, total maksimalt fire år.",{"_1014":200},[8038],{"_1006":8039,"_238":1006},"9 Rett til forlenging av avtaleperioden",[8041],{"_1006":1194,"_238":1006},[8043],{"_1006":8044,"_238":1006},"Avrop under rammeavtalen kan skje i hele rammeavtalens periode. Avrop innenfor rammeavtalen kan ha varighet utover rammeavtalens varighet. Rammeavtalens vilkår skal fortsatt regulere avtaleforholdet mellom partene for eventuelle enkeltkontrakter som løper ut over rammeavtaleperioden, forutsatt at disse er inngått under rammeavtaleperioden.",[8046,8047,8048,8049,8050],{"_238":1032},{"_1006":8052,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8051,"_238":1006},"Avtalen inneholder opsjoner knyttet til forlengelse av avtalens varighet, jf punkt nedenfor.","Avtalens maksimale verdi er NOK 72 000 000 ekskl. mva.",[8054,8055,8056,8057],{"_1006":8059,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8058,"_238":1006},"Avtalens varighet er to år regnet fra avtalens oppstart.","Avtalen gjelder fra 01.02.2027.",{"_1014":200},[8062],{"_1006":8063,"_238":1006},"8 Avtalens varighet og maksimalverdi",[8065],{"_1006":1194,"_238":1006},[8067,8068,8069,8070,8071,8072,8073,8074,8075,8076],{"_238":1055,"_403":8144},{"_238":1055,"_403":8138},{"_238":1055,"_403":8117},{"_238":1055,"_403":8111},{"_238":1055,"_403":8105},{"_238":1055,"_403":8099},{"_238":1055,"_403":8093},{"_238":1055,"_403":8087},{"_238":1055,"_403":8082},{"_238":1055,"_403":8077},[8078],{"_238":1003,"_403":8079},[8080],{"_1006":8081,"_238":1006},"Bilag 11 - Krav til transport av varer og tjenester til Bergen kommune",[8083],{"_238":1003,"_403":8084},[8085,8086],{"_1006":1355,"_238":1006},{"_238":1032},[8088],{"_238":1003,"_403":8089},[8090,8091],{"_1006":8092,"_238":1006},{"_238":1032},"Bilag 8 - Krav om arbeidsinkludering",[8094],{"_238":1003,"_403":8095},[8096,8097],{"_1006":8098,"_238":1006},{"_238":1032},"Bilag 7 - Krav til elektronisk samhandling",[8100],{"_238":1003,"_403":8101},[8102,8103],{"_1006":8104,"_238":1006},{"_238":1032},"Bilag 6: Opsjoner",[8106],{"_238":1003,"_403":8107},[8108,8109],{"_1006":8110,"_238":1006},{"_238":1032},"Bilag 5: Endringer av leveransen etter kontraktinngåelsen",[8112],{"_238":1003,"_403":8113},[8114,8115],{"_1006":8116,"_238":1006},{"_238":1032},"Bilag 4: Endringer i den generelle kontrakten",[8118,8119],{"_238":1003,"_403":8134},{"_238":1050,"_403":8120},[8121,8122],{"_238":1055,"_403":8129},{"_238":1055,"_403":8123},[8124],{"_238":1003,"_403":8125},[8126,8127],{"_1006":8128,"_238":1006},{"_238":1032},"Bilag 3B: Rabattsatser",[8130],{"_238":1003,"_403":8131},[8132],{"_1006":8133,"_238":1006},"Bilag 3A: Prisskjema - Arbeidstøy",[8135,8136],{"_1006":8137,"_238":1006},{"_238":1032},"Bilag 3: Prisbestemmelser",[8139],{"_238":1003,"_403":8140},[8141,8142],{"_1006":8143,"_238":1006},{"_238":1032},"Bilag 2: Administrative bestemmelser",[8145],{"_238":1003,"_403":8146},[8147,8148],{"_1006":8149,"_238":1006},{"_238":1032},"Bilag 1: Oppdragsgivers spesifikasjon og Leverandørens løsningsbeskrivelse",[8151,8152],{"_1006":8153,"_238":1006},{"_238":1032},"Følgende dokumenter er bilag til vedlagte standardkontrakt og gjelder som del av denne avtalen:",{"_1014":200},[8156],{"_1006":8157,"_238":1006},"7 Bilag til standardkontrakt",[8159,8160,8161,8162,8163,8164],{"_1006":8165,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8019,"_238":1006},{"_238":1032},{"_1006":1194,"_238":1006},"Rammeavtaleforholdet og det enkelte avrop reguleres av dette avtaleskjemaet og vedlagte standardkontrakt med bilag.",{"_1014":200},[8168],{"_1006":8169,"_238":1006},"6 Gjeldende avtalevilkår",[8171,8172,8173,8174,8175,8176,8177,8178],{"_1006":8184,"_238":1006,"_1037":8185},{"_238":1032},{"_238":1032},{"_1006":8183,"_238":1006},{"_238":1032},{"_1006":8179,"_238":1006,"_1037":8180},{"_238":1032},{"_1006":1194,"_238":1006},"Sett inn informasjon hvis aktuelt",[8181],{"_238":1388,"_1009":8182},{"_1390":1391},"Teknisk kontaktperson hos leverandør vedrørende Bilag Elektronisk samhandling."," Sett inn postadresse",[8186],{"_238":1388,"_1009":8187},{"_1390":1391},[8189,8190,8191,8192,8193,8194,8195,8196,8197,8198,8199,8200],{"_1006":8209,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8206,"_238":1006,"_1037":8207},{"_238":1032},{"_1006":8205,"_238":1006},{"_238":1032},{"_1006":8204,"_238":1006},{"_238":1032},{"_238":1032},{"_238":1032},{"_1006":8201,"_238":1006,"_1037":8202},"For Leverandør:",[8203],{"_238":3091},"5020 Bergen","Postboks 7700","For Oppdragsgiver:",[8208],{"_238":3091},"Korrespondanse som ikke kan sendes elektronisk skal sendes til følgende adresser:",[8211],{"_1006":8212,"_238":1006,"_1037":8213},"Sett inn kontaktperson med tlf og e-post adresse.",[8214],{"_238":1388,"_1009":8215},{"_1390":1391},[8217,8218,8219,8220,8221,8222,8223,8224,8225,8226,8227,8228],{"_238":1032},{"_1006":8236,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8206,"_238":1006,"_1037":8234},{"_238":1032},{"_1006":8212,"_238":1006,"_1037":8231},{"_238":1032},{"_238":1032},{"_238":1032},{"_238":1032},{"_1006":8201,"_238":1006,"_1037":8229},[8230],{"_238":3091},[8232],{"_238":1388,"_1009":8233},{"_1390":1391},[8235],{"_238":3091},"Partene har oppnevnt følgende kontaktpersoner:",[8238],{"_1006":8239,"_238":1006},"Alle henvendelser angående dette avtaleforholdet skal sendes gjennom oppdragsgivers løsning for kontraktadministrasjon (også benevnt kontraktsadministrasjonsverktøy eller KAV). Ved tidspunkt for signering brukes Artifik KAV.",{"_1014":200},[8242],{"_1006":8243,"_238":1006},"5 Skriftlige henvendelser i relasjon til avtalen",[8245,8246,8247,8248],{"_238":1032},{"_1006":8250,"_238":1006},{"_238":1032},{"_1006":8249,"_238":1006},"Skriftlig fullmakt vedlagt [ ]","Fullmakt i henhold til stilling [ ]",[8252,8253,8254,8255,8256,8257,8258],{"_1006":8264,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8263,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8259,"_238":1006,"_1037":8260},"Leverandørens signatar har fullmakt i henhold til stilling eller skriftlig fullmakt vedlagt.",[8261],{"_238":1388,"_1009":8262},{"_1390":1391},"Oppdragsgivers og Leverandørs signatarer bekrefter med sin elektroniske signatur på at de innehar de fullmakter som er nødvendige for å binde sin rammeavtalepart under denne avtale.","Dato for signering fremgår av signeringsdokumentet opprettet ved den elektroniske signeringen av denne avtale.",{"_1014":200},[8267],{"_1006":8268,"_238":1006},"4 Signatur",[8270],{"_1006":8271,"_238":1006},"Før et nytt privat sykehjem kan tas inn i avtalen, skal dette drøftes med leverandøren. Avgjørelsen tas av Innkjøp konsern basert på en helhetsvurdering av avtalens størrelse og økonomiske konsekvenser. En endring vil ikke medføre endringer i de økonomiske rammene for anskaffelsen.",[8273,8274,8275,8276],{"_238":1032},{"_1006":8282,"_238":1006},{"_1006":8277,"_238":1006,"_1037":8278},{"_1006":1321,"_238":1006},"Oversikt (aktiv lenke)",[8279],{"_238":1040,"_1009":8280},{"_1042":1043,"_1044":8281,"_1046":-5,"_17":-5,"_1047":1048},"https://bergen.extend.no/export/bergen/innkjopanskaffelse/docs/doc_27927/index.html","Lenke til oversikt over private sykehjem som har driftsavtale med Bergen kommune finnes her: ",[8284,8285],{"_238":1032},{"_1006":8286,"_238":1006},"Ved behov kan ytterligere sykehjem tilsluttes avtalen etter signering av kontrakt. Tilslutning etter signering er kun mulig for private sykehjem som har avtale med Bergen kommune, og hvor Bergen kommune finansierer driften av det private sykehjemmet. Hvis Bergen kommune oppfører nye kommunale sykehjem i løpet av kontraktsperioden vil disse også tilsluttes avtalen.",[8288,8289,8290,8291,8292,8293,8294,8295,8296,8297,8298,8299,8300,8301,8302,8303,8304],{"_238":1362,"_403":8508},{"_238":1362,"_403":8495},{"_238":1362,"_403":8482},{"_238":1362,"_403":8470},{"_238":1362,"_403":8457},{"_238":1362,"_403":8444},{"_238":1362,"_403":8431},{"_238":1362,"_403":8418},{"_238":1362,"_403":8405},{"_238":1362,"_403":8393},{"_238":1362,"_403":8380},{"_238":1362,"_403":8368},{"_238":1362,"_403":8356},{"_238":1362,"_403":8343},{"_238":1362,"_403":8329},{"_238":1362,"_403":8317},{"_238":1362,"_403":8305},[8306,8307],{"_238":1366,"_1009":8311,"_403":8312},{"_238":1366,"_1009":8308,"_403":8309},{"_1370":54,"_1371":54,"_1372":-5},[8310],{"_238":1003},{"_1370":54,"_1371":54,"_1372":-5},[8313],{"_238":1003,"_403":8314},[8315],{"_1006":8316,"_238":1006},"Betanien rehabilitering og 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rammeavtale",[8631],{"_238":1387},36324,{"_238":402,"_403":8635},206,[8636,8637,8638,8639,8640,8641,8642,8643,8644,8645,8646,8647,8648,8649,8650,8651,8652,8653,8654,8655,8656,8657,8658,8659,8660,8661,8662,8663,8664,8665,8666,8667,8668,8669,8670,8671,8672,8673,8674,8675,8676,8677,8678,8679,8680,8681,8682,8683,8684,8685,8686,8687,8688,8689,8690,8691,8692,8693,8694,8695,8696,8697,8698,8699,8700,8701,8702],{"_238":1267,"_403":9264},{"_238":1003,"_403":9261},{"_238":1003,"_403":9258},{"_238":1003,"_403":9255},{"_238":1003},{"_238":1008,"_1009":9251,"_403":9252},{"_238":1356,"_403":8995},{"_238":1003},{"_238":1008,"_1009":8991,"_403":8992},{"_238":1008,"_1009":8987,"_403":8988},{"_238":1003,"_403":8944},{"_238":1003},{"_238":1008,"_1009":8940,"_403":8941},{"_238":1003,"_403":8937},{"_238":1003,"_403":8934},{"_238":1003,"_403":8931},{"_238":1003,"_403":8928},{"_238":1003},{"_238":1008,"_1009":8924,"_403":8925},{"_238":1003,"_403":8921},{"_238":1003,"_403":8917},{"_238":1008,"_1009":8913,"_403":8914},{"_238":1003,"_403":8897},{"_238":1008,"_1009":8893,"_403":8894},{"_238":1003,"_403":8890},{"_238":1003,"_403":8882},{"_238":1003},{"_238":1267,"_403":8879},{"_238":1003},{"_238":1008,"_1009":8875,"_403":8876},{"_238":1003,"_403":8868},{"_238":1003},{"_238":1008,"_1009":8864,"_403":8865},{"_238":1003,"_403":8849},{"_238":1003},{"_238":1003,"_403":8846},{"_238":1003},{"_238":1008,"_1009":8842,"_403":8843},{"_238":1003,"_403":8839},{"_238":1003,"_403":8836},{"_238":1003},{"_238":1008,"_1009":8832,"_403":8833},{"_238":1003,"_403":8829},{"_238":1267,"_403":8826},{"_238":1008,"_1009":8822,"_403":8823},{"_238":1003,"_403":8800},{"_238":1008,"_1009":8796,"_403":8797},{"_238":1003,"_403":8788},{"_238":1267,"_403":8785},{"_238":1008,"_1009":8781,"_403":8782},{"_238":1003,"_403":8778},{"_238":1003},{"_238":1008,"_1009":8774,"_403":8775},{"_238":1003,"_403":8771},{"_238":1003,"_403":8768},{"_238":1003,"_403":8760},{"_238":1003},{"_238":1267,"_403":8757},{"_238":1008,"_1009":8753,"_403":8754},{"_238":1003,"_403":8741},{"_238":1003,"_403":8734},{"_238":1003,"_403":8730},{"_238":1003,"_403":8726},{"_238":1003},{"_238":1008,"_1009":8722,"_403":8723},{"_238":1003,"_403":8706},{"_238":1003,"_403":8703},[8704],{"_1006":8705,"_238":1006},"Avtaleforholdet reguleres av vedlagte kontraktutkast med bilag, supplert med aktuelle opplysninger som fremkommer i konkurranseprosessen.",[8707,8708,8709,8710,8711,8712,8713,8714,8715,8716],{"_1006":8721,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8720,"_238":1006},{"_238":1032},{"_1006":8719,"_238":1006},{"_238":1032},{"_1006":8718,"_238":1006},{"_238":1032},{"_1006":8717,"_238":1006},"* Besvarelse og eventuelt dokumentasjon av tildelingskriterier","* Besvarelse og eventuelt dokumentasjon av krav ","* Dokumentasjon av kvalifikasjonskrav ","* Besvarelse av påkrevet informasjon ","Leverandør skal utføre og levere følgende gjennom Artifik:",{"_1014":192},[8724],{"_1006":8725,"_238":1006},"5.2 Tilbudets format og innhold",[8727,8728],{"_238":1032},{"_1006":8729,"_238":1006},"Leverandør bærer selv alle kostnader relatert til tilbudet og deltakelsen i konkurransen.",[8731,8732],{"_238":1032},{"_1006":8733,"_238":1006},"Systemet tillater ikke innlevering eller endring av tilbud etter fristens utløp. Det er leverandørens ansvar og risiko at tilbud blir levert innen oppgitte frist.",[8735,8736,8737,8738],{"_1006":8740,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8739,"_238":1006},"Leverandør har et selvstendig ansvar for å dokumentere oppfyllelse av krav og tildelingskriterium. Manglende eller mangelfull dokumentasjon av krav og tildelingskriterium kan medføre avvisning av tilbud. Etterspurt og relevant dokumentasjon lastes opp i besvarelse av det enkelte krav, eller det kan benyttes den generelle fanen \"Tilbudsdokumenter\" i Artifik.","Den som signerer på vegne av Leverandør, bekrefter med sin elektroniske signatur ved innlevering av tilbud i Artifik, at de innehar fullmakter som er nødvendige for å binde sin avtalepart for denne anskaffelsen.",[8742,8743,8744,8745,8746,8747,8748,8749],{"_1006":8752,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8751,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8750,"_238":1006},{"_238":1032},"Det er ikke nødvendig å levere et særskilt \"tilbudsbrev\", men dersom dette gjøres er det fortsatt leverandørens profil i Artifik som angir hvilket foretak som er leverandør av tilbudet.","Tilbudet krever elektronisk signatur ved levering ved bruk av BankID for norske virksomheter.","Tilbud skal leveres elektronisk via Artifik. Det er leverandørens ansvar at lagret profil hos Artifik inneholder korrekte opplysninger.",{"_1014":192},[8755],{"_1006":8756,"_238":1006},"5.1 Innlevering av tilbud",[8758],{"_1006":8759,"_238":1006},"5 TILBUDETS INNLEVERING, FORMAT OG INNHOLD",[8761,8762],{"_1006":8767,"_238":1006},{"_1006":8763,"_238":1006,"_1037":8764},". ",[8765],{"_238":1388,"_1009":8766},{"_1390":1391},"Dokumentasjon for benyttet metode vises på konkurransen i Artifik",[8769],{"_1006":8770,"_238":1006},"Evalueringsmetode benyttet i konkurransen fremgår av avsnitt tildelingskriterier.",[8772],{"_1006":8773,"_238":1006},"Konkurransen evalueres i Artfik.",{"_1014":200},[8776],{"_1006":8777,"_238":1006},"4.2 Evalueringsmetode",[8779],{"_1006":8780,"_238":1006},"Tildelingskriteriene fremgår av tildelingskriterier i Artifik. ",{"_1014":200},[8783],{"_1006":8784,"_238":1006},"4.1 Tildelingskriterier",[8786],{"_1006":8787,"_238":1006},"4 TILDELING",[8789,8790,8791,8792,8793],{"_1006":8795,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8794,"_238":1006},{"_238":1032},"Dersom leverandør har gitt oppdragsgiver fullmakt til selv å innhente skatteopplysninger, jamfør punkt om \"Dokumentasjon fra offentlige registre\", vil oppdragsgiver ikke etterspørre skatteattest.","Norske leverandører skal på forespørsel levere skatteattest for merverdiavgift og skatteattest for skatt. Skatteattesten skal ikke være eldre enn 6 måneder regnet fra fristen for å levere tilbud.",{"_1014":192},[8798],{"_1006":8799,"_238":1006},"3.2 Skatteattest",[8801,8802,8803,8804,8805,8806,8807,8808,8809],{"_1006":8821,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8820,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8819,"_238":1006},{"_1006":8814,"_238":1006,"_1037":8815},{"_1006":1321,"_238":1006,"_1037":8810},[8811],{"_238":1040,"_1009":8812},{"_1042":1043,"_1044":8813,"_1046":-5,"_17":-5,"_1047":1048},"http://www.digdir.no./","www.digdir.no",[8816],{"_238":1040,"_1009":8817},{"_1042":1043,"_1044":8818,"_1046":-5,"_17":-5,"_1047":1048},"http://www.digdir.no","For mer informasjon se Digitaliseringsdirektoratet sine nettsider ","Leverandører vil få forespørsel om å gi samtykke i Altinn samtidig som tilbudet leveres i Artifik. Dette samtykket gis, slik at oppdragsgiver elektronisk kan hente inn opplysninger direkte fra aktuelle offentlige registre.","I denne konkurransen vil eBevis-tjenesten fra Digitaliseringsdirektoratet benyttes.",{"_1014":192},[8824],{"_1006":8825,"_238":1006},"3.1 Dokumentasjon fra offentlige registre",[8827],{"_1006":8828,"_238":1006},"3 KVALIFISERING",[8830],{"_1006":8831,"_238":1006},"Det avholdes ikke befaringer eller tilbyderkonferanse.",{"_1014":192},[8834],{"_1006":8835,"_238":1006},"2.4 Befaring/tilbyderkonferanse",[8837],{"_1006":8838,"_238":1006},"Det er adgang til levere produktark, tekniske beskrivelser eller dokumentasjon på engelsk, svensk eller dansk dersom dette ikke finnes på norsk. Dersom dette dokumentet heller ikke finnes på ett av de nevnte språkene, skal autorisert oversettelse til norsk følge vedlagt.",[8840],{"_1006":8841,"_238":1006},"Tilbudet og all kommunikasjon, både i konkurransen og avtalefasen, skal være på norsk.",{"_1014":192},[8844],{"_1006":8845,"_238":1006},"2.3 Språk",[8847],{"_1006":8848,"_238":1006},"Tilbud som inneholder ikke uvesentlige avvik og/eller forbehold vil kunne bli avvist.",[8850,8851,8852,8853,8854,8855,8856,8857,8858,8859],{"_1006":8863,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8862,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8861,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8860,"_238":1006},"Forbehold og avvik som ikke lar seg kostnadsberegne, vil kunne anses som vesentlige og føre til at tilbudet blir avvist.","Forbehold og avvik skal være klart og entydig angitt slik at oppdragsgiver kan vurdere disse uten kontakt med leverandør.","Eventuelle forbehold og avvik til oppdragsgivers krav, spesifikasjon og/eller kontrakt med bilag må fremgå av tilbudet.","Det er adgang til å ta forbehold eller ha avvik dersom de ikke er vesentlige. Tilbud som inneholder vesentlige forbehold og/eller avvik vil bli avvist.",{"_1014":192},[8866],{"_1006":8867,"_238":1006},"2.2 Forbehold og avvik",[8869,8870,8871,8872],{"_1006":8874,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8873,"_238":1006},"I denne konkurransen er det ikke anledning til å forhandle eller å endre tilbudet etter tilbudsfristens utløp.","Anskaffelsen gjennomføres i henhold til bestemmelsen i anskaffelsesloven og anskaffelsesforskriften del I og del III. Kontraktstildeling vil bli foretatt etter prosedyren åpen anbudskonkurranse, og dette innebærer at alle interesserte leverandører kan levere tilbud.",{"_1014":192},[8877],{"_1006":8878,"_238":1006},"2.1 Anskaffelsesprosedyre",[8880],{"_1006":8881,"_238":1006},"2.0 GJENNOMFØRING AV KONKURRANSEN ",[8883,8884,8885,8886,8887],{"_238":1032},{"_1006":8889,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8888,"_238":1006},"Oppdragsgiver kan gjøre rettelser, suppleringer eller endringer i anskaffelsesdokumentene som ikke er vesentlige, og dette vil gjøres kjent gjennom Artifik.","Dersom oppdragsgiver mottar spørsmål som angår alle leverandørene, vil disse bli anonymisert, besvart og gjort tilgjengelig for alle som har meldt sin interesse for konkurransen.",[8891],{"_1006":8892,"_238":1006},"Dersom leverandør har spørsmål, oppdager feil eller uklarheter i anskaffelsesdokumentene, skal disse sendes til oppdragsgiver så tidlig som mulig. Kommunikasjon skal foregå via Artifik.",{"_1014":200},[8895],{"_1006":8896,"_238":1006},"1.6 Henvendelser, rettelser, suppleringer eller endringer",[8898,8899,8900,8901,8902,8903],{"_238":1032,"_1037":8910},{"_1006":8909,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8908,"_238":1006},{"_238":1032,"_1037":8904},[8905],{"_238":1388,"_1009":8906},{"_1390":8907},"rgb(225, 29, 72)","Oppdragsgiver kan velge å forlenge avtalen i flere omganger, for eksempel for 1 år av gangen.","Avtalen vil ha en varighet på 2 år med mulighet for oppdragsgiver til å forlenge avtalen inntil ytterligere 2 år, totalt maksimalt 4 år.",[8911],{"_238":1388,"_1009":8912},{"_1390":8907},{"_1014":200},[8915],{"_1006":8916,"_238":1006},"1.5 Avtalens varighet",[8918,8919],{"_1006":8920,"_238":1006},{"_238":1032},"Det tas videre forbehold om at estimerte volum, både enkeltprodukter og totalvolum kan endre seg av prismessige årsaker. For eksempel kan volum øke der et produkt blir tilbudt til en svært fordelaktig pris, eller etterspørsel kan falle om produktet blir tilbudt til en pris som er lite gunstig. Dette er forhold som leverandør bør hensyn ta ved beregning av priser i tilbudet. ",[8922],{"_1006":8923,"_238":1006},"Det tas forbehold om endringer i budsjettvedtak, politiske føringer, konkurranseutsetting eller endringer i kommunens aktiviteter og organisasjon.",{"_1014":54},[8926],{"_1006":8927,"_238":1006},"1.4 Forbehold fra oppdragsgiver",[8929],{"_1006":8930,"_238":1006},"Merk at volumtall oppgitt i prisskjemaet er estimater basert på forventet volum. Disse tallene kan avvike fra faktisk volum på avtalen. Oppgitte volumtall medfører ingen forpliktelser i forhold til antall fremtidige bestillinger eller omfang av avtalen.",[8932],{"_1006":8933,"_238":1006},"Maksimal avtaleverdi for hele rammeavtalens varighet, inkludert opsjoner, er NOK 72 millioner (eksklusiv mva.).",[8935],{"_1006":8936,"_238":1006},"Total anslått avtaleverdi over 4 år/inkludert opsjoner er ca. NOK 60 millioner (eksklusiv mva).",[8938],{"_1006":8939,"_238":1006},"Anskaffelsens anslåtte omfang er ca. NOK 15 millioner per år (ekskl. mva).",{"_1014":200},[8942],{"_1006":8943,"_238":1006},"1.3 Anskaffelsens omfang",[8945,8946,8947,8948,8949,8950,8951,8952,8953,8954,8955,8956,8957,8958,8959,8960,8961,8962,8963,8964,8965,8966,8967,8968,8969],{"_1006":8986,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8985,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8984,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8983,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8982,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8981,"_238":1006},{"_238":1032},{"_238":1032},{"_1006":8980,"_238":1006},{"_238":1032},{"_1006":8979,"_238":1006},{"_1006":8975,"_238":1006,"_1037":8976},{"_238":1032},{"_1006":8974,"_238":1006},{"_1006":8970,"_238":1006,"_1037":8971},"https://www.anskaffelser.no/verktoy/veiledere/baerekraftige-anskaffelser-av-tekstiler",[8972],{"_238":1040,"_1009":8973},{"_1042":1043,"_1044":8970,"_1046":-5,"_17":-5,"_1047":1048},"(2): ","https://www.anskaffelser.no/berekraftige-anskaffingar/klima-og-miljo/klima-og-miljorisikolisten",[8977],{"_238":1040,"_1009":8978},{"_1042":1043,"_1044":8975,"_1046":-5,"_17":-5,"_1047":1048},"(1): ","Kilder:","Minstekrav til klima og miljø, supplert med et tildelingskriterium som fremmer miljømerkede tekstiler, gjør at Bergen kommune mener å oppfylle krav i anskaffelsesloven § 5b. Vi mener effekten av minstekrav og tildelingskriterium til sammen overgår effekten av å legge alle miljøkravene inn i ett tildelingskriterium vektet 30 prosent.","Vi mener miljømerker egner seg bedre som tildelingskriterium enn minstekrav fordi vi forventer større variasjoner mellom aktuelle tilbydere enn hva gjelder reparasjoner, spesialtilpasninger, kvalitet, transport og emballasje.","Klima- og miljøhensyn inngår også i et tildelingskriterium om miljømerker som er vektet 15 prosent. Ved å etterspørre miljømerkede tekstiler oppnår vi redusert klima- og miljøbelastning i produksjonen og en kvalitet som bidrar til økt levetid. Type 1-miljømerker som Svanemerket og EU-blomsten blir tillagt ekstra vekt, da det er merkeordninger med en helhetlig tilnærming til klima og miljø, mens også mindre omfattende miljømerker gir uttelling. Øko-Tex Standard 100 er et utbredt merke innen tekstilbransjen, og et merke som fokuserer på å unngå bruk av skadelige kjemikalier.","Vi stiller minstekrav om reparasjoner og spesialtilpasning av klær, og at produktene skal være av gjennomgående god kvalitet. Vi mener dette, sammen med klima- og miljøkrav til transport og emballasje, er godt egnet som minstekrav som alle tilbydere skal kunne oppfylle. Minstekrav er valgt fordi vi vil at en god klima- og miljøstandard skal ligge til grunn, og at ingen avtale blir inngått uten disse elementene. Det er viktig at et tiltak som reparasjoner ikke blir utkonkurrert av lav pris. I tillegg ønsker vi en avtale med en leverandør som arbeider systematisk med klima og miljø, og har derfor stilt kvalifikasjonskrav om miljøledelse.","Oppdragsgiver ser økt levetid som det viktigste klima- og miljøtiltaket ved anskaffelser av tekstiler, og bruker en kombinasjon av minstekrav og kriterier for å oppnå en god klima- og miljøeffekt.","Klima- og miljørisikolisten til DFØ angir svært høy klimaintensitet for kategorien Klær, fottøy, bagasjeartikler og tilbehør. DFØ trekker også frem stort forbruk av vann, energi, helse- og miljøskadelige stoffer og andre ressurser i produksjonen, samt store mengder avfall fra tekstiler (1). DFØ påpeker at den største miljøbelastningen for tekstiler kommer fra produksjonen, og konkluderer med viktigheten av å forlenge tekstilenes levetid (2).",{"_1014":192},[8989],{"_1006":8990,"_238":1006},"1.2.1 Klima- og miljøkrav i kravspesifikasjonen",{"_1014":54},[8993],{"_1006":8994,"_238":1006},"1.2 Klima- og miljøhensyn i anskaffelsen",[8996,8997,8998,8999,9000,9001,9002,9003,9004,9005,9006,9007,9008,9009,9010,9011],{"_238":1362,"_403":9236},{"_238":1362,"_403":9221},{"_238":1362,"_403":9206},{"_238":1362,"_403":9191},{"_238":1362,"_403":9177},{"_238":1362,"_403":9162},{"_238":1362,"_403":9148},{"_238":1362,"_403":9133},{"_238":1362,"_403":9118},{"_238":1362,"_403":9103},{"_238":1362,"_403":9088},{"_238":1362,"_403":9073},{"_238":1362,"_403":9058},{"_238":1362,"_403":9043},{"_238":1362,"_403":9028},{"_238":1362,"_403":9012},[9013,9014],{"_238":1366,"_1009":9022,"_403":9023},{"_238":1366,"_1009":9015,"_403":9016},{"_1370":54,"_1371":54,"_1372":-5},[9017,9018],{"_238":1003,"_403":9019},{"_238":1003},[9020],{"_1006":9021,"_238":1006},"Tildelingskriterier er konkurransekriteriene som oppdragsgiveren vurderer tilbudene etter.",{"_1370":54,"_1371":54,"_1372":-5},[9024],{"_238":1003,"_403":9025},[9026],{"_1006":9027,"_238":1006},"Tildelingskriterier",[9029,9030],{"_238":1366,"_1009":9037,"_403":9038},{"_238":1366,"_1009":9031,"_403":9032},{"_1370":54,"_1371":54,"_1372":-5},[9033],{"_238":1003,"_403":9034},[9035],{"_1006":9036,"_238":1006},"Kvalifikasjonskrav er krav som knytter seg til leverandørens egnethet til å levere den aktuelle anskaffelsen.",{"_1370":54,"_1371":54,"_1372":-5},[9039],{"_238":1003,"_403":9040},[9041],{"_1006":9042,"_238":1006},"Kvalifikasjonskrav",[9044,9045],{"_238":1366,"_1009":9052,"_403":9053},{"_238":1366,"_1009":9046,"_403":9047},{"_1370":54,"_1371":54,"_1372":-5},[9048],{"_238":1003,"_403":9049},[9050],{"_1006":9051,"_238":1006},"Disse kravene må oppfylles om ikke annet er opplyst i beskrivelse av kravet.",{"_1370":54,"_1371":54,"_1372":-5},[9054],{"_238":1003,"_403":9055},[9056],{"_1006":9057,"_238":1006},"Krav",[9059,9060],{"_238":1366,"_1009":9067,"_403":9068},{"_238":1366,"_1009":9061,"_403":9062},{"_1370":54,"_1371":54,"_1372":-5},[9063],{"_238":1003,"_403":9064},[9065],{"_1006":9066,"_238":1006},"Dersom leverandør støtter seg på kapasiteten til andre virksomheter, skal leverandør dokumentere at de råder over de nødvendige ressursene ved å fremlegge en forpliktelseserklæring, eller tilsvarende, fra disse virksomhetene. [aktiv lenke]",{"_1370":54,"_1371":54,"_1372":-5},[9069],{"_238":1003,"_403":9070},[9071],{"_1006":9072,"_238":1006},"Forpliktelseserklæring",[9074,9075],{"_238":1366,"_1009":9082,"_403":9083},{"_238":1366,"_1009":9076,"_403":9077},{"_1370":54,"_1371":54,"_1372":-5},[9078],{"_238":1003,"_403":9079},[9080],{"_1006":9081,"_238":1006},"Tilleggsytelser og/eller tilleggsvarer som oppdragsgiver eventuelt kan velge å innløse i løpet av kontraktsperioden. Opsjoner innebærer ingen forpliktelse for oppdragsgiveren.",{"_1370":54,"_1371":54,"_1372":-5},[9084],{"_238":1003,"_403":9085},[9086],{"_1006":9087,"_238":1006},"Opsjon",[9089,9090],{"_238":1366,"_1009":9097,"_403":9098},{"_238":1366,"_1009":9091,"_403":9092},{"_1370":54,"_1371":54,"_1372":-5},[9093],{"_238":1003,"_403":9094},[9095],{"_1006":9096,"_238":1006},"Begrepet «Leverandør» benyttes på alle som er tilbydere i konkurransen, uavhengig av konkurransens fase.",{"_1370":54,"_1371":54,"_1372":-5},[9099],{"_238":1003,"_403":9100},[9101],{"_1006":9102,"_238":1006},"Leverandør",[9104,9105],{"_238":1366,"_1009":9112,"_403":9113},{"_238":1366,"_1009":9106,"_403":9107},{"_1370":54,"_1371":54,"_1372":-5},[9108],{"_238":1003,"_403":9109},[9110],{"_1006":9111,"_238":1006},"Oppdragsgiver, alternativt Kunde (SSA kontrakter), for denne anskaffelsen er Bergen kommune, med spesifisert Byrådsavdeling, etat og med eventuelt spesifiserte samarbeidsparter.",{"_1370":54,"_1371":54,"_1372":-5},[9114],{"_238":1003,"_403":9115},[9116],{"_1006":9117,"_238":1006},"Oppdragsgiver",[9119,9120],{"_238":1366,"_1009":9127,"_403":9128},{"_238":1366,"_1009":9121,"_403":9122},{"_1370":54,"_1371":54,"_1372":-5},[9123],{"_238":1003,"_403":9124},[9125],{"_1006":9126,"_238":1006},"Alle dokumenter, unntatt kunngjøringen og det europeiske egenerklæringsskjemaet.",{"_1370":54,"_1371":54,"_1372":-5},[9129],{"_238":1003,"_403":9130},[9131],{"_1006":9132,"_238":1006},"Konkurransegrunnlag",[9134,9135],{"_238":1366,"_1009":9142,"_403":9143},{"_238":1366,"_1009":9136,"_403":9137},{"_1370":54,"_1371":54,"_1372":-5},[9138],{"_238":1003,"_403":9139},[9140],{"_1006":9141,"_238":1006},"Fellesbetegnelse for kunngjøringen, konkurransegrunnlaget og det europeiske egenerklæringsskjemaet.",{"_1370":54,"_1371":54,"_1372":-5},[9144],{"_238":1003,"_403":9145},[9146],{"_1006":9147,"_238":1006},"Anskaffelsesdokumenter",[9149,9150],{"_238":1366,"_1009":9157,"_403":9158},{"_238":1366,"_1009":9151,"_403":9152},{"_1370":54,"_1371":54,"_1372":-5},[9153],{"_238":1003,"_403":9154},[9155],{"_1006":9156,"_238":1006},"En tjeneste for elektronisk innhenting av dokumentasjonsbevis fra norske leverandører fra enkelte offentlige registre.",{"_1370":54,"_1371":54,"_1372":-5},[9159],{"_238":1003,"_403":9160},[9161],{"_1006":286,"_238":1006},[9163,9164],{"_238":1366,"_1009":9171,"_403":9172},{"_238":1366,"_1009":9165,"_403":9166},{"_1370":54,"_1371":54,"_1372":-5},[9167],{"_238":1003,"_403":9168},[9169],{"_1006":9170,"_238":1006},"European Single Procurement Document (ESPD) er et egenerklæringsskjema som gir et foreløpig bevis for at leverandør oppfyller kvalifikasjonskravene, og at det ikke foreligger avvisningsgrunner.",{"_1370":54,"_1371":54,"_1372":-5},[9173],{"_238":1003,"_403":9174},[9175],{"_1006":9176,"_238":1006},"ESPD",[9178,9179],{"_238":1366,"_1009":9186,"_403":9187},{"_238":1366,"_1009":9180,"_403":9181},{"_1370":54,"_1371":54,"_1372":-5},[9182],{"_238":1003,"_403":9183},[9184],{"_1006":9185,"_238":1006},"Kontraktsdokument med aktuelle bilag og vedlegg.",{"_1370":54,"_1371":54,"_1372":-5},[9188],{"_238":1003,"_403":9189},[9190],{"_1006":4531,"_238":1006},[9192,9193],{"_238":1366,"_1009":9200,"_403":9201},{"_238":1366,"_1009":9194,"_403":9195},{"_1370":54,"_1371":54,"_1372":-5},[9196],{"_238":1003,"_403":9197},[9198],{"_1006":9199,"_238":1006},"Forskrift om offentlige anskaffelser av 12. august 2016, nr. 974.",{"_1370":54,"_1371":54,"_1372":-5},[9202],{"_238":1003,"_403":9203},[9204],{"_1006":9205,"_238":1006},"Anskaffelsesforskriften",[9207,9208],{"_238":1366,"_1009":9215,"_403":9216},{"_238":1366,"_1009":9209,"_403":9210},{"_1370":54,"_1371":54,"_1372":-5},[9211],{"_238":1003,"_403":9212},[9213],{"_1006":9214,"_238":1006},"Lov om offentlige anskaffelser av 17. juni 2016 nr. 73.",{"_1370":54,"_1371":54,"_1372":-5},[9217],{"_238":1003,"_403":9218},[9219],{"_1006":9220,"_238":1006},"Anskaffelsesloven",[9222,9223],{"_238":1366,"_1009":9230,"_403":9231},{"_238":1366,"_1009":9224,"_403":9225},{"_1370":54,"_1371":54,"_1372":-5},[9226],{"_238":1003,"_403":9227},[9228],{"_1006":9229,"_238":1006},"Konkurransegjennomføringsverktøy som gir støtte for at anskaffelsesprosessen gjennomføres elektronisk.",{"_1370":54,"_1371":54,"_1372":-5},[9232],{"_238":1003,"_403":9233},[9234],{"_1006":9235,"_238":1006},"Artifik",[9237,9238],{"_238":4384,"_1009":9245,"_403":9246},{"_238":4384,"_1009":9239,"_403":9240},{"_1370":54,"_1371":54,"_1372":-5},[9241],{"_238":1003,"_403":9242},[9243],{"_1006":9244,"_238":1006},"Forklaring",{"_1370":54,"_1371":54,"_1372":-5},[9247],{"_238":1003,"_403":9248},[9249],{"_1006":9250,"_238":1006},"Begrep",{"_1014":200},[9253],{"_1006":9254,"_238":1006},"1.1 Begrepsforklaring",[9256],{"_1006":9257,"_238":1006},"Leverandør er ansvarlig for å sikre at informasjon registrert i Artifik under konkurranseperioden, endringer av frister, tilleggsinformasjon med mer, blir distribuert til de som skulle ha behov for dette.",[9259],{"_1006":9260,"_238":1006},"Informasjon beskrevet i Artfik, som beskrivelse av anskaffelsen, kvalifikasjonskrav, krav og tildelingskriterer, vil med noen unntak ikke bli gjentatt i konkurransedetaljene, og inngår som en del av konkurransegrunnlaget.",[9262],{"_1006":9263,"_238":1006},"Bergen kommune gjennomfører konkurransen elektronisk via Artifik portalen. Dette dokumentet beskriver hvordan prosessen gjennomføres.",[9265],{"_1006":9266,"_238":1006},"1 GENERELL INFORMASJON",{"_15":43,"_163":9268,"_41":315,"_9269":9270,"_9271":9272,"_221":9273,"_217":9274,"_9275":260,"_9276":9277,"_9278":-5,"_9279":9280,"_9281":9282,"_9283":54,"_9284":272,"_9285":9286,"_9287":-5,"_9288":-5,"_9289":9290,"_9291":9292,"_86":260,"_9293":9294,"_9295":9296,"_9297":-5,"_9298":-5},"Lot 1","selectionCriteria",[9736,9737,9738,9739],"requirementsSmartDoc",{"_15":9558,"_398":9559,"_400":9315},[9306,9307,9308],"percentage","environmental_consideration_in_spec","environmental_consideration_description","

Klima- og miljørisikolisten til DFØ angir svært høy klimaintensitet for kategorien Klær, fottøy, bagasjeartikler og tilbehør. DFØ trekker også frem stort forbruk av vann, energi, helse- og miljøskadelige stoffer og andre ressurser i produksjonen, samt store mengder avfall fra tekstiler (1). DFØ påpeker at den største miljøbelastningen for tekstiler kommer fra produksjonen, og konkluderer med viktigheten av å forlenge tekstilenes levetid (2).

Oppdragsgiver ser økt levetid som det viktigste klima- og miljøtiltaket ved anskaffelser av tekstiler, og bruker en kombinasjon av minstekrav og kriterier for å oppnå en god klima- og miljøeffekt.

Vi stiller minstekrav om reparasjoner og spesialtilpasning av klær, og at produktene skal være av gjennomgående god kvalitet. Vi mener dette, sammen med klima- og miljøkrav til transport og emballasje, er godt egnet som minstekrav som alle tilbydere skal kunne oppfylle. Minstekrav er valgt fordi vi vil at en god klima- og miljøstandard skal ligge til grunn, og at ingen avtale blir inngått uten disse elementene. Det er viktig at et tiltak som reparasjoner ikke blir utkonkurrert av lav pris. I tillegg ønsker vi en avtale med en leverandør som arbeider systematisk med klima og miljø, og har derfor stilt kvalifikasjonskrav om miljøledelse.

Klima- og miljøhensyn inngår også i et tildelingskriterium om miljømerker som er vektet 15 prosent. Ved å etterspørre miljømerkede tekstiler oppnår vi redusert klima- og miljøbelastning i produksjonen og en kvalitet som bidrar til økt levetid. Type 1-miljømerker som Svanemerket og EU-blomsten blir tillagt ekstra vekt, da det er merkeordninger med en helhetlig tilnærming til klima og miljø, mens også mindre omfattende miljømerker gir uttelling. Øko-Tex Standard 100 er et utbredt merke innen tekstilbransjen, og et merke som fokuserer på å unngå bruk av skadelige kjemikalier.

Vi mener miljømerker egner seg bedre som tildelingskriterium enn minstekrav fordi vi forventer større variasjoner mellom aktuelle tilbydere enn hva gjelder reparasjoner, spesialtilpasninger, kvalitet, transport og emballasje.

Minstekrav til klima og miljø, supplert med et tildelingskriterium som fremmer miljømerkede tekstiler, gjør at Bergen kommune mener å oppfylle krav i anskaffelsesloven § 5b. Vi mener effekten av minstekrav og tildelingskriterium til sammen overgår effekten av å legge alle miljøkravene inn i ett tildelingskriterium vektet 30 prosent.

Kilder:

(1): https://www.anskaffelser.no/berekraftige-anskaffingar/klima-og-miljo/klima-og-miljorisikolisten

(2): https://www.anskaffelser.no/verktoy/veiledere/baerekraftige-anskaffelser-av-tekstiler

","weighting_method_description","framework_agreement_reopening","without","framework_agreement_reopening_description","

Bestilling på ehandel

","framework_agreement_maximum_participants","framework_agreement_uses_ranking","duration","range","duration_months","duration_days","duration_start","2027-02-01T00:00:00.000Z","duration_end","2029-02-01T00:00:00.000Z","optionsJSON",[9299],"estimated_value",60000000,"awardDecisionDate","standstillEndDate",{"_9300":9301,"_17":9302,"_41":9303,"_9304":9305},"optionType","prolongDurationYear","Opsjon 1 og 2","

1 + 1 år

","prolongPeriods",[54],{"_15":9490,"_9274":9491,"_9309":9492,"_390":54,"_17":2213,"_41":-5,"_392":9493},{"_15":81,"_9274":9383,"_9309":9384,"_390":200,"_17":9385,"_41":9386,"_392":9387},{"_15":98,"_9274":83,"_9309":9310,"_390":192,"_17":96,"_41":9311,"_392":9312},"awardCriteriaType","environmental_consideration","Score fastsettes basert på andel produkter med dokumenterte miljøegenskaper.\n\nLeverandøren med høyeste score får 10 poeng på kriteriet. De øvrige tilbud får score regnet etter prosentvist avvik fra beste score.\n\nOppdragsgiver gir full uttelling for arbeidstøy som er merket med Svanemerket, GOTS (Global Organic Textile Standard) og Blå Engel (Blue Angel) og EU Blomsten.\n\n\nAndre merkeordninger vil gi lavere uttelling, dersom miljømerkene vurderes som mindre relevante eller omfattende.\n\nØko-Tex Standard 100 gir 25 % uttelling i forhold til Svanemerket, GOTS (Global Organic Textile Standard) og Blå Engel (Blue Angel) og EU Blomsten.\n\n\n\nEU Ecolabel, GOTS (Global Organic Textile Standard) og Blå Engel (Blue Angel) eller Svanemerket på komponenter/materialer gir 25 % uttelling.\n\nTilsvarende merkeordninger vil også gi uttelling, men leverandøren må godtgjøre at merkeordningen er tilsvarende. Leverandører som tilbyr andre merker, har det juridiske ansvaret for å dokumentere at deres miljømerke kan anses likeverdig/tilsvarende med de merker som spesifisert ovenfor.\n\nVed utregning av poeng på dette kriteriet vil oppnådd uttelling på de aktuelle produktene multipliseres med volum (antall).\n\nFor produkter der det ikke er lagt ved dokumentasjon, det er oppgitt ugyldige lisenser eller merkeordninger basert på egenerklæringer som ikke må oppfylle miljømessige minstekrav, vil det ikke bli gitt uttelling.\n\nDokumentasjonskrav: I kolonnen \"Miljømerke\" i prisskjema, skal det fylles inn hvilket miljømerke det enkelte produkt innehar, samt gyldig lisensnummer. Hvis produktet ikke har lisensnummer, må gyldig sertifikat/lisensbevis vedlegges.",{"_15":9313,"_398":9314,"_400":9315},36315,{"_238":402,"_403":9316},76,[9317,9318,9319,9320,9321,9322,9323,9324,9325,9326,9327,9328,9329,9330],{"_238":1003,"_403":9380},{"_238":1003,"_403":9377},{"_238":1003,"_403":9374},{"_238":1003,"_403":9371},{"_238":1003,"_403":9368},{"_238":1003,"_403":9365},{"_238":1003,"_403":9362},{"_238":1003,"_403":9359},{"_238":1003,"_403":9356},{"_238":1003,"_403":9353},{"_238":1008,"_1009":9349,"_403":9350},{"_238":1003,"_403":9346},{"_238":1008,"_1009":9342,"_403":9343},{"_238":9331,"_1009":9332,"_403":9333},"request",{"_238":25,"_9336":9337,"_215":9338,"_9331":9339,"_9340":-5},[9334],{"_1006":9335,"_238":1006},"Score fastsettes basert på andel produkter med dokumenterte miljøegenskaper. Leverandøren med høyeste score får 10 poeng på kriteriet. De øvrige tilbud får score regnet etter prosentvist avvik fra beste score. Oppdragsgiver gir full uttelling for arbeidstøy som er merket med Svanemerket, GOTS (Global Organic Textile Standard) og Blå Engel (Blue Angel) og EU Blomsten. Andre merkeordninger vil gi lavere uttelling, dersom miljømerkene vurderes som mindre relevante eller omfattende. Øko-Tex Standard 100 gir 25 % uttelling i forhold til Svanemerket, GOTS (Global Organic Textile Standard) og Blå Engel (Blue Angel) og EU Blomsten. EU Ecolabel, GOTS (Global Organic Textile Standard) og Blå Engel (Blue Angel) eller Svanemerket på komponenter/materialer gir 25 % uttelling. Tilsvarende merkeordninger vil også gi uttelling, men leverandøren må godtgjøre at merkeordningen er tilsvarende. Leverandører som tilbyr andre merker, har det juridiske ansvaret for å dokumentere at deres miljømerke kan anses likeverdig/tilsvarende med de merker som spesifisert ovenfor. Ved utregning av poeng på dette kriteriet vil oppnådd uttelling på de aktuelle produktene multipliseres med volum (antall). For produkter der det ikke er lagt ved dokumentasjon, det er oppgitt ugyldige lisenser eller merkeordninger basert på egenerklæringer som ikke må oppfylle miljømessige minstekrav, vil det ikke bli gitt uttelling. Dokumentasjonskrav: I kolonnen \"Miljømerke\" i prisskjema, skal det fylles inn hvilket miljømerke det enkelte produkt innehar, samt gyldig lisensnummer. Hvis produktet ikke har lisensnummer, må gyldig sertifikat/lisensbevis vedlegges.","config",{"_217":54,"_9341":100},"2354",{},"response","required",{"_1014":159},[9344],{"_1006":9345,"_238":1006},"1.13 Miljømerkede produkter (Should)",[9347],{"_1006":9348,"_238":1006},"Følgende krav er satt av Oppdragsgiver for leveranser under denne avtalen",{"_1014":192},[9351],{"_1006":9352,"_238":1006},"1. Bilag 1 - Oppdragsgivers spesifikasjon og Leverandørens løsningsbeskrivelse",[9354],{"_1006":9355,"_238":1006},"Dokumentasjonskrav: I kolonnen \"Miljømerke\" i prisskjema, skal det fylles inn hvilket miljømerke det enkelte produkt innehar, samt gyldig lisensnummer. Hvis produktet ikke har lisensnummer, må gyldig sertifikat/lisensbevis vedlegges.",[9357],{"_1006":9358,"_238":1006},"For produkter der det ikke er lagt ved dokumentasjon, det er oppgitt ugyldige lisenser eller merkeordninger basert på egenerklæringer som ikke må oppfylle miljømessige minstekrav, vil det ikke bli gitt uttelling.",[9360],{"_1006":9361,"_238":1006},"Ved utregning av poeng på dette kriteriet vil oppnådd uttelling på de aktuelle produktene multipliseres med volum (antall).",[9363],{"_1006":9364,"_238":1006},"Tilsvarende merkeordninger vil også gi uttelling, men leverandøren må godtgjøre at merkeordningen er tilsvarende. Leverandører som tilbyr andre merker, har det juridiske ansvaret for å dokumentere at deres miljømerke kan anses likeverdig/tilsvarende med de merker som spesifisert ovenfor.",[9366],{"_1006":9367,"_238":1006},"EU Ecolabel, GOTS (Global Organic Textile Standard) og Blå Engel (Blue Angel) eller Svanemerket på komponenter/materialer gir 25 % uttelling.",[9369],{"_1006":9370,"_238":1006},"Øko-Tex Standard 100 gir 25 % uttelling i forhold til Svanemerket, GOTS (Global Organic Textile Standard) og Blå Engel (Blue Angel) og EU Blomsten.",[9372],{"_1006":9373,"_238":1006},"Andre merkeordninger vil gi lavere uttelling, dersom miljømerkene vurderes som mindre relevante eller omfattende.",[9375],{"_1006":9376,"_238":1006},"Oppdragsgiver gir full uttelling for arbeidstøy som er merket med Svanemerket, GOTS (Global Organic Textile Standard) og Blå Engel (Blue Angel) og EU Blomsten.",[9378],{"_1006":9379,"_238":1006},"Leverandøren med høyeste score får 10 poeng på kriteriet. De øvrige tilbud får score regnet etter prosentvist avvik fra beste score.",[9381],{"_1006":9382,"_238":1006},"Score fastsettes basert på andel produkter med dokumenterte miljøegenskaper.",35,"quality","Kvalitet","Oppdragsgiver vil gjøre en samlet vurdering av kvalitetskriteriet.\n\nTilbyders besvarelse vil bli vurdert og gitt poeng basert på følgende skala:\noppfyller krav i svært liten grad – 1 poeng\noppfyller krav, men med vesentlige mangler – 2 poeng\noppfyller krav, men med noen mangler – 3 poeng\noppfyller krav – 4 poeng\noppfyller krav godt – 5 poeng\noppfyller krav svært godt, gjerne over forventning – 6 poeng\n\nOppfyllelse av egenskaper angitt i prisskjema:\n\nPrisskjema angir oppdragsgivers ønskede egenskaper og utførelse ved arbeidstøy, vernebekledning, regntøy, sko og verneutstyr og vil inngå i vurderingen av kvaltietskriteriet.\n\nDe tilbudte produktene vil bli vurdert ut fra hvor godt de samsvarer med beskrivelsene i prismatrisen. Mindre avvik vil ikke nødvendigvis medføre poengtrekk. Høyere kvalitet enn etterspurt vil ikke nødvendigvis gi høyere score. Større avvik fra de beskrevne egenskapene vil kunne redusere poengsummen på kvalitetskriteriet.\n\nOppdragsgiver ønsker produkter som i størst mulig grad samsvarer med de angitte beskrivelsene.\n\nMeroppfyllelse av følgende minimumskrav:\n\nDet er ønskelig at det tilbys størrelser på sko, arbeidstøy og vernetøy utover øvre og nedre minimumsgrense. Minimumsgrensene er oppgitt i krav 1.11 og 1.12.\n\nDet er ønskelig at leverandør kan levere sko og vernesko med smal, normal og bred lest. Leverandør opplyser om dette i tilbudet dersom det er tilgjengelig. Se krav 1.11\n\nMeroppfyllelse vil gi positiv uttelling på kriteriet.\n\nDokumentasjonskrav: Informasjon om tilbudte produkter skal fylles inn i prisskjema. For hvert produkt skal det også oppgis lenke til produktets nettside. Dersom et produkt ikke er tilgjengelig på leverandørens nettside, skal det vedlegges en PDF-fil som inneholder pris, produktbeskrivelse og produktbilder.\n\nBeskrivelse av meroppfyllelse legges inn som svar i punkt 1.15.",{"_15":9388,"_398":9389,"_400":9315},36313,{"_238":402,"_403":9390},[9391,9392,9393,9394,9395,9396,9397,9398,9399,9400,9401,9402,9403,9404,9405,9406,9407,9408],{"_238":1003,"_403":9487},{"_238":1003,"_403":9466},{"_238":1003,"_403":9463},{"_238":1003,"_403":9460},{"_238":1003,"_403":9457},{"_238":1003,"_403":9454},{"_238":1003,"_403":9451},{"_238":1003,"_403":9448},{"_238":1003,"_403":9445},{"_238":1003,"_403":9442},{"_238":1003,"_403":9439},{"_238":1003,"_403":9436},{"_238":1008,"_1009":9433,"_403":9434},{"_238":1003,"_403":9431},{"_238":1008,"_1009":9427,"_403":9428},{"_238":9331,"_1009":9420,"_403":9421},{"_238":1008,"_1009":9416,"_403":9417},{"_238":9331,"_1009":9409,"_403":9410},{"_238":77,"_9336":9413,"_215":9414,"_9331":9415,"_9340":-5},[9411],{"_1006":9412,"_238":1006},"• Det er ønskelig at det tilbys størrelser på sko, arbeidstøy og vernetøy utover øvre og nedre minimumsgrense. Minimumsgrensene er oppgitt i krav 1.11 og 1.12. • Det er ønskelig at leverandør kan levere sko og vernesko med smal, normal og bred lest. Leverandør opplyser om dette i tilbudet dersom det er tilgjengelig. Se krav 1.11 Meroppfyllelse vil gi positiv uttelling på kriteriet. Dokumentasjonskrav: Leverandør skal beskrive meroppfyllelse av minimumskrav 1.11 og 1.12 i spesifikasjonen.",{"_217":54,"_9341":85},"2356",{},{"_1014":159},[9418],{"_1006":9419,"_238":1006},"1.15 Meroppfyllelse av følgende minimumskrav (Should)",{"_238":25,"_9336":9424,"_215":9425,"_9331":9426,"_9340":-5},[9422],{"_1006":9423,"_238":1006},"Prisskjema angir oppdragsgivers ønskede egenskaper og utførelse ved arbeidstøy, vernebekledning, regntøy, sko og verneutstyr og vil inngå i vurderingen av kvalitetskriteriet. De tilbudte produktene vil bli vurdert ut fra hvor godt de samsvarer med beskrivelsene i prisskjema. Mindre avvik vil ikke nødvendigvis medføre poengtrekk. Høyere kvalitet enn etterspurt vil ikke nødvendigvis gi høyere score. Større avvik fra de beskrevne egenskapene vil kunne redusere poengsummen på kvalitetskriteriet. Oppdragsgiver ønsker produkter som i størst mulig grad samsvarer med de angitte beskrivelsene. Nedenfor følger eksempler på forhold som vil kunne inngå i evalueringen: • Dersom det tilbys en materialkvalitet på 180 g/m² der det er angitt 200–230 g/m², vil gi poengtrekk. • Dersom det tilbys et elastisk belte med mål 40 mm × 130 cm der det er angitt 40 mm × 125 cm, vil dette kunne vurderes som likeverdig og dermed ikke gi poengtrekk. Dersom det derimot tilbys et belte med mål 50 mm × 120 cm, vil dette gi poengtrekk, da beltet ikke nødvendigvis kan benyttes på samme måte som forutsatt. • Hvis det tilbys unisex på beskrivelser hvor det er spesifisert damestørrelser vil dette gi poengtrekk. • Hvis det tilbys 15 000 g/m²/24 t der det er angitt 8 000–12 000 g/m²/24h vil dette vurderes som likeverdig (så lenge plaggets funksjon og bevegelighet ikke hemmes), men ikke nødvendigvis gi plusspoeng. Dokumentasjonskrav: Utfylt prisskjema vedlegges.",{"_217":54,"_9341":85},"2355",{},{"_1014":159},[9429],{"_1006":9430,"_238":1006},"1.14 Oppfyllelse av egenskaper angitt i prisskjema (Should)",[9432],{"_1006":9348,"_238":1006},{"_1014":192},[9435],{"_1006":9352,"_238":1006},[9437],{"_1006":9438,"_238":1006},"Beskrivelse av meroppfyllelse legges inn som svar i punkt 1.15.",[9440],{"_1006":9441,"_238":1006},"Dokumentasjonskrav: Informasjon om tilbudte produkter skal fylles inn i prisskjema. For hvert produkt skal det også oppgis lenke til produktets nettside. Dersom et produkt ikke er tilgjengelig på leverandørens nettside, skal det vedlegges en PDF-fil som inneholder pris, produktbeskrivelse og produktbilder.",[9443],{"_1006":9444,"_238":1006},"Meroppfyllelse vil gi positiv uttelling på kriteriet.",[9446],{"_1006":9447,"_238":1006},"Det er ønskelig at leverandør kan levere sko og vernesko med smal, normal og bred lest. Leverandør opplyser om dette i tilbudet dersom det er tilgjengelig. Se krav 1.11",[9449],{"_1006":9450,"_238":1006},"Det er ønskelig at det tilbys størrelser på sko, arbeidstøy og vernetøy utover øvre og nedre minimumsgrense. Minimumsgrensene er oppgitt i krav 1.11 og 1.12.",[9452],{"_1006":9453,"_238":1006},"Meroppfyllelse av følgende minimumskrav:",[9455],{"_1006":9456,"_238":1006},"Oppdragsgiver ønsker produkter som i størst mulig grad samsvarer med de angitte beskrivelsene.",[9458],{"_1006":9459,"_238":1006},"De tilbudte produktene vil bli vurdert ut fra hvor godt de samsvarer med beskrivelsene i prismatrisen. Mindre avvik vil ikke nødvendigvis medføre poengtrekk. Høyere kvalitet enn etterspurt vil ikke nødvendigvis gi høyere score. Større avvik fra de beskrevne egenskapene vil kunne redusere poengsummen på kvalitetskriteriet.",[9461],{"_1006":9462,"_238":1006},"Prisskjema angir oppdragsgivers ønskede egenskaper og utførelse ved arbeidstøy, vernebekledning, regntøy, sko og verneutstyr og vil inngå i vurderingen av kvaltietskriteriet.",[9464],{"_1006":9465,"_238":1006},"Oppfyllelse av egenskaper angitt i prisskjema:",[9467,9468,9469,9470,9471,9472,9473,9474,9475,9476,9477,9478,9479],{"_1006":9486,"_238":1006},{"_238":1032},{"_1006":9485,"_238":1006},{"_238":1032},{"_1006":9484,"_238":1006},{"_238":1032},{"_1006":9483,"_238":1006},{"_238":1032},{"_1006":9482,"_238":1006},{"_238":1032},{"_1006":9481,"_238":1006},{"_238":1032},{"_1006":9480,"_238":1006},"oppfyller krav svært godt, gjerne over forventning – 6 poeng","oppfyller krav godt – 5 poeng","oppfyller krav – 4 poeng","oppfyller krav, men med noen mangler – 3 poeng","oppfyller krav, men med vesentlige mangler – 2 poeng","oppfyller krav i svært liten grad – 1 poeng","Tilbyders besvarelse vil bli vurdert og gitt poeng basert på følgende skala:",[9488],{"_1006":9489,"_238":1006},"Oppdragsgiver vil gjøre en samlet vurdering av kvalitetskriteriet.",32693,50,"price",{"_15":9494,"_398":9495,"_400":47},36311,{"_238":402,"_403":9496},[9497,9498,9499,9500,9501,9502,9503,9504,9505,9506,9507,9508,9509,9510,9511],{"_238":1003,"_403":9555},{"_238":1003,"_403":9552},{"_238":1003,"_403":9549},{"_238":1003,"_403":9546},{"_238":1003,"_403":9543},{"_238":1003,"_403":9540},{"_238":1003,"_403":9537},{"_238":1003,"_403":9534},{"_238":1003},{"_238":9331,"_1009":9527,"_403":9528},{"_238":1003},{"_238":9331,"_1009":9519,"_403":9520},{"_238":1003},{"_238":9331,"_1009":9512,"_403":9513},{"_238":1003},{"_238":25,"_9336":9516,"_215":9517,"_9331":9518,"_9340":-5},[9514],{"_1006":9515,"_238":1006},"PDF med produktbeskrivelse - produkter som ikke er på nettsiden",{"_217":54,"_9341":100},"c12d998c-e6b6-4871-9c42-09510833d582",{},{"_238":9523,"_9336":9524,"_215":9525,"_9331":9526,"_9340":-5},[9521],{"_1006":9522,"_238":1006},"Totalpris hentes fra prisskjema","amount",{"_217":54,"_9341":85},"57bc6269-6529-4e74-a623-b2db55cbf2b7",{},{"_238":25,"_9336":9531,"_215":9532,"_9331":9533,"_9340":-5},[9529],{"_1006":9530,"_238":1006},"Last opp utfylt rabattsatser",{"_217":54,"_9341":85},"aef50c27-0dff-4c6a-a977-41fd27188e49",{},[9535],{"_1006":9536,"_238":1006},"Dersom et produkt ikke er tilgjengelig på leverandørens nettside, skal det legges ved en PDF med produktbeskrivelse, egenskaper og bilder i tilbudet. Beskrivelsen skal opplyse om produktet er beregnet for dame, herre eller unisex. For sko og vernesko skal det i tillegg oppgis om modellen leveres med smal, normal eller bred lest, samt hvilke varianter produktet kan leveres i.",[9538],{"_1006":9539,"_238":1006},"Alle priser skal oppgis i NOK eks. mva. Prisene kan ha maksimalt to desimaler. Prisen for hvert enkelt produkt vil automatisk bli multiplisert med oppgitt estimert volum.",[9541],{"_1006":9542,"_238":1006},"Dersom leverandøren ikke har offentlig tilgjengelige priser på nettsiden, skal nødvendig innloggingsinformasjon legges ved tilbudet.",[9544],{"_1006":9545,"_238":1006},"Oppdragsgiver vil kontrollere de innleverte prisene mot leverandørens offentlige nettside. Dersom prisene på nettsiden er endret, forbeholder oppdragsgiver seg retten til å oppdatere prisene i prisskjemaet tilsvarende. Alle priser vil bli kontrollert samme dag for å sikre et korrekt og likt sammenligningsgrunnlag.",[9547],{"_1006":9548,"_238":1006},"Pris for hvert enkelt produkt skal oppgis i henhold til angitt enhet i kolonnen «Enhet» i prisskjema.",[9550],{"_1006":9551,"_238":1006},"Volumberegningen for de ulike produktene er et estimat for hele avtaleperioden. Faktisk kjøpsvolum kan variere fra år til år.",[9553],{"_1006":9554,"_238":1006},"I tillegg skal pris før rabatt (eks. mva.) og rabattsats oppgis. Vedlegg 1 - rabattsatser skal fylles ut og lastes opp under fanen «Vedlegg».",[9556],{"_1006":9557,"_238":1006},"Pris hentet fra leverandørens nettside, fratrukket korrekt rabattsats, skal fylles inn i kolonnen «Pris med rabatt».",36935,{"_238":402,"_403":9560},[9561,9562,9563,9564,9565,9566,9567,9568,9569,9570,9571,9572,9573,9574,9575,9576,9577,9578,9579,9580,9581,9582,9583,9584,9585,9586],{"_238":1008,"_1009":9733,"_403":9734},{"_238":1003,"_403":9731},{"_238":1008,"_1009":9727,"_403":9728},{"_238":9331,"_1009":9719,"_403":9720},{"_238":1008,"_1009":9715,"_403":9716},{"_238":9331,"_1009":9707,"_403":9708},{"_238":1008,"_1009":9703,"_403":9704},{"_238":9331,"_1009":9695,"_403":9696},{"_238":1008,"_1009":9691,"_403":9692},{"_238":9331,"_1009":9683,"_403":9684},{"_238":1008,"_1009":9679,"_403":9680},{"_238":9331,"_1009":9671,"_403":9672},{"_238":1008,"_1009":9667,"_403":9668},{"_238":9331,"_1009":9659,"_403":9660},{"_238":1008,"_1009":9655,"_403":9656},{"_238":9331,"_1009":9647,"_403":9648},{"_238":1008,"_1009":9643,"_403":9644},{"_238":9331,"_1009":9635,"_403":9636},{"_238":1008,"_1009":9631,"_403":9632},{"_238":9331,"_1009":9623,"_403":9624},{"_238":1008,"_1009":9619,"_403":9620},{"_238":9331,"_1009":9611,"_403":9612},{"_238":1008,"_1009":9607,"_403":9608},{"_238":9331,"_1009":9599,"_403":9600},{"_238":1008,"_1009":9595,"_403":9596},{"_238":9331,"_1009":9587,"_403":9588},{"_238":105,"_9336":9591,"_215":9592,"_9331":9593,"_9340":-5},[9589],{"_1006":9590,"_238":1006},"Leverandøren skal tilby et bredt og dekkende størrelsessortiment. Som minimum skal størrelser fra S til XXL være tilgjengelige, eller tilsvarende størrelser basert på produsentens egne målesystemer. Dersom produsenten benytter andre størrelsesbetegnelser enn S–XXL, skal leverandøren levere tydelige og komplette konverteringstabeller som viser samsvar mellom produsentens størrelser og standardstørrelsene. Konverteringstabellene skal være tilgjengelige for bestiller og oppdateres ved endringer fra produsenten. Størrelsesutvalget skal være tilpasset både menn og kvinner. Leverandøren skal tilby størrelser og plagg med snitt, passform og utforming som tar høyde for anatomiske forskjeller mellom kjønnene. Dette gjelder både over- og underdeler. Der det tilbys unisex-modeller, skal leverandøren dokumentere at størrelsene dekker ergonomiske og funksjonelle behov både for menn og kvinner. Unisex-størrelser skal ha et tilstrekkelig spenn i både bredde- og lengdemål til å møte variasjoner i kroppsfasonger, og leverandøren skal kunne gi veiledning om tilpasning for begge kjønn. Leverandøren skal ved forespørsel kunne gi informasjon om mål for enkeltstørrelser (for eksempel brystmål, midjemål, hoftemål og innerbenslengde), slik at bestiller kan gjøre informerte valg. Oppdaterte størrelsesguider skal være tilgjengelige i hele kontraktsperioden.",{"_217":54,"_9341":85},"2347",{"_86":9594},[115,113],{"_1014":159},[9597],{"_1006":9598,"_238":1006},"1.12 Størrelser (Must)",{"_238":105,"_9336":9603,"_215":9604,"_9331":9605,"_9340":-5},[9601],{"_1006":9602,"_238":1006},"Leverandøren skal tilby både verne- og arbeidssko i flere passformer, herunder som minimum smal, normal og bred lest. Sortimentet skal være tilstrekkelig bredt til å dekke ulike ergonomiske behov og variasjoner i fotform hos brukerne. Fottøy til damer skal tilbys i standard størrelsesområder fra og med størrelse 35 til og med 40. Fottøy til herrer skal tilbys i standard størrelsesområder fra og med størrelse 39 til og med 46. Leverandøren skal kunne dokumentere tilgjengelige passformer og størrelser for hvert produkt, og skal ved forespørsel gi bestiller informasjon om mål, lesttype og eventuelle tilpasningsmuligheter. Leverandører kan tilby samme artikkelnummer på fottøy for dame og herre så lenge fottøyet er tilpasset for både damer og herre, og er innen oppgitt størrelsesområde. Fottøy skal være av høy kvalitet og være behagelige å ha på gjennom en hel arbeidsdag.",{"_217":54,"_9341":85},"2348",{"_86":9606},[115,113],{"_1014":159},[9609],{"_1006":9610,"_238":1006},"1.11 Fottøy (Must)",{"_238":105,"_9336":9615,"_215":9616,"_9331":9617,"_9340":-5},[9613],{"_1006":9614,"_238":1006},"Bestillingsløsningen skal minimum oppfylle kravene til universell utforming, jf. forskrift om universell utforming av ikt-løsninger, på leveringstidspunktet. Leverandøren skal tilby arbeidstøy i passformer og størrelser tilpasset både kvinner og menn. Sortimentet skal dekke ordinære størrelsesbehov for begge grupper gjennom hele kontraktsperioden.",{"_217":54,"_9341":85},"2353",{"_86":9618},[115,113],{"_1014":159},[9621],{"_1006":9622,"_238":1006},"1.10 Universell utforming (Must)",{"_238":105,"_9336":9627,"_215":9628,"_9331":9629,"_9340":-5},[9625],{"_1006":9626,"_238":1006},"Leverandøren skal kunne dokumentere at ullproduktene som leveres under avtalen ikke kommer fra sauer som har vært utsatt for mulesing. Som gyldig dokumentasjon vil oppdragsgiver akseptere anerkjente tredjepartssertifiseringer, herunder Responsible Wool Standard (RWS), ZQ Merino, Svanemerket, Blauer Engel, eller andre tilsvarende uavhengige merkeordninger som stiller krav om at mulesing ikke forekommer. Dersom leverandøren benytter alternativ dokumentasjon, er det leverandørens ansvar å presentere denne på en tydelig, strukturert og pedagogisk måte. Dokumentasjonen skal være lett å forstå og enkel å verifisere uten behov for ytterligere undersøkelser. Dersom oppdragsgiver samlet sett må bruke mer enn én time på å vurdere alternativ dokumentasjon, kan dokumentasjonen bli avvist. Egenerklæring fra leverandøren eller produsenten aksepteres ikke som tilstrekkelig dokumentasjon. All relevant merkeordning eller alternativ dokumentasjon skal fremgå direkte i produktbeskrivelsen for hvert aktuelt produkt",{"_217":54,"_9341":85},"2352",{"_86":9630},[115,113],{"_1014":159},[9633],{"_1006":9634,"_238":1006},"1.9 Mulesing (Must)",{"_238":105,"_9336":9639,"_215":9640,"_9331":9641,"_9340":-5},[9637],{"_1006":9638,"_238":1006},"Leverandøren skal tilby et produktsortiment som er sertifisert i henhold til de enhver tid gjeldende relevante lover, forskrifter og standarder for beskyttelse mot helse- og sikkerhetsrisikoer. Dokumentasjon på sertifiseringer skal kunne fremlegges på forespørsel. Som hovedregel vil såkalte multinorm-plagg være tilstrekkelig, forutsatt at de dekker kravene innenfor de aktuelle risikoområdene. Leverandøren skal kunne tilby produkter på flere beskyttelsesnivåer innenfor hvert relevant område, herunder også det høyeste beskyttelsesnivået der standardene opererer med ulike klasser eller nivåer. Produktene skal tydelig være merket med gjeldende nivå/klasse, og leverandøren skal kunne gi oversikt over hvilke risikoer de ulike nivåene er beregnet for. Leverandøren skal på forespørsel kunne gi oppdragsgiver veiledning om valg av riktig beskyttelsesnivå basert på bruksområde og risikovurdering",{"_217":54,"_9341":85},"2351",{"_86":9642},[115,113],{"_1014":159},[9645],{"_1006":9646,"_238":1006},"1.8 Krav til beskyttelse mot helse- og sikkerhetsrisikoer (Must)",{"_238":105,"_9336":9651,"_215":9652,"_9331":9653,"_9340":-5},[9649],{"_1006":9650,"_238":1006},"Farger på arbeidstøy skal være standardiserte for å sikre enhetlig uttrykk og enkel identifisering av ansatte. Synlighetstøy Synlighetstøy skal leveres i fargene sort og gul. Produktene skal oppfylle kravene til synlighet i henhold til relevante standarder, og fargesammensetningen skal ikke redusere plaggenes sertifiserte synlighetsegenskaper. Arbeidstøy og regntøy For øvrig arbeidstøy og regntøy skal fargene være sort eller marineblå. Leverandøren skal kunne dokumentere at fargene har god lys- og vaskefasthet, og at fargetoner er stabile gjennom produksjonsserier. Refleksvester til barnehager Barnehager benytter fargekoder for gruppeinndeling av barn. Leverandøren skal derfor tilby refleksvester til voksne i et bredt spekter av farger utover standard synlighetsfarger. Fargene skal være tydelige, ha god fargefasthet og være egnet for bruk utendørs over tid. Alle refleksvester skal som minimum være CE-merket. Refleksvester som er ment å oppfylle krav til synlighet og sikkerhet, skal være sertifisert i henhold til EN ISO 20471. Leverandøren skal kunne fremlegge gyldig sertifikat og teknisk dokumentasjon ved forespørsel. Leverandøren skal sikre at alle plagg leveres i standardiserte og konsistente farger gjennom avtaleperioden, og skal varsle oppdragsgiver dersom det oppstår endringer i tilgjengelige fargemodeller.",{"_217":54,"_9341":85},"2350",{"_86":9654},[115,113],{"_1014":159},[9657],{"_1006":9658,"_238":1006},"1.7 Farger (Must)",{"_238":105,"_9336":9663,"_215":9664,"_9331":9665,"_9340":-5},[9661],{"_1006":9662,"_238":1006},"Hovedregel skal være at arbeidstøy skal leveres med påtrykket kommune- og bedriftslogo uten ekstra kostnad for oppdragsgiver. Logo skal påsettes produkter som benyttes på \"overkropp\", dvs. jakker, gensere, t-skjorter, osv. Som hovedregel skal logo være på venstre bryst. Logo skal være i riktige logofarger. Det er leverandørs ansvar at logo har en kvalitet som er tilpasset underlaget med tanke på holdbarhet, slitasje/hard bruk og vasking.",{"_217":54,"_9341":85},"2349",{"_86":9666},[115,113],{"_1014":159},[9669],{"_1006":9670,"_238":1006},"1.6 Logo/foliering (Must)",{"_238":105,"_9336":9675,"_215":9676,"_9331":9677,"_9340":-5},[9673],{"_1006":9674,"_238":1006},"Alle produkter som etterspørres i denne konkurransen er definert som «arbeidstøy», \"vernebekledning\" og \"verneutstyr\" og det forutsettes at produkter tilfredsstiller relevante godkjenningsordninger, standarder og sertifiseringer, merking og lignende, og er tilpasset sitt bruk med tanke på sikkerhet, slitasje/hard bruk og vasking. Produktene skal ha gjennomgående god kvalitet hvor bl.a. komfort, passform, pustende materiale, slitestyrke, sømmer og tråd, glidelåser osv. er viktige faktorer. Det aksepteres at klær som skal tilbys i HI-VIS klasse 3, kan være klassifisert som klasse 2 i de minste størrelsene. Tilsvarende aksepteres det at bekledning som skal tilbys i HI-VIS klasse 2, kan være sertifisert i HI-VIS klasse 1 i de minste størrelsene.",{"_217":54,"_9341":85},"2346",{"_86":9678},[115,113],{"_1014":159},[9681],{"_1006":9682,"_238":1006},"1.5 Klær, sko og utstyr (Must)",{"_238":105,"_9336":9687,"_215":9688,"_9331":9689,"_9340":-5},[9685],{"_1006":9686,"_238":1006},"Leverandøren skal tilby et bredt, variert og dekkende sortiment innenfor alle produktkategoriene som omfattes av anskaffelsen. Sortimentet skal være tilstrekkelig omfattende til å dekke ulike behov, størrelser, funksjonskrav, brukergrupper og bruksområder hos oppdragsgiver. Leverandøren skal på forespørsel kunne dokumentere sortimentets bredde og dybde, herunder tilgjengelige modeller, varianter, tekniske spesifikasjoner og sertifiseringer. Oppdragsgiver har utarbeidet et prisskjema som omfatter hoveddelen av de produktene det forventes behov for i avtaleperioden. Det kan likevel oppstå behov for produkter som ikke er inkludert i prisskjemaet, eller behov for å skifte ut eksisterende produkter grunnet endrede arbeidsforhold, nye standarder, teknologiske oppdateringer eller endringer i organisasjonen. Leverandøren skal derfor kunne tilby supplerende produkter innenfor avtalens omfang når slike behov oppstår. Supplerende produkter skal: - Ligge innenfor avtalens kategorier og formål, - Være av tilsvarende eller bedre kvalitet enn produktene i avtalesortimentet, - Oppfylle relevante standarder, sertifiseringer og tekniske krav, - Tilbys til konkurransedyktige priser, og - Godkjennes av avtaleforvalter før de tas i bruk som del av sortimentet. Leverandøren skal aktivt bidra til at oppdragsgiver har tilgang til et oppdatert og funksjonelt produktsortiment gjennom hele avtaleperioden, og skal holde avtaleforvalter informert om vesentlige endringer i tilgjengelighet, produktportefølje og nye relevante produkter som kan inngå i avtalen.",{"_217":54,"_9341":85},"2345",{"_86":9690},[115,113],{"_1014":159},[9693],{"_1006":9694,"_238":1006},"1.4 Tilgjengelighet sortiment (Must)",{"_238":105,"_9336":9699,"_215":9700,"_9331":9701,"_9340":-5},[9697],{"_1006":9698,"_238":1006},"Dersom avtaleprodukter blir utilgjengelige i avtaleperioden, herunder ved produksjonsstopp, utgåtte modeller, leveringssvikt eller utsolgte varer hos produsent eller grossist, skal leverandøren umiddelbart varsle bestiller og avtaleforvalter. Varselet skal inneholde årsak til manglende tilgjengelighet, forventet varighet, samt forslag til erstatningsprodukt. Leverandøren skal tilby et erstatningsprodukt som: - Har tilsvarende eller bedre kvalitet, funksjonalitet og ytelse som det opprinnelige produktet. - Leveres til samme eller lavere pris enn avtalt pris for opprinnelig produkt. - Tilbys med samme leveringsbetingelser, herunder leveringstid, fraktvilkår og garanti-/reklamasjonsbetingelser. - Er tilgjengelig for umiddelbar levering, slik at forsinkelse av bestillers ordre unngås. Bestiller skal alltid ha rett til å takke ja eller nei til tilbudt erstatningsprodukt. Dersom bestiller avslår, skal leverandøren uten opphold gi bestiller en oppdatert forventet leveringsdato for det opprinnelige produktet. Alle erstatningsprodukter skal godkjennes av avtaleforvalter før de tas i bruk som alternativ i avtalen. Leverandøren skal ved forespørsel kunne fremlegge dokumentasjon på kvalitet, standarder, sertifiseringer og tekniske spesifikasjoner som viser at erstatningsproduktet oppfyller kravene stilt i konkurransen.",{"_217":54,"_9341":85},"2344",{"_86":9702},[115,113],{"_1014":159},[9705],{"_1006":9706,"_238":1006},"1.3 Manglende avtaleprodukter (Must)",{"_238":105,"_9336":9711,"_215":9712,"_9331":9713,"_9340":-5},[9709],{"_1006":9710,"_238":1006},"Ved restlevering, og dersom oppdragsgiver har avslått tilbud om erstatningsprodukt, skal resterende produkter leveres så snart som mulig. Restvarer skal fremgå tydelig av både ordrebekreftelse og pakkseddel, inkludert forventet leveringsdato. Oppdragsgiver aksepterer ikke gebyrer eller andre tilleggskostnader knyttet til levering av restvarer.",{"_217":54,"_9341":85},"2343",{"_86":9714},[115,113],{"_1014":159},[9717],{"_1006":9718,"_238":1006},"1.2 Restleveranser (Must)",{"_238":105,"_9336":9723,"_215":9724,"_9331":9725,"_9340":-5},[9721],{"_1006":9722,"_238":1006},"Leverandøren skal tilby tjenester for reparasjon og tilpasning av klær. Spesialtilpasning omfatter blant annet skjøting, opplegg av benlengder og tilsvarende justeringer, samt påsying av refleks ved behov. Reparasjonstjenestene skal som et minimum dekke utbedring av rifter, utskifting eller reparasjon av knapper og glidelåser samt andre enkle tiltak som forlenger plaggenes levetid. Timespris legges inn i prismatrise.",{"_217":54,"_9341":85},"2342",{"_86":9726},[115,113],{"_1014":159},[9729],{"_1006":9730,"_238":1006},"1.1 Reparasjon og spesialtilpasning av klær (Must)",[9732],{"_1006":9348,"_238":1006},{"_1014":192},[9735],{"_1006":9352,"_238":1006},{"_15":9829,"_17":9830,"_390":54,"_391":85,"_9742":9831,"_41":9832,"_392":9833,"_42":43},{"_15":9806,"_17":9807,"_390":200,"_391":100,"_9742":9808,"_41":9809,"_392":9810,"_42":43},{"_15":9777,"_17":9778,"_390":192,"_391":85,"_9742":9779,"_41":9780,"_392":9781,"_42":43},{"_15":9740,"_17":9741,"_390":184,"_391":85,"_9742":9743,"_41":9744,"_392":9745,"_42":43},32704,"Attester utstedt av uavhengige organer for miljøledelsesstandarder","eFormsType","slc-sche-env-cert-indep","

Er leverandøren i stand til å fremlegge attester utstedt av uavhengige organer som dokumentasjon for at leverandøren oppfyller de angitte miljøledelsessystemene eller -standardene?

Minstekrav til kvalifikasjonskrav
Oppdragsgiver krever at alle leverandører har implementert rutiner og systemer, sertifisert av uavhengige tredjeparter, som sikrer en lav miljøbelastning ved gjennomføringen av denne kontrakten.

eCertis
Ingen eCertis data tilgjengelig.

",{"_15":9746,"_398":9747,"_400":192},36322,{"_238":402,"_403":9748},[9749,9750,9751,9752],{"_238":1003,"_403":9771},{"_238":1003,"_403":9765},{"_238":1003,"_403":9759},{"_238":1003,"_403":9753},[9754],{"_1006":9755,"_238":1006,"_1037":9756},"Leverandør som blir kvalifisert på grunnlag annen dokumentasjon for miljøledelsestiltak enn tredjepartssertifisering og som tildeles kontrakt, vil være forpliktet til å gjennomføre tredjepartssertifisering av sitt system for miljøledelse. Dette er nærmere beskrevet i kontraktskrav som er tatt inn i bilag for endringer i standardkontrakten.",[9757],{"_238":1388,"_1009":9758},{"_1390":323},[9760],{"_1006":9761,"_238":1006,"_1037":9762},"Hvis leverandøren ikke har et slikt sertifikat, må leverandøren levere annen dokumentasjon for miljøledelsestiltak som tilsvarer en relevant miljøledelsesordning eller -standard. Leverandøren må også dokumentere at tiltakene er likeverdige med dem som kreves i henhold til en slik miljøledelsesordning eller -standard. ",[9763],{"_238":1388,"_1009":9764},{"_1390":323},[9766],{"_1006":9767,"_238":1006,"_1037":9768},"Det kreves dokumentasjon for at leverandøren enten har Miljøfyrtårnsertifikat, er EMAS-sertifisert, er sertifisert i henhold til ISO 14001 eller har gyldig sertifikat fra andre relevante miljøledelsesordninger eller -standarder. ",[9769],{"_238":1388,"_1009":9770},{"_1390":323},[9772],{"_1006":9773,"_238":1006,"_1037":9774},"Sertifikat utstedt av et uavhengig organ som er godkjent for sertifisering. Sertifikatet må bekrefte at leverandørens system for miljøledelse overholder krav i en relevant standard. ",[9775],{"_238":1388,"_1009":9776},{"_1390":323},32703,"Attester utstedt av uavhengige organer for kvalitetssikringsstandarder","slc-abil-qual-inst","

Kan leverandør fremlegge attester utstedt av uavhengige organer som dokumentasjon for at leverandøren oppfyller de angitte kvalitetssikringsstandardene, inkludert krav til universell utforming?

Minstekrav til kvalifikasjonskrav
Oppdragsgiver krever at alle leverandører har implementert et sertifisert kvalitetsstyringssystem som er tilfredsstillende til å sikre kvaliteten i gjennomføringen av denne kontrakten.

eCertis
Ingen eCertis data tilgjengelig.

",{"_15":9782,"_398":9783,"_400":192},36321,{"_238":402,"_403":9784},[9785,9786,9787],{"_238":1003,"_403":9800},{"_238":1003,"_403":9794},{"_238":1003,"_403":9788},[9789],{"_1006":9790,"_238":1006,"_1037":9791},"Leverandøren må også dokumentere at tiltakene er likeverdige med dem som kreves i henhold til en slik kvalitetssikringsstandard.",[9792],{"_238":1388,"_1009":9793},{"_1390":323},[9795],{"_1006":9796,"_238":1006,"_1037":9797},"Hvis leverandøren ikke har et slikt sertifikat, må leverandøren levere annen dokumentasjon for kvalitetssikringstiltak som tilsvarer en relevant europeisk kvalitetssikringsstandard. ",[9798],{"_238":1388,"_1009":9799},{"_1390":323},[9801],{"_1006":9802,"_238":1006,"_1037":9803},"Sertifikat utstedt av et uavhengig organ som er godkjent for sertifisering. Sertifikatet må bekrefte at leverandørens system for kvalitetsstyring overholder krav i en relevant europeisk standard, eksempelvis ISO 9001. ",[9804],{"_238":1388,"_1009":9805},{"_1390":323},32696,"Øvrige økonomiske og finansielle krav","slc-stand-other","

Når det gjelder eventuelle øvrige økonomiske og finansielle krav som har blitt angitt i kunngjøringen eller i anskaffelsesdokumentene erklærer leverandøren at:

Minstekrav til kvalifikasjonskrav
Leverandøren har tilstrekkelig økonomisk og finansiell kapasitet til å oppfylle avtalen. Påkrevet økonomisk kapasitet vurderes i forhold til avtalens verdi, ytelser, risiko og varighet. Alle innleverte og eventuelt innhentede opplysninger vil danne grunnlag for en helhetsvurdering av om kvalifikasjonskravet er oppfylt.

eCertis
Ingen eCertis data tilgjengelig.

",{"_15":9811,"_398":9812,"_400":192},36314,{"_238":402,"_403":9813},[9814,9815],{"_238":1003,"_403":9819},{"_238":1003,"_403":9816},[9817],{"_1006":9818,"_238":1006},"Hvis ikke leverandør er registrert i Creditsafe sine registre skal foretakets to siste revisorgodkjente årsregnskap leveres på oppfordring. Dersom informasjon i kilder ovenfor ikke er korrekt eller det er nødvendig med supplerende informasjon for å belyse foretakets økonomiske og finansielle situasjon, kan dette leveres.",[9820,9821,9822],{"_1006":9828,"_238":1006},{"_1006":9824,"_238":1006,"_1037":9825},{"_1006":9823,"_238":1006},"). ","https://www.creditsafe.com",[9826],{"_238":1040,"_1009":9827},{"_1042":1043,"_1044":9824,"_1046":-5,"_17":-5,"_1047":1048},"Oppdragsgiver vil sjekke kredittvurdering utført av kredittforetaket Creditsafe. Leverandør trenger ikke legge ved egen kredittvurdering. Nyetablerte leverandører kan levere bankerklæring som bevis for kredittverdighet. Utenlandske firma: Oppdragsgiver vil selv sjekke leverandørens økonomiske situasjon fra Creditsafe (",32694,"Registrert i handelsregister eller foretaksregister","slc-suit-reg-trade","

Leverandør er registrert i et foretaksregister eller et handelsregister i medlemsstaten som leverandøren er etablert i. Som beskrevet i bilag XI til direktiv 2014/24/EU; leverandører fra visse medlemsstater kan være nødt til å oppfylle andre krav i nevnte bilag.

eCertis

I. Enrolment in a trade register (Regulations Regarding Public Procurement FOR-2016-08-12-974 § 16-2 (1))

It is enrolled in trade registers kept in the Member State of its establishment as described in Annex XI of Directive 2014/24/EU; economic operators from certain Member States may have to comply with other requirements set out in that Annex.

1. Firmaattest
Ustedt av:Brønnøysundregistrene

",{"_15":9834,"_398":9835,"_400":192},36312,{"_238":402,"_403":9836},[9837],{"_238":1003,"_403":9838},[9839,9840,9841,9842,9843,9844],{"_1006":9855,"_238":1006,"_1037":9856},{"_238":1032,"_1037":9853},{"_1006":9849,"_238":1006,"_1037":9850},{"_238":1032},{"_238":1032},{"_1006":9845,"_238":1006,"_1037":9846},"Dokumentasjon: For leverandører som er registrert i det norske Enhetsregisteret, er det ikke nødvendig å legge ved dokumentasjon. Oppdragsgiver vil kontrollere registreringen ved bruk av organisasjonsnummer oppgitt i leverandørens profil i Artifik. For leverandører som ikke er registrert i ovennevnte register må leverandør levere attest eller bekreftelse (tilsvarende firmaattest) for registrering i bransjeregister eller foretaksregister som foreskrevet i lovgivningen i det land hvor leverandøren er etablert. Slik attest skal ikke være utstedt mer enn 6 måneder før tilbudsfristens utløp.",[9847],{"_238":1388,"_1009":9848},{"_1390":323},"Leverandør skal være et lovlig registrert foretak. ",[9851],{"_238":1388,"_1009":9852},{"_1390":323},[9854],{"_238":1144},"Minstekrav til kvalifikasjonskrav",[9857],{"_238":1387},{"_15":9874,"_9862":9875,"_9864":9876,"_9866":9877,"_238":9868},{"_15":9870,"_9862":9871,"_9864":9872,"_9866":9873,"_238":9868},{"_15":9861,"_9862":9863,"_9864":9865,"_9866":9867,"_238":9868},1608,"body","Ny endring lagt til
Oppdatering i prisskjema","creationTime","2026-10-22T08:31:18.086Z","user",{"_163":9869},"change_notice","Malene Tjore Lervåg",1579,"Ny endring lagt til
Oppdatert prisskjema","2026-10-21T07:03:04.723Z",{"_163":9869},1433,"Endringskunngjøring publisert
Forlenger tilbudsfrist pga. publiseringsdato i Ted","2026-10-06T06:38:57.541Z",{"_163":9869},{"_163":5398,"_9894":5392,"_9895":9989,"_9897":9898,"_9899":9990,"_9901":9991,"_9903":9992,"_9905":357,"_9906":9993,"_9908":358,"_9909":1420,"_9910":9911,"_9912":9913},{"_163":5383,"_9894":5377,"_9895":9984,"_9897":9898,"_9899":9985,"_9901":9986,"_9903":9987,"_9905":357,"_9906":9988,"_9908":358,"_9909":1420,"_9910":9911,"_9912":9913},{"_163":8481,"_9894":9978,"_9895":9979,"_9897":9898,"_9899":9980,"_9901":9981,"_9903":9982,"_9905":357,"_9906":9983,"_9908":358,"_9909":1420,"_9910":9911,"_9912":9913},{"_163":5368,"_9894":5362,"_9895":9973,"_9897":9898,"_9899":9974,"_9901":9975,"_9903":9976,"_9905":357,"_9906":9977,"_9908":358,"_9909":1420,"_9910":9911,"_9912":9913},{"_163":5323,"_9894":5317,"_9895":9968,"_9897":9898,"_9899":9969,"_9901":9970,"_9903":9971,"_9905":357,"_9906":9972,"_9908":358,"_9909":1420,"_9910":9911,"_9912":9913},{"_163":5308,"_9894":5302,"_9895":9963,"_9897":9898,"_9899":9964,"_9901":9965,"_9903":9966,"_9905":357,"_9906":9967,"_9908":358,"_9909":1420,"_9910":9911,"_9912":9913},{"_163":5293,"_9894":5287,"_9895":9958,"_9897":9898,"_9899":9959,"_9901":9960,"_9903":9961,"_9905":357,"_9906":9962,"_9908":358,"_9909":1420,"_9910":9911,"_9912":9913},{"_163":5278,"_9894":5272,"_9895":9953,"_9897":9898,"_9899":9954,"_9901":9955,"_9903":9956,"_9905":357,"_9906":9957,"_9908":358,"_9909":1420,"_9910":9911,"_9912":9913},{"_163":8404,"_9894":9947,"_9895":9948,"_9897":9898,"_9899":9949,"_9901":9950,"_9903":9951,"_9905":357,"_9906":9952,"_9908":358,"_9909":1420,"_9910":9911,"_9912":9913},{"_163":5263,"_9894":5257,"_9895":9942,"_9897":9898,"_9899":9943,"_9901":9944,"_9903":9945,"_9905":357,"_9906":9946,"_9908":358,"_9909":1420,"_9910":9911,"_9912":9913},{"_163":8379,"_9894":9936,"_9895":9937,"_9897":9898,"_9899":9938,"_9901":9939,"_9903":9940,"_9905":357,"_9906":9941,"_9908":358,"_9909":1420,"_9910":9911,"_9912":9913},{"_163":8367,"_9894":9930,"_9895":9931,"_9897":9898,"_9899":9932,"_9901":9933,"_9903":9934,"_9905":357,"_9906":9935,"_9908":358,"_9909":1420,"_9910":9911,"_9912":9913},{"_163":5248,"_9894":5242,"_9895":9925,"_9897":9898,"_9899":9926,"_9901":9927,"_9903":9928,"_9905":357,"_9906":9929,"_9908":358,"_9909":1420,"_9910":9911,"_9912":9913},{"_163":8328,"_9894":9920,"_9895":9921,"_9897":9898,"_9899":9922,"_9901":9923,"_9903":9924,"_9905":357,"_9906":9907,"_9908":358,"_9909":1420,"_9910":9911,"_9912":9913},{"_163":8316,"_9894":9914,"_9895":9915,"_9897":9898,"_9899":9916,"_9901":9917,"_9903":9918,"_9905":357,"_9906":9919,"_9908":358,"_9909":1420,"_9910":9911,"_9912":9913},{"_163":5233,"_9894":5227,"_9895":9896,"_9897":9898,"_9899":9900,"_9901":9902,"_9903":9904,"_9905":357,"_9906":9907,"_9908":358,"_9909":1420,"_9910":9911,"_9912":9913},"national_id","email","anskaffelser@hi.no","phone","+47 ","url_general","https://www.hi.no/hi","postal_address","Postboks 1870 Nordnes","postal_code","5817","country","town","Bergen","nuts","contact_person","main_activity","GENERAL_PUBLIC_SERVICES","contracting_authority","BODY_PUBLIC","968349627","post@betanien.no","https://betanien.no/tjenester/sykehjem/","Vestlundsveien 23","5145","Fyllingsdalen","997273826","Postmottak@brks.no","https://brks.no/","Ellerhusensv.35","5043","postmottak@ullensvang.kommune.no","https://ullensvang.kommune.no/","Opheimsgata 31","5750","Odda","922530890","postmottak@oygarden.kommune.no","https://www.oygarden.kommune.no/","Ternholmvegen 2","5337","Rong","960510542","postmottak@voss.herad.no","https://voss.herad.no/","Postboks 145","5701","Voss","post@vaksdal.kommune.no","https://www.vaksdal.kommune.no/","Konsul Jebsensgata 16","5722","Dalekvam","964968985","postmottak@samnanger.kommune.no","https://www.samnanger.kommune.no/","Tyssevegen 217","5650","Tysse","post@osteroy.kommune.no","https://www.osteroy.kommune.no/","Postboks 1","5293","Lonevåg","postmottak@modalen.kommune.no","https://www.modalen.kommune.no/","Postboks 44","5732","Modalen","post@masfjorden.kommune.no","https://www.masfjorden.kommune.no/","Austfjordvegen 2724","5981","Masfjordnes","postmottak@kvam.kommune.no","https://www.kvam.no/","Grovagjelet 16","5600","Norheimsund","postmottak@bjornafjorden.kommune.no","https://bjornafjorden.kommune.no/","Postboks 24","5649","Eikelandsosen","941139787","postmottak@austevoll.kommune.no","https://www.austevoll.kommune.no/","Birkelandsvegen 2","5392","Storebø","postmottak@askoy.kommune.no","https://askoy.kommune.no/","Klampavikvegen 1","5300","Kleppestø","post@alver.kommune.no","https://www.alver.kommune.no/","Postboks 4","5906","Frekhaug","Bergen Kommune","hovedpostmottak@bergen.kommune.no","+47 05556","Rådhusgaten 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regnes i kalenderdager fra dagen etter at tildelingsbrevene er sendt. Hvis siste dag er en lørdag, søndag eller helligdag, slutter perioden neste virkedag. Du kan sende kontrakten til signering fra dagen etter at perioden er over.","English","The standstill period counts calendar days from the day after the award letters are sent. If the last day is a Saturday, Sunday or public holiday, the period ends on the next working day. The contract can be sent for signing from the day after the period ends.","Karensperioden er minst 10 dager og regnes i kalenderdager fra dagen etter at intensjonskunngjøringen er publisert. Frem til kunngjøringen er publisert, er datoen et anslag. Hvis siste dag er en lørdag, søndag eller helligdag, slutter perioden neste virkedag. Du kan signere kontrakten fra dagen etter at perioden er over.","The standstill period is at least 10 days and counts calendar days from the day after the voluntary ex ante transparency notice is published. Until the notice is published, the date is an estimate. If the last day is a Saturday, Sunday or public holiday, the period ends on the next working day. The contract can be signed from the day after the period ends.","Anskaffelsen legger opp til at leverandørene må tilby eller utvikle noe som ikke er hyllevare i dagens marked. Dette gjelder når behovet ikke kan dekkes av eksisterende løsninger, og du inviterer markedet til å presentere helt nye metoder eller teknologier.","The procurement is set up so that suppliers must offer or develop something that is not an off-the-shelf product in today’s market. This applies when the need cannot be met by existing solutions, and you invite the market to present entirely new methods or technologies.","Anskaffelsen inkluderer aktiviteter for å fremskaffe ny kunnskap eller utvikle nye måter å bruke eksisterende kunnskap på. Dette gjelder når du skal utvikle, teste eller tilpasse en løsning til et spesifikt bruksområde der det i dag er usikkert hva som vil fungere best.","The procurement includes activities to generate new knowledge or to develop new ways of using existing knowledge. This applies when you will develop, test, or adapt a solution for a specific use case where it is currently uncertain what will work best.","Produktinnovasjon handler om hva brukeren får, sluttresultatet som møter innbyggeren/brukeren.\n • Nye tjenester: Tilbud som ikke eksisterte tidligere. For eksempel nytt lavterskeltilbud for psykisk helse uten henvisning.\n• Betydelig forbedrede tjenester: Eksisterende tjenester med nye kvaliteter som endrer verdien for brukeren. For eksempel renovasjon med sensorbasert tømming ved behov, i stedet for faste hentedager.","Product innovation is about what the user receives — the end result that meets the citizen/user.\n- New services: Offers that did not exist previously. For example, a new low-threshold mental health service without referral.\n- Significantly improved services: Existing services with new qualities that change the value for the user. For example, waste collection with sensor-based emptying when needed, instead of fixed pickup days.","Å åpne for innovasjon i anskaffelsen kan eksempelvis handle om:\n• Å åpne for alternative tilbud\n• Å etterspørre innovasjon utover minimumskrav\n• Å ha mål om betydelig forbedret behovsdekning\n• Å ha mål om å løse behov på nye og mer effektive (bærekraftige) måter, eller\n• Å ta i bruk løsninger som gir vesentlige forbedringer sammenlignet med dagens praksis","Opening for innovation in the procurement can, for example, involve:\n• Allowing alternative bids / solutions\n• Requesting innovation beyond minimum requirements\n• Having a goal of significantly improved needs coverage\n• Having a goal of solving needs in new and more efficient (sustainable) ways, or\n• Adopting solutions that provide substantial improvements compared to current practice","Prosessinnovasjon handler om hvordan tjenesten produseres og leveres:\n- Produksjonsmetoder: Nye måter å skape løsningen på. For eksempel innføring av automatisk saksbehandling (algoritmer) som erstatter manuelle vurderinger, eller velferdsteknologi som endrer hvordan pleie gis.\n- Leveringsmetoder: Nye måter å nå brukeren på. For eksempel å gå fra fysiske oppmøtekontorer til digitale selvbetjeningsløsninger.","Process innovation is about how the service is produced and delivered:\n- Production methods: New ways of creating the solution. For example, introducing automated case handling (algorithms) that replaces manual assessments, or welfare technology that changes how care is provided.\n- Delivery methods: New ways of reaching the user. For example, moving from physical in-person offices to digital self-service solutions.","Angi hvilke språk kvalifikasjonssøknader og tilbud kan leveres på. Valget vises for leverandører på konkurransen i Artifik. For publiserte anskaffelser sendes det også til Doffin og/eller TED.","Indicate which languages qualification applications and bids may be submitted in. The selection is shown to suppliers on the competition in Artifik. For published procurements it is also sent to Doffin and/or TED.","Bestemmer om dette dynamiske feltet er aktivt som standard når det brukes i en mal. Hver virksomhet kan overstyre standardvalget for egen bruk.","Controls whether this dynamic field is active by default when used in a template. Each organisation can override the default for their own use.","Dette dynamiske feltet viser til en nøkkel som er slettet fra biblioteket. Feltet vil ikke vises i genererte dokumenter. Fjern det, eller erstatt det med et eksisterende dynamisk felt.","This dynamic field refers to a key that has been deleted from the library. The field will not render any value in generated documents. Remove it or replace it with an existing dynamic field.","WTO står for “Verdens handelsorganisasjon”, og GPA er en internasjonal avtale som regulerer offentlige anskaffelser mellom medlemslandene i WTO. Norge er medlem av WTO og har tiltrådt GPA.\n\nGPA dekker innkjøp av de fleste varer, tjenester og bygge- og anleggsarbeider. Avtalen har også omtrent tilsvarende terskelverdier som etter EØS-avtalen. De fleste anskaffelser over EØS-terskelverdiene er derfor omfattet av GPA.\n\nNoen kontrakter er likevel ikke dekket under GPA. Dette gjelder konsesjonskontrakter, særlige tjenester slik disse er definert i anskaffelsesregelverket, og enkelte kontrakter på forsyningsområdet. Dersom du er usikker på om ytelsen du skal anskaffe er omfattet av norske forpliktelser etter GPA, er dette nærmere presisert i partenes bindingslister, Norges vedlegg 4 til 6, med enkelte unntak i vedlegg 7.\n\nVelg «Ja» dersom den estimerte verdien av anskaffelsen overstiger GPA-terskelverdiene.\n\nDisse terskelverdiene oppdateres hvert annet år og varierer etter type oppdragsgiver og kategori (varer/tjenester vs. bygge- og anleggsarbeider).\n\nLenke til bindingslistene finnes på [regjeringen.no](https://www.regjeringen.no).","WTO stands for the World Trade Organization, and the GPA (Government Procurement Agreement) is an international agreement regulating public procurement among WTO member states. Norway is a member of the WTO and has acceded to the GPA.\n\nThe GPA covers the procurement of most goods, services, and works. The agreement has thresholds broadly similar to those under the EEA Agreement. Most procurements above the EEA thresholds are therefore covered by the GPA.\n\nSome contracts are nevertheless not covered by the GPA. This applies to concession contracts, special services as defined in the procurement regulations, and certain contracts in the utilities sector. If you are unsure whether the goods or services you intend to procure are covered by Norway's GPA obligations, this is further specified in the parties' schedules, Norway's Annexes 4 to 6, with certain exceptions in Annex 7.\n\nSelect \"Yes\" if the estimated value of the procurement exceeds the GPA thresholds.\n\nThese thresholds are updated every two years and vary by type of contracting authority and category (goods/services vs. works).\n\nLinks to the schedules can be found at [regjeringen.no](https://www.regjeringen.no).","Når du avlyser en planlagt anskaffelse, varsles alle teammedlemmer i Artifik. Dersom en veiledende kunngjøring er publisert i Doffin/TED, publiseres avlysningen også der. Du kan legge inn en engelsk oversettelse av begrunnelsen for avlysningen ved behov.","When you cancel a planned procurement, all team members are notified in Artifik. If a prior information notice was published in Doffin/TED, the cancellation is also published there. You can add an English translation of the reason if needed.","Angi om plan- og designkonkurransen inkluderer tildeling av kontrakt til vinneren. Dersom \"Ja\", tildeles en tjenestekontrakt direkte på bakgrunn av resultatet i konkurransen.","Indicate whether the design contest includes the award of a contract to the winner. If \"Yes\", a service contract is awarded directly based on the results of the contest.","Denne seksjonen viser alle rammeavtaleleverandørene. For hver leverandør vises status, signeringsdato og rangering der det er relevant.\n\n📌 Les mer i denne artikkelen: [Rammeavtaler](https://support.artifik.no/hc/no/articles/36685730511889-Rammeavtaler)","This section lists all suppliers included in the framework agreement. For each supplier, the status, signing date and ranking, where relevant, are shown.\n\n📌 Read more in this article: [Framework Agreements](https://support.artifik.no/hc/en-us/articles/36685730511889-Framework-Agreements)","En minikonkurranse er en konkurranse som gjennomføres innenfor en eksisterende rammeavtale (gjenåpning). Det er kun rammeavtaleleverandørene som kan delta i minikonkurransene.","A mini-competition is a competition that is conducted within an existing framework agreement (reopening). Only framework agreement suppliers can participate in mini-competitions.","Avrop er bestillinger som gjøres under en rammeavtale. Du kan opprette nye avrop, håndtere pågående avrop og følge statusen for hvert avrop.\n\n📌 Les mer i denne artikkelen: [Direkte avrop på rammeavtaler](https://support.artifik.no/hc/no/articles/37805277633937-Direkte-avrop-p%C3%A5-rammeavtaler)","Call-offs are orders placed under a framework agreement. You can create new call-offs, manage ongoing ones and track the status of each order.\n\n📌 Read more in this article: [Call-offs on Framework Agreements](https://support.artifik.no/hc/en-us/articles/37805277633937-Call-offs-on-Framework-Agreements)","Rapporter et avvik fra avtalte kontraktsvilkår. Oppgi et beskrivende navn og relevante detaljer om avviket.\n\n📌 Les mer i denne artikkelen: [Avvik](https://support.artifik.no/hc/no/articles/37417031636497-Avvik)","Report a deviation from agreed contract terms. Enter a descriptive name and relevant details.\n\n📌 Read more in this article: [Contract Deviations](https://support.artifik.no/hc/en-us/articles/37417031636497-Contract-Deviations)","Når du avlyser en veiledende kunngjøring, publiseres avlysningen i Doffin/TED dersom kunngjøringen er publisert der. Du kan legge inn en engelsk oversettelse av begrunnelsen for avlysningen ved behov.","When you cancel a prior information notice, the cancellation is published in Doffin/TED if the notice was published there. You can add an English translation of the reason if needed.","Denne datoen viser når kunngjøringen for innovasjonspartnerskap sendes til Doffin. Datoen oppdateres ut fra når kunngjøringen blir synlig i Doffin/TED. Dette tar vanligvis 1–3 dager fra kunngjøringsdatoen.","This date shows when the innovation partnership notice is sent to Doffin. The date is updated based on when the notice becomes visible in Doffin/TED. This usually takes 1–3 days from the announcement date.","Teammedlemmer er brukere i organisasjonen din som har tilgang til plattformen. I denne seksjonen kan du legge til medlemmer, tildele roller og administrere tilgang.\n\n📌 Les mer i denne artikkelen: [Medlemmer på anskaffelsen](https://support.artifik.no/hc/no/articles/36533377037841-Medlemmer-p%C3%A5-anskaffelsen)","Team members are users in your organisation who have access to the platform. In this section, you can add members, assign roles and manage access.\n\n📌 Read more in this article: [Invite Members to Your Procurement](https://support.artifik.no/hc/en-us/articles/36533377037841-Invite-members-to-your-procurement)","Når du avlyser en kvalifikasjonsordning, publiseres avlysningen i Doffin/TED. Alle opptatte leverandører varsles i Artifik. Du kan legge inn en engelsk oversettelse av begrunnelsen for avlysningen ved behov.","When you cancel a qualification scheme, the cancellation is published in Doffin/TED. All admitted suppliers are notified in Artifik. You can add an English translation of the reason if needed.","Dersom flere oppdragsgivere skal kunne benytte avtalen eller ha opsjon på å benytte den, må de legges til som oppdragsgiver på anskaffelsen. Fyll inn organisasjonsopplysninger for hver oppdragsgiver som deltar.","If multiple contracting authorities will use the agreement, or have the option to use it, they must be added as procurers to the procurement. Enter the organisation details for each participating contracting authority.","Velg en brevmal som grunnlag for tildelingsbrevet. For å endre innholdet må du redigere direkte i malen.\n\n📌 Les mer i denne artikkelen: [Brevmal](https://support.artifik.no/hc/no/articles/37421853518353-Brevmal)","Select a letter template to use as the basis for the award letter. To make changes to the content, you must edit the template itself.\n\n📌 Read more in this article: [Message Letter Templates](https://support.artifik.no/hc/en-us/articles/37421853518353-Message-Letter-Templates)","Når du avlyser en importert rammeavtale, varsles alle opptatte leverandører i Artifik. Du kan legge inn en engelsk oversettelse av begrunnelsen ved behov.","When you cancel an imported framework agreement, all admitted suppliers are notified in Artifik. You can add an English translation of the reason if needed.","Angi om leverandørene i rammeavtalen skal rangeres. Når rangering er aktivert, følger direkte avrop rangeringsrekkefølgen etter fossefallsmetoden der den som er rangert som nummer en, vil bli forespurt alle avrop først. \n\n📌 Les mer i denne artikkelen: [Rammeavtaler](https://support.artifik.no/hc/no/articles/36685730511889-Rammeavtaler)","Indicate whether suppliers in the framework agreement are ranked. When ranking is enabled, call-offs follow the ranking order using a cascade method, where the supplier ranked first is approached for all call-offs first.\n\n📌 Read more in this article: [Framework Agreements](https://support.artifik.no/hc/en-us/articles/36685730511889-Framework-Agreements)","Angi om denne anskaffelsen er reservert for vernede virksomheter og leverandører som har som hovedformål å integrere personer med funksjonsnedsettelse eller vanskeligstilte personer sosialt og yrkesmessig.","Indicate whether this procurement is reserved for sheltered workshops and suppliers whose main purpose is the social and professional integration of disabled or disadvantaged persons.","Når du avlyser en intensjonskunngjøring, publiseres avlysningen i Doffin/TED. Du kan legge inn en engelsk oversettelse av begrunnelsen for avlysningen ved behov.","When you cancel a voluntary ex ante transparency notice, the cancellation is published in Doffin/TED. You can add an English translation of the reason if needed.","Når du avlyser en dynamisk innkjøpsordning, publiseres avlysningen i Doffin/TED. Alle leverandører som følger eller deltar i ordningen varsles i Artifik. Du kan legge inn en engelsk oversettelse av begrunnelsen for avlysningen ved behov.","When you cancel a dynamic purchasing system (DPS), the cancellation is published in Doffin/TED. All suppliers who follow or participate in the DPS are notified in Artifik. You can add an English translation of the reason if needed.","Velg leverandøren som skal motta avropet. Listen viser alle rammeavtaleleverandørene. Dersom rangering brukes som avropsmekanisme, vises leverandørene i rangert rekkefølge.","Select the supplier for this call-off. The list shows all suppliers admitted to the framework agreement. If ranking is used, suppliers are listed in ranking order.","Velg NUTS-kodene som beskriver hvor kontrakten skal utføres. NUTS-koder identifiserer geografiske regioner og brukes i kunngjøringen i Doffin/TED.","Select the NUTS codes that describe where the contract will be performed. NUTS codes identify geographic regions and are used in the Doffin/TED notice.","Bruk leverandørregisteret for å velge leverandører som allerede er registrert i systemet. For rammeavtaler er det påkrevd at leverandøren er registrert. For full funksjonalitet bør leverandøren alltid være registrert i systemet. Leverandøren registrerer seg ved å opprette en konto i Artifik.","Use the supplier register to select suppliers already registered in the system. For framework agreements, the supplier must be registered. For full functionality, suppliers should always be registered in the system — they can do this themselves by creating an account in Artifik.","Denne seksjonen inneholder detaljene i avropet, inkludert omfang, vilkår og eventuelle dokumenter fra oppdragsgiver.","This section contains the details of the call-off invitation, including scope, terms and any documents provided by the contracting authority.","Angi om dette er en reservert anskaffelse. Reserverte anskaffelser kan begrenses til vernede virksomheter og sosiale virksomheter, eller til organisasjoner som utfører et offentlig tjenesteoppdrag.","Indicate whether this is a reserved procurement. Reserved procurements may be limited to sheltered workshops and social enterprises, or to organisations carrying out a public service mission.","Bruk avviksfunksjonen for å dokumentere og følge opp avvik fra avtalte kontraktsvilkår. Du kan både rapportere avvik og følge de opp i løsningen.\n\n📌 Les mer i denne artikkelen: [Avvik](https://support.artifik.no/hc/no/articles/37417031636497-Avvik)","Use deviations to document and follow up discrepancies from agreed contract terms. You can report deviations and track resolution.\n\n📌 Read more in this article: [Contract Deviations](https://support.artifik.no/hc/en-us/articles/37417031636497-Contract-Deviations)","Fyll inn de påkrevde feltene i dokumentmalen for å bekrefte dette avropet. Obligatoriske felt må være fylt ut før svaret kan sendes inn.","Fill in the required fields in the document template to respond to this call-off. Mandatory fields must be completed before the response can be submitted.","Når du avlyser en veiledende kunngjøring for redusering av frister, publiseres avlysningen i Doffin/TED dersom kunngjøringen er publisert der. Du kan legge inn en engelsk oversettelse av begrunnelsen for avlysningen ved behov.","When you cancel an indicative prior information notice, the cancellation is published in Doffin/TED if the notice was published there. You can add an English translation of the reason if needed.","Aktiver varsler for å motta påminnelser før en milepæl forfaller. Du kan angi varslingsdato og sette opp gjentakende påminnelser.\n\n📌 Les mer i denne artikkelen: [Milepæler og varslinger i kontrakter](https://support.artifik.no/hc/no/articles/36677758141585-Milep%C3%A6ler-og-varslinger-i-kontrakter)","Enable notifications to receive reminders before a milestone is due. You can set the notification date and configure recurring reminders.\n\n📌 Read more in this article: [Milestones and Notifications on Contracts](https://support.artifik.no/hc/en-us/articles/36677758141585-Milestones-and-Notifications-on-Contracts)","Dette er sluttdatoen for gjeldende kontraktsperiode. Dersom kontrakten har opsjoner for forlengelse, oppdateres datoen automatisk når du aktiverer en opsjon i fanen for opsjoner. ","This is the end date of the current contract period. If the contract has prolonging options, the date is updated automatically when you activate an option in the Options tab. Manual editing should only be used to correct errors in the base period.","Dette er den endelige sluttdatoen dersom alle opsjoner for forlengelse utløses. Datoen beregnes ut fra gjeldende varighet og mulige opsjoner for forlengelse. Kontraktens sluttdato oppdateres automatisk når du aktiverer en opsjon for forlengelse. Du trenger ikke å oppdatere datoen manuelt.","This is the latest possible end date if all prolonging options are activated. The date is calculated based on the current duration and the possible prolonging options, and cannot be edited. The contract end date is updated automatically when you activate a prolonging option. You do not need to update the date manually.","Feltet har ingen praktisk betydning i systemet, men er påkrevd i eForms.","This field has no practical effect in the system, but it is required in eForms.","Når du avlyser en konkurranse, publiseres avlysningen i Doffin/TED dersom konkurransen er kunngjort der. Alle interesserte leverandører varsles i Artifik. Du kan legge inn en engelsk oversettelse av begrunnelsen for avlysningen ved behov.","When you cancel a competition, the cancellation is published in Doffin/TED if the competition was published there. All interested suppliers are notified in Artifik. You can add an English translation of the reason if needed.","Når du avlyser en markedsundersøkelse, varsles alle interesserte leverandører. Dersom markedsundersøkelsen er publisert i Doffin/TED, publiseres avlysningen også der. Du kan legge inn en engelsk oversettelse av begrunnelsen for avlysningen ved behov.","When you cancel an RFI, all interested suppliers are notified. If the RFI was published in Doffin/TED, the cancellation is also published there. You can add an English translation of the reason if needed.","Leverandørforespørsler er interaktive felt i et smart dokument som samler inn strukturert informasjon fra leverandører, for eksempel kortsvar, priser, filopplastinger eller flervalgssvar. Hver forespørselstype definerer formatet på svaret leverandøren må gi.\n\n📌 Les mer i denne artikkelen: [Smarte dokumenter](https://support.artifik.no/hc/no/articles/37857739171217-Smarte-dokumenter)","Supplier requests are interactive fields within a smart document that collect structured information from suppliers, such as short answers, prices, file uploads or multiple-choice responses. Each request type defines the format of the response the supplier must provide.\n\n📌 Read more in this article: [Smart Documents](https://support.artifik.no/hc/en-us/articles/37857739171217-Smart-Documents)","Dersom du vil planlegge en konkurranse, eller publisere en markedsundersøkelse eller en veiledende kunngjøring før konkurransen, kan du bruke planlegging til å knytte trinnene sammen og håndtere prosessene før og mellom kunngjøringene.\n\n📌 Les mer i denne artikkelen: [Opprett en planlagt anskaffelse](https://support.artifik.no/hc/no/articles/37357739556881-Opprett-en-planlagt-anskaffelse)","If you want to plan a competition, or publish an RFI or a prior information notice before the competition, use planning to connect these steps and manage the processes before and between the notices.\n\n📌 Read more in this article: [Create a Planned Procurement](https://support.artifik.no/hc/en-us/articles/37357739556881-Create-a-Planned-Procurement)","Bruk denne kunngjøringen for å redusere tidsfrister i senere kunngjøringer og for å få innspill og tilbakemeldinger fra markedet.\n\n📌 Les mer i denne artikkelen: [Veiledende kunngjøring](https://support.artifik.no/hc/no/articles/36379460228753-Veiledende-kunngj%C3%B8ring)","Use this notice to reduce time limits in later procedures and receive feedback from the market.\n\n📌 Read more in this article: [Information Notice](https://support.artifik.no/hc/en-us/articles/36379460228753-Information-Notice)","Denne siden inneholder alle spørsmål og svar som er publisert av oppdragsgiver. For å stille et spørsmål må du først følge eller delta i anskaffelsen.","This page contains all questions and answers published by the contracting authority. To submit a question, you must first follow or participate in the procurement.","Oppgi kontraktens totale varighet, inkludert alle opsjoner på forlengelse. \n\nDu kan angi varigheten som:\n• Antall måneder eller dager\n• Konkrete start- og sluttdatoer\n• Løpende kontrakt\n\nMerk: Løpende kontrakt kan ikke kombineres med opsjoner for forlengelse.\n\nPublisering: Total varighet brukes som grunnlag for varigheten som vises i Doffin/TED når anskaffelsen publiseres der. For minikonkurranser publiseres det ingen kunngjøring i Doffin/TED.\n\nOverføring til KAV: Systemet beregner kontraktens varighet ved å trekke fra opsjoner på forlengelse. Dette sikrer at kontrakten kan forlenges opp til total varighet ved å utløse opsjonene direkte i KAV. \n\nEksempel:\nVarighet: 12 måneder\nOpsjon for forlengelse 1: 12 måneder\nOpsjon for forlengelse 2: 12 måneder\nTotal varighet: 36 måneder\n\nVarighet i KAV: 12 måneder \nSluttdato i KAV: Startdato + 12 måneder\nTilgjengelige opsjoner for forlengelse: 2 × 12 måneder.\n\nFor mer informasjon om varighet, se DFØs veiledning: [Veiledning om nye kunngjøringsskjema | Anskaffelser.no](https://www.anskaffelser.no/avtaler-og-regelverk/krav-til-digitalisering-i-offentleg-regelverk/hjelpesider-doffin-og-nye-kunngjoringsskjemaer/veiledning-om-nye-kunngjoringsskjema#section-3-8-varighet-25:~:text=bare%20en%20adresse.-,3.8%20Varighet,-Kontraktens%20varighet%20skal).\n\n📌 Les mer i denne artikkelen: [Opsjoner](https://support.artifik.no/hc/no/articles/37694315617553-Opsjoner)","Enter the contract's total duration, including all possible prolonging options.\n\nYou can specify the duration as:\n• Number of months or days\n• Specific start and end dates\n• Open-ended\n\nNote: Open-ended duration cannot be combined with prolonging options.\n\nPublication: The total duration is used as the basis for the duration shown in the Doffin/TED notice when the procurement is published there. For mini-competitions, no notice is published in Doffin/TED.\n\nTransfer to contract management: The system calculates the base contract duration by subtracting the periods for prolonging options. This ensures the contract can be extended up to the total duration without exceeding it.\n\nExample:\nDuration: 12 months\nProlonging option 1: 12 months\nProlonging option 2: 12 months\nTotal duration: 36 months\n\nDuration in contract management: 12 months\nEnd date in contract management: Start date + 12 months\nAvailable prolonging options: 2 × 12 months.\n\nFor more information about duration, see DFØ guidance: [Veiledning om nye kunngjøringsskjema | Anskaffelser.no](https://www.anskaffelser.no/avtaler-og-regelverk/krav-til-digitalisering-i-offentleg-regelverk/hjelpesider-doffin-og-nye-kunngjoringsskjemaer/veiledning-om-nye-kunngjoringsskjema#section-3-8-varighet-25:~:text=bare%20en%20adresse.-,3.8%20Varighet,-Kontraktens%20varighet%20skal).\n\n📌 Read more in this article: [Options](https://support.artifik.no/hc/en-us/articles/37694315617553-Options)","Klikk her dersom du skal gjennomføre en konkurranse som er underlagt anskaffelsesregelverket. I Artifik kan du kunngjøre konkurransen i Doffin/TED eller sende tilbudsforespørsler direkte til leverandører.","Select this to conduct a competition that is subject to the procurement regulations. In Artifik, you can publish the competition in Doffin/TED or send requests directly to suppliers.","Dersom det finnes rettslig grunnlag for å tildele en kontrakt uten å kunngjøre konkurransen, kan du publisere en intensjonskunngjøring før kontrakt signeres. Kunngjøringen må inneholde begrunnelse for hvorfor det ikke gjennomføres konkurranse. Det må gå minst ti dager fra dagen etter publisering før kontrakten kan signeres. I denne perioden kan interesserte leverandører komme med innsigelser på tildelingen.\n\n📌 Les mer i denne artikkelen: [Intensjonskunngjøring](https://support.artifik.no/hc/no/articles/36379859492113-Intensjonskunngj%C3%B8ring)","If there is a legal basis for awarding a contract without publishing a notice, you may publish a voluntary ex ante transparency notice after the supplier has been selected. The notice must include the justification for the direct award. A standstill period of at least ten days applies, counted from the day after publication, before the contract can be signed. During this period, interested suppliers may challenge the award.\n\n📌 Read more in this article: [Notice of Intention](https://support.artifik.no/hc/en-us/articles/36379859492113-Notice-of-Intention)","Publiser en veiledende kunngjøring for å informere markedet om kommende anskaffelser og gi leverandørene tid til å forberede seg.\n\n📌 Les mer i denne artikkelen: [Veiledende kunngjøring](https://support.artifik.no/hc/no/articles/36379460228753-Veiledende-kunngj%C3%B8ring)","Publish a prior information notice to inform the market about upcoming procurements and give suppliers time to prepare.\n\n📌 Read more in this article: [Information Notice](https://support.artifik.no/hc/en-us/articles/36379460228753-Information-Notice)","En kvalifikasjonsordning er en ordning etter forsyningsforskriften som må etableres gjennom kunngjøring. Leverandører kan søke om opptak når som helst. En oppdragsgiver som bruker en kvalifikasjonsordning, må tildele kontrakter etter reglene for begrenset anbudskonkurranse, konkurranse med forhandling etter forutgående kunngjøring eller konkurransepreget dialog. Bare leverandører som er tatt opp i ordningen, kan inviteres til å gi tilbud. For mer informasjon, se forsyningsforskriften kapittel 13.\n\n📌 Les mer i denne artikkelen: [Kvalifikasjonsordning](https://support.artifik.no/hc/no/articles/36379828335761-Kvalifikasjonsordning)","A qualification scheme is a procedure under the Utilities Procurement Regulations that must be established through a notice. Suppliers may apply for admission at any time. A contracting entity using a qualification scheme must award contracts in accordance with the rules for restricted procedures, competitive procedures with negotiation or competitive dialogue. Only suppliers admitted to the scheme may be invited to submit tenders. For more information, see Chapter 13 of the Utilities Procurement Regulations.\n\n📌 Read more in this article: [Qualification Schemes](https://support.artifik.no/hc/en-us/articles/36379828335761-Qualification-Schemes)","Oppdragsgiveren kan bruke en dynamisk innkjøpsordning til å anskaffe ytelser som ikke trenger særlige tilpasninger for å oppfylle hans krav, for eksempel hyllevarer.\n\nAlle leverandører skal gis muligheten til å søke om opptak i ordningen under hele dens varighet. Alle leverandører som oppfyller kvalifikasjonskravene, skal tas opp i den dynamiske innkjøpsordningen\n\nFor hver anskaffelse under den dynamiske innkjøpsordningen skal oppdragsgiveren invitere alle leverandørene som er tatt opp i ordningen, til å gi tilbud. \n\n📌 Les mer i denne artikkelen: [Opprett en dynamisk innkjøpsordning](https://support.artifik.no/hc/no/articles/36379833952145-Opprett-en-dynamisk-innkj%C3%B8psordning)","A dynamic purchasing system (DPS) is a process that allows the contracting authority to procure supplies, services or works that do not require particular adaptation to meet its requirements.\n\nAll suppliers must be given the opportunity to apply for admission to the system throughout its entire duration. All suppliers that meet the selection criteria must be admitted to the dynamic purchasing system.\n\nFor each procurement under the dynamic purchasing system, the contracting authority must invite all admitted suppliers to submit tenders.\n\n📌 Read more in this article: [Create a Dynamic Purchasing System (DPS)](https://support.artifik.no/hc/en-us/articles/36379833952145-Create-a-Dynamic-Purchasing-System-DPS)","Oppdragsgivere kan gjennomføre markedsundersøkelser for å hente inn informasjon fra markedet og informere leverandørene om planer og behov. Klikk her for å publisere en markedsundersøkelse.\n\n📌 Les mer i denne artikkelen: [Markedsundersøkelser](https://support.artifik.no/hc/no/articles/36378930636305-Markedsunders%C3%B8kelser)","Contracting authorities may conduct market consultations to obtain information from the market and inform suppliers about their plans and needs. Select this to publish a request for information.\n\n📌 Read more in this article: [RFI (Request for information)](https://support.artifik.no/hc/en-us/articles/36378930636305-RFI-Request-for-information)","Hovedregelen er at klima- og miljøhensyn skal vektes med minimum 30 prosent av de samlede tildelingskriteriene. \n\nDersom tildelingskriteriene angis i prioritert rekkefølge, bør klima- og miljøhensyn være blant de tre høyest prioriterte kriteriene. \n\nTildelingskriterier kan erstattes med klima- og miljøkrav i kravspesifikasjonen, dersom det er klart at dette gir en bedre klima- og miljøeffekt. Dette må begrunnes i det dedikerte begrunnelsesfeltet. \n\nPlikten gjelder ikke dersom anskaffelsen etter sin art har et uvesentlig klimaavtrykk og en uvesentlig miljøbelastning. Begrunnelsen må oppgis i det dedikerte begrunnelsesfeltet. \n\n Se FOA/FYF/KKF § 7-9. ","As a main rule, climate and environmental considerations must be weighted at a minimum of 30 percent of the total award criteria.\n\nIf the award criteria are listed in order of priority, climate and environmental considerations should be among the three highest-priority criteria.\n\nAward criteria may be replaced with climate and environmental requirements in the specifications, if this clearly provides a better climate and environmental effect. The justification must be provided in the dedicated justification field.\n\nThis obligation does not apply if the procurement, by its nature, has an insignificant climate footprint and environmental impact. The justification must be provided in the dedicated justification field.\n\nSee the Public Procurement Regulations/Utilities Procurement Regulations/Concession Contract Regulations section 7-9.","En kvalifikasjonsordning er en ordning som må etableres gjennom kunngjøring og hvor leverandørene til enhver tid skal kunne søke om opptak. En oppdragsgiver som vil gjennomføre en anskaffelse ved bruk av en kvalifikasjonsordning, skal inngå kontrakten etter reglene for begrenset anbudskonkurranse, konkurranse med forhandling etter forutgående kunngjøring eller konkurransepreget dialog. Oppdragsgiveren skal bare invitere leverandørene som er tatt opp i ordningen, til å gi tilbud. Se forsyningsforskriften kapittel 13. ","Create external qualification","Create External Information","Klikk her dersom du skal gjennomføre en konkurranse om en anskaffelse underlagt anskaffelsesregelverket. I Artifik kan du henvende deg til markedet ved å kunngjøre en konkurranse til Doffin/TED eller ved å sende forespørsler til leverandører.","Create new Procurement","Opprett veiledende kunngjøring","Create Information Notice","Opprett markedsundersøkelse","Create RFI","Som oppdragsgiver kan du gjennomføre forhandlingene i flere faser og redusere antall tilbud i hver fase. Den første reduksjonen kan skje før forhandlingene starter. Reduksjonen må være basert på tildelingskriteriene. Dersom du planlegger å gjennomføre forhandlingene på denne måten, må dette opplyses om i anskaffelsesdokumentene.\n\n📌 Les mer i denne artikkelen: [Konkurranse med forhandlinger](https://support.artifik.no/hc/no/articles/37490201176849-Konkurranse-med-forhandlinger#h_01K10FVHH2P5TETCCRK1N4NB9H)","As the contracting authority, you may conduct negotiations in multiple stages and reduce the number of tenders participating in each stage. The first reduction may take place before negotiations begin. The reduction must be based on the award criteria. If you plan to conduct negotiations in this way, you must state this in the procurement documents.\n\n📌 Read more in this article: [Competitive Procedure with Negotiation](https://support.artifik.no/hc/en-us/articles/37490201176849-Competitive-procedure-with-negotiation#h_01K10FVHH2P5TETCCRK1N4NB9H)","Som oppdragsgiver kan du velge å tildele kontrakten uten å gjennomføre forhandlinger, dersom du har forbeholdt deg denne retten i kunngjøringen eller invitasjonen til å bekrefte interesse. Velg \"Ja\" for å forbeholde deg denne retten.","As the contracting authority, you may award the contract without conducting negotiations, provided this right has been reserved in the notice or the invitation to confirm interest. Select \"Yes\" to reserve this right.","For å kommunisere med oppdragsgiver via meldingsfunksjonen må du først følge eller delta i markedsundersøkelsen.","To provide feedback to the contracting authority through the messaging function, you must first follow or participate in the market consultation.","Velg hvilke avvisningsgrunner som skal gjelde i konkurransen. Norske anskaffelsesregler omfatter flere avvisningsgrunner enn det som følger av EUs anskaffelsesdirektiv. Derfor må oppdragsgiver angi om de nasjonale avvisningsgrunnene også skal gjelde for den aktuelle anskaffelsen. Leverandørene må opplyse om det foreligger avvisningsgrunner og beskrive eventuelle avhjelpende tiltak ESPD. \n\n📌 Les mer i denne artikkelen: [ESPD for oppdragsgiver](https://support.artifik.no/hc/no/articles/36315047647249-ESPD-for-oppdragsgiver)","Select which exclusion grounds apply to this competition. Norwegian procurement rules include exclusion grounds beyond those in the EU Public Procurement Directive. Because of this, the contracting authority must specify whether the national exclusion grounds also apply. Suppliers must declare whether any exclusion grounds exist and describe any self-cleaning measures as part of their qualification application or tender.\n\n📌 Read more in this article: [ESPD for Contracting Authorities](https://support.artifik.no/hc/en-us/articles/36315047647249-ESPD-for-contracting-authorities)","Ved begrenset anbudskonkurranse, konkurranse med forhandling etter forutgående kunngjøring, innovasjonspartnerskap og konkurransepreget dialog, kan du fastsette en nedre grense og en øvre grense for hvor mange leverandører som velges ut til å gi tilbud. Ved begrenset anbudskonkurranse kan den nedre grensen ikke være færre enn fem. Ved konkurranse med forhandling kan den ikke være færre enn tre. Dersom du mottar færre forespørsler om deltakelse enn den nedre grensen, kan konkurransen likevel gjennomføres. ","In a restricted procedure, competitive procedure with negotiation, innovation partnership or competitive dialogue, you may set a lower limit and, if relevant, an upper limit for the number of suppliers invited to submit tenders, cf. the Public Procurement Regulations section 16-12 (1). In a restricted procedure, the lower limit cannot be fewer than five. In a competitive procedure with negotiation, it cannot be fewer than three. If fewer requests to participate are received than the lower limit, the procedure may still continue.","Denne seksjonen viser virksomhetene som støtter leverandøren i oppfyllelsen av kvalifikasjonskravene. For hver støttevirksomhet må du oppgi organisasjonsopplysninger og beskrive støtten som skal avgis. \n\nDersom en leverandør støtter seg på kapasiteten til andre virksomheter, skal han dokumentere at han råder over de nødvendige ressursene, for eksempel ved å fremlegge en forpliktelseserklæring fra disse virksomhetene. ","This section lists the entities whose capacities the supplier relies on to meet the selection criteria. For each entity, you must provide organisation details and describe the capacity to be made available.\n\nWhere a supplier relies on the capacities of other entities, it must demonstrate that the necessary resources will be at its disposal, for example by producing a commitment from those entities.","Dersom du forplikter deg til å stille nødvendige ressurser til disposisjon for leverandøren ved gjennomføring av kontrakten etter kontraktstildeling, velg \"Ja\".","If you commit to making the necessary resources available to the supplier for performance of the contract after contract award, select \"Yes\".","Angi om oppdragsgiver forbeholder seg retten til å tildele en ny kontrakt for lignende tjenester eller bygge- og anleggsarbeider til samme leverandør uten ny konkurranse. Dersom \"Ja\", må omfanget og vilkårene for en slik gjentakelse beskrives i anskaffelsesdokumentene.","Indicate whether the contracting authority reserves the right to award a new contract for similar services or works to the same supplier without a new competition. If \"Yes\", the scope and conditions for such a renewal must be described in the procurement documents.","Se anskaffelsesforskriften § 13-4 bokstav d.","Cf. the Public Procurement Regulations section 13-4 letter d.","Se forsyningsforskriften § 9-3 bokstav d.","Cf. the Utilities Procurement Regulations section 9-3 letter d.","Last ned alle dokumenter","Download all documents provided by each supplier.","Denne datoen viser når kunngjøringen sendes til Doffin. Datoen oppdateres ut fra når kunngjøringen blir synlig i Doffin/TED. Dette tar vanligvis 1–3 dager fra kunngjøringsdatoen.","This date shows when the notice is sent to Doffin. The date is updated based on when the notice becomes visible in Doffin/TED. This usually takes 1–3 days from the announcement date.","ølasjdhfløsadjflk","øalsdkfjasøldkfj","Se forsyningsforskriftens § 5-2.","procurement will be below eea threshold value","Se konsesjonskontraktforskriften § 5-1. ","this procurement will be below national threshold","Se forsyningsforskriften § 5-2. ","Se konsesjonskontraktforskriftens § 5-1.","Se forsyningsforskriftens § 5-2. ","this procurement will be over eea threshold value","procurement will be health and social services","Se konsesjonskontraktforskriften § 5-1.","Se forsyningsforskriften § 5-2.","this procurement will be for planning and design competitions","Se anskaffelsesforskriften § 5-3. ","Se anskaffelsesforskriften § 5-3.","Se anskaffelsesforskriften § 5-3","Last opp anskaffelsesdokumentene som skal offentliggjøres. Du kan velge flere filer samtidig ved opplasting. Zip-filer er også støttet. Etter opplasting kan du endre rekkefølgen på dokumentene ved å dra og slippe dem.","Upload the procurement documents that will be shared with suppliers. You can select multiple files at once when uploading. Zip files are also supported. After uploading, you can rearrange the documents by dragging and dropping them.","Her legger du til tildelingskriteriene for konkurransen. Tildelingskriterier er kriteriene oppdragsgiver bruker for å evaluere tilbudene. \n\n📌 Les mer i denne artikkelen: [Evaluering ved hjelp av Artifik](https://support.artifik.no/hc/no/articles/36449809682705-Evaluering-ved-hjelp-av-Artifik)","Add the award criteria for this procurement. Award criteria are the criteria the contracting authority uses to evaluate tenders. Each criterion must be given a weighting or listed in order of priority.\n\n📌 Read more in this article: [Evaluation with Artifik](https://support.artifik.no/hc/en-us/articles/36449809682705-Evaluation-with-Artifik)","Nedenfor skal du fylle ut informasjon om virksomheten","Her velger du den aktuelle forskriften for anskaffelsen din.","regulations when creating your procurement","Anskaffelsens verdi får betydning for hvilken del av regelverket anskaffelsen er omfattet av. ","the details of the buyer’s organisation","Her skal du velge hvilken prosedyre du skal benytte ved gjennomføring av anskaffelsen. Alternativene er basert på valgene du gjorde tok i punkt 2 og 3. ","procedure when creating the procurement","Navnet du skriver inn her vil bli tittelen på anskaffelsen på Doffin og ev. TED. ","choose name for your procurement","additional information when creating a procurement","Ved å trykke her sletter du hele konkurransen. Dette valget kan ikke reverseres. ","delete this procurement","Avlys konkurranse","this will cancel the procurement","Anskaffelsesforskriften skal benyttes når oppdragsgivere som listet opp i FOA § 1-2, inngår vare-, tjeneste- eller bygge- og anleggskontrakter, eller gjennomfører plan- og designkonkurranser, med en anslått verdi som er lik eller overstiger 100 000 kroner ekskl. mva.\n\n","use the procurement regulations for this procurement","Forsyningsforskriften benyttes for vare-, tjeneste- eller bygge- og anleggskontrakter, eller plan- og designkonkurranser, med en anslått verdi som er lik eller overstiger 100 000 kroner ekskl. mva., knyttet til utøvelsen av følgende forsyningsaktiviteter:\ngass og varme, elektrisitet, drikkevann, transport, havner og lufthavner, post og olje, gass, kull og andre typer fast brensel. Se forskriftens § 1-3 til og med 1-9 for nærmere definisjon av forsyningsaktivitetene. \n\n","use the supply regulations for this procurement","Konsesjonskontraktforskriften skal benyttes når du som oppdragsgiver skal inngå konsesjonskontrakter. En konsesjonskontrakt er en tjenestekontrakt eller en bygge- og anleggskontrakt der vederlaget består enten utelukkende av retten til å utnytte tjenestene eller bygge- og anleggsarbeidene eller en slik rett sammen med betaling, og der driftsrisikoen er overført fra oppdragsgiveren til leverandøren, jf. konsesjonskontraktforskriften § 1-2 (1). \n\n","use licensing contract regulations for this procurement","Gjelder for\na. kontrakter med en anslått verdi på minst 1,3 millioner kroner ekskl. mva., men som ikke overstiger EØS-terskelverdiene i lovtekstens § 5-3 første ledd, unntatt kontrakter om helse- og sosialtjenester\nb. kontrakter om særlige tjenester med en anslått verdi på minst 1,3 millioner kroner ekskl. mva.\n\n","Gjelder for alle kontrakter av verdi mellom 100 000 kr og 1,3 mill. kr ekskl. mva., unntatt kontrakter om helse- og sosialtjenester","Gjelder for kontrakter med en anslått verdi som er lik eller overstiger EØS-terskelverdiene i anskaffelsesforskriftens § 5-3 første ledd.\n\n","Gjelder kontrakter om helse- og sosialtjenester med en anslått verdi som er lik eller overstiger EØS-terskelverdien i anskaffelsesforskriftens § 5-3 annet ledd.\n\n","Gjelder for plan- og designkonkurranser med en anslått verdi på minst 1,4 millioner kroner ekskl. mva.","Åpen anbudskonkurranse innebærer at alle leverandører kan inngi tilbud og alle vil få tilbudene sine evaluert. I en åpen anbudskonkurranse er det ikke anledning til å forhandle med leverandørene.","procurement will be an open tender competition","Begrenset anbudskonkurranse er en totrinnsprosedyre som innledes med en prekvalifiseringsfase. Interesserte leverandører kan levere en forespørsel om å få delta i konkurransen, men bare de leverandørene som blir invitert av oppdragsgiver får muligheten til å inngi tilbud i konkurransen.","procurement will be a limited tender competition","Konkurranse med forhandlinger tillater deg som oppdragsgiver å forhandle om tilbudene. Prosedyren gjennomføres som regel i to trinn. Første trinn er kvalifiseringsfasen, som er åpen for alle interesserte leverandører. De leverandørene som oppfyller dine kvalifikasjonskrav inviteres til å levere tilbud. Andre trinn består av forhandlinger i en eller flere faser. Man kan velge å inngå kontrakt uten å gjennomføre forhandlinger dersom du forbeholder deg denne retten i kunngjøringen. Prosedyren kan kun benyttes dersom vilkårene i FOA § 13-2 er oppfylt. ","procurement will be a competition with negotiations","procurement will use competitive dialog","Enkel prosedyre benyttes for anskaffelser under kr 1,3 mill eks.mva., og er kun underlagt lov om offentlige anskaffelser (LOA) og anskaffelsesforskriftens (FOA) del I. Det er ingen formelle krav til anskaffelsesprosedyren, men det er et krav om konkurranse, jf det grunnleggende krav i LOA § 4.","procurement will be a simple procedure","For å motta oppdateringer om anskaffelsen, velg \"Følg\". For å delta, velg \"Opprett tilbud\" eller \"Opprett kvalifikasjonssøknad\", avhengig av prosedyre. Uansett valg, får du varsel om endringer i konkurransen.","To receive updates about this procurement, select \"Follow\". To start participating, select \"Create your bid\" or \"Create an application for qualification\", depending on the procedure. Either way, you will be notified about changes to the competition.","Her fyller du inn generell informasjon om anskaffelsen, inkludert tittel, beskrivelse, CPV-koder og leveringssted.","Enter general information about this procurement, including title, description, CPV codes and place of performance.","Her fyller du ut informasjon om det du skal anskaffe. Husk at beskrivelsen får betydning for hvilke CPV-koder som foreslås for deg.","Firmanavn registrert i Brønnøysundregistrene eller annet tilsvarende foretaksregister.","Company name registered in the tax office","Norskt organisasjonsnummer eller annen tilsvarende identifikator.","National Id","Oppgi adressen til organisasjonens nettside.","Web page","Her oppgir du navn på deres kontaktperson for denne anskaffelsen.","Name of the CEO","Domstol som er klageorgan for anskaffelsen","Court","Kryss av for hva slags type virksomhet dere er. Dersom ingen av de definerte alternativene passer, krysser du av for “Annet” og fyller ut fritekstfeltet som da dukker opp","Type of contracting authority","Her krysser du av for hva slags type aktivitet virksomheten deres i hovedsak faller inn under. Dersom ingen av de definerte alternativene passer, krysser du av for “Annet” og fyller ut fritekstfeltet som da dukker opp","Type of main activity","Her skal du gi en kort beskrivelse av anskaffelsen du skal gjennomføre. Denne teksten vil fremgå av kunngjøringsskjemaet på Doffin/TED.","Short description","Dersom det skal benyttes elektroniske arbeidsflyter skal det hukes av “Ja” her, og deretter krysses av for den/de relevante arbeidsflytene som kommer opp som alternativer","Electronic workflows","Avklares","Electronic ordering","Electronic invoicing","Electronic payment","Staff mandatory qualifications","Anskaffelsesregelverket åpner for at oppdragsgiver kan reservere retten til å delta i konkurransen for bestemte virksomheter på visse nærmere angitte vilkår. I anskaffelsesforskriften § 16-9 fremkommer det at oppdragsgiveren kan begrense konkurransen til virksomheter eller programmer som har som hovedformål å integrere personer med nedsatt funksjonsevne eller vanskeligstilte personer i arbeidslivet. Det er inntatt en tilsvarende mulighet til å reservere kontrakter etter forskriftens del II, jf. § 8-8, og ved anskaffelser av helse- og sosialtjenester, jf. § 30-3. Adgangen til å reservere kontrakter gjelder for alle typer kontrakter og kan også benyttes for anskaffelser etter forskriftens del I.","Restricted fields","Restricted sheltered workshop","Restricted sheltered program","Her kan du endre og oppdatere tittelen for anskaffelsen. Innholdet i dette feltet vil vises som tittel på Doffin.","Title of the procurement","Med et alternativt tilbud menes et tilbud som på oppdragsgiverens oppfordring beskriver en annen løsning enn den som er beskrevet i anskaffelsesdokumentene, jf. definisjonen i anskaffelsesforskriften § 4-5(e). Et alternativt tilbud skal være utarbeidet etter oppdragsgivers alternative minimumskrav til ytelse og spesifikasjon. En leverandør kan ikke levere et alternativt tilbud uten at oppdragsgiver åpner for det i kunngjøringen og konkurransegrunnlaget. Alternative tilbud er nærmere regulert i anskaffelsesforskriften § 23-4.","Variants","Oppdragsgiveren kan kreve eller tillate at leverandørene gir tilbud i form av en elektronisk katalog, eller at tilbudet omfatter en elektronisk katalog, jf. anskaffelsesforskriften § 27-1(1). En elektronisk katalog kan gjøre evalueringsarbeidet til oppdragsgiver enklere da oppdragsgiver automatisk kan evaluere tilbudene basert på den generiske informasjonen gitt i katalogen. Den elektroniske katalogen kan også benyttes som grunnlag for videre bestillinger enten det er et engangskjøp, minikonkurranser i en rammeavtale, dynamiske innkjøpsordninger eller annet. ","Is the electronic catalogue required","Her skal du krysse av ja dersom anskaffelsen er tilknyttet et prosjekt og/eller program som finansieres med EU-midler.","Here you should check yes if the procurement is associated with a project and/or program financed with EU funds.","Her skal du oppgi om anskaffelsen omfatter opsjoner. Hvis du krysser ja her, må du også fylle ut en beskrivelse av den eller de opsjonene kontrakten omfatter. Opsjoner kan være et nyttig verktøy for oppdragsgivere som ønsker å sikre seg fleksibilitet og mulighet til å øke volumet av en tjeneste eller et produkt dersom behovet skulle oppstå senere. Oppdragsgiveren må klart definere omfanget og vilkårene for opsjonen i konkurransegrunnlaget, og oppdragsgiveren må sikre seg at kontrakten ikke overstiger anskaffelsens økonomiske rammer. I tillegg er det viktig å merke seg at opsjoner kan ha konsekvenser for konkurransen og likebehandlingen av tilbydere, og det er derfor viktig å håndtere bruken av opsjoner på en nøye og gjennomsiktig måte. Husk at ev. opsjoner må medregnes ved beregningen av anskaffelsens verdi, jf. anskaffelsesforskriften § 5-4 (1).","Options","Dersom anskaffelsen inneholder opsjoner, skal du beskrive opsjonene her.","Description of the options","Her kan du fylle inn anskaffelsens estimerte totalverdi. Hvordan anskaffelsens verdi skal beregnes følger av anskaffelsesforskriften § 5-4. Verdien skal inkludere alle kostnader som er knyttet til anskaffelsen, inkludert kostnader for produkter eller tjenester, eventuelle opsjoner, garantier og eventuelle andre kostnader som kan oppstå i løpet av kontraktsperioden. Anskaffelsens verdi har betydning for hvilken del av anskaffelsesregelverket som kommer til anvendelse for anskaffelsen, samt hvilke anskaffelsesprosedyrer som kan benyttes. Se i denne sammenheng anskaffelsesforskriftens § kapittel 5.","Estimated total value","Varighet på kontrakten i måneder","Duration of the procurement in months","Varighet på kontrakten i dager","Duration of the procurement in days","Oppstartsdag for kontrakten","Date of the start of the procurement","Utløpsdag for kontrakten. For løpende kontrakter uten en definert varighet trenger du ikke å fylle ut en utløpsdag. ","Date of the end of the procurement","Her skal du krysse av for om anskaffelsen er omfattet av WTO/GPA. WTO står for Verdens handelsorganisasjon, mens GPA står for Avtale om offentlige anskaffelser (GPA) i WTO-regi. GPA er en internasjonal avtale som regulerer offentlige anskaffelser mellom medlemslandene i WTO. Avtalen omfatter anskaffelser av varer, tjenester og bygge- og anleggsarbeider av offentlige myndigheter, og dens formål er å fremme en åpen, rettferdig og konkurransepreget anskaffelsesprosess.\n\nDagens avtale omfatter anskaffelser av varer, tjenester og bygg- og anleggskontrakter. Avtalens vedlegg (nasjonale bindingslister) angir dekningen for hvert enkelt land, dvs. hvilke varer og tjenester og offentlige enheter som er omfattet av avtalen, samt hvilke terskelverdier som avgjør om en anskaffelse eller kontrakt dekkes av avtalen. WTO har en egen komité som følger opp og reviderer avtalen.","Is subject to WTO","Her skal du krysse av ja dersom det er en rammeavtale du skal anskaffe. Dersom du krysser av ja, skal du også fylle ut hvor mange leverandører du har til hensikt å inngå rammeavtalen med.","Framework agreement","Her fyller du inn hvor mange leverandører du planlegger å signere kontrakt med på rammeavtalen.","Number of operators","Ved en begrenset anbudskonkurranse, konkurranse med forhandling etter forutgående kunngjøring, konkurranse om innovasjonspartnerskap og konkurransepreget dialog kan oppdragsgiveren fastsette en nedre, eventuelt også øvre, grense for antallet leverandører som velges ut til å gi tilbud, jf. FOA § 16-12 (1).","Are the number of participants reduced","Huk av her dersom det skal benyttes elektronisk auksjon i anskaffelsen. Bestemmelser om elektroniske kataloger og elektroniske auksjoner fremgår av anskaffelsesforskriften kapittel 23.","Electronic auction","Kryss av ja her dersom dette er en gjentagende anskaffelse","Select yes if the procurement is recurrent","Oppgi selskapets totale antall ansatte på nåværende tidspunkt","Type in the number of employees in the company as of now","No VAT","Forskriften åpner for at oppdragsgiveren kan reservere retten til å delta i konkurransen for bestemte virksomheter på visse nærmere angitte vilkår. Adgangen til å reservere kontrakter gjelder for alle typer kontrakter og kan også benyttes for anskaffelser etter forskriften del I.","Is procurement reserved","Hvis relevant skal du her fylle ut andelen av funksjonshemmede eller vanskeligstilte personer i bedriften.","If no vat number is applicable, please indicate another national identification number, if required and applicable","Hvis relevant skal du her fylle ut kategorien av funksjonshemmede eller vanskeligstilte personer i bedriften.","Disabled workers categories","Is official operator","Certification number","Is certification electronic","Certification references","Social payment certificate","If relevant documentation","Dersom kontrakten kan forlenges, skal informasjon om dette beskrives her","Renew contract","Her kan du administrere hvem i organisasjonen din som skal ha tilgang til anskaffelsen i Artifik. ","Her kan du redigere hvem i deres virksomhet som skal ha tilgang til konkurransen i Artifik","Nedenfor fremgår informasjon om oppdragsgivers organisasjon/virksomhet. Dersom det er flere virksomheter som skal være oppdragsgivere i anskaffelsen, trykker du på “Legg til oppdragsgiver” nederst på siden. Det er viktig å være oppmerksom på at bare de oppdragsgiverne som er klart identifisert i kunngjøringen eller invitasjonen til å bekrefte interesse, kan tildeles kontrakter under rammeavtaler, jf. FOA § 26-1 (3).","Her finner du informasjon om oppdragsgiver","Fullt firmanavn på leverandør, slik det fremgår av Brønnøysundregistrene el.l.","Land","Postnummer","Adresse","Oppgi hvem som skal være leverandørens kontaktperson for denne anskaffelsen","Who will be the contact person for this procurement?","Her fremgår det hvilken type virksomhet oppdragsgiver er","Hovedaktivitet","Her skal det legges inn nærmere informasjon om anskaffelsen","Her fremgår nærmere informasjon om anskaffelsen. ","Nedenfor finner du en kort beskrivelse av anskaffelsen","Her fremgår navnet oppdragsgiver har kalt anskaffelsen","Her fremgår det hvorvidt det skal benyttes elektroniske arbeidsflyter, og ev. hvilke arbeidsflyter dette gjelder","Oppgi telefonnummeret til virksomhetens kontaktperson","Oppgi telefonnummer til kontaktpersonen til virksomheten","Nedenfor legger du inn nærmere informasjon om anskaffelsesprosedyren","Nedenfor fremgår det nærmere informasjon om anskaffelsesprosedyren","Her fremgår det om oppdragsgiver skal anskaffe en rammeavtale eller ikke","Oppdragsgiver kan gjennomføre forhandlingene eller dialogen i flere faser for å redusere antall tilbud eller løsninger dersom det gjennomføres en konkurranse med forhandling etter en forutgående kunngjøring i henhold til anskaffelsesforskriften ","Her fyller du inn informasjon om kontrakten, inkludert type, varighet og andre relevante detaljer.","Enter information about the contract, including type, duration and other relevant details.","Her finner du nærmere detaljer om kontrakten","Oppdragsgiveren kan kreve eller tillate at leverandørene gir tilbud i form av en elektronisk katalog, eller at tilbudet omfatter en elektronisk katalog, jf. FOA § 27-1 (1). ","Dersom du har fått EU-midler til å finansiere anskaffelsen, skal du trykke JA. ","Dersom kontrakten kan forlenges, fremgår det her","Basert på anskaffelsesprosedyren du har valgt, har Artifik foreslått milepæler og frister i konkurransen. Du kan redigere milepælene og legge til nye. ","Her vises en oversikt over milepæler og frister i konkurransen. Trykk på pilen til høyre for å vise hele tidslinjen. ","N/A","E-postadresse til kontaktperson hos leverandøren. ","En reservert kontrakt er en kontrakt hvor konkurransen reserveres for virksomheter med «funksjonshemmede eller vanskeligstilte personer», jfr. anskaffelsesforskriften § 8-8, § 16-9 eller § 30-3 (identiske bestemmelser)","Her legger du til kvalifikasjonskravene som leverandørene må oppfylle for å delta i konkurransen. Kvalifikasjonskrav er krav du stiller for å sikre at leverandøren er egnet til å gjennomføre kontraktsforpliktelsene i hele avtaleperioden.\n\n📌 Les mer i denne artikkelen: [ESPD for oppdragsgiver](https://support.artifik.no/hc/no/articles/36315047647249-ESPD-for-oppdragsgiver)","Add the selection criteria that suppliers must meet to participate in the competition. Selection criteria are requirements set to ensure that the supplier is suitable to fulfil the contractual obligations throughout the contract period.\n\n📌 Read more in this article: [ESPD for Contracting Authorities](https://support.artifik.no/hc/en-us/articles/36315047647249-ESPD-for-contracting-authorities)","Dette punktet knytter seg til seksjonene A-D i ESPD-skjemaet. Seksjonene gjelder avvisningsgrunner knyttet til straffedommer (A), betaling av skatter, avgifter og trygdeavgifter (B), insolvens, interessekonflikter eller alvorlige feil i yrkesutøvelsen (C) og nasjonale avvisningsgrunner (D). Det er to tilfeller hvor de nasjonale avvisningsgrunnene går lenger enn hva som følger av anskaffelsesdirektivet. Det er for det første avvisningsgrunnene i ","Punktene nedenfor knytter seg til utfylling av det europeiske egenerklæringsskjemaet (ESPD). Leverandøren skal bekrefte/avkrefte at det ikke foreligger grunner for avvisning på grunn av forhold ved leverandøren. Dersom det er noen av punktene nedenfor som besvares «Ja», vil leverandøren bli bedt om å legge inn nærmere informasjon om forholdet.","Kvalifikasjonskrav er minimumskrav som leverandørene må oppfylle for å kunne delta i konkurransen. Vær oppmerksom på at oppdragsgiver har plikt til å avvise leverandører som ikke oppfyller kvalifikasjonskravene. ","Krav til dokumentasjonen leverandørene skal levere for å dokumentere at de oppfyller kvalifikasjonskravet","Her fremkommer krav til dokumentasjon som skal leveres for å dokumentere at leverandøren oppfyller kvalifikasjonskravet","Dokumentasjonskilde","Dersom du må støtte deg på en virksomhet for å oppfylle kvalifikasjonskravet, velg \"Nei\". Du kan deretter legge inn informasjon om støttevirksomheten og invitere dem til å besvare ESPD.","If you need to rely on a subcontractor to meet the qualification requirement, select \"No\". You can then enter information about the subcontractor and invite them to the competition.","Her fyller du ut informasjon om underleverandør dere ønsker å støtte dere på for å oppfylle kvalifikasjonskravene i konkurransen","Her fyller du inn fullt firmanavn på underleverandøren","Her fyller du inn e-postadressen til relevant vedkommende hos underleverandøren","Her krysser du av hvilket/hvilke kvalifikasjonskrav dere støtter dere på underleverandøren for å oppfylle","Leverandørens tilbudsdokumenter","Her laster du opp tilbudsdokumentene. Forsikre deg om at du leverer all dokumentasjon oppdragsgiver har etterspurt.","CPV-koder (Common Procurement Vocabulary-koder) er et standardisert klassifikasjonssystem for offentlige anskaffelser i EU. De brukes til å klassifisere varer og tjenester, slik at offentlige etater og leverandører enkelt kan identifisere og kategorisere hva som kjøpes eller selges. For leverandører er CPV-kodene viktige fordi de hjelper til med å finne relevante anbudskonkurranser.","CPV-koder (Common Procurement Vocabulary) klassifiserer hva anskaffelsen gjelder. Velg én hoved-CPV-kode og eventuelt supplerende koder.\n\n📌 Les mer i denne artikkelen: [Legg til CPV-koder på en anskaffelse](https://support.artifik.no/hc/no/articles/36311502474513-Legg-til-CPV-koder-p%C3%A5-en-anskaffelse)","CPV codes (Common Procurement Vocabulary) classify the subject of the procurement. Select one main CPV code and optional supplementary codes.\n\n📌 Read more in this article: [Add CPV Codes to a Procurement](https://support.artifik.no/hc/en-us/articles/36311502474513-Add-CPV-codes-to-a-procurement)","CPV-koder forklart","CPV Codes Explained","Elektronisk arbeidsflyt","Elektronisk bestilling","Elektronisk fakturering","Elektronisk betaling","Obligatoriske personal kvalifikasjoner","Angi om tilbudet må leveres som en elektronisk katalog. En elektronisk katalog er et strukturert format for å presentere produkter, priser og vilkår.","Indicate whether tenders must be submitted as an electronic catalogue. An electronic catalogue is a structured format for presenting products, prices and terms.","Angi om denne anskaffelsen er helt eller delvis finansiert med EU-midler. Denne informasjonen tas med i kunngjøringen i Doffin/TED.","Indicate whether this procurement is financed wholly or partly with European Union funds. This information is included in the notice published in Doffin/TED.","Angi om anskaffelsen inkluderer opsjoner.\n\nEn opsjon i anskaffelsesretten er for oppdragsgiver en rett, men ikke en plikt, til i kontraktsperioden å kjøpe varer, arbeid og/eller tjenester, eller til å forlenge en avtale utover opprinnelig kontraktsperiode. \n\nOpsjoner gir fleksibilitet hvor det er usikkerhet rundt behovet for en ytelse, og kan omfatte:\n- Opsjoner for forlengelse: Å forlenge kontrakten utover opprinnelig avtaleperiode. \n- Økt volum: Å øke volumet av tjenester eller produkter\n- Tilleggstjenester: Å inkludere ytterligere tjenester eller leveranser\n- Andre opsjoner: Andre fleksible løsninger tilpasset anskaffelsen\n\nKrav:\n- Definer omfang og vilkår for hver opsjon tydelig i anskaffelsesdokumentene\n- Sørg for at verdien av alle opsjonene inkluderes i kontraktens estimerte verdi \n- Håndter opsjoner på en transparent måte for å ivareta konkurranse og likebehandling\n\nOverføring til kontraktsoppfølging (KAV):\nNår du oppretter en kontrakt fra denne anskaffelsen, blir opsjoner på forlengelse konfigurert automatisk slik at kontrakten kan forlenges opp til total varighet direkte i KAV.\n\nEksempel på opsjon for forlengelse: \"Oppdragsgiver har opsjon til å forlenge kontrakten på i inntil to perioder á 12 måneder.\"\n\n📌 Les mer i denne artikkelen: [Opsjoner](https://support.artifik.no/hc/no/articles/37694315617553-Opsjoner)","Indicate whether the procurement includes options.\n\nOptions provide flexibility and may include:\n- Prolonging options: Extending the contract beyond the base period\n- Additional volume: Increasing the volume of services or products\n- Additional services: Including further services or deliveries\n- Other options: Other flexible solutions tailored to the procurement\n\nRequirements:\n- Clearly define the scope and terms for each option in the procurement documents\n- Ensure the contract does not exceed the financial scope of the procurement\n- Handle options transparently to safeguard competition and equal treatment\n\nImportant: All options must be included when calculating the procurement value, cf. the Public Procurement Regulations section 5-4 (1).\n\nTransfer to contract management (KAV):\nWhen you create a contract from this procurement, prolonging options are configured automatically so the contract can be extended up to the total duration specified above.\n\nExample of a prolonging option: \"The contracting authority has the option to extend the contract on unchanged terms for up to two periods of 12 months.\"\n\n📌 Read more in this article: [Options](https://support.artifik.no/hc/en-us/articles/37694315617553-Options)","Her fyller du inn hvor mange leverandører du forventer å signere kontrakt med på rammeavtalen.","Bestemmelser om elektroniske kataloger og elektroniske auksjoner fremgår av anskaffelsesforskriften kapittel 23.","Type oppdragsgiver","Type 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66},"DYNAMIC_KEY_DISALLOWED_CONTENT",{"_10654":27863,"_10656":27864},"CONTRACT_DOCUMENT_NOT_READY",{"_10654":27861,"_10656":27862},"VIEW_USER_ACCESS_SOURCE_SHARED",{"_10654":27859,"_10656":27860},"VIEW_USER_ACCESS_SOURCE_ORG",{"_10654":27850,"_10656":27851},"VIEW_USER_ACCESS_SOURCE_TEAM",{"_10654":27858,"_10656":27858},"VIEW_USER_ACCESS_USER_INHERITED",{"_10654":27856,"_10656":27857},"VIEW_USER_ACCESS_EMPTY",{"_10654":27854,"_10656":27855},"VIEW_USER_ACCESS_SOURCE_FA",{"_10654":27852,"_10656":27853},"VIEW_USER_ACCESS_USER_ORG",{"_10654":27850,"_10656":27851},"REMOVE_USER",{"_10654":27848,"_10656":27849},"ERROR_NOTIFICATION_NOT_AVAILABLE_MESSAGE",{"_10654":27846,"_10656":27847},"AI_SUMMARY_GENERATED_SUCCESS",{"_10654":27844,"_10656":27845},"ADD_COLUMN",{"_10654":27842,"_10656":27843},"OPEN_CPV",{"_10654":27840,"_10656":27841},"BACK_TO_RESPONSES",{"_10654":27838,"_10656":27839},"EDIT_DEADLINE",{"_10654":27836,"_10656":27837},"SHOW_MORE",{"_10654":27834,"_10656":27835},"MISSING",{"_10654":27832,"_10656":27833},"ADD_ROW",{"_10654":27830,"_10656":27831},"ARE_YOU_SURE_YOU_WANT_TO_REPORT_THE_DEVIATION_DESCRIPTION",{"_10654":27828,"_10656":27829},"THE_SUBCONTRACTOR_RESPONSE_WAS_SUBMITTED",{"_10654":27826,"_10656":27827},"SMART_DOC_DELETE_CONFIRMATION_TITLE_SMART_CONTRACT",{"_10654":27824,"_10656":27825},"ERROR_WEIGHTING_NONE_NOT_SUPPORTED",{"_10654":27822,"_10656":27823},"ENVIRONMENTAL_NOT_WEIGHTED_NONE",{"_10654":27820,"_10656":27821},"WEIGHTING_METHOD_DESCRIPTION",{"_10654":27818,"_10656":27819},"WEIGHTING_METHOD_DESCRIPTION_PLACEHOLDER",{"_10654":27816,"_10656":27817},"ERROR_MISSING_WEIGHTING_METHOD",{"_10654":27814,"_10656":27815},"DELETE_USER_REMOVES_ACCESS",{"_10654":27812,"_10656":27813},"ERROR_USER_IS_NOT_ADMIN",{"_10654":27810,"_10656":27811},"NO_ADMIN_TO_TAKE_OVER_OWNERSHIP",{"_10654":27808,"_10656":27809},"REMOVE_TEAM_MEMBER_HANDS_OVER_SINGLE",{"_10654":27806,"_10656":27807},"REMOVE_TEAM_MEMBER_HANDS_OVER",{"_10654":27804,"_10656":27805},"ACTIVITY_CONTRACT_ALL_PARTIES_SIGNED",{"_10654":27802,"_10656":27803},"ACTIVITY_CONTRACT_ALL_PARTIES_SIGNED_OUTSIDE_ARTIFIK",{"_10654":27800,"_10656":27801},"ADD_REQUIREMENT_OPTION",{"_10654":27798,"_10656":27799},"ACTIVITY_CONTRACT_SIGN_SIGNER_ADDED",{"_10654":27796,"_10656":27797},"WITHDRAW_ALL_INVITATIONS_WARNING",{"_10654":27794,"_10656":27795},"ERROR_SIGNER_NOT_ADDABLE",{"_10654":27792,"_10656":27793},"SIGNER_NOT_FOUND",{"_10654":27790,"_10656":27791},"ACTIVITY_AMENDMENT_SIGN_SIGNER_ADDED",{"_10654":27788,"_10656":27789},"ACTIVITY_CONTRACT_SIGN_INVITATIONS_WITHDRAWN",{"_10654":27786,"_10656":27787},"ACTIVITY_AMENDMENT_SIGN_REMINDER_SENT",{"_10654":27784,"_10656":27785},"ACTIVITY_CONTRACT_SIGN_REMINDER_SENT",{"_10654":27782,"_10656":27783},"ACTIVITY_CALLOFF_SIGN_SIGNER_ADDED",{"_10654":27780,"_10656":27781},"ERROR_SIGNER_ALREADY_ADDED",{"_10654":27778,"_10656":27779},"ACTIVITY_CALLOFF_SIGN_REMINDER_SENT",{"_10654":27776,"_10656":27777},"ERROR_SIGNER_NOT_REMINDABLE",{"_10654":27774,"_10656":27775},"Denne signataren kan ikke få en påminnelse nå.","This signer cannot be sent a reminder right now.","Påminnelse om å signere avrop sendt","Call-off signing reminder sent","Signataren er allerede lagt til.","Signer already added.","Signatar lagt til og invitert til å signere avrop","Signer added and invited to sign call-off","Påminnelse om å signere kontrakt sendt","Contract signing reminder sent","Påminnelse om å signere kontraktsendring sendt","Amendment signing reminder sent","Alle invitasjoner til å signere er trukket tilbake, og kontrakten er tilbakestilt til utkast","All invitations to sign withdrawn and contract reset to draft","Signatar lagt til og invitert til å signere kontraktsendring","Signer added and invited to sign amendment","Signataren ble ikke funnet.","The signer could not be found.","Signatarer kan ikke legges til nå.","A signer cannot be added at this stage.","Alle signaturer som er samlet inn så langt, forkastes. Alle signatarer får beskjed om at invitasjonen er trukket tilbake, og kontrakten går tilbake til utkast slik at den kan sendes til signering på nytt.","Every signature collected so far is discarded, all signers are told that their invitations were withdrawn, and the contract returns to draft so it can be sent for signing again.","Signatar lagt til og invitert til å signere kontrakt","Signer added and invited to sign contract","Legg til svaralternativ","Add option","Kontrakt markert som signert utenfor Artifik","Contract marked as signed outside Artifik","Kontrakt signert av alle parter","Contract signed by all parties","Brukeren fjernes fra dette teamet og fra teamene under det i samme organisasjon som du administrerer. Alt brukeren eier der, overføres til en administrator i organisasjonen det tilhører. Denne handlingen kan ikke angres.","The user will be removed from this team, and from the teams under it in the same organisation that you manage. Anything they own there goes to an administrator of its organisation. This action cannot be reversed.","Brukeren fjernes fra dette teamet. Alt brukeren eier her, overføres til en administrator i organisasjonen det tilhører. Denne handlingen kan ikke angres.","The user will be removed from this team. Anything they own here goes to an administrator of its organisation. This action cannot be reversed.","Brukeren kunne ikke fjernes fordi ingen administrator kan overta det brukeren eier. Gjør en annen bruker til administrator i organisasjonen, og prøv igjen.","The user could not be removed because no administrator was found to take over what they own. Make another user an administrator of the organisation, then try again.","Den valgte brukeren er ikke administrator i organisasjonen. Velg en administrator og prøv igjen.","The selected user is not an administrator of the organisation. Select an administrator and try again.","Brukeren fjernes fra alle anskaffelses-, kontrakts- og leverandørteam i organisasjonen og underorganisasjonene, også team som er delt med organisasjonen. Alt brukeren eier i organisasjonen og underorganisasjonene, eller i disse teamene, overføres til nærmeste administrator i organisasjonen det tilhører. Brukerens ventende teaminvitasjoner, tilgangsforespørsler og abonnementer på kunngjøringer slettes. Brukerens team i overordnede organisasjoner og søskenorganisasjoner endres ikke.","They will be removed from every procurement, contract and supplier team in the organisation and its sub-organisations, including teams shared with the organisation. Anything they own in the organisation and its sub-organisations, or on those teams, goes to the nearest administrator of the organisation it belongs to. Their pending team invitations, access requests and notice subscriptions will be deleted. Their teams in parent or sibling organisations are not changed.","Vektingsmetoden mangler. Beskriv hvordan tildelingskriteriene vektes.","The weighting method is missing. Describe how the award criteria are weighted.","Beskriv hvordan tildelingskriteriene vektes mot hverandre","Describe how the award criteria are weighted against each other","Vektingsmetode","Weighting method","Tildelingskriteriene er ikke vektet, og ingen av dem gjelder klima- og miljøhensyn.","The award criteria have no weights, and there is no climate and environmental award criterion.","Vektingen «Egendefinert» støttes ikke lenger. Velg prosent eller prioritet for hver delkontrakt i tildelingskriteriene.","The weighting \"None\" is no longer supported. Choose percentage or priority for each lot in the award criteria.","Er du sikker på at du ikke vil bruke smartdokumenter for kontrakten?","Are you sure you do not want to use smart documents for the contract?","Underleverandørens besvarelse ble levert for {{organizationName}}, den {{date}} klokken {{time}}.","The subcontractor response was submitted for {{organizationName}} at {{date}} at {{time}}.","Avviket vil bli rapportert. ","The deviation will be reported.","Legg til rad","Add row","Mangler","Missing","Vis mer","Show more","Rediger frist","Edit deadline","Tilbake til besvarelser","Back to responses","Åpne CPV-detaljer","Open CPV details","Legg til kolonne","Add column","KI-sammendrag generert","AI summary generated","Denne varslingen er ikke tilgjengelig. Den har blitt fjernet eller sendt til en annen bruker.","This notification is not available. It may have been removed, or sent to a different account.","Fjern bruker","Remove user","Organisasjon","Org","Rammeavtale administrator","FA admin","Velg en bruker og se tilganger","Select a user to view their access.","Arvet","Inherited","Team","Delt","Shared","Ikke klar for signering","Not ready for signing","Et dynamisk felt kan bare inneholde tekst, overskrifter, lister og tabeller. Fjern spørsmålsfelt, plassholdere, bilder og andre dynamiske felt før du lagrer.","A dynamic field can only hold text, headings, lists and tables. Remove question fields, placeholders, images and other dynamic fields before saving.","Malen bruker dynamiske felt som tilhører et annet organisasjonshierarki. Fjern dem før publisering.","The template uses dynamic fields that belong to another organisation hierarchy. Remove them before publishing.","{{organization}} er i et annet organisasjonshierarki, så de dynamiske feltene i denne malen kopieres som nye felt som eies av {{organization}}. De nye feltene er ikke koblet til de opprinnelige.","{{organization}} is in another organisation hierarchy, so the dynamic fields in this template will be copied as new fields owned by {{organization}}. The new fields are not linked to the original ones.","Signeringslenker utløper 30 dager etter at hver signatar er invitert. Signatarer som ikke har signert innen da, kan ikke lenger bruke lenken sin.","Signing links expire 30 days after each signer is invited. Signers who have not signed by then can no longer use their link.","Volum","Volume","Slå på lyd","Turn on sound","Ny","New","Nyheter","What's new","Ingenting publisert ennå","Nothing published yet","Slå av lyd","Mute","Siste oppdatering","Latest release","Se alle oppdateringer","See all releases","Spill av","Play","Fullskjerm","Full screen","Pause","Les mer","Read more","Nyheter, {{count}} nye","What's new, {{count}} new","Videoposisjon","Video position","Ingen favoritter lagret ennå","No favorites saved yet","Ingen kommende milepæler","No upcoming milestones","Ingen hendelser funnet","No activities found","Andre brukere redigerer dette dokumentet akkurat nå. Du kan slå det av når de har forlatt dokumentet.","Others are editing this document right now. You can turn it off when they have left.","Dette er et eldre dokument som ikke støtter samarbeid i sanntid. Det vises skrivebeskyttet, og endringene dine kan ikke lagres. Kontakt Artifik Support.","This is a legacy document that cannot be edited live, so it is shown read-only and your changes cannot be saved. Please contact Artifik Support.","Andre brukere redigerer anskaffelsen akkurat nå.","There are live editors on the procurement.","Tilkoblingen ble brutt. Redigeringen er satt på pause til tilkoblingen er gjenopprettet.","The connection was lost. Editing is paused while we reconnect.","Andre brukere redigerer siden akkurat nå. Er du sikker på at alle endringer er ferdige før du publiserer?","There are live editors on the page, please make sure changes are finalized. Continue?","Forkort beskrivelsen. Den er over tegngrensen.","Shorten the description: it is over the character limit.","Redigerer nå: {{count}}","Live editors: {{count}}","Samarbeid i sanntid ble slått på for organisasjonen deres, så endringene dine ble ikke lagret. Kopier teksten din, og last inn siden på nytt for å fortsette å redigere.","Live editing was turned on for your organisation, so your changes were not saved. Copy your text, then reload the page to keep editing.","{{title}} — dokumentasjonstype","{{title}} — documentation type","Tekst","Text","Fil","File","Svaralternativ","Option label","Krever dokumentasjon","Requires documentation","Dokumenter dette svaret","Document this answer","Legg ved dokumentasjon for dette svaret","Attach documentation for this answer","Dokumentasjonstype","Documentation type","Dokumentasjon","Documentation","Bare medlemmer av organisasjonshierarkiet kan legges til.","Only members of the organisation hierarchy can be added.","Når denne er deaktivert, vil kun medlemmer fra rotorganisasjonen eller en av underorganisasjonene bli lagt til teamene på anskaffelser og kontrakter. Brukere som allerede ligger på team beholder sin tilgang.","When this is off, only members of the top-level organisation or one of its sub-organisations can be added to procurement and contract teams. People already on a team keep their access.","Bare medlemmer av organisasjonen kan legges til. Be en administrator om å legge dem til som medlem først.","Only members of the organisation can be added. Ask an administrator to add them as a member first.","Denne innstillingen er bare tilgjengelig på rotorganisasjonen.","This setting is only available on the top-level organisation.","Tillat eksterne teammedlemmer","Allow external team members","Denne innstillingen er bare tilgjengelig for oppdragsgivere.","This setting is only available for buyer organisations.","Dette er satt på rotorganisasjonen deres og kan bare endres der.","This is set on your top-level organisation and can only be changed there.","Det er ingen i organisasjonen som kan legges til.","There is no one in the organisation who can be added.","{{days}} dager etter kunngjøringen, utløper","{{days}} days after the announcement, ends","Karensperioden utløper den {{date}}. Deretter kan oppdragsgiveren sende deg kontrakten til signering.","The standstill period ends on {{date}}. After that, the buyer can send you the contract for signing.","Karensperiode","Standstill period","Over EØS-terskelverdi må karensperioden være minst 10 dager. Skriv inn 10 eller mer.","Above the EEA threshold, the standstill period must be at least 10 days. Enter 10 or more.","Du kan sende kontrakten til signering etter at karensperioden utløper den {{date}}.","You can send the contract for signing after the standstill period ends on {{date}}.","{{days}} dager etter tildelingen, utløper","{{days}} days after the award decision, ends","Ingen karensperiode","No standstill period","Maksimalt antall tegn","Max characters","Deltakeren i fellesskapet har svart at den ikke selv oppfyller kvalifikasjonskravet, men støtter seg på underleverandør.","The participant in the group has answered that it does not fulfil the selection criteria, but a subcontractor does.","Deltakeren i fellesskapet ble ikke funnet.","The participant in the group could not be found.","Du kan ikke endre denne innstillingen fordi du har én eller flere deltakere i fellesskapet. Fjern alle deltakere i fellesskapet først, deretter kan du endre den.","You cannot change this setting because you have participants in the group. Remove all participants in the group before changing this setting.","Skal du delta i konkurransen i fellesskap med andre leverandører?","Will you participate in the competition as a group of economic operators?","Du kan ikke levere besvarelse som deltaker i fellesskapet fordi besvarelsen allerede er levert.","You cannot submit the response of a participant in the group because the tender is already submitted.","Leverandørene på denne kontrakten deltar i fellesskap.","The suppliers of this contract are a group of economic operators.","Deltakeren i fellesskapet har ikke svart på kvalifikasjonskravet","The participant in the group has not provided information","Lever","Submit","Besvarelse fra deltaker i fellesskapet","Response from a participant in the group","Legg til deltaker i fellesskapet","Add participant in the group","Invitasjonen til å delta i fellesskapet ble trukket tilbake den {{date}} klokken {{time}}.","The group invitation has been removed at {{date}} at {{time}}.","De vil ikke lenger stå som deltaker i fellesskapet på denne besvarelsen.","They will no longer appear as a participant in the group for this tender.","Ingen deltakere i fellesskapet","No participants in the group","Du har levert besvarelse for å delta i konkurransen som deltaker i fellesskapet med leverandøren {{tenderOrganizationName}}, den {{date}} klokken {{time}}.","You have submitted the form for participating in the procurement as a participant in the group with supplier {{tenderOrganizationName}} at {{date}} at {{time}}.","Leverandører som deltar i fellesskap","Group of economic operators","Deltakeren i fellesskapet har svart at den ikke oppfyller kvalifikasjonskravet.","The participant in the group has answered that it does not fulfil the selection criteria.","E-post","Email address","Velg hvilke kvalifikasjonskrav deltakeren i fellesskapet skal besvare","Select the criteria the participant in the group must answer","Besvarelsen fra deltaker i fellesskapet ble levert for leverandør {{tenderOrganizationName}} den {{date}} klokken {{time}}.","The response from a participant in the group was submitted for supplier {{tenderOrganizationName}} at {{date}} at {{time}}.","Organisation","Deltakeren i fellesskapet har svart at den oppfyller kvalifikasjonskravet.","The participant in the group has answered that it fulfils the selection criteria.","{{tenderOrganizationName}} har invitert deg til å delta i konkurransen {{procurementName}} i fellesskap med dem. Se anskaffelsen for mer informasjon.","{{tenderOrganizationName}} has invited you to participate in a procurement as part of a group of economic operators for the competition {{procurementName}}. View the procurement for more information.","Deltakere i fellesskapet","Participants in the group","Er du sikker på at du vil fjerne {{organizationName}} fra fellesskapet?","Are you sure you want to remove {{organizationName}} from the group?","Bare opprett nye anskaffelser fra mal","Only create new procurements from templates","Denne organisasjonen oppretter bare nye anskaffelser fra maler. Start fra en mal.","This organisation only creates new procurements from templates. Start from a template.","Fjerne valget “opprett ny” slik at nye anskaffelser, planlagte anskaffelser og minikonkurranser fra denne organisasjonen, og dens underorganisasjoner, alltid opprettes fra en mal. KI-assistentent følger da samme regel. ","Hide \"create from scratch\" so new procurements, plans and mini-competitions in this organisation and its sub-organisations start from a published template. The AI assistant follows the same rule.","Aktivert for en organisasjon over denne, så dette gjelder her også. ","Turned on for an organisation above this one, so it applies here too.","Sett inn bilde","Insert image","Bildet kunne ikke lastes opp. Maksimal størrelse er 10 MB.","The image could not be uploaded. The maximum size is 10 MB.","Alternativ tekst","Alt text","Beskriv bildet…","Describe the image…","Bildeformatet støttes ikke. Bruk et JPEG- eller PNG-bilde.","This image format is not supported. Use a JPEG or PNG image.","Endre størrelse","Resize","Mitt arbeid","My work","Språk","Language","Vis sidemenyen","Expand sidebar","Konto","Account","Skjul sidemenyen","Collapse sidebar","Gå til overstyring","Go to override","som standard","by default","Vis","View","Du har bare tilgang til denne overstyringen fordi du er medlem av {{orgs}}. Andre i {{org}} ser den kanskje ikke.","You only have access to this override because you are a member of {{orgs}}. Others in {{org}} might not see it.","Vis alle felt","Show all fields","via overstyring","via override","Vis alle organisasjonene mine (+{{count}})","Show all my organisations (+{{count}})","Vis bare organisasjoner med tilgang til denne malen","Show only organisations with access to this template","{{org}} har ikke tilgang til denne malen.","{{org}} does not have access to this template.","Organisasjonene kunne ikke lastes inn.","Organisations could not be loaded.","Status for {{org}}","Dette feltet er ikke tilgjengelig for denne organisasjonen.","This field is not available to this organisation.","Noen delkontrakter er publisert","Some lots published","Ikke tatt opp i den dynamiske innkjøpsordningen","Not admitted to the dynamic purchasing system","Tilbudet er forkastet","Tender not taken forward to the next stage","Forespørsel om å delta avvist","Request to participate rejected","Forespørselen deres om å delta er avvist. Begrunnelsen står i det vedlagte brevet.","Your request to participate has been rejected. The reasons are in the attached letter.","Tilbud avvist","Tender rejected","Tilbudet deres er forkastet og går ikke videre til neste fase i anskaffelsen. Begrunnelsen står i det vedlagte brevet.","Your tender will not be taken forward to the next stage of the procurement. The reasons are in the attached letter.","Søknaden deres om opptak er avvist. Begrunnelsen står i det vedlagte brevet. Dere kan søke om opptak på nytt.","Your request to participate has been rejected. The reasons are in the attached letter. You can apply for admission again.","Tilbudet deres er avvist. Begrunnelsen står i det vedlagte brevet.","Your tender has been rejected. The reasons are in the attached letter.","Konkurranse med forhandling etter forutgående kunngjøring","Negotiated procedure with prior call for competition","Negotiated procedure with publication of a contract notice","Invitasjon til utvalgte leverandører","Invitation to selected suppliers","Konkurranse om helse- og sosialtjenester og særlige tjenester","Social and other specific services","Dynamisk innkjøpsordning","Dynamic purchasing system","Konkurranse med forhandling uten forutgående kunngjøring","Negotiated procedure without prior call for competition","Frivillig kunngjøring på Doffin","Voluntary notice on Doffin","Negotiated procedure without publication of a contract notice","Konkurranse om helse- og sosialtjenester","KI-instruksjoner for organisasjonen","Organisation Instructions","Artifiks KI-agent følger disse instruksjonene i alle chatter for denne organisasjonen. Underorganisasjoner arver dem, med mindre de har egne.","The Artifik AI agent follows these instructions in all conversations for this organisation. Sub-organisations inherit them unless they set their own.","Begrenset tilbudskonkurranse","Restricted procedure","Inviterte leverandører","Invited economic operators","Åpning av tilbud","Opening of tenders","Begrunnelse for at denne leverandøren ble valgt ut","Justification for selecting this supplier","Begrunnelse for valget av denne leverandøren","Justification for the award decision","Begrunnelse for å avvise dette tilbudet","Justification for rejecting this tender","Begrunnelse for ikke å dele opp kontrakten","Reasons for not dividing into lots","Begrunnelse for konkurranse med forhandling uten forutgående kunngjøring eller anskaffelse uten konkurranse","Justification for the negotiated procedure without prior publication or direct award","Begrunnelse for å fravike planlagt dialog","Reasons for deviating from the planned dialogue","Beskriv eventuelle innsynsbegjæringer","Describe any requests for access to documents","Tidslinje","Timeline","Resultat av kvalifisering og utvelgelse","Results of the qualitative selection","Forklar hvilket vilkår i regelverket som gir adgang til å bruke forhandling eller konkurransepreget dialog","Explain which condition in the regulations allows negotiation or competitive dialogue here","Forklar hvorfor leverandører med skatte- og avgiftsrestanser fikk delta","Explain why suppliers with unpaid taxes or duties were allowed to take part","Takket nei til å gi tilbud","Declined to tender","Beskriv hvordan du valgte hvilke tilbud som skulle gå videre","Describe how you chose which tenders to take further","Begrunnelse for valg av regelverk","Reasons for applying the defence and security rules","Klager","Complaints","Tilbud signert","Tender signed","Avviste tilbud","Rejected tenders","Beskriv hva du gjorde for å få reell konkurranse, for eksempel kunngjøre anskaffelsen eller invitere leverandører du ikke har brukt før","Describe what you did to get genuine competition, for example publishing the procurement openly or inviting suppliers you haven't used before","Unntak fra kravet om elektronisk kommunikasjon","Reasons for not using electronic means of communication","Underleverandører og leverandører som deltar i fellesskap","Subcontractors and groups of economic operators","Jury","Begrunnelse for at rammeavtalen varer mer enn syv år","Reasons for a framework agreement lasting more than seven years","Forklar hvilke særlige omstendigheter som gjør en varighet på mer enn syv år nødvendig","Explain what makes a duration of more than seven years necessary","Rammeavtale","Hva som skal anskaffes og anslått verdi","Subject-matter and estimated value","Begrunnelse for konkurranse med forhandling etter forutgående kunngjøring eller konkurransepreget dialog","Justification for the competitive procedure with negotiation or competitive dialogue","Innsynsbegjæringer","Requests for access to documents","Beskriv eventuelle klager på gjennomføringen av konkurransen","Describe any complaints received regarding the procedure","Reduksjon av antall tilbud","Reduction of the number of tenders","Inhabilitet og konkurransevridning","Conflicts of interest and distortion of competition","Kontraktens varighet og opsjoner","Contract duration and options","Tilbudene i tilbudsfase {{index}} ble åpnet av {{name}} den {{date}}.","Tenders in submission phase {{index}} were opened by {{name}} on {{date}}.","En prismatrise har ingen celle som leverandøren kan fylle ut. Merk minst én celle som leverandørfelt (gul) i hver prismatrise.","A price matrix has no cell for the supplier to fill in. Mark at least one cell as supplier input (yellow) in every price matrix.","{{supplier}} leverte forespørsel om å delta den {{date}}.","{{supplier}} submitted a request to participate on {{date}}.","Kontrakten har en varighet på","The contract is set to last for","Evalueringen ble beregnet av {{name}} den {{date}}.","The evaluation was calculated by {{name}} on {{date}}.","Forklar hvilke deler av konkurransen som ikke brukte elektronisk kommunikasjon, og hvorfor","Explain which parts of the procedure didn't use electronic communication, and why","Negotiated procedure without prior publication","Beslutningen om valg av leverandør ble tatt av {{name}} den {{date}}.","The award decision was made by {{name}} on {{date}}.","Andre vesentlige forhold","Other significant matters","Begrunnelse for å avvise denne forespørselen om å delta","Justification for rejecting this request to participate","Protokollen kunne ikke opprettes for denne anskaffelsen. Kontakt Artifik Support.","The protocol could not be created for this procurement. Contact Artifik Support.","Minikonkurranse under rammeavtalen {{name}}","Mini-competition under the framework agreement {{name}}","Ingen celler er merket som leverandørfelt. Merk minst én celle som leverandørfelt (gul), ellers kan anskaffelsen ikke publiseres.","No cell is marked for supplier input. Mark at least one cell as supplier input (yellow) — the procurement cannot be published without one.","Mottatte tilbud","Tenders received","Tilbudene ble evaluert utenfor Artifik.","The tenders were evaluated outside Artifik.","Begrunnelse for ikke å tildele kontrakten til denne leverandøren","Justification for not awarding the contract to this supplier","Begrunnelse for å ta opp denne leverandøren i den dynamiske innkjøpsordningen","Justification for admitting this supplier to the dynamic purchasing system","Evaluering av tilbud","Evaluation of tenders","Kvalifisert, ikke invitert til å gi tilbud","Qualified, not invited to tender","Tiltak for å sikre reell konkurranse om kontrakten","Measures to ensure genuine competition","Contracting authority","Begrenset plan- og designkonkurranse","Restricted plan and design competition","Beskriv hvor dialogen avvek fra planen, og hvorfor","Describe where the dialogue differed from the plan, and why","Tilbud ikke levert","Tender not submitted","Valgt leverandør","Successful tenderer","Begrenset anbudskonkurranse","Forespørsler om å delta i konkurransen","Requests to participate","Ingen forespørsler om å delta ble mottatt.","No requests to participate were received.","Kontraktens verdi","Contract value","Konkurransen ble avlyst av {{name}} den {{date}}.","The procurement was cancelled by {{name}} on {{date}}.","Begrunnelse for innovasjonspartnerskap","Reasons for the innovation partnership","Juryen fastsetter vektingen.","The jury sets the weighting.","Avventer tildeling","Awaiting award","Beskriv hvem som satt i juryen, og hvordan du sikret at den var uavhengig av deltakerne","Describe who sat on the jury and how you made sure it was independent of the participants","Forklar hvorfor forskrift om forsvars- og sikkerhetsanskaffelser gjelder for denne anskaffelsen","Explain why the defence and security rules apply to this procurement","Kontrakten inneholder ikke opsjoner.","The contract does not include options.","Vurdert den","Assessed on","Beskriv andre vesentlige forhold ved gjennomføringen av konkurransen","Describe any other matters of significance for the conduct of the procedure","Leverandører kan bare fylle ut de gule cellene","Suppliers can only fill in the yellow cells","Beslutningen om valg av leverandør ble tatt den {{date}}.","The award decision was made on {{date}}.","Forespørslene om å delta ble åpnet av {{name}} den {{date}}.","Requests to participate were opened by {{name}} on {{date}}.","Fyll ut de gule cellene og alle andre celler som ikke er låst. Totaler beregnes automatisk.","Fill in the yellow cells and any other cell that is not locked. Totals are calculated automatically.","Beskriv eventuelle tilfeller av inhabilitet eller konkurransevridning, og avhjelpende tiltak som er gjennomført","Describe any conflicts of interest identified and remedial measures taken to address distortion of competition","Avventer kvalifisering","Awaiting qualification","Avvist","Rejected","Members of the group of economic operators","Forklar hvorfor kontrakten ikke er delt opp i delkontrakter","Explain why the contract isn't divided into lots","Evalueringen ble beregnet den {{date}}.","The evaluation was calculated on {{date}}.","Begrunnelse for at denne leverandøren ikke ble valgt ut til videre deltakelse","Justification for not selecting this supplier for further participation","Forkastet ved reduksjon","Excluded by reduction","Tilleggsinformasjon","Additional information","Konkurranse under den dynamiske innkjøpsordningen {{name}}","Competition under the dynamic purchasing system {{name}}","Underleverandører","Subcontractors","Trukket","Withdrawn","Tildelingskriterier og evalueringsmodell","Award criteria and evaluation model","Tilbud i utkast","Draft tender","Publiserte kunngjøringer","Published notices","Valgt leverandør og begrunnelse for valget","Successful tenderer and reasons for the choice","Oppsummer evalueringen av de mottatte tilbudene","Summarise the evaluation of the tenders received","Kunngjøring om avlysning","Cancellation notice","Kvalifisert og invitert til å gi tilbud","Qualified and invited to tender","Tilbudene ble åpnet av {{name}} den {{date}}.","Tenders were opened by {{name}} on {{date}}.","Valgte leverandører","Successful tenderers","{{supplier}} leverte tilbud den {{date}}.","{{supplier}} submitted a tender on {{date}}.","Reservert kontrakt","Reserved contract","Begrunnelse for at dette tilbudet ikke ble tatt videre i konkurransen","Justification for not taking this tender further in the procedure","Vurdert av","Assessed by","{{regulation}} del I og {{part}}","{{regulation}}, Parts I and {{part}}","Forklar hvorfor behovet ikke kan dekkes av løsninger som allerede er tilgjengelige på markedet","Explain why the need can't be met by solutions already on the market","Avlysning av konkurransen","Cancellation of the procurement","Begrunnelse for at leverandører med skatte- og avgiftsrestanser fikk delta","Reasons for admitting economic operators with unpaid taxes","Kontrakten inneholder opsjoner.","The contract includes options.","Ingen tilbud ble mottatt.","No tenders were received.","Begrunnelse for å trekke tilbake","Reason for withdrawing","Invitasjon til å signere kontrakt er trukket tilbake","Invitation to sign contract withdrawn","Invitasjon til å signere kontraktsendring er trukket tilbake","Invitation to sign amendment withdrawn","Alle invitasjoner til å signere er trukket tilbake og kontraktsendringen er tilbakestilt til utkast.","All invitations to sign withdrawn and amendment reset to draft","Merk: Alle andre har allerede signert. Å trekke tilbake denne invitasjonen vil oppdatere kontraktens status til signert. ","Note: everyone else has already signed, so withdrawing this signer will mark the contract as signed.","Invitasjonen kan ikke trekkes tilbake, fordi denne signataren venter ikke lenger på å signere. ","The invitation could not be withdrawn, as this signer is no longer waiting to sign.","Invitasjonen har blitt trukket tilbake av ","This invitation has been withdrawn by the","Trekk tilbake alle invitasjoner","Withdraw all invitations","Alle invitasjoner til å signere er trukket tilbake, og avropet er tilbakestilt til utkast. ","All invitations to sign withdrawn and call-off reset to draft","{{name}} vil ikke lenger kunne signere, og får varsel per e-post om at invitasjonen om å signere er trukket tilbake. Begrunnelsen du oppgir blir inkludert i e-posten. ","{{name}} will no longer be able to sign, and is told by email that the invitation was withdrawn. The reason is included in the email.","Signataren har allerede signert. ","This signer has already signed.","Trekk invitasjon","Withdraw invitation","Invitasjonen til å signere er trukket tilbake.","This invitation to sign has been withdrawn.","Invitasjonen kunne ikke trekkes tilbake, fordi hver part må ha minst én signatar.","The invitation could not be withdrawn, as each party needs at least one signer.","Invitasjon til å signere avrop er trukket tilbake.","Invitation to sign call-off withdrawn","Invitasjonene kan ikke trekkes tilbake på dette tidspunktet.","The invitations cannot be withdrawn at this stage.","Kun mine","Mine only","Forespørselen om å delta ble avvist.","The request to participate was rejected.","Leverandøren ble ikke invitert til å levere tilbud.","The candidate was not invited to submit a tender.","Tilbudet ble avvist for denne delkontrakten.","The tender was rejected for this lot.","Konkurransen kan ikke starte før datoen for «Første konkurranse kan starte». Prøv igjen fra den datoen.","The competition cannot start before the date for 'First competition can start'. Try again from that date.","Tilbudet ble avvist.","The tender was rejected.","Forespørselen om å delta ble avvist for denne delkontrakten.","The request to participate was rejected for this lot.","Det vil bli foretatt en utvelgelse av leverandører som kan levere tilbud.","There will be a selection of the candidates invited to submit a tender.","Konkurransen kan ikke starte mens søknader om opptak har passert vurderingsfristen. Vurder de forfalte søknadene og prøv igjen.","The competition cannot start while requests to participate are past their evaluation deadline. Evaluate the overdue requests and try again.","Den første konkurransen kan ikke starte mens søknader om opptak venter på å bli vurdert. Vurder alle søknadene og prøv igjen.","The first competition cannot start while requests to participate are waiting to be evaluated. Evaluate all requests and try again.","Oppsummering av søknad om opptak","Summary of request to participate","Planlagt anskaffelse","Planned procurement","I går","Yesterday","Handlinger","Chat actions","Søk i chatter","Search chats","(åpnes i ny fane)","(opens in a new tab)","Chatten fjernes fra listen din. Dette kan ikke angres.","The chat is removed from your list. This cannot be undone.","Tøm søket","Clear search","Ikke opprettet","Not created","Ingen chatter samsvarer med «{{query}}»","No chats match “{{query}}”","Endre navn","Rename","Siste svar mislyktes","The last reply failed","Siste aktivitet","Last activity","Venter på svar eller godkjenning fra deg","Waiting for your answer or approval","Slett","Delete","Tittel","Title","Søk på tittel eller anskaffelses-ID…","Search by title or procurement ID…","Slette denne chatten?","Delete this chat?","Eller svar direkte…","Or reply directly…","Spørres én gang for hele anskaffelsen: svaret gjelder alle delkontrakter.","Asked once for the whole procurement: the answer applies to all lots.","Interne filer","Internal files","Interne filer lagt til","Internal files added","Kun synlig for din organisasjon. Leverandører og signatarer ser aldri disse filene.","Only visible to your organization. Suppliers and signers never see these files.","Aggregert dashboard","Aggregated dashboard","Informasjonsrespons","Information response","Kontraktchat","Contract chat","Kravrespons","Requirements response","Ny avropsmal","New call-off template","Avrop","Call-off","Tildelingskriterium","Award criteria","Meldinger","Messages","Melding {{id}}","Message {{id}}","Ny kontraktsmal","New smart contract template","Opprett organisasjon","Create organisation","Leverandørteam","Supplier team","Publisert","Published","Mine anskaffelser","My procurements","Opprett anskaffelse","Create procurement","Kvalifisering","Qualification","Questions and answers","Detaljer","Details","Om leverandør","About supplier","Konsortium","Consortium","Q&A","Tildelingsbeslutning","Award decision","Tilbud","Bids","Medlemmer","Members","Brev","Letter","Minikonkurranser","Mini-competitions","Se brukertilgang","View user access","Ny mal for intern rapportering","New internal reporting template","Opprett anskaffelse med KI","Create procurement with AI","Dashboard","Anskaffelsesteam","Procurement team","Forhandlingsrunde","Negotiation round","Activity","Oppsummering","Summary","Mal {{id}}","Template {{id}}","Spørsmål og svar {{id}}","Q&A {{id}}","Delkontrakter","Lot","Leverandører","Suppliers","Velg dine CPV-koder","Select your CPV codes","Delkontrakt","Verifiser telefon","Verify phone","Lots","Kunngjøringer","Notices","Logg inn","Login","Ny brevmal","New letter template","Kontrakt {{id}}","Contract {{id}}","Spørsmål og svar under behandling","Questions and answers in progress","Mal","Template","Mine tilbud","My bids","Oversettelser","Translations","Vilkår og betingelser","Terms and conditions","Tilbud {{id}}","Bid {{id}}","Ny mal for leverandøroppfølging","New supplier follow-up template","Behovsinnmelding","Procurement request","Smart kontrakt","Smart contract","Protokoll","Protocol","Invitasjoner","Invitations","Planning","Opprett kontrakt","Create contract","Kontrakter","Contracts","Overview","Avvikshåndtering","Deviation management","Underleverandør","Subcontractor","Minikonkuranser","Kunngjørelse kontraktsinngåelse oversettelser","Contract award translations","Redusering","Reduction","Avvik","Deviation","Erfaringsnotat","Experience report","Brukerinnstillinger","User settings","Kontraktsendringer","Amendments","Avtalekontakter","Account management","Kostnadsstyring","Spend management","Organisasjonsinnstillinger","Organisation settings","Melding {{id}} skjema","Message {{id}} form","Oppgaver","Tasks","Innstillinger","Settings","Smarte dokumenter","Konkurranser","Competitions","Anskaffelsesoversikt","Procurement overview","Kontraktsavvik","Contract deviations","Milepæler","Milestones","Anskaffelse publisert","Procurement published","Delt kontrakt","Shared contract","Offentlige anskaffelser","Public procurements","Konfigurasjoner","Configurations","Opprett underorganisasjon","Create sub-organisation","Intern rapportering","Internal reporting","Leverandøroppfølging","Supplier follow-up","Contract deviation","Maler","Templates","Ny mal for behovsinnmelding","New procurement request template","Ny mal","New template","Vedlegg","Documents","Bid","Signering","Signing","Leverandørregister","Supplier register","Call-offs","Supplier","Ny avviksmal","New deviation template","Aktiviteter","Activities","Evaluering","Evaluation","Hjem","Home","Kontraktssignering","Contract signing","Anskaffelse {{id}}","Procurement {{id}}","Support","Originalt spørsmål","Original question","Åpne meldingen dette spørsmålet kom fra","Open the message this question came from","Kvalifikasjonsordning","Qualification system notice","Hovedaktivitet som oppdragsgiver","Main activity as a contracting entity","Veiledende kunngjøring","Periodic indicative notice","Noen kunngjøringer under denne forskriften spør om din hovedaktivitet som oppdragsgiver. Fyll inn begge så alle anskaffelser fylles ut automatisk.","Some notices under this regulation ask for your main activity as a contracting authority, others for your main activity as a contracting entity. Fill in both so every procurement is filled in automatically.","Du er i ferd med å overføre disse kontraktene","You are about to transfer these contracts","Kunngjøring av plan- og designkonkurranse","Design contest notice","Kunngjøring av resultat av plan- og designkonkurranse","Design contest result notice","Type oppdragsgiver og hovedaktivitet","Contracting authority type and main activity","Denne kunngjøringen publiseres på Doffin som {{notice}} ({{subtype}}).","This notice will be published on Doffin as a {{notice}} ({{subtype}}).","Disse fylles ut automatisk når du oppretter en anskaffelse under hver forskrift.","These are filled in automatically when you create a procurement under each regulation.","Enkelte kunngjøringer under denne forskriften godtar ikke denne typen oppdragsgiver, så den fylles ikke ut på alle anskaffelser.","Some notices under this regulation do not accept this contracting authority type, so it is not filled in on every procurement.","Hovedaktiviteten for {{procurer}} samsvarer ikke med typen oppdragsgiver på denne kunngjøringen ({{notice}}). Velg en annen under Om oppdragsgiver.","The main activity for {{procurer}} does not match its contracting authority type on this notice ({{notice}}). Select another one under About the procurer.","Legg til forskrift","Add regulation","Main activity as a contracting authority","Kunngjøring av konsesjonskontrakt","Concession notice","Fjern forskrift","Remove regulation","Kunngjøring av konkurranse","Contract notice","Kunngjøring av inngått konsesjonskontrakt","Concession award notice","Denne kunngjøringen publiseres på Doffin og TED som {{notice}} ({{subtype}}).","This notice will be published on Doffin and TED as a {{notice}} ({{subtype}}).","Typen oppdragsgiver for {{procurer}} kan ikke brukes på denne kunngjøringen ({{notice}}). Velg en annen under Om oppdragsgiver.","The contracting authority type for {{procurer}} cannot be used on this notice ({{notice}}). Select another one under About the procurer.","Kontraktsdokumentet kan bare settes tilbake til utkast mens kontrakten fortsatt er et utkast.","The contract document can only be set back to draft while the contract is still a draft.","Marker kontraktsdokumentet som klart for signering før du kan sende kontrakten til signering.","Mark the contract document as ready for signing before you can send the contract for signing.","Marker først kontraktsdokumentet som klart for signering.","Mark the contract document as ready for signing first.","Denne handlingen ville etterlatt en delkontrakt uten deltakere som kan tildeles kontrakt.","This action would leave a lot without any participant that can be awarded.","Forhandlingsrunden kan ikke opprettes fordi en delkontrakt er tildelt.","A negotiation round cannot be created because a lot has been awarded","Allerede overført","Already transferred","Kontrakter kan overføres etter tildeling.","Contracts can be transferred after awarding.","Dialogrunden kan ikke opprettes fordi en delkontrakt er tildelt.","A dialogue round cannot be created because a lot has been awarded","Kontrakten kan ikke signeres ennå. Kontrakter kan signeres når karensperioden er over og signeringen ikke allerede er startet.","The contract cannot be signed yet. Contracts can be signed once the standstill period is over and signing has not already started.","Denne delkontrakten kan ikke reduseres fordi den er tildelt","This lot cannot be reduced because it has been awarded","En ny runde kan ikke startes fordi én eller flere delkontrakter allerede er tildelt.","A new round cannot be started because one or more lots have already been awarded.","Denne delkontrakten har allerede blitt tidelt.","This lot has already been awarded.","Tildelingsbeslutning oppdatert","Award decision updated","Lest av ","Read by","Lest av leverandør","Read by supplier","Ingen har åpnet denne ennå","No one has opened this yet","meldinger i utkast","messages in draft","Kun utkast","Drafts only","{{shown}} av {{total}} meldinger vist","{{shown}} of {{total}} messages shown","Lest av oppdragsgiver","Read by contracting authority","Et spørsmål og svar ble generert fra en melding i denne meldingstråden","A Q&A item was generated from a message in this message thread","Venter på svar ({{count}})","Awaiting reply ({{count}})","(deg)","(you)","Overført til spørsmål og svar","Transferred to Q&A","Meldinger i utkast","Messages in draft","Kun uleste","Unread only","Når du sender en melding til flere leverandører, kan ikke mottakerne se hverandre.","When sending to multiple suppliers, the recipients cannot see each other.","Et spørsmål og svar har allerede blitt opprettet fra denne meldingen.","A question and answer has already been created from this message.","uleste meldinger","unread messages","Nye meldinger","New messages","Terskelverdi, kontraktskategori og prosedyre kunne ikke endres. De kan bare endres på en konkurranse som fortsatt er et utkast. En minikonkurranse får dem fra rammeavtalen eller den dynamiske innkjøpsordningen.","The threshold, contract category and procedure could not be changed. They can only be changed on a competition that is still a draft. A mini-competition gets them from its framework agreement or dynamic purchasing system.","Startdato","Start date","Ny kontrakt","New contract","Signatar","Signer","Delt med organisasjoner","Shared with organisations","Opprettet via ekstern API","Created via external API","Ny eier","New owner","Leverandørens organisasjonsnavn","Supplier organisation name","Kontraktsforbruk slettet","Contract spend deleted","Markert som signert utenfor Artifik","Marked as signed outside Artifik","Her ser du alle hendelsene som har skjedd i kontrakten.","Here you can see all the activities that have happened in the contract.","Offentlig delte felt","Public shared fields","Oppdragsgivers organisasjonsnavn","Buyer organisation name","Signatarer for oppdragsgiver","Buyer signees","Leverandør signerer etter oppdragsgiver","Supplier signs after buyer","Leverandører varslet om oppdragsgiver kl.","Suppliers notified after buyers at","Del med alle søsterorganisasjoner","Share with all sibling organisations","Sluttdato","End date","Del med alle underorganisasjoner","Share with all sub-organisations","Kontraktsforbruk lagt til","Contract spend added","Signeringsstatus","Signing status","Signatarer for leverandør","Supplier signees","Ny kontraktsendring","New amendment","Ikke lenger delt med organisasjoner","No longer shared with organisations","Kontraktsavvik opprettet","Contract deviation created","Kontraktsforbruk oppdatert","Contract spend updated","Søker i opplastet fil","Searching uploaded file","Leser opplastede filer, sider","Reading uploaded file, pages","Oppretter dokument fra fil","Drafting document from file","Dokumentet er lagret, men malens oppgaver kunne ikke kopieres til det.","The document is saved, but the template’s tasks could not be copied to it.","Skjul de {{count}} blokkene som godtar fjerning","Hide the {{count}} blocks accepting removes","Vis de {{count}} blokkene som godtar fjerning","Show the {{count}} blocks accepting removes","Endre kravbeskrivelse","Edit requirements description","Kontraktstrategi","Contract strategy","Bare avvik som er under behandling eller i status “under behandling” kan sendes til leverandør. ","Only deviations that are reported or in internal review can be sent to the supplier.","Avvik ikke funnet","Deviation not found","Starter en meldingstråd med leverandøren. Utkast til den første meldingen genereres med KI, og dekker avvik som har status “Under behandling” eller “Intern gjennomgang”.","Starts a thread with the supplier. The opening message is drafted with AI and only covers deviations that are in status “Processing” or “Internal review”.","Contracten har ingen leverandør. ","The contract has no supplier.","Starter en meldingstråd med leverandøren om avvik som har status “Under behandling” eller “Intern gjennomgang”.","Starts a thread with the supplier about the deviations that are in status “Processing” or in “Internal review”.","Legg til en oppgave på","Add a task to","Oppgave opprettet","Task created","Oppgave slettet","Task deleted","Oppgaver for {{name}}","Tasks for {{name}}","Kontrakter signert","Contracts signed","Signerte kontrakter","Signed contracts","Se evaluering","View evaluation","{{count}} krav fra DFØ må tilpasses før kunngjøring. Teksten inneholder merknader og felt som oppdragsgiver skal fylle ut, markert med [hakeparenteser]: {{titles}}","{{count}} requirements from DFØ must be adapted before publishing — their text contains notes and fill-ins for the buyer in [brackets]: {{titles}}","En gjenbrukbar mal for å gjennomføre anskaffelser. ","A reusable template for running a procurement.","Dokumentmal","Document template","Opprett gjenbrukbare brevmaler for meldinger som sendes til leverandører under anskaffelsesprosessen, for eksempel invitasjoner og varsler.","Create reusable letter templates for messages sent to suppliers during the procurement process, such as invitations and notifications.","Et dokument med forespørsler andre kan fylle ut eller besvare. ","A document with form fields others fill in or respond to.","Dokumenttype","Document type","Skjemamal","Form template","Skjematype","Form type","Noen få felt og et dokument du skriver og bruker på nytt.","A few fields plus a document you write and reuse.","Vil du endre rollen til {{name}}?","Do you want to edit {{name}} role?","Kontraktmelding sendt ","Contract message sent","Kontrakter markert som signert utenfor Artifik","Contracts marked as signed outside Artifik","Importert rammeavtale signert av alle parter","Imported framework agreement signed by all parties","Publiser kunngjøring av kontraktsinngåelse på Doffin","Publish award notice to Doffin","Kontrakter med leverandør","Contracts with supplier","Ekstern","External","Søker i hjelpesenteret","Searching the Help Center","Endringer kan ikke gjøres fordi en eller flere delkontrakter allerede er tildelt. ","Changes cannot be made because one or more lots have already been awarded.","Alle maler","All templates","Alle leverandører","All suppliers","Alle planlagte anskaffelser","All planned procurements","Oppretter kunngjøring i {{plan}}","Creating notice in {{plan}}","Kontrakten «{{name}}» nærmer seg slutten. Planlegg neste anskaffelse på grunnlag av den. Bruk endringene, avvikene og erfaringsrapporten til å si hva som bør endres.","The contract “{{name}}” is coming to an end. Plan the next procurement based on it — use its amendments, deviations and experience report to say what should change.","Leser kontraktsvedlegg","Reading contract attachment","Rapporten skrives ut fra kontraktens endringer, avvik og milepæler, og lagres i fanen Erfaringsrapport på kontrakten, hvor du kan redigere den.","The report is written from the contract’s amendments, deviations and milestones, and saved on the contract’s Experience report tab, where you can edit it.","La assistenten planlegge neste anskaffelse ut fra denne kontrakten, basert på det endringene, avvikene og erfaringsrapporten sier om kontraktsperioden","Let the assistant plan the next procurement from this contract, using what its amendments, deviations and experience report say about the contract period","Opprett kunngjøringen som den planlagte anskaffelsen «{{plan}}» trenger. Bruk det planen allerede sier om omfang, verdi og tidsplan, og spør meg bare om det den ikke svarer på.","Create the notice the planned procurement “{{plan}}” needs. Use what the plan already says about scope, value and timing, and ask me only about what it does not answer.","Anbefalinger for neste konkurranse","Recommendations for the next competition","Hei {{name}}, hvilken kunngjøring vil du opprette i den planlagte anskaffelsen {{plan}}?","Hey {{name}}, what notice do you want to create in the planned procurement {{plan}}?","Utfordringer og forbedringspunkter","Challenges and points for improvement","Leser erfaringsrapport","Reading experience report","Bakgrunn og formål","Background and purpose","Skriver erfaringsrapport","Writing experience report","Den planlagte anskaffelsen opprettes i kontraktens organisasjon, så organisasjonen kan ikke endres.","The planned procurement is created in the contract's organization, so the organization cannot be changed.","Planlegg neste anskaffelse","Plan the next procurement","Delkontrakter, kriterier, krav og dokumenter hentes fra malen, bortsett fra der den planlagte anskaffelsen har egne. Disse har forrang. Alt kan endres i kunngjøringen etterpå.","The lots, criteria, requirements and documents come from the template, except where the planned procurement has its own — those win. All of them can be changed on the notice afterwards.","Beskriv kunngjøringen du vil opprette i {{plan}}. Du kan også legge inn lenker til offentlige anskaffelser (doffin.no-lenke)","Describe the notice you want to create in {{plan}}, you can also insert links to public procurements (doffin.no link)","Planlegging ut fra kontrakten","Planning from the contract","Skriv erfaringsrapporten for «{{contract}}»","Write the experience report for “{{contract}}”","Hva som fungerte bra","What worked well","Kunngjøringen opprettes i den planlagte anskaffelsens organisasjon, så organisasjonen kan ikke endres.","The notice is created in the planned procurement's organization, so the organization cannot be changed.","Leser kontrakt","Reading contract","Kontekst: {{used}} av {{window}} tokens ({{percent}} %)","Context: {{used}} of {{window}} tokens ({{percent}}%)","Krav slettet","Requirement deleted","Tildelingskriterium-ID","Award criteria ID","Seksjon-ID","Section ID","Kravseksjon opprettet","Requirement section created","Krav-ID","Requirement ID","Krav oppdatert","Requirement updated","Kravseksjon slettet","Requirement section deleted","Kravseksjon oppdatert","Requirement section updated","Krav opprettet","Requirement created","Test oversettelse","Test translate","Kunngjøring av kontraktsinngåelse publisert til Doffin","Contract Award Notice published","Svaret stoppet uventet og ble ikke fullført. Prøv igjen, gjerne med en mindre del av oppgaven om gangen.","The reply stopped unexpectedly and was not completed. Try again, ideally with a smaller part of the task at a time.","Hoved-CPV-kode","Main CPV code","Forbereder endringer i Om oppdragsgiver","Preparing About procurer changes","Hvordan fornyelsen fungerer","How the renewal works","Kontraktsstart","Contract starts","Oppdater kontraktsdetaljer{{scope}}","Update contract details{{scope}}","Avropsmekanisme","Framework agreement reopening","KI fyller ut innholdet","AI is filling in the content","Intern referanse","Internal reference","Anskaffelsesfelt","Procurement fields","Leverandører allerede prekvalifisert","Suppliers already prequalified","Hovedaktivitet beskrevet","Main activity, described","En rammeavtale krever også vilkår for avrop, antall leverandører og om de er rangert.","A framework agreement also needs its call-off terms, the number of suppliers and whether they are ranked.","Typer innovasjon","Kinds of innovation","Oppdater Om oppdragsgiver","Update About procurer","Velger du «annet» som hovedaktivitet, må dette også beskrives, ellers kan kunngjøringen ikke publiseres.","Choosing \"other\" as the main activity also needs it described, or the notice cannot be published.","Finansiert av EU eller EØS","Funded by the EU or EEA","Sett frister","Set deadlines","Kontraktsslutt","Contract ends","Slår du av innovativ anskaffelse, fjernes også valgte typer innovasjon.","Turning off innovative acquisition also clears the kinds of innovation already chosen.","Flere CPV-koder","Additional CPV codes","Forbereder endringer i tidslinjen","Preparing timeline changes","eWallet-sertifikater","eWallet certificates","Oppdater Om anskaffelsen","Update About procurement","Antall leverandører som tas opp","Suppliers admitted","Frister må ha en minsteavstand mellom seg, så senere frister kan bli flyttet lenger ut enn dette.","Deadlines have to keep a minimum distance apart, so later ones may move further out than this.","En kontrakt kan bare ha én opsjon som forlenger den; flere blir avvist.","A contract can carry only one option that extends it; several will be rejected.","Opsjoner blir aktivert uten at noen er beskrevet — anskaffelsen kan ikke publiseres før de er det.","Options are being turned on with none described — the procurement cannot be published until they are.","En rammeavtale kan ikke løpe lenger enn {{maximum}} måneder totalt, og en tidsubestemt avtale regnes som ubegrenset. Publisering blir avvist.","A framework agreement cannot run longer than {{maximum}} months in total, and an open-ended one counts as unlimited. Publishing will be rejected.","Oppdater anslått verdi{{scope}}","Update estimated value{{scope}}","Fornyelser","Renewals","Forbereder endringer i kontraktsdetaljer","Preparing contract details changes","Innovativ anskaffelse","Innovative acquisition","eBevis-sertifikater","eBevis certificates","Svarene om forhandling blir nullstilt og må fylles ut på nytt.","The negotiation answers will be cleared and have to be set again.","Hele tidslinjen blir bygget på nytt, så eventuelle frister som er flyttet manuelt, går tapt.","The whole timeline will be rebuilt, so any deadline moved by hand is lost.","Disse regionkodene er ikke lenger del av NUTS-standarden og blir ikke lagret: {{codes}}.","These region codes are no longer part of the NUTS standard and will not be saved: {{codes}}.","Type oppdragsgiver og hovedaktivitet under Om oppdragsgiver blir satt på nytt basert på organisasjonens innstillinger.","The kind of buyer and main activity under About procurer will be set again from your organisation's settings.","Tilbudsspråk","Submission languages","Velger du «annet» som type oppdragsgiver, må dette også beskrives, ellers kan kunngjøringen ikke publiseres.","Choosing \"other\" as the kind of buyer also needs it described, or the notice cannot be published.","Omfattet av GPA-avtalen","Covered by the GPA","En innovativ anskaffelse må også ha angitt hvilke typer innovasjon den omfatter.","An innovative acquisition also needs the kinds of innovation it involves.","Type oppdragsgiver beskrevet","Kind of buyer, described","Opsjoner beskrevet","Options described","Leverandører rangeres","Suppliers are ranked","Denne anskaffelsen har ingen frist for «{{type}}», så den blir hoppet over.","This procurement has no \"{{type}}\" deadline, so that one will be skipped.","Svaret om avvisningsgrunner blir nullstilt og må fylles ut på nytt.","The exclusion-grounds answer will be cleared and has to be set again.","E-katalog påkrevd","E-catalogue required","Fornyelser blir aktivert uten beskrivelse — anskaffelsen kan ikke publiseres før én er lagt til.","Renewals are being turned on with no description — the procurement cannot be published until one is added.","Hvordan avrop fungerer","How call-offs work","Frist: {{type}}","Deadline: {{type}}","Forbereder endringer i Om anskaffelsen","Preparing About procurement changes","Alternativer","Last ned sertifikat","Download certificate","Sertifikattype","Certificate type","Vis sertifikatinnhold","Show certificate content","Utsteder","Issuer","Gå til Digipost","Go to Digipost","Innhold","Content","Sertifikatet ble verifisert, men ingen opplysninger ble vist ({{count}} finnes i sertifikatet).","The certificate was verified, but no values were disclosed ({{count}} held in the certificate).","Gyldig til","Valid until","Alle som har lenken kan åpne den publiserte siden uten å logge inn. Den viser sammendraget og detaljene du markerer som\nsynlige nedenfor. Ikke inkluder informasjon du ikke vil dele offentlig.","Anyone with the link can open the published page without signing in. It shows the summary and the details you mark as shown below. Do not include information you do not want to share publicly.","Bare personer som logger inn med en e-postadresse fra organisasjonens domene kan åpne den publiserte siden. De trenger ikke en Artifik-bruker. Siden viser sammendraget og detaljene du markerer som synlige nedenfor.","Only people who sign in with an email address from your organisation's domain can open the published page. They do not need an Artifik user. The page shows the summary and the details you mark as shown below.","Kontraktsendring signert av alle parter","Amendment signed by all parties","Kontraktsendring markert som signert eksternt","Amendment marked as signed outside Artifik","DFØ Kriterieveiviseren","Søker i DFØ Kriterieveiviseren","Searching DFØ Kriterieveiviseren","Aktiver KI-assistent","Enable AI assistant","Gi denne organisasjonen tilgang til å opprette anskaffelser og planer med KI-assistenten.","Allow this organisation to create procurements and plans with the AI assistant.","Aktiver opprettelse av anskaffelser og planer med KI","Enable creating procurements and plans with AI","Gi denne organisasjonen tilgang til å bruke KI-assistenten, både i sidepanelet og til å forbedre tekst i dokumenter.","Allow this organisation to use the AI assistant, both in the side panel and for improving text in documents.","KI-assistenten må være aktivert for denne organisasjonen før denne innstillingen kan aktiveres.","The AI assistant must be enabled for this organisation before this setting can be enabled.","Aktiver KI-assistenten først for å kunne opprette anskaffelser og planer med KI.","Enable AI assistant first to allow creating procurements and plans with AI.","Gi tilbakemelding","Give feedback","Hva gikk feil?","What went wrong?","Send tilbakemelding","Send feedback","Tilbakemeldingen kunne ikke sendes. Prøv igjen senere.","The feedback could not be sent. Try again later.","Hva gjorde KI-assistenten feil i denne chatten? Du er også velkommen til å gi annen tilbakemelding.","What did the assistant do wrong in this chat? Any other feedback you may have is also appreciated.","Takk — tilbakemeldingen din er sendt.","Thanks — your feedback has been sent.","Last ned søknad som zip","Download application as zip","Kvalifikasjonssøknaden ble ikke funnet.","Qualification application not found","Oppsummering av forespørsel om å delta","Innsendt søknad","Submitted application","Leser kravfil","Reading requirements file","Fjerner krav","Removing requirements","omorganisert","reorganised","Redigerer krav","Editing requirements","{{title}} — posisjon","{{title}} — position","Risikovurdering","Risk assessment","Vedlagt skjema","Attached form","Annet","Other","Venter","Awaiting","Moderat risiko","Moderate risk","Sendt dato","Sent date","Vurdering","Statusrapport","Status report","F.eks. etiske retningslinjer","E.g. Code of conduct","Oppfølgingstype","Follow-up type","Statusen for det siste oppfølgingsskjemaet sendt til denne leverandøren.","The status of the most recent follow-up form sent to this supplier.","Oppfølgingsskjema lagt til","Follow-up form attached","Ingen skjemaer er sendt til denne leverandøren.","No forms have been sent to this supplier.","Intern kommentar","Internal comment","Malen er ikke en mal for leverandøroppfølging.","That template is not a supplier follow-up template.","Malen har ikke noe innhold å sende.","That template has no content to send.","Vis og svar på skjema","View and respond to form","Merk skjema","Flag form","Alle obligatoriske felt må fylles ut før du kan sende inn.","All required fields must be answered before you can submit.","Send som svar","Send in response","Navngi oppfølgingstypen","Name the follow-up type","Skjemanavn","Form name","Oppfølgingsskjema besvart","Follow-up form answered","Aktsomhetsvurdering","Due diligence","Svaret inneholder felt som ikke er en del av skjemaet.","The answer contains fields that are not part of the form.","Integritetsvurdering","Integrity due diligence","Oppfølgingsskjemaet er ikke sendt ennå.","The follow-up form has not been sent yet.","Skjemaer","Forms","Skjemaer sendt til leverandør","Forms sent to supplier","Legg til oppfølgingsskjema fra mal","Attach follow-up form from template","Vis besvart skjema","View answered form","Oppfølgingsvurdering satt","Follow-up evaluation set","Risiko","Risk","Lav risiko","Low risk","Oppfølgingsskjemaet er besvart av leverandøren.","The supplier follow-up form has been answered.","Oppfølgingsskjemaet ble ikke funnet.","The follow-up form could not be found.","Vurderingen av de fem siste oppfølgingsskjemaene sendt til denne leverandøren, nyeste først.","The evaluation of the five most recent follow-up forms sent to this supplier, newest first.","Legg til et oppfølgingsskjema","Add follow-up form","Vis skjema","View form","Oppfølgingsskjemaer kan bare legges til kontraktsmeldinger.","Follow-up forms can only be attached to contract messages.","Legg til intern kommentar","Add internal comment","Legg til skjema","Attach form","Leverandøren har ikke besvart oppfølgingsskjemaet ennå.","The supplier has not answered the follow-up form yet.","Oppfølgingsskjema fjernet","Follow-up form removed","Høy risiko","High risk","Revisjon","Audit","Kontrakten har ingen leverandør å sende skjemaet til.","The contract has no supplier to send the form to.","Meldingen er allerede sendt, så skjemaet kan ikke lenger endres.","The message has already been sent, so the form can no longer be changed.","Alle meldinger","All messages","Dette feltet kan ikke gis poeng. Bare kvalitetskriterier gis poeng; prisen settes av den overstyrte prisen.","This field cannot be scored. Only quality criteria are scored; the price is set by the price override.","Angi en pris som er høyere enn null.","Enter a price greater than zero.","Begrunnelse for overstyring","Reason for the override","Å endre en pris påvirker rangeringen til alle leverandører i denne delkontrakten.","Changing a price will affect every supplier’s rank in this lot.","Overstyrt av {{name}} den {{date}}","Overridden by {{name}} on {{date}}","Angi en grunn til at prisen overstyres.","Give a reason for overriding the price.","Dette feltet er ikke prisen som brukes til å evaluere denne delkontrakten.","This field is not the price used to evaluate this lot.","Overstyrt pris satt","Price override set","Overstyr pris","Override price","Denne leverandøren har ikke oppgitt pris. Angi en pris for å inkludere dem i evalueringen.","This supplier gave no price. Enter one to include them in the evaluation.","Leverandørens verdi","Supplier’s value","Overstyrt pris fjernet","Price override removed","En eller flere leverandører har ikke oppgitt pris. Angi en overstyrt pris for dem før du beregner.","One or more suppliers have no price. Enter a price override for them before calculating.","Ny pris","New price","{{count}} per side","{{count}} per page","Oppretter planlagt anskaffelse for {{org}}","Creating planned procurement for {{org}}","Konkurranse","Competition","Qualification scheme","Markedsundersøkelse","RFI","Hei {{name}}, hvilken planlagt anskaffelse vil du opprette i dag?","Hey {{name}}, what planned procurement do you want to create today?","Information notice","Intensjonskunngjøring","Voluntary ex-ante transparency notice","Beskriv den planlagte anskaffelsen du vil opprette. Du kan også lime inn lenker til offentlige anskaffelser (doffin.no-lenke)","Describe the planned procurement you want to create, you can also insert links to public procurements (doffin.no link)","Leverandøren vil bli informert om at invitasjonen til avrop er trukket tilbake, og kan ikke lenger svare. Begrunnelsen din vises til leverandøren.","The supplier will be told their call-off request has been withdrawn and will no longer be able to respond. Your justification is shown to them.","Vil du avvise denne leverandøren?","Do you want to reject this supplier?","Dette er den siste leverandøren på rammeavtalen. Hvis du avviser leverandøren, avsluttes avropet, siden ingen flere leverandører kan inviteres.","This is the last supplier on the framework agreement. Rejecting them ends the call-off, as no further supplier can be invited.","Avropsleverandør avvist av oppdragsgiver","Call-off supplier rejected by buyer","Avvis leverandør","Reject supplier","Leverandøren vil bli informert om at invitasjonen til avrop er trukket tilbake, og kan ikke lenger svare. Begrunnelsen din vises til leverandøren, og du kan deretter gå videre til neste leverandør.","The supplier will be told their call-off request has been withdrawn and will no longer be able to respond. Your justification is shown to them, and you can then proceed to the next supplier.","Avvist av oppdragsgiver","Rejected by buyer","{{count}} ord valgt","{{count}} words selected","Planleggingsdokument","Planning document","Smartdokumenter","Smart documents","Konkurransedetaljer","Procurement information document","Undersøkelse","Research","Sett inn «{{template}}» i {{subject}}{{scope}}","Insert “{{template}}” into the {{subject}}{{scope}}","{{count}} pågående oppgaver","{{count}} running tasks","Faktasjekker","Fact-checking","Stopp","Stop","Laster inn logg for underoppgave","Loading subagent transcript","Underoppgave fullført","Subagent finished","Underoppgave","Subagent","Kravdokument","Requirements document","Åpne samtalen dette utkastet kom fra","Open the conversation this draft came from","Leser maldokument","Reading template document","Velg teksten du vil endre først","Select the text you want to change first","Utvalget er for stort. Velg et kortere avsnitt, eller spør KI-assistenten.","The selection is too large. Select a shorter passage or ask the AI assistant.","1 pågående oppgave","1 running task","Setter inn maldokument","Inserting template document","Utarbeider dokument","Drafting document","Instruksjoner","Instructions","Faktasjekker dette dokumentet mot konkurransedataene og kildene.","Fact-check this document against the procurement data and the sources.","Stoppet","Stopped","Stopper …","Stopping…","{{done}} seksjoner skrevet","{{done}} sections written","Mislyktes","Failed","Fjern utvalg","Remove selection","Leser dokument","Reading document","Åpne chat","Open chat","Kontraktsdokument","Contract document","Dokumentet har allerede innhold; malteksten legges til etter dette.","The document already has content; the template text is added after it.","seksjon {{done}}/{{total}}","section {{done}}/{{total}}","Startet underoppgave","Started subagent","omtrent {{eta}} igjen","about {{eta}} left","Krav kan ikke endres i en endringskunngjøring når leverandører allerede har påbegynt tilbud.","Requirements cannot be modified in a change notice once suppliers have bids in progress.","Et krav knyttet til et tildelingskriterium kan ikke slettes i en endringskunngjøring.","A requirement linked to an award criterion cannot be deleted in a change notice.","flyttet til posisjon {{position}}","moved to position {{position}}","Obligatorisk","Mandatory","Kravseksjoner","Requirement sections","Tildelingskriteriet til et krav kan ikke endres i en endringskunngjøring.","The award criterion of a requirement cannot be changed in a change notice.","Navnet {{orgName}} er allerede i bruk av en organisasjon registrert med et annet organisasjonsnummer, så denne profilen kan ikke opprettes automatisk. Kontakt support, og vi hjelper deg.","The name {{orgName}} is already in use by an organisation registered with a different organisation number, so this profile cannot be created automatically. Contact support and we will help you.","Slå på {{subject}}{{scope}}","Turn on the {{subject}}{{scope}}","Dokumentet opprettes tomt – KI-assistenten skriver det deretter, del for del, som du kan gå gjennom.","The document is created empty — the AI assistant writes it afterwards, section by section, for you to review.","Slår på dokument","Turning on document","Endre størrelse på panel","Resize the assistant panel","Utformer ","Drafting","Ser sammenhenger","Connecting the dots","Sjekker detaljene","Checking the details","Artifinner ut av det ","Artifiguring it out","Artifyller ut informasjon","Artifilling the blanks","Setter det sammen","Putting it together","Ser over ","Reviewing","Vis prolongeringer","View prolonging options","Doffin-kunngjøring","Doffin notice","Leser kunngjøring på Doffin","Reading Doffin notice","Dra og slipp filer her for å legge til i chatten","Drop files here to add to chat","Leser opplastet fil","Reading uploaded file","Last opp, eller dra-og-slipp en fil (PDF, Word, Excel, text eller bilde)","Upload or drag and drop a file (PDF, Word, Excel, text or paste an image)","Har jobbet gjennom {{count}} steg","Worked through {{count}} steps","Legg ved fil","Attach a file","(filtypen er ikke støttet)","(unsupported file type)","(maks {{max}} antall bilder per melding)","(max {{max}} images per message)","(maks {{max}} antall dokumenter per melding)","(max {{max}} documents per message)","Leser vedlegg","Reading attachment","Fjern mislykkede vedlegg for å sende","Remove failed attachments to send","(filen er for stor, maks {{max}} MB)","(file too large, max {{max}} MB)","Fjern vedlegg","Remove attachment","(opplastning feilet)","(upload failed)","Velg en kontraktsvarighet.","Choose a contract duration.","Fyll inn antall dager.","Enter the number of days.","Legg inn en tittel.","Enter a title.","Svar på om kontrakten er reservert.","Answer whether the contract is reserved.","Beskriv fasene og milepælene.","Describe the phases and milestones.","Velg størrelsen på virksomheten.","Select the company size.","Svar på om plan- og designkonkurransen tildeler en kontrakt.","Answer whether the design contest awards a contract.","Legg til en hoved-CPV-kode.","Add a main CPV code.","Velg en valuta.","Select a currency.","Svar på om dette er en innovativ anskaffelse.","Answer whether this is an innovative acquisition.","Svar på om konkurransen omfatter forhandlinger.","Answer whether the competition includes negotiations.","Svar på om anskaffelsen er dekket av WTO/GPA.","Answer whether the procurement is covered by the GPA.","Svar på om kontrakten kan fornyes.","Answer whether the contract can be renewed.","Velg minst ett akseptert språk for besvarelser.","Add an accepted language for submissions.","Angi maksimalt antall deltakere i rammeavtalen.","Enter the maximum number of participants in the framework agreement.","Svar på om antall deltakere reduseres basert på kvalifikasjonskravene.","Answer whether participants are reduced by the selection criteria.","Velg hvordan dialogen skal gjennomføres.","Choose how the dialogue is carried out.","Angi begrunnelsen.","Enter the justification reasoning.","Svar på om du forbeholder deg retten til å tildele uten forhandlinger.","Answer whether you reserve the right to award without negotiations.","Legg inn kontaktperson.","Enter a contact person.","Legg inn estimert verdi.","Enter an estimated value.","Legg inn maksimalverdi.","Enter a maximum value.","Velg hvilke avvisningsgrunner som skal brukes.","Choose which exclusion grounds to use.","Beskriv typen oppdragsgiver.","Describe the contracting authority type.","Svar på om du forbeholder deg retten til å redusere antall deltakere.","Answer whether you reserve the right to reduce the number of participants.","Velg en begrunnelse.","Select a justification.","Legg inn startdato.","Enter a start date.","Velg en domstolsadresse.","Select a court address.","Beskriv hvordan konkurransen gjenåpnes.","Describe how the competition is reopened.","Beskriv hvordan kontrakten kan fornyes.","Describe how the contract can be renewed.","Svar på om eWallet skal brukes.","Answer whether the eWallet will be used.","Legg til utførelsessted","Add a place of performance.","Svar på om oppdragsgiver er bundet av juryens avgjørelse.","Answer whether the buyer is bound by the jury's decision.","Svar på om ESPD skal brukes.","Answer whether the ESPD will be used.","Svar på om eBevis skal brukes.","Answer whether eBevis will be used.","Velg avropsmekanisme for konkurransen.","Choose how the competition is reopened.","Velg minst ett innovasjonsformål.","Select at least one innovation purpose.","Svar på om anskaffelsen bruker EU-midler.","Answer whether the procurement uses European Union funds.","Oppgi om rammeavtale vil bli brukt. ","Answer whether a framework agreement will be established.","Fyll inn en beskrivelse.","Enter a description.","Oppgi om rammeavtalen bruker rangering.","Answer whether the framework agreement uses ranking.","Oppgi en estimert startdato for kontrakt.","Enter an estimated contract start date.","Beskriv hovedaktivitet.","Describe the main activity.","Angi URL-en til den eksterne anskaffelsesplattformen.","Enter the external procurement platform url.","Svar på om elektronisk katalog er påkrevd.","Answer whether an eCatalogue is required.","Oppgi antall måneder","Enter the number of months.","Svar på om kontrakten har opsjoner.","Answer whether the contract has options.","Hvert kriterium kopieres med dokumentasjonsteksten det har.","Each criterion is copied with the documentation text it carries.","Leser mal","Reading template","Kopiert fra malen «{{template}}» og lagt til det som allerede finnes på delkontrakten – ingenting eksisterende endres eller fjernes.","Copied from the template “{{template}}”, and added to what is already on the lot — nothing existing is changed or removed.","Delkontraktene, kriteriene, kravene og dokumentene kommer fra malen. Alt dette kan endres på anskaffelsen etterpå.","The lots, criteria, requirements and documents come from the template. All of them can be changed on the procurement afterwards.","Kopierer kriterier fra mal","Copying criteria from template","Med disse lagt til blir summen av tildelingsprosentene {{total}} %, ikke {{required}} % — publisering er blokkert til vektingen er justert.","With these added, award percentages total {{total}}%, not {{required}}% — publishing is blocked until the weights are adjusted.","Siden dette er en tostegsprosedyre, vil alle kvalifikasjonskrav kreve dokumentasjon fra leverandørene.","This is a two-step procedure, so every copied selection criterion will require documentation from suppliers.","Finner maler","Finding templates","Requirements","{{title}} - må besvares","{{title}} — must be answered","Kravdokumentet og alle tildelingskriterier knyttet til et krav genereres på nytt fra disse radene, og erstatter det som står i dem i dag.","The requirements document and every award criterion linked to a requirement are regenerated from these rows, replacing what is written in them today.","Dette bytter anskaffelsen til strukturerte krav. Krav som er skrevet direkte i kravdokumentet, blir erstattet av disse radene.","This switches the procurement to structured requirements. Any requirements written directly in the requirements document are replaced by these rows.","Leser krav fra fil ","Reading requirements from file","{{title}} — gis poeng mot kriterium","{{title}} — scored against criterion","Seksjoner","Sections","{{title}} — svaralternativer","{{title}} — answer options","{{title}} - kravtype","{{title}} — requirement type","Oppretter krav","Drafting requirements","{{title}} — hvordan det besvares","{{title}} — how it is answered","Søker i bakgrunnsinformasjon","Searching background knowledge","Bakgrunnsinformasjon","Background knowledge","Anskaffelse","Procurement","Selection criteria","Laster instruksjoner","Loading instructions","Noe annet…","Something else…","Ikke besvart","Not answered","Foreslåtte svar ","Suggested replies","Neste ","Next","Forrige","Previous","Svar i chatten dette spørsmålet ble stilt i.","Answer in the chat this question was asked in.","Hopp over","Skip","{{current}} av {{total}}","{{current}} of {{total}}","Spørsmål til deg","A question for you","Bekreft","Confirm","Tillat redigering av kontraktsnumre","Allow editing of contract numbers","Kontraktsnummer redigert","Contract number edited","La innkjøpere og avtaleforvaltere overskrive kontraktsnummeret på en kontrakt, for eksempel for å beholde et nummer tildelt av et ERP-system.","Let editors and contract managers overwrite the contract number on any contract, for example to keep a number assigned by an ERP system.","Redigering av kontraktsnumre er ikke aktivert for denne organisasjonen.","Editing contract numbers is not enabled for this organisation.","Kontraktsnummeret må være mellom 1 og 64 tegn.","The contract number must be between 1 and 64 characters.","Rediger kontraktsnummer","Edit contract number","Dette kontraktsnummeret er allerede i bruk i din organisasjon.","This contract number is already in use in your organisation.","Hjelp meg med denne seksjonen","Help me with this section","Hjelp meg med “{{section}}”.","Help me with \"{{section}}\".","Finner CPV-koder","Finding CPV codes","Oppretter anskaffelse","Creating procurement","Opprett anskaffelsen «{{name}}»","Create procurement “{{name}}”","Kontrollerer gyldige alternativer","Checking valid options","Oppretter en anskaffelse","Creating a procurement","Opprett og åpne anskaffelse","Create & open procurement","Fjern svar","Clear answer","Utarbeider tildelingskriterier","Drafting award criteria","{{title}} — beskrivelse","{{title}} — description","Et kriterium har ingen tittel; kunngjøringen kan ikke publiseres uten en.","A criterion has no title; the notice cannot be published without one.","Godkjenn","Approve","{{title}} — navn","{{title}} — name","Miljø er markert som håndtert i kravspesifikasjonen, men har ingen beskrivelse.","Environment is marked as handled in the specification, but has no description.","{{allocated}} % fordelt","{{allocated}}% allocated","Summen av prosentene er {{total}} %, ikke {{required}} % — publisering vil bli blokkert.","Percentages total {{total}}%, not {{required}}% — publishing will be blocked."," på delkontrakt {{lot}}"," on lot {{lot}}","{{title}} — vekting","{{title}} — weighting","Vis {{count}} til","Show {{count}} more","Miljø-i-kravspesifikasjonen fjernes.","Environment-in-specification will be cleared.","Venter på godkjenning i chatten denne endringen ble foreslått i.","Waiting for approval in the chat this change was proposed in.","Denne delkontrakten må ha minst ett tildelingskriterium.","This lot needs at least one award criterion.","Eventuelle beskrivelsesdokumenter som er utarbeidet for et fjernet kriterium, blir slettet sammen med det.","Any description document drafted for a removed criterion is deleted with it.","KI","AI","{{count}} som skal legges til","{{count}} to be added","Ikke fullført","Not completed","{{count}} som skal fjernes","{{count}} to be removed","{{subject}}{{scope}} — {{counts}}","Et sett kan ikke ha både et priskriterium og et kostnadskriterium.","A set cannot have both a price and a cost criterion.","Oppretter kvalifikasjonskrav","Drafting selection criteria","Avvis","Reject","Se seksjon","View section","Et kriterium har ingen tittel — leverandørene vil se en blank rad.","A criterion has no title — suppliers would see a blank row.","{{title}} — type","skal fjernes","to be removed","Utgått","Expired","Settet har mer enn ett pris- eller kostnadskriterium; kun ett er tillatt.","The set has more than one price or cost criterion; exactly one is allowed.","Godkjent","Approved","{{count}} som skal endres","{{count}} to be changed","Settet må ha akkurat ett pris- eller kostnadskriterium; det har ingen av dem.","The set needs exactly one price OR cost criterion; it has neither.","Miljø vil bli registrert som håndtert i kravspesifikasjonen – unntaket fra å vekte klima og miljø med {{minimum}} %. Begrunnelsen må forklare hvorfor unntaket gjelder.","Environment will be recorded as handled in the requirements specification — the exception to weighting climate and environment at {{minimum}}%. The justification must say why the exception applies.","{{title}} — dokumentasjon kreves","{{title}} — documentation required","skal legges til","to be added","ingen endring","no change","Miljøkriteriene utgjør under {{minimum}} %, så miljø må markeres som håndtert i kravspesifikasjonen.","Environmental criteria carry under {{minimum}}%, so the environment must be marked as handled in the specification.","En mal for leverandøroppfølging lar personer i organisasjonen din sende standardiserte skjemaer, som risikovurderinger, til leverandører.","A supplier follow-up template allows people in your organisation to send standardised follow-ups, such as risk assessments, to suppliers.","Mal for leverandøroppfølging","Supplier follow-up template","Opprett ny mal for leverandøroppfølging","Create new supplier follow-up template","Besvarelsen av dette skjemaet ble ikke funnet.","The response to this form could not be found.","Leverandørens svardokumenter kan ikke slettes når avropet er akseptert.","Supplier response documents cannot be deleted once the call-off has been accepted.","Denne invitasjonen til avrop er allerede besvart.","This call-off request has already been answered.","Skriv en melding","Write a message","I dag","Today","KI-assistentens svar","Assistant response","Spør KI-assistenten om denne anskaffelsen.","Ask the assistant about this procurement.","Denne uken","This week","Leser anskaffelse","Reading procurement","Chat uten navn","Untitled chat","Tenker","Thinking","Eldre","Older","Arbeider","Working","Chatter","Chats","Siste 30 dager","Last 30 days","Ingen lagrede chatter ennå","No saved chats yet","KI-assistent","AI assistant","Søk i leverandørregisteret","Search in supplier register","Org.nr.","Org. number","søk «{{term}}»","search \"{{term}}\"","Det er uløste godkjenningsoppgaver på denne kontrakten","There are unresolved approval tasks on this contract","Kontrakten har uløste godkjenningsoppgaver. Se over godkjenningsoppgavene før du signerer kontrakten. Du kan likevel gå direkte til signering.","The contract has unresolved approval tasks. Please view the approval tasks before signing the contract. You can still go directly to signing.","Signer likevel","Sign anyway","Vis godkjenning","View approval","Anskaffelse opprettet fra planlegging","Procurement created from planning","Arkivsaksreferanse satt av integrasjonen","Archive case reference set by the integration","mislyktes","failed","Dokumenter overført til arkivet","Documents transferred to the archive","opprettet","created","oppdatert","updated","Dokumenter","Svar fra leverandør","Supplier response","Ingen krav er koblet til dette tildelingskriteriet","No requirements are linked to this award criteria","Kontrollsum","Checksum","Svar på forespørsler","Request responses","Sladdet tilbud","Redacted bid","{{count}} sladding(er) foreslått — se gjennom før du bruker dem","{{count}} redaction(s) suggested — review before applying","fil","file","Bygg tabellen leverandøren fyller ut. Merk hvilke celler de priser, og hvilke som beregnes.","Build the table the supplier fills in. Mark which cells they price and which are calculated.","Leverandørfelt","Supplier input","Total","Låst","Locked","Lås","Lock","{{rows}} rader × {{cols}} kolonner","{{rows}} rows × {{cols}} columns","Ren tekst","Plain text","Utvalg","Selection","Lås opp","Unlock","Fjern alle filtre","Clear all filters","Bruk filter","Apply filter","Filter","Planlegg kommende behov her før de blir konkurranser, slik at frister og budsjetter er synlige tidlig.","Plan upcoming needs here before they become competitions, so deadlines and budgets are visible early.","Valg","Choice","Skjul {{label}}","Hide {{label}}","Lagre endringer","Save changes","Ref.-ID","Ref. ID","Ingen maler ennå","No templates yet","{{count}} valgt","{{count}} selected","Finn et felt ..","Find a field..","Ingen av de planlagte anskaffelsene du har tilgang til, samsvarer med filtrene du har valgt.","None of the planned procurements you have access to match the filters you have applied.","1 kolonne","1 column","Ingen kolonner","No columns","Ulagrede endringer","Unsaved changes","Konkurranser du følger, er invitert til eller har levert tilbud på, vises her. Se gjennom de offentlige kunngjøringene for å finne en å følge.","Competitions you follow, are invited to, or have bid on will appear here. Browse the public announcements to find one to follow.","1 filter","{{name}} (kopi)","{{name}} (copy)","Her samles alle konkurranser, kunngjøringer og utkast du har tilgang til. Start med å opprette en kunngjøring.","This is where every competition, notice and draft you have access to will live. Start by creating a notice.","Ingen kontrakter samsvarer med filtrene","No contracts match these filters","Her samles alle kontrakter du har tilgang til, med leverandører, eiere og utløpsdatoer. Start med å opprette en kontrakt.","Every contract you have access to will live here, with its suppliers, owners and expiry dates. Start by creating a contract.","Dette kvartalet","This quarter","Lagrede visninger","Saved views","Handlinger for visningen","View actions","Ingen anskaffelser ennå","No procurements yet","Ingen av kontraktene du har tilgang til, samsvarer med filtrene du har valgt.","None of the contracts you have access to match the filters you have applied.","Ingen filtre","No filters","Visningen kunne ikke lagres. Oppdater siden og prøv igjen.","The view could not be saved. Refresh the page and try again.","i bruk","in use","Se offentlige anskaffelser","Browse public procurements","Lagre visning","Save view","Ulagrede endringer i","Unsaved changes to","{{count}} kolonner","{{count}} columns","Lagre som ny visning","Save as new view","Slett visning","Delete view","Ingen planlagte anskaffelser ennå","No planned procurements yet","Tilgjengelige","Available","Ny visning","New view","Ingen planlagte anskaffelser samsvarer med filtrene","No planned procurements match these filters","sortert etter {{column}} {{direction}}","sorted by {{column}} {{direction}}","Til","To","Ingen kontrakter ennå","No contracts yet","f.eks. Over 5 MNOK, planleggingsfase","e.g. Over 5 MNOK, planning phase","Visningen kan ikke lagre denne listen. Oppdater siden og prøv igjen.","That view cannot store this list. Refresh the page and try again.","Kolonner","Columns","Alle anskaffelser","All procurements","Vises · dra for å endre rekkefølge","Shown · drag to reorder","{{count}} filtre","{{count}} filters","Vis {{label}}","Show {{label}}","Angi som standardvisning","Set as default view","Navn","Name","Standardvisning","Default view","Slette «{{name}}»? Dette kan ikke angres.","Delete \"{{name}}\"? This cannot be undone.","Ingen maler samsvarer med filtrene","No templates match these filters","Med maler kan teamet ditt gjenbruke oppsettet til en konkurranse, kontrakt eller et dokument i stedet for å bygge det opp fra bunnen hver gang.","Templates let your team reuse a competition, contract or document setup instead of building it from scratch each time.","Fjern filteret {{filter}}","Remove filter {{filter}}","låst","locked","Ingen av anskaffelsene du har tilgang til, samsvarer med filtrene du har valgt.","None of the procurements you have access to match the filters you have applied.","Ingen anskaffelser samsvarer med filtrene","No procurements match these filters","Dupliser visning","Duplicate view","Gi visningen nytt navn","Rename view","Visningen finnes ikke lenger. Oppdater siden for å se visningene dine.","That view no longer exists. Refresh the page to see your current views.","Fra","From","Alle kontrakter","All contracts","Ingen anskaffelser å vise ennå","No procurements to show yet","Fjern et filter for å utvide søket.","Remove a filter to widen the search.","Denne visningen lagrer","This view saves","Fjern som standardvisning","Remove as default view","Ingen av malene du har tilgang til, samsvarer med filtrene du har valgt.","None of the templates you have access to match the filters you have applied.","Gjennomstreking","Strikethrough","Fjern all sladding","Unredact all","Foreslo {{count}} sladding(er) — se gjennom før eksport.","Suggested {{count}} redaction(s) — review before exporting.","KI-sladdingen kunne ikke fullføres. Prøv igjen.","AI redaction could not be completed. Try again.","Ingenting ble markert for sladding.","Nothing was flagged for redaction.","Sladder …","Redacting…","Sladd med KI","Redact with AI","Sladd alt","Redact all","Sladd","Redact","Fjern gjennomstreking","Remove strikethrough","Sladd tilbud","Redact bid","Sladdeassistent","Redaction assistant","Kravseksjon","Requirements section","Felt","Field","Inviter deltakere til å signere kontraktsendringen","Invite participants to sign amendment","Du har signert, men registreringen tar lengre tid enn vanlig. Last inn siden på nytt om noen minutter.","You have signed, but registering it is taking longer than usual. Reload the page in a few minutes.","Send avropet til signatarene","Send call-off to signers","Send kontraktsendringen til signatarene","Send amendment to signers","Du kan signere med Norsk BankID, Svensk BankID, Buypass eller en engangskode sendt på SMS eller e-post.","You can sign with Norwegian BankID, Swedish BankID, Buypass, or a one-time code sent by SMS or email.","Signer kontraktsendring","Sign amendment","Registrerer signaturen din …","Registering your signature…","Engangskode på e-post","Email one-time code","Norsk BankID, Svensk BankID, Buypass eller engangskode på SMS eller e-post","Norwegian BankID, Swedish BankID, Buypass or a one-time code by SMS or email","Svensk BankID","Swedish BankID","Norsk BankID","Norwegian BankID","Avropet er avvist","The call-off has been rejected","Engangskode på SMS","SMS one-time code","Du avbrøt signeringen. Kontraktsendringen venter fortsatt på signaturen din.","You cancelled the signing. The amendment is still waiting for your signature.","Norsk Buypass","Norwegian Buypass","Du avbrøt signeringen. Avropet venter fortsatt på signaturen din.","You cancelled the signing. The call-off is still waiting for your signature.","Norsk BankID, Svensk BankID eller Buypass","Norwegian BankID, Swedish BankID or Buypass","Du får en e-post med signeringslenken din når alle signatarer hos oppdragsgiver har signert.","You will get an email with your signing link once every signee from the contracting authority has signed.","Kontraktsendringen er avvist. Ta kontakt med signataren for mer informasjon.","The amendment has been rejected. Contact the signer to get more information.","Du kan signere med Norsk BankID, Svensk BankID eller Buypass.","You can sign with Norwegian BankID, Swedish BankID or Buypass.","Kontraktsendringen er avvist","The amendment has been rejected","Kun for signatarer som ikke har noen av de oppgitte e-ID-ene.","Only for signers who have none of the eIDs above.","Du har signert kontraktsendringen","You have signed the amendment","Dobbeltsjekk detaljene før du sender kontraktsendringen til signatarene. Velg hvilke signeringsmetoder signatarene kan velge mellom:","Double check details before sending the amendment to the signers. Choose which signing method(s) the signers can select from:","Du kan signere med Norsk BankID.","You can sign with Norwegian BankID.","Signer avrop","Sign call-off","Avropet er avvist. Ta kontakt med signataren for mer informasjon.","The call-off has been rejected. Contact the signer to get more information.","Du har signert kontrakten","You have signed the contract","Signeringen kunne ikke fullføres. Prøv igjen fra signeringslenken.","Signing could not be completed. Try again from the signing link.","Dobbeltsjekk detaljene før du sender avropet til signatarene. Velg hvilke signeringsmetoder signatarene kan velge mellom:","Double check details before sending the call-off to the signers. Choose which signing method(s) the signers can select from:","Du har signert avropet","You have signed the call-off","Venter på oppdragsgiver","Waiting for the contracting authority","Du avbrøt signeringen. Kontrakten venter fortsatt på signaturen din.","You cancelled the signing. The contract is still waiting for your signature.","Inviter deltakere til å signere avropet","Invite participants to sign call-off","Meldinger med tidligere leverandører","Messages with previous suppliers","Slipp krav her","Drop requirements here","Beløpsfeltet i priskriteriet må være merket som obligatorisk, ellers kan en leverandør levere tilbud uten pris.","The monetary field in the price criterion must be marked as required, or a supplier can submit a bid without a price.","Filen kunne ikke leses. Forventet en Excel- eller CSV-fil.","Could not read that file. Expected an Excel or CSV file.","Totalcellen i prismatrisen har ingen formel, og alle tilbud vil derfor ende på samme faste beløp. Merk en beregnet celle (formelcelle) som total i stedet.","The price matrix total cell has no formula, so every bid would resolve to the same fixed amount. Mark a computed (formula) cell as the total instead.","Slett valgte kolonner","Delete selected columns","Den merkede totalcellen har ingen formel, og kan derfor ikke beregne en total ut fra leverandørens priser. Merk en beregnet celle (formelcelle) i stedet.","The marked total cell has no formula, so it cannot compute a total from the supplier prices. Mark a computed (formula) cell instead.","Arket var større enn maks {{rows}} rader og {{cols}} kolonner og ble kuttet ned for å passe.","The sheet was larger than the maximum of {{rows}} rows and {{cols}} columns and was cut down to fit.","Import erstatter hele arket, inkludert totalcellen. Dette kan ikke angres fra fildialogen, men du kan angre det etterpå.","Importing replaces the entire sheet, including the total cell. This cannot be undone with the file dialog, but you can undo it afterwards.","Ingen totalcelle er merket. Merk cellen som holder totalprisen, ellers når ingen pris frem til evalueringen.","No total cell is marked. Mark the cell holding the total price, or no price will reach the evaluation.","Importer fra Excel","Import from Excel","{{count}} formel(er) ble importert som faste verdier fordi de bruker funksjoner eller referanser som ikke kan beregnes på nytt.","{{count}} formula(s) were imported as fixed values because they use functions or references we cannot recalculate.","Fjern totalmerking","Remove total marking","Det første arket i filen er tomt.","The first sheet in that file is empty.","Slett valgte rader","Delete selected rows","Prismatrisen har ingen totalcelle. Merk cellen som holder totalprisen, ellers når ingen pris frem til evalueringen.","The price matrix has no total cell. Mark the cell holding the total price, or no price will reach the evaluation.","Erstatt ark","Replace sheet","Brukergrensesnitt for kravbytte?","Switch requirements UI?","Du vil miste innholdet i de nåværende kravene hvis du bytter til det nye brukergrensesnittet for krav.","You will lose the current requirements content if you switch to the new requirements UI.","Slettet ressurs","Resource Deleted","Administrer dynamiske felt","Manage dynamic fields","Generer erfaringsnotat","Generate experience report","Erstatte gjeldende erfaringsnotat?","Replace the current experience report?","Legg til erfaringsnotat","Add experience report","Generer erfaringsnotat for kontrakt med KI","Generate contract experience report with AI","La oss utarbeide et erfaringsnotat basert på kontrakten, kontraktsavvik, milepæler, endringer og annen informasjon knyttet til kontrakten.","Let us draft a report based on the contract, contract deviations, milestones, amendments and other data connected with the contract.","Denne planlagte anskaffelsen er opprettet fra en kontrakt: ","This planned procurement is created from a contract: ","En kontrakt kan bare være kilde til en planlagt anskaffelse.","A contract can only be the source of a planned procurement.","Dette erfaringsnotatet har følgende koblede planlagte anskaffelse(r): ","This experience report has the following linked planned procurement(s): ","Opprett en planlagt anskaffelse","Create a planned procurement","Legg til et erfaringsnotat på kontrakten som kan brukes som utgangspunkt i en ny anskaffelse","Add an experience report to the contract that can be used as a starting point in a new procurement","Det genererte erfaringsnotatet erstatter alt i editoren og lagres umiddelbart. Den nåværende teksten kan ikke gjenopprettes etterpå.","The generated experience report replaces everything in the editor and is saved right away. The current text cannot be restored afterwards.","Mindre enn {{count}} måneder til kontrakten utløper","Less than {{count}} months until the contract expires","Erstatt erfaringsnotat","Replace experience report","Kontrakten har utløpt","The contract has expired","Aktiver dynamiske felt","Enable dynamic keys","Tillat denne organisasjonen å bruke tekstfargemarkering","Allow this organisation to use text color marking","Tillat denne organisasjonen å generere KI-støttede gjennomganger av anskaffelser.","Allow this organisation to generate AI-assisted reviews of procurements.","Aktiver KI-gjennomgang","Enable AI review","Organisasjonsinnstillinger oppdatert","Organisation settings updated","Tillat denne organisasjonen å bruke KI-editoren i dokumenter.","Allow this organisation to use the AI editor in documents.","Aktiver evaluering","Enable evaluation","Tillat denne organisasjonen å evaluere tilbud i anskaffelser.","Allow this organisation to evaluate bids in procurements.","Aktiver tekstfargemarkering","Enable text color marking","Tillat denne organisasjonen å konfigurere dynamiske felt og overstyringer.","Allow this organisation to configure dynamic keys and overrides.","Aktiver KI-editor","Enable AI editor","i delen for tildelingskriterier","in the award criteria section.","Ingen tildelingskriterier er lagt til.","No award criterias are added.","For å legge til krav knyttet til tildelingskriterier, må du først legge til tildelingskriterier","To add requirements mapped to award criterias, first add award criterias","Prismatrise","Price matrix","Konfigurer prismatrise","Configure price matrix","Uthevet","Bold","Merk som utfyllingsfelt","Mark as input","Antall","Quantity","Merk som total","Mark as total","Lås verdi","Lock value","Overskrift","Header","Fyll ut de gule cellene. Totaler beregnes automatisk.","Fill in the yellow cells. Totals are calculated automatically.","Vare","Item","Totalcelle: {{ref}}","Total cell: {{ref}}","Enhetspris","Unit price","Sum","Skru av nytt kravgrensesnitt","Godkjent av","Approved by","Ansvarlig person","Responsible person","Skriv en begrunnelse","Write a justification","En begrunnelse er påkrevd når du skal gå videre til neste leverandør.","A justification is required when proceeding to the next supplier.","Legg til begrunnelse som vises til leverandøren som ble forbigått","Add justification shown to the passed-over supplier","Begrunnelse for å gå videre til neste leverandør","Justification for proceeding to a new supplier","avvist av {{name}}","Rejected by {{name}}","Rangering er overstyrt","Ranking overridden","Overstyr rangering","Override ranking","Legg til begrunnelse for overstyring av rangeringen. ","Add justification for overriding ranking","Rangering av leverandører på avropet er overstyrt","Call-off supplier ranking overridden","Det kreves en begrunnelse for å overstyre rangeringen av leverandørene.","A justification is required when overriding the supplier ranking.","Begrunnelse for å overstyre rangering","Justification for overriding ranking","Avropet har ikke noen overstyring av rangering å oppdatere.","This call-off has no ranking override to update.","Valgt leverandør er ikke tilgjengelig for dette avropet.","The selected supplier is not available for this call-off.","Rediger krav","Edit requirement","Bør","Should","Tittel er påkrevd. ","Title is required","Dette vil slette seksjonen og alle krav som tilhører denne. Handlingen kan ikke reverseres.","This will delete the section and all its requirements. This action cannot be reverted","Section","Skal","Must","Browse files","Velg en responstype","Select a response type","Velg en seksjon","Select a section","Du har ingen krav ennå. Start ved å legge til en seksjon.","You don't have any requirements yet, start by adding a section","Se mer","See more","Er dette kravet obligatorisk å svare ut?","Is this requirement mandatory to respond to?","Vil du bruke strukturerte krav?","Do you want to use structured requirements?","Denne handlingen kan ikke reverseres.","This action cannot be reverted","Velg kravtype","Select a requirement type","Spesifikasjon","Skriv inn ett alternativ per linje","Enter one option per line","Kravtype","Requirement type","Responstype fra leverandør","Type of response from supplier","Informasjon","Information","Se mindre","See less","Er du sikker på at du vil slette denne seksjonen?","Are you sure you want to delete this section?","Info","Obligatoriske krav må besvares for å levere tilbud.","Mandatory requirements must be answered to submit a bid.","Legg til seksjon","Add section","Støttevedlegg","Supporting attachments","Seksjonstittel","Section title","Legg til tagg og trykk Enter …","Add tag and press Enter...","Er du sikker på at du vil slette dette kravet?","Are you sure you want to delete this requirement?","Skal +","Must+","Seksjonsbeskrivelse","Section description","Det er ingen avrop registrert på denne kontrakten.","There are no call-offs created for this contract.","Opprett avrop","Create call-off","Kravinnstillingen kan ikke endres i en endringskunngjøring.","The requirements setting cannot be changed in a change notice.","Seksjoner kan ikke slettes i en endringskunngjøring.","Sections cannot be deleted in a change notice.","Krav kan ikke redigeres i en endringskunngjøring.","Requirements cannot be modified in a change notice.","Seksjoner kan ikke legges til i en endringskunngjøring.","Sections cannot be added in a change notice.","Krav kan ikke legges til i en endringskunngjøring.","Requirements cannot be added in a change notice.","Krav kan ikke slettes i en endringskunngjøring.","Requirements cannot be deleted in a change notice.","Priskriteriet må ha et pris- eller kostnadsfelt.","The price criterion needs a monetary field.","Excel-baserte evalueringsmodeller kan ikke kombineres med strukturerte krav.","Excel-based evaluation models cannot be combined with structured requirements.","Ingenting å evaluere ennå.","Nothing to evaluate yet.","Priskriteriet har mer enn ett tilknyttet krav med et beløpssvar. Fjern koblingen til eller endre alle unntatt ett.","The price criterion has more than one linked requirement with an amount response. Unlink or change all but one.","Dette kriteriet har lenkede krav. Fjern eller link kravene til et annet tildelingskriterie først. ","This criterion has linked requirements. Remove or re-link them first.","Et kvalitetskriterium har ingen tilknyttede krav. Knytt minst ett bør- eller skal+-krav til hvert kvalitetskriterium.","A quality criterion has no linked requirements. Link at least one should or must+ requirement to each quality criterion.","Fjern kvalitets- og miljøkriteriene og tilknyttede krav før du går over til lavest pris.","Remove the quality and environmental consideration criteria and their linked requirements before switching to lowest price.","Priskriteriet har mer enn ett beløpsfelt. Fjern de overflødige.","The price criterion has more than one monetary field. Remove the extra ones.","Smarte tildelingskriterier må brukes så lenge strukturerte krav er i bruk. Slå av strukturerte krav først.","Smart award criteria controls are required while structured requirements are in use. Turn off structured requirements first.","Kravmodus kan ikke endres etter at konkurransen har startet.","Requirements mode cannot be changed after the competition has started.","Krav kan ikke endres etter at konkurransen er startet.","Requirements cannot be changed after the competition has started.","Priskriteriet må ha minst ett skal+ krav med svartype pris/kostnad. ","The price criterion needs one linked must+ requirement with an amount response.","Fullstendig spørsmål og svar (PDF)","Full Q&A (PDF)","Kontoadministrasjon er kun tilgjengelig for innkjøperorganisasjoner.","Account management is only available for buyer organizations.","Rolle/stilling","Role / title","Kontoadministrasjon","Avtaleeier","Contract owner","Kontoadministrasjon er kun tilgjengelig på rotorganisasjonen.","Account management is only available on the root organization.","Eier avtaleforholdet. Kontaktpunkt for fornyelse, endringer, kommersielle spørsmål og eskaleringer.","Owns the agreement. Contact point for renewals, changes, commercial questions and escalations.","Fakturainformasjon","Invoicing information","Systemeier","System owner","Informasjonen vi trenger for å fakturere riktig (f.eks. EHF, merket med prosjektnummer 123).","The information we need to invoice correctly (e.g. EHF, marked with project number 123).","Motpart for databehandleravtalen, instrukser, due diligence og revisjoner. Mottaker av varsel om brudd på personopplysningssikkerheten.","Counterpart for the data processing agreement, instructions, due diligence and audits. Receives notifications of personal data breaches.","Intern eier av løsningen i drift. Brukeradministrasjon, konfigurasjonsbeslutninger, fast operativ kontakt og mottaker av varsel om driftshendelser.","Internal owner of the solution in operation. User administration, configuration decisions, operational contact and receiver of incident notifications.","Kontaktpunkter og fakturainformasjon for avtalen med Artifik. Holdes oppdatert av organisasjonens administratorer.","Contact points and invoicing information for your Artifik agreement. Kept up to date by your organization’s administrators.","Personvern-/sikkerhetskontakt","Privacy / security contact","Kvalifiseringsfrist","Qualification deadline","Kvalifiseringsfrist er satt til:","Qualification deadline is set to:","Nytt kravgrensesnitt","New requirements UI","Bruk alltid det nye kravgrensesnittet som standard for nye anskaffelser","Always use the new requirement UI for new procurements","Bruk nytt kravgrensesnitt","Mer informasjon","More information","Kilde","Source","Tilganger for","Access for","Alle ressurser denne brukeren har tilgang til, på tvers av organisasjoner","All resources this user can access, across organisations.","Fant ingen aktivitet","No activity found","Velg en bruker","Select a user","Fant ingen tilgang","No access found","Tilgang","Access","Bruker","User","Date","Aktivitet for","Activity for","ID","Planlegging","Anskaffelser","Procurements","Type","Tilganger","Handling","Action","Se brukertilganger","Avropsignering","Call-off signing","Last opp avropsdokumenter og fyll ut detaljene før du inviterer leverandøren til å signere.","Upload call-off documents and fill in the details before inviting the supplier to sign.","Tilgjengelig per delkontrakt","Available per lot","Kontraktsendringen er signert av begge parter.","The amendment has been signed by both parties.","Avropet er signert","The call-off has been signed","Kontraktsendringen er signert","The amendment has been signed","Avropsdokumenter","Call-off documents","Call-off signed","Kontraktsendring signert","Amendment signed","Du har invitert til signering av kontraktsendring","You have invited participants to sign the amendment","Tilgjengelig per kontrakt","Available per contract","Du har blitt invitert til å signere en kontraktsendring","You have been invited to sign an amendment","Tilgjengelig etter signering","Available once signed","Avropet er signert av begge parter.","The call-off has been signed by both parties.","Besvarelse av avropsforespørsel","Call-off request response","Velg dokumenter som skal overføres til kontrakten","Select files to transfer to the contract","Procurement files","Overfør ({{count}} valgt)","Transfer ({{count}} selected)","Spørsmål og svar-dokumenter","Q&A files","De valgte dokumentene legges til i alle kontraktene.","The selected files will be added to all contracts.","Qualification system","Konkurranse under dynamisk innkjøpsordning","Specific procurement under a dynamic purchasing system","Begrunnelse","Dismissal reason","Alle forespørsler","All requests","Svar","Response","Procurement information response","Ingen svar","No response","Velg leverandøren(e) du vil kunngjøre som vinner(e) av konkurransen. For konkurranser under en dynamisk innkjøpsordning er det alltid kunngjøringsplikt for kontraktsinngåelsen.","Choose the supplier(s) to announce as the winner(s) of the competition. For competitions under a dynamic purchasing system, the contract conclusion must always be announced.","Svar på krav","Besvart","Responded","Ikke valgt","Not selected","Det er ikke opprettet noen konkurranser for denne dynamiske innkjøpsordningen ennå.","No competitions have been created for this DPS yet.","Svar på tildelingskriterier","Award criteria response","Runde","Round","Opprett avdeling","Create department","Opprett datterselskap","Create subsidiary","Navn på avdeling","Name of department","Avdeling som bruker organisasjonsnummeret til hovedorganisasjonen","Department using the parent organisation number","Datterselskap med eget organisasjonsnummer","Subsidiary with its own organisation number","Gi avdelingen et navn. Den bruker organisasjonsnummeret til hovedorganisasjonen.","Name the department. It will use the parent organisation number.","Du ser denne malen i forhåndsvisning – seksjonene er skrivebeskyttet og kan ikke redigeres.","You are viewing this template in preview mode — sections are read-only and cannot be edited.","Evalueringsinformasjon","Evaluation information","Kvalitetspoeng","Quality score","Leverandørene rangeres etter evaluert pris, lavest først.","Suppliers are ranked by evaluated price, lowest first.","Link to helptext article regarding model","Kvalitet gjøres om til et beløp som trekkes fra tilbudsprisen. Bedre kvalitet gir større fradrag og dermed lavere evaluert pris. Lavest evaluert pris vinner.","Quality is turned into a monetary amount that is subtracted from the bid price. Better quality means a bigger deduction, giving a lower evaluated price. The lowest evaluated price wins.","Hvert kvalitetsfelt har et fastsatt maks påslag. Jo lavere poengsum, jo større påslag. Påslagene fra alle feltene summeres til det totale påslaget.","Each quality field has a set maximum addition. The lower the score, the larger the addition. The additions from all fields add up to the total addition.","Tilbudspris","Bid price","Prisjustering","Monetary adjustment","Evaluert pris","Evaluated price","Slik beregnes modellen {{model}}","How the {{model}} model is calculated","Prisen i hvert tilbud gjøres om til prispoeng. Det billigste tilbudet får mest, og dyrere tilbud får færre.","Each bid’s price is turned into a price score. The cheapest bid earns the most; more expensive bids earn fewer.","Price points","Kvalitet gjøres om til et beløp som legges til tilbudsprisen. Svakere kvalitet gir større påslag og dermed høyere evaluert pris. Lavest evaluert pris vinner.","Quality is turned into a monetary amount that is added to the bid price. Weaker quality means a bigger addition, giving a higher evaluated price. The lowest evaluated price wins.","Hvert kvalitetsfelt får poeng fra {{min}} til {{max}} og ganges med vekten sin.","Each quality field is scored from {{min}} to {{max}} and multiplied by its weight.","totalt = prispoeng × prisvekt + Σ (kvalitetspoeng × kvalitetsvekt)","total = price score × price weight + Σ (quality score × quality weight)","Tilbudsprisen hentes fra beløpsfeltet.","The bid price comes from the monetary field.","Ikke fordelt","Unallocated","Bare pris teller i denne modellen. Det er ingen kvalitetsvurdering, så hvert tilbud vurderes kun på pris.","Only price counts in this model. There is no quality assessment, so each bid is judged on its price alone.","Hvert kvalitetsfelt har et fastsatt maks fradrag. Jo høyere poengsum, jo større fradrag. Fradragene fra alle feltene summeres til det totale fradraget.","Each quality field has a set maximum deduction. The higher the score, the larger the deduction. The deductions from all fields add up to the total deduction.","Prispoeng","Price score","Bruddpunkt: {{pct}} % over laveste tilbud ({{price}} kr). Tilbud på eller under får poeng lineært, tilbud over får poeng forholdsmessig fra poengene i bruddpunktet.","Breakpoint: {{pct}}% above the lowest bid ({{price}} kr). Bids at or below it are scored linearly; bids above it, proportionally from the score at the breakpoint.","cheapest","Hybrid kombinerer lineær og forholdsmessig poenggivning: priser opp til bruddpunktet får poeng lineært, og priser over får poeng forholdsmessig fra poengene i bruddpunktet. Slik beholder du tydelige poengforskjeller nær laveste pris, en høyere pris gir aldri flere poeng, og poengene går aldri under 0.","Hybrid combines linear and proportional scoring: prices up to the breakpoint are scored linearly, and prices above it proportionally from the score at the breakpoint. This keeps clear point gaps near the lowest price, a higher price never earns more points, and scores never go below 0.","Rangering","Ranking","Kun til illustrasjon, med eksempelpriser.","For illustration only, using sample prices.","Totalpoeng","Total score","Eksempel","Example","Leverandørene rangeres etter totalpoeng, høyest først.","Suppliers are ranked by total score, highest first.","Poengsummen er laveste pris delt på denne prisen, ganget med maks poeng. Poengene faller når prisen stiger, men forskjellene mellom dem blir mindre jo lenger prisen er fra laveste tilbud. Poengene går aldri under 0.","The score is the lowest price divided by this price, times the maximum score. Scores fall as the price rises, but the gaps between them shrink the further a price is from the lowest bid. Scores stay positive and never go below 0.","Forskjellen i poeng speiler den prosentvise prisforskjellen fra laveste tilbud. Et tilbud som er 20 % dyrere enn det billigste, taper alltid like mange poeng – uansett prisnivå. Poengene kan bli negative for tilbud som er mer enn dobbelt så dyre som det laveste.","The difference in score mirrors the percentage difference in price from the lowest bid. A bid 20% more expensive than the cheapest always loses the same number of points, whatever the price level. Scores can go below 0 for bids more than twice the lowest price.","Tilbudet med lavest evaluert pris vinner, som ikke nødvendigvis er det med lavest tilbudspris.","The bid with the lowest evaluated price wins, which need not be the lowest bid price.","Pb = laveste tilbudspris","Pb = lowest bid price","Slik fungerer det","How it works","Modellen lavest pris tillater bare pris- eller kostnadskriterier.","The lowest price model allows only price or cost criteria.","Hvert kvalitetsfelt får poeng innenfor den valgte poengskalaen og ganges med vekten sin.","Each quality field is scored within the chosen score range and multiplied by its weight.","Leverandørene rangeres etter tilbudspris, lavest først.","Suppliers are ranked by bid price, lowest first.","Totalt påslag","Total addition","Påslag","Addition","Formel","Formula","Pe ≤ bruddpunkt → lineær Pe > bruddpunkt → poeng i bruddpunktet × pris i bruddpunktet / Pe","Pe ≤ breakpoint → linear Pe > breakpoint → score at breakpoint × breakpoint price / Pe","Les mer om evaluering i Artifik","Read more about evaluation in Artifik","evaluert pris = tilbudspris + totalt påslag","evaluated price = bid price + total addition","Pe = dette tilbudets pris","Pe = this bid’s price","poeng = Rmax × Pb / Pe","score = Rmax × Pb / Pe","evaluert pris = tilbudspris − totalt fradrag","evaluated price = bid price − total deduction","Leverandør {{letter}} har lavest evaluert pris og vinner konkurransen.","Supplier {{letter}} has the lowest evaluated price and wins the competition.","Totalt","Tilbudene sammenlignes direkte, og laveste pris rangeres først.","Bids are compared directly, and the lowest price is ranked first.","Modellen lavest pris rangerer kun på pris, så kvalitetskriterier gjelder ikke. Eventuelle kvalitetskriterier i denne anskaffelsen slettes og kan ikke gjenopprettes.","The lowest price model ranks on price alone, so quality criteria do not apply. Any quality criteria in this procurement will be deleted and cannot be restored.","poeng = Rmax − Rmax × (Pe − Pb) / Pb","score = Rmax − Rmax × (Pe − Pb) / Pb","Fradrag","Deduction","Leverandør {{letter}} har lavest tilbudspris og vinner konkurransen.","Supplier {{letter}} has the lowest bid price and wins the competition.","Leverandør {{letter}} har høyest totalpoeng og vinner konkurransen.","Supplier {{letter}} has the highest total score and wins the competition.","Vektet prispoeng","Weighted price score","Vektet kvalitetspoeng","Weighted quality score","Bytt til modellen lavest pris","Switch to lowest price evaluation","Metode","Method","Leverandør {{letter}}","Supplier {{letter}}","Rmax = maks poeng","Rmax = maximum score","Modellen lavest pris tillater ikke kvalitetskriterier.","The lowest price model does not allow quality criteria.","Hvert poeng ganges med vekten sin og legges sammen. Her er pris vektet {{priceWeight}} % og kvalitet {{qualityWeight}} %.","Each score is multiplied by its weight, then added together. Here price is weighted {{priceWeight}}% and quality {{qualityWeight}}%.","Maks påslag","Max addition","Vis maks påslag til leverandører","Show max addition to suppliers","Kvalitetspoeng omregnes til påslag på tilbudsprisen. Sett maks påslag per kvalitetsfelt.","Quality scores are converted to monetary additions on the bid price. Set max addition per quality field.","Maks påslag for","Max addition for","Maks påslag:","Max addition:","KI-en genererer innhold for deg …","The AI is generating content for you...","Skriv inn en forespørsel","Enter a prompt","Spør KI om hva som helst for å generere tekst","Ask AI anything to generate text","Skriv noe …","Write something …","Levert","Submitted","Se gjennom og send invitasjoner","Review and send invitations","Ikke svart","Påbegynt","In progress","Invitert","Invited","Følger","Following","Avslått invitasjon","eBevis kan brukes i denne konkurransen.","eBevis may be used in this competition.","Følgende kan innhentes via eBevis:","The following may be gathered via eBevis:","Dokumentet ble endret av en annen bruker mens du redigerte. Last inn på nytt for å hente den nyeste versjonen – lagrer du nå, overskriver du endringene deres.","This document was changed by another user while you were editing. Reload to get the latest version — saving now would overwrite their changes.","Dokumentet er endret av en annen bruker","Document changed by another user","Last inn dokumentet på nytt","Reload document","Innovasjon","Innovation","Hva er formålet med innovasjon i denne anskaffelsen, eller hvordan legges det til rette for det?","What is the purpose of innovation in this procurement, or how is it facilitated?","Prosessinnovasjon (nye måter tjenesten produseres eller leveres på)","Process innovation (new ways the service is produced or delivered)","Omfatter forsknings- og utviklingsaktiviteter","Includes research and development activities","Produktinnovasjon (nye eller vesentlig forbedrede tjenester som endrer verdien for brukeren)","Product innovation (new or significantly improved services that change the value for the user)","Åpner denne anskaffelsen for innovasjon?","Does this procurement open for innovation?","Denne anskaffelsen åpner for innovasjon.","This procurement opens for innovation.","Utfordrer markedet til å tilby eller utvikle innovative løsninger","Challenges the market to offer or develop innovative solutions","Denne anskaffelsen åpner ikke for innovasjon.","This procurement does not open for innovation.","Velg minst ett innovasjonsformål før du kunngjør.","Select at least one innovation purpose before publishing.","Velg mal for behovsinnmelding","Select procurement request template","Lag en mal for skjemaet brukere fyller inn når de melder inn et behov. ","Create a template for the form that requesters fill in when submitting a procurement request.","Opprett en ny mal for behovsinnmelding","Create new procurement request template","Alle påkrevde felter må fylles inn før levering. ","All required fields must be completed before submitting.","Ingen behovsinnmeldinger ennå","No procurement requests yet","Bare behovsinnmeldinger med status avventer kan bli konvertert. ","Only pending procurement requests can be converted.","Trengs innen","Needed by","Mal for behovsinnmelding","Procurement request template","Bare behovsinnmeldinger med status avventer kan bli avvist. ","Only pending procurement requests can be rejected.","Din behovsinnmelding har blitt levert. ","Your procurement request has been submitted","Konverter ","Convert","Et navn på behovsinnmeldingen er påkrevd før du kan levere. ","A name is required before submitting.","Du har meldt inn et behov. ","You have sent a procurement request.","Uavklarte budsjetter","Unresolved budgets","Totalt antall innmeldte behov","Total number of needs","Legg til mal for behovsinnmelding","Add procurement request template","Avklart budsjett","Budget finalized","Tilbake til kontraktsoversikten","Back to public contract list","Er du sikker på at du vil konvertere dette behovet til en planlagt anskaffelse?","Are you sure you want to convert this request to a planning?","Behovsinnmeldinger","Procurement requests","Kun behovsutkast kan redigeres.","Only draft procurement requests can be edited.","Avvis behovsinnmelding","Reject request","Se behovsinnmeldinger","View procurement requests","Behov sendt","Procurement request sent","Alle","All","Behov levert","Procurement request submitted","Kontaktpersonen vil bli varslet om behovsinnmeldingen. ","The contract contact person will be notified with the request.","Estimert verdi","Estimated value","Konverter til planlagt anskaffelse","Convert to planning","Dette behoved har ingen mal å fylle inn. ","This procurement request has no template to fill in.","Velg mal for behovsinnmelding som brukes når noen melder inn et behov. ","Select the procurement request template that should be used when someone submits a procurement request.","Frist dette kvartalet","Deadline this quarter","Fyll inn dette skjemaet for å melde inn behovet. Når det er levert, vil din behovsinnmelding bli gjennomgått av en administrator som avgjør om de vil ta behovet videre inn i planlegging eller ikke. ","Fill this form to send a procurement request. Once submitted, your request will be reviewed by admin and decided whether to take it forward as a planned procurement or not.","Kun behov i utkast kan leveres. ","Only draft procurement requests can be submitted.","Meld inn behov","Request procurement","Er du sikker på at du vil avvise dette behovet?","Are you sure you want to reject this request?","Mine behovsinnmeldinger","My requests","Begrunnelse for avvisning","Rejection reason","Er budsjettet avklart?","Is the budget finalized?","Akkumulert verdi","Accumulated value","Send inn behov","Submit request","TIlbake til behovsinnmeldinger","Back to requests","Ikke underlagt anskaffelsesregelverket (under 500 000 kr ekskl. mva.)","Not subject to the procurement rules (below NOK 500,000 excl. VAT)","Den estimerte verdien er over {{threshold}}, som er terskelverdien for forskrift for offentlige anskaffelser. Er du sikker på at du vil publisere/invitere?","The estimated value is above {{threshold}}, which is the threshold for the Public Procurement Act. Are you sure you want to publish/invite?","Endre prosedyre","Change procedure","Estimert verdi over terskelverdi","Estimated value above threshold","Inviter likevel","Invite anyway","Se offentlig side for markedsundersøkelsen","View public RFI page","Gjennomgå og inviter","Review and invite","Se hvordan anskaffelsen ser ut på den offentlige anskaffelsessiden","See how the procurement looks on the public procurement page","Denne konkurransen kan ikke starte før den påkrevde publiseringsperioden for den dynamiske innkjøpsordningen har gått ut. Du kan sende invitasjoner fra {{date}}.","This minicompetition cannot start until the required DPS publication period has passed. You can send invitations from {{date}}.","Slett etikett","Delete tag","Velg en farge for den nye filens etikett","Select a color for the new files tag","Slett fil","Delete file","Blågrønn","Teal","Blå","Blue","Last ned fil","Download file","Etiketter","Tags","Er du sikker på at du vil slette denne etiketten?","Are you sure you want to delete this tag?","Grå","Gray","Denne handlingen kan ikke angres.","Filhandlinger","File actions","Grønn","Green","Fersken","Peach","Rosa","Pink","Slipp filer her","Drop files here","Flytt fil til","Move file to","Oppdater etikett","Update tag","Opprett etikett","Create tag","Uten etikett","Untagged","publisert","posted","tråder","threads","tråd","thread","interessenter","interested parties","interessent","interested party","{{count}} ulest","{{count}} unread","Oppdater svar","Update response","Se utkast til svar","View draft response","Totalt antall visninger","Total views","Draft bids","Verktøy","Utilities","Innleverte tilbud","Submitted bids","Følgere","Followers","Flere vedlegg oppdatert","Multiple attachments updated","Elektronisk katalog","Electronic catalogue","Hoved-CPV","Main CPV","Tilleggs-CPV","Additional CPV","Vanlige språk","Common languages","Andre språk","Other languages","Aktiv","Active","Publiserte kontrakter","Published contracts","Ingen offentlige kontrakter funnet","No public contracts found","Alle offentlige kontrakter i din organisasjon","All public contracts in your organization","Publiserte kontrakter for {{orgName}}","Published contracts for {{orgName}}","Ikke oppgitt","Not disclosed","Utløpt","{{count}} delkontrakter lagt til","{{count}} lots added","Endringer publisert","Changes published","Gjør endringer","Make changes","Forhåndsvis markedsundersøkelsen","Preview RFI","Svar på denne markedsundersøkelsen","Respond to this RFI","Mer","More","Alle delkontrakter må ha en estimert verdi før denne rammeavtalen kan publiseres.","Each lot must have an estimated value before this framework agreement can be published.","For å svare, følg denne kunngjøringen og bruk Meldinger for å kontakte oppdragsgiver.","To respond, follow this notice and use Messages to contact the contracting authority.","Endringer gjort","Changes made","Ingen overskrifter","No headings","Endringer","Changes","Svar på denne kunngjøringen","Respond to this notice","Fyll ut markedsundersøkelsen","Fill in RFI","Dra og slipp for å endre rekkefølge","Drag and drop to reorder","Gå til svar","Go to responses","Informasjon om markedsundersøkelsen","RFI details","{{count}} innsendte kvalifikasjoner","{{count}} submitted qualifications","Forbeholder oppdragsgiver seg retten til å redusere antall deltakere hvis dialog gjennomføres?","Does the contracting authority reserve the right to reduce the number of participants if dialogue is conducted?","No","Oppdragsgiver vil gjennomføre dialog.","The contracting authority will conduct dialogue.","vil","will","gjennomføre dialog","conduct dialogue","redusere antall deltakere før dialog starter","reduce the number of participants before dialogue begins","redusere antall deltakere før forhandlinger starter","reduce the number of participants before negotiations begin","forbeholder seg retten til å","reserves the right to","redusere antall deltakere hvis dialog gjennomføres","reduce the number of participants if dialogue is conducted","planlegger ikke å","does not plan to","The contracting authority","Oppdragsgiver vil ikke gjennomføre dialog.","The contracting authority will not conduct dialogue.","Nei, men forbeholder meg retten til å gjennomføre dialog","No, but reserve the right to conduct dialogue","Dialogvalg oppdatert","Dialogue choice updated","tildele kontrakt(er) uten å gjennomføre forhandlinger","award contract(s) without holding negotiations","Oppdragsgiver planlegger ikke å gjennomføre dialog, men forbeholder seg retten til å gjennomføre dialog.","The contracting authority does not plan to conduct dialogue, but reserves the right to conduct dialogue.","Yes","men","but","vil ikke","will not","Godkjent av {{name}}","Approved by {{name}}","Tildelt:","Assigned to:","Søk i oppgaver og godkjenninger","Search tasks & approvals","Velg leverandør","Select supplier","Opplastede filer","Uploaded files","Her kan du se og administrere over registrerte kostnader på kontrakten.","Here you can see and manage the spend on this contract. ","Legg til verdi","Enter value of spend","Kombinasjon","Combination","Administrer kostnadsstyring","Manage spend","Manuell registrering","Manually","Minikonkurranse","Minicompetition","Legg til manuelt","Add manually","Type delkontrakt","Lot type","Legg til kostnad","Add spend","Denne handlingen kan ikke angres. Det kostnadsførte beløpet blir permanent fjernet fra kontrakten. ","This action cannot be undone. The spend entry will be permanently removed from this contract.","Legg til kostnad manuelt","Add spend manually","Rediger kostnad","Edit spend","Total sum på {{name}}","Total spend on {{name}}","Total sum bruk på denne kontrakten: ","Total value of spend on this contract:","Er du sikker på at du vil slette dette kostnadsførte beløpet?","Are you sure you want to delete this spend?","Endringskunngjøring publisert","Change notice published","Mangler felles frist for endelig tilbud","Missing common deadline for final bid","Generelt","General","Avansert","Advanced","Vis kontraktsnumre","Show contract numbers","Vis kontraktsnumre på kontrakter og avrop for denne organisasjonen.","Show contract numbers on contracts and call-offs for this organisation.","Contract number","Leverandører som fikk tilbudet avvist, med begrunnelse","Suppliers who had their bid rejected, with justification","Ny endring lagt til","New change made","Klima- og miljøkrav","Climate and environmental requirements","kravspesifikasjonen","the requirements specification","ytterligere oppdragsgivere","additional procurers","er ikke inkludert i","have not been included in","er inkludert i","have been included in","DPS-konkurranse","DPS competition","{{count}} delkontrakter","{{count}} lots","Vedlegg lastet opp","Attachments uploaded","Modellen kun på pris tillater ikke kvalitetskriterier.","Price-only model does not allow quality criteria.","Denne anskaffelsen er et utkast – den er ikke synlig for leverandører før du publiserer den.","This procurement is a draft — it is not visible to suppliers until you publish it.","{{count}} lagt til","{{count}} added","{{count}} vedlegg lagt til","{{count}} attachments added","Miljøhensyn er inkludert i kravspesifikasjonen.","Environmental considerations have been included in the requirements specification.","Til oversikten","To dashboard","Legg til minst ett kvalitetskriterium.","Add at least one quality criterion.","Hurtiginformasjon","Quick information","{{count}} venter","{{count}} awaiting","Gå til oversikten","Go to dashboard","{{count}} publisert","{{count}} posted","Tilbudsfristen er satt til:","Submission deadline is set to:","Avslutt forhåndsvisning","Exit preview","Leser","Viewer","Start tilbudet ditt","Start your bid","{{count}} tråder","{{count}} threads","Gå til spørsmål og svar","Go to Q&A","Utkast startet","Draft started on","Tilleggsinformasjon lagt til","Additional information added","Ingen kommunikasjon ennå","No communications yet","Bare ett pris- eller kostnadskriterium er tillatt når evaluering er aktivert.","Only one price or cost criterion allowed when evaluation is enabled.","Feltvekter må være heltall ≥ 1.","Widget weights must be integers ≥ 1.","Gå til gjennomgang og publisering","Go to review and publish","{{completed}} av {{total}} felter utfylt","{{completed}} of {{total}} fields filled","{{used}} / {{total}} lisenser brukt","{{used}} / {{total}} licenses used","Ikke lagt til","Not added","Parter som har registrert interesse for denne anskaffelsen.","Parties that have registered interest in this procurement.","Angi minimums- og maksimumspoeng.","Set minimum and maximum score.","Maks fradrag:","Max deduction:","Skal det inngås en rammeavtale?","Will a framework agreement be established?","Publisert til Doffin","Published to Doffin","{{count}} nye","{{count}} new","Modellen kun på pris tillater bare pris- eller kostnadskriterier.","Price-only model allows only price or cost criteria.","Bare ett beløpsfelt er tillatt i priskriteriet under evaluering.","Only one monetary field allowed in the price criterion under evaluation.","Lever tilbudet ditt","Submit your bid","Forespørrer","Requester","Oversikt og formål for denne forespørselen om informasjon.","Overview and purpose of this request for information.","Leverandøren som ble tildelt denne kontrakten.","The supplier awarded this contract.","Velg en forskrift under Om anskaffelsen før du angir estimert verdi.","Select a regulation under About procurement before setting the estimated value.","Anskaffelser etter status","Procurements by status","Brukere per organisasjon","Users per organisation","Kvalifikasjonskrav leverandører må oppfylle.","Qualification requirements suppliers must meet.","Gå til meldinger","Go to messages","Tilbudsfrist","Submission deadline","Kvalitetspoeng omregnes til fradrag på tilbudsprisen. Sett maks fradrag per kvalitetsfelt.","Quality scores are converted to monetary deductions on the bid price. Set max deduction per quality field.","Endringsmelding publisert","Neste uke","Next week","Publisere anskaffelsen?","Publish procurement?","Prosedyre, estimert verdi og klassifiseringsdetaljer.","Procedure, estimated value and classification details.","Det finnes ingen svar ennå","There are no responses yet","Kunngjøring publisert","Notice published","Lavest pris","Lowest price","Gjøre endringer i anskaffelsen","Making changes to the procurement","Fyll ut anskaffelsen","Fill in procurement","Støttedokumenter og filer for denne anskaffelsen.","Supporting documents and files for this procurement.","Bruker unntaket","Using the exemption","Legg til minst ett felt for hvert kvalitetskriterium.","Add at least one widget to each quality criterion.","Tilbake til oversikt","Back to overview","Oversikt og formål for denne kunngjøringen.","Overview and purpose of this notice.","Når anskaffelsen er publisert, blir den synlig for leverandører. Du kan fortsatt gjøre endringer i etterkant via en endringsmelding.","Once published, the procurement becomes visible to suppliers. You can still make changes afterwards through a change notice.","Miljømessige tildelingskriterier","Environmental award criteria","Alle felter utfylt","All fields filled","Tilbudsfrister per uke","Bid deadlines per week","Attachment uploaded","Ingen tittel","No title","Evaluering kun på pris bruker laveste pris, så kvalitetskriterier gjelder ikke. Eventuelle kvalitetskriterier i denne anskaffelsen slettes og kan ikke gjenopprettes.","Price-only evaluation uses the lowest price, so quality criteria do not apply. Any quality criteria in this procurement will be deleted and cannot be restored.","Kunngjorte endringer og rettelser i anskaffelsen.","Announced changes and corrections to the procurement.","Legg til minst ett tildelingskriterium","Add at least one award criterion","Du ser denne anskaffelsen i forhåndsvisningsmodus – seksjonene er skrivebeskyttet og kan ikke redigeres.","You are viewing this procurement in preview mode — sections are read-only and cannot be edited.","Velg en evalueringsmodell.","Pick an evaluation model.","Vis informasjon","View information","Legg til estimert verdi","Add estimated value","Artifik-ID","Artifik ID","Fyll ut alle obligatoriske felter i anskaffelsen før du sender invitasjoner.","Complete all required procurement fields before sending invitations.","Miljøhensyn er ikke inkludert i kravspesifikasjonen.","Environmental considerations have not been included in the requirements specification.","Rediger estimert verdi","Edit estimated value","Fristen for å stille spørsmål kan endres frem til tilbudsfristen har passert.","The deadline to ask questions can be changed until the submission deadline has been passed.","Poeng","Score","Last opp vedlegg","Upload attachments","Kontraktsdokumentet leverandøren skal signere.","The contract document the supplier will sign.","Ingen kommende tilbudsfrister","No upcoming bid deadlines","Hybrid","Gå til leverandører","Go to suppliers","Innkjøper","Editor","Comment","Administrator","Admin","Hvis du bytter til en annen modelltype, tilbakestilles vekter per felt og prisjusteringer (fradrag eller påslag) du har lagt inn på lagrede kriterier. Bytter du mellom modeller av samme type, beholdes de.","If you switch to a different model type, any per-field weights and monetary adjustments (deductions or additions) you have set on saved criteria are reset. Switching between models of the same type keeps them.","Minimumspoeng må være lavere enn maksimumspoeng.","Minimum score must be less than maximum score.","Legg til minst én organisasjon før du sender invitasjoner.","Add at least one organisation before sending invitations.","Gå til anskaffelsesoversikten","Go to the procurement dashboard","Det kreves nøyaktig ett pris- eller kostnadskriterium.","Exactly one price or cost criterion is required.","Velg en oppdragsgiver under Om oppdragsgiver før du angir estimert verdi.","Select a contracting authority under About procurer before setting the estimated value.","{{count}} innleverte tilbud","{{count}} submitted bids","Poengsummen må være mellom {{min}} og {{max}}.","Score must be between {{min}} and {{max}}.","Utkast opprettet","Draft created","Offentlig forhåndsvisning","Public preview","Bytt til evaluering kun på pris","Switch to price-only evaluation","Maks fradrag","Max deduction","Forholdsmessig","Proportional","Informasjon om oppdragsgiveren.","Information about the contracting organisation.","Vis maks fradrag til leverandører","Show max deduction to suppliers","Relativ – lineær (Excel)","Relative – linear (Excel)","Vis publisert anskaffelse","View published procurement","De enkelte delkontraktene som utgjør denne anskaffelsen.","The individual lots that make up this procurement.","Oppdragsgivers beliggenhet","Contracting authority's location","Systemadministrator","Sysadmin","Oversett og publiser","Translate and publish","Ferdig","Done","Bidragsyter","Contributor","Ikke evaluert","Not evaluated","Poengskala","Score range","Skjul seksjoner","Collapse sections","Angi en vektprosent for hvert kriterium.","Set a weight percentage for every criterion.","Tilleggsmerknader og presiseringer som deles med leverandører.","Extra notes and clarifications shared with suppliers.","Anskaffelsestype","Procurement type","Vilkår, varighet og betingelser for kontrakten.","Terms, duration and conditions of the contract.","Vis seksjoner","Show sections","Anskaffelsen er publisert.","Procurement successfully published!","Prissetting av kvalitet","Pricing of quality","Evalueringsinnstillinger","Evaluation settings","Forhåndsvisning av evalueringsvekt","Evaluation weight preview","Kan ikke slå av dette så lenge underkriterier har egendefinerte vekter. Tilbakestill alle vekter til 1 først.","Cannot turn this off while sub-criteria have custom weights. Reset all weights to 1 first.","Avslutt fokusmodus","Exit focus mode","Inkludert i kravspesifikasjonen","Included in the specification","Anskaffelsesprotokoll","Procurement protocol","Evaluert vinner","Evaluated winner","Ingen miljømessige tildelingskriterier ennå","No environmental award criteria yet","Skriv inn en tittel for kvalifikasjonskravet.","Enter a selection criteria title.","Krav og kriterier","Requirements and criteria","En oversikt over tildelingskriteriene vises når de er lagt til i anskaffelsen.","An overview of the award criteria will be displayed when they have been added to the procurement.","Denne anskaffelsen må oversettes før publisering. Gå videre til oversettelsessteget.","This procurement must be translated before publishing. Continue to the translation step.","Vekt for","Weight for","Gå til oversettelser og publiser","Go to translations and publish","Alle endringer lagret","All changes saved","Angi hybrid bruddpunkt mellom 1 % og 99 %.","Set hybrid breakpoint between 1% and 99%.","Skjul disposisjon","Collapse outline","Doffin-forhåndsvisning","Doffin preview","Legg til og inviter organisasjoner før anskaffelsen kan publiseres","Add and invite organisations before the procurement can be published","Viktige datoer og frister for denne anskaffelsen.","Key dates and deadlines for this procurement.","Rangering beregnet","Ranking calculated","Generer gjennomgang","Generate review","Hybrid bruddpunkt (%)","Hybrid breakpoint (%)","Vis vekting av underkriterier til leverandører","Show sub-criteria weighting to suppliers","Sist beregnet","Last computed at","Evalueringsoppsett","Evaluation configuration","Generer gjennomgang av anskaffelsen med KI","Generate review of procurement with AI","Evalueringen kunne ikke beregnes. Prøv igjen.","The evaluation could not be calculated. Try again.","Excel (eldre)","Excel (legacy)","Angi maks fradrag for hvert kvalitetsfelt.","Set max deduction for every quality widget.","Vektet ≥ 30 % / topp-3-prioritet","Weighted ≥30% / top-3 priority","Start evaluering","Start evaluation","Gjennomgå og publiser","Review & publish","{{count}} interessenter","{{count}} interested parties","Poengskala: {{min}} – {{max}}","Score range: {{min}} - {{max}}","Legg til et navn for delkontrakten.","Add a name for the lot.","{{used}} / {{total}} lisenser brukt – over grensen","{{used}} / {{total}} licenses used — over limit","Delkontrakt {{n}}","Lot {{n}}","Egendefinert minimumspris","Custom minimum price","Når du genererer en gjennomgang av anskaffelsen med KI, vurderes teksten i anskaffelsen og det foreslås forbedringer.","Generating a review of the procurement with the use of AI will evaluate the text inserted in the procurement and suggest improvements.","Du kan forhåndsvise hvordan anskaffelsen ser ut på den offentlige anskaffelsessiden","You can preview how the procurement looks on the public procurement page","Gjennomgå og inviter organisasjoner","Review and invite organisations","Noen obligatoriske felter mangler. Fyll dem ut for å fortsette.","Some required fields are missing. Complete them to continue.","Det er ikke konfigurert noen evalueringsmodell for denne anskaffelsen.","No evaluation model is configured for this procurement.","Disposisjon","Outline","Ingen leverandørrespons tilgjengelig.","No supplier response available.","Ingen leverandører","No suppliers","Alle leverandører må være ferdig poengsatt med gyldige verdier før beregning.","All suppliers must be fully scored with valid values before calculating.","Maks fradrag for","Max deduction for","Du kan forhåndsvise hvordan anskaffelsen ser ut for leverandører","You can preview how the procurement looks for suppliers","Denne anskaffelsen er over terskelverdien og sendes til TED, og må derfor oversettes før publisering. Gå videre til oversettelsessteget.","This procurement is over the threshold and will be sent to TED, so it must be translated before publishing. Continue to the translation step.","Oversikt, formål og omfang for anskaffelsen.","Overview, purpose and scope of the procurement.","Legg til en beskrivelse for delkontrakten.","Add a description for the lot.","Poengmodell","Points model","Velg en terskelverdi under Om anskaffelsen før du angir estimert verdi.","Select a threshold under About procurement before setting the estimated value.","Kriterievektene må summere til 100 %.","Criterion weights must sum to 100%.","Kontraktsforvalter","Contract manager","Fortsett utfyllingen","Continue filling in","Priskriteriet må ha nøyaktig ett beløpsfelt.","The price criterion needs exactly one monetary field.","Vekt på underkriterium","Sub-criterion weight","Beregn resultater","Calculate results","Relativ – hybrid (Excel)","Relative – hybrid (Excel)","Review and publish","Uken {{date}}","Week of {{date}}","Totalt fradrag","Total deduction","Ønsker du å angi vekt per underkriterium i tildelingskriteriene?","Do you want to set a weight per sub-criterion in the award criteria?","{{count}} leverandør(er)","{{count}} supplier(s)","Forhåndsvis anskaffelse","Preview procurement","Evaluert","Evaluated","Kommer snart","Coming soon","Forhåndsvis leverandørvisning","Preview supplier flow","utløper {{date}}","expires {{date}}","Du kan forhåndsvise hvordan anskaffelsen ser ut på Doffin","You can preview how the procurement looks on Doffin","Vis resultater","Show results","Kan ikke sende invitasjoner ennå","Cannot send invitations yet","Organisasjoner som er invitert til å delta i denne anskaffelsen.","Organisations invited to take part in this procurement.","Forhåndsvis på Doffin","Preview on Doffin","Fokusmodus","Focus mode","Tips: Du kan også bruke piltastene ← og → for å navigere mellom seksjoner","Tip: You can also use the ← and → arrow keys to navigate between sections","Beregn resultater på nytt","Recalculate results","Anskaffelsen er nå publisert på Artifik, og leverandører kan begynne å gi tilbud.","The procurement is now published on Artifik and suppliers can start to place bids.","Lineær","Linear","Total straff","Total penalty","Skjul resultater","Hide results","Relativ – forholdsmessig (Excel)","Relative – proportional (Excel)","Ingen brukere i valgt organisasjon","No users in the selected organisation","Vis disposisjon","Show outline","Endringskunngjøring","Change notice","Slettet anskaffelsesdokumenter","Deleted procurement documents","Ønsker ikke å gi et tilbud","Won't make a bid","Alle påkrevde felt må besvares før innlevering.","Avviket vil bli avvist","The deviation will be dismissed.","Er du sikker på at du vil avvise avviket?","Are you sure you want to dismiss the deviation?","Under behandling","Processing","Er du sikker på at du vil rapportere avviket?","Are you sure you want to report the deviation?","Europa","Europe","Resten av verden","Rest of the world","Slettet anskaffelse","Deleted procurement","Legg til signatar fra","Add signer from","Du har nådd maks {{max}} signatarer for denne siden.","You have reached the maximum of {{max}} signers for this side.","Legg til minst én leverandørsignatar for å fortsette.","Add at least one supplier signer to continue.","Legg til minst én oppdragsgiversignatar for å fortsette.","Add at least one buyer signer to continue.","Maks 10 signatarer er tillatt per side.","At most 10 signers are allowed per side.","Manuelt","Favoritter","Favourites","Tilbake til avvik","Back to deviations","SSO er nødvendig for å begrense tilgang til publiserte kontrakter. Kontakt din Artifik-kontaktperson for å bestille og sette opp SSO.","SSO is required to restrict published contracts. Please contact your Artifik contact person to order and set up SSO.","Vil du gjøre malen tilgjengelig for ekstern rapportering (SSO)?","Do you want to expose template to external reporting (SSO) ?","Tilbake til kontrakten","Back to contract","Løsningstype","Resolution type","Kompensasjon","Compensation","Velg avviksmal","Choose deviation template","Kontrakt avsluttet","Contract terminated","Prisreduksjon","Price reduction","Krev SSO for publiserte kontrakter","Require SSO for published contracts","Avviksrapport innsendt","Deviation report submitted","Godtatt som det er","Accepted as is","Når aktivert kan kun innloggede brukere fra organisasjonens SSO-domene(r) se publiserte kontrakter og vedlegg.","When enabled, only signed-in users from your organisation’s SSO domain(s) can view published contracts and their attachments.","Hvordan ble avviket løst?","How was the deviation resolved?","Avvik løst","Deviation resolved","Løs avvik","Resolve deviation","Legg til beskrivelse for løsning","Add description for resolving","Mine avvik","My deviations","Interne notater","Internal notes","Send inn en avviksrapport","Submit a deviation report","SSO må være konfigurert for denne organisasjonen før denne innstillingen kan aktiveres.","SSO must be configured for this organisation before this setting can be enabled.","Din konto er ikke autorisert til å se kontrakter publisert av denne organisasjonen.","Your account is not authorised to view contracts published by this organisation.","E-post til innmelder","Mail of reporter","Internt notat","Internal note","Velg mal","Choose template","Din avviksrapport er mottatt og er nå til behandling.","Your deviation report has been received and is now under review.","Kontraktsendring opprettet","Amendment created","Navn på innmelder","Name of reporter","Velg løsningstype","Select resolution type","Innlogging er påkrevd for å se denne publiserte kontrakten.","Sign in is required to view this published contract.","Dismissed","Intern gjennomgang","Internal review","Legg til internt notat","Add internal note","Ingen avviksmaler tilgjengelig for denne organisasjonen.","No deviation templates available for this organization.","Kontaktpersonen for kontrakten vil bli varslet om avviket.","The contract contact person will be notified with the deviation.","Avvik rapportert","Deviation reported","Rettet levering","Corrected delivery","Du har rapportert et avvik.","You have reported a deviation.","Se avvik","View deviations","Lukket","Closed","Ingen interne notater ennå","No internal notes yet","Legg til avviksmal","Add deviation template","Dette er en forhåndsvisning av hvordan kontrakten vil se ut når den er publisert.","This is a preview of how the contract will look when published.","Ingen maler funnet","No templates found","Sign status","Signatarer lagt til","Signers added","Legg til denne oppdragsgiversignataren for alle kontrakter i rammeavtalen","Add this buyer signer for all contracts in Framework agreement","Signatarer ikke lagt til","Signers not added","En eller flere kontrakter i rammeavtalen ville overstige maks 10 signatarer per side.","One or more contracts in the Framework agreement would exceed the maximum of 10 signers per side.","Du må avpublisere kontrakten før du kan sette den tilbake til utkast.","Please unpublish your contract before setting it as draft.","DPS-anskaffelser støtter ikke forespørsler i anskaffelsesdokumentet. Fjern alle forespørsler før publisering.","DPS procurements do not support requests in the procurement information document. Please remove all requests before publishing.","Skatteattest fra eWallet","Tax certificate from eWallet","Skatteattest fra eWallet ble verifisert","Tax certificate from eWallet was verified","Svar på skatteattest fra eWallet","Tax certificate from eWallet response","Hent skatteattest fra eWallet","Gather tax certificate from eWallet","Beskriv begrensninger og utvelgelsesregler når utvelgelse av deltakere er aktivert.","Describe limits and selection rules when selection of participants is enabled.","Ukjent leverandør","Unknown supplier","Melding uten tittel","Untitled message","Kan ikke tildele på nytt etter at kontraktene er opprettet. Slett de eksisterende kontraktene før du tildeler på nytt.","Cannot re-award after contracts have been created. Delete the existing contracts before re-awarding.","Valgt signeringsmetode:","Selected signing method:","SMS- eller e-postkode","SMS or email one-time code","Valgte for konkurransen: {{suppliers}}","Selected for the procurement: {{suppliers}}","Dette vil fjerne taggen fra alle forespørsler den er brukt på.","This will remove the tag from all requirements it is linked to.","Er du sikker på at du vil slette denne taggen?","Skriv for å opprette ny tag","Type to create a new tag","Legg til tag","Add tag","Denne taggen er allerede lenket til dette feltet. ","This tag is already linked to this field.","For å slette denne taggen, fjern den først fra alle spesifikasjoner den er lenket til.","To delete this tag, remove it from all requirements it is linked to.","Kunne ikke finne denne taggen.","The tag could not be found.","En tag med dette navnet eksisterer allerede.","A tag with this name already exists.","Dager etter kunngjøring","Days after announcement","Kontrakten kan nå signeres.","The contract can now be signed.","Du kan nå publisere kontraktsinngåelsen.","You can now publish the contract award notice.","Grace period","Opprett med KI","Create with AI","{{count}} lignende anskaffelser funnet","{{count}} similar procurements found","Hva er estimert totalverdi?","What is the estimated total value?","Oppsummering av anskaffelsen som opprettes:","Summary of the procurement to be created:",", utløper {{date}}",", expires {{date}}","Det oppstod en feil i chatten. Prøv igjen senere. Referanse-ID: ","Error encountered during chat, please try again later, here's correlation id: **{{correlationId}}**. Use this reference if you contact [support@artifik.no](mailto:support@artifik.no).","Søkte i Artifik-anskaffelser","Searched Artifik procurements","Lager tildelingskriterier og kvalifikasjonskrav...","Drafting award and selection criteria...","Leser lignende Artifik-anskaffelser","Reading similar Artifik procurements","Søkte i Doffin-kunngjøringer","Searched Doffin notices","Leste lignende Doffin-kunngjøringer","Read similar Doffin notices","Hvilken anskaffelsesprosedyre skal brukes?","Which procurement procedure will be used?","Send","Velg en prosedyre","Select a procedure","Søker i anskaffelsesinformasjon...","Searching procurement information...","anskaffelser","procurements","Doffin-kunngjøringen brukes som hovedreferanse, med ","The Doffin notice provided will be used as the main reference, with **{{count}} other similar {{noun}}**{{tail}} for context.","Søkte i vedlegg","Searched attachments","Gjenanskaffelse av {{name}}{{procRef}}{{expClause}}{{supClause}}.","Re-procurement of {{name}}{{procRef}}{{expClause}}{{supClause}}.","Leser lignende Doffin-kunngjøringer","Reading similar Doffin notices","{{hits}} av {{total}} lignende","{{hits}} of {{total}} similar","Søker etter lignende anskaffelser...","Searching similar procurements...","Hvilket regelverk gjelder for denne anskaffelsen?","Which regulation applies to this procurement?","kontrakt #{{id}}","contract #{{id}}","Kontraktkategori","Contract category"," — forslag: {{label}}"," — suggested: {{label}}",", levert av {{supplier}}",", supplied by {{supplier}}","Hvorfor disse resultatene?","Why these results?","Velg...","Select...","Basert på ","Based on **{{count}} similar {{noun}}**{{tail}}, suggestions are provided for each step. Confirm or override each one.","Hvordan var AI-endringene?","How were AI's edits?","f.eks. Kontormøbler 2026","e.g. Office furniture 2026","Fikk resultat fra {{tool}}","Got {{tool}} result","Opprett smartdokument for anskaffelsesinformasjon.","Create procurement information smart doc.","Navn på anskaffelse (foreslått av AI — rediger ved behov)","Procurement name (AI suggested — edit if needed)","Søker i vedlegg...","Searching attachments...","Hvor godt opprettet KI-en denne anskaffelsen?","How well did AI do creating this procurement?","Greit","Fine","median av lignende","median of similar","Hei {{name}}, hva slags anskaffelse vil du opprette i dag?","Hey {{name}}, what type of procurement you want to create today?","Søker i Doffin-kunngjøringer...","Searching Doffin notices...","Navn på anskaffelse","Procurement name","Kaller {{tool}}...","Calling {{tool}}…","Opprett anskaffelse og åpne","Create procurement & open","Leste lignende Artifik-anskaffelser","Read similar Artifik procurements","Muligens relatert (via spesifikasjonsdokumenter)","Possibly related (via specification documents)","Prosedyre","Procedure","Regelverk","Regulation","Søker i vedlegg","Searching attachments","anskaffelse","Tenker...","Thinking…","Send inn","Bla til bunnen","Scroll to bottom","resultat","result","Fra Artifik","From Artifik","Hvor presist var AI-resultatet om at det ikke var noen problemer?","How accurate was the AI's 'no issues' result?","Søker etter lignende publiserte anskaffelser for kontekst.","Searching for similar published procurements for context.","Dismiss","Treff i smartdokument","Smart doc match","Resultat","Result","Treff i vedlegg","Attachment match","din organisasjon","your organisation","Søker i Artifik-anskaffelser...","Searching Artifik procurements..."," (inkludert "," (including **{{count}}** from Doffin)","forrige anskaffelse","previous procurement","Lukk","Close"," — forslag: {{label}} ({{source}})"," — suggested: {{label}} ({{source}})","Tillat organisasjon å opprette anskaffelse med AI","Allow organisation to create procurement with AI","Anskaffelsen kunne ikke opprettes. {{message}}","The procurement could not be created. {{message}}","Søkte i anskaffelsesinformasjon","Searched procurement information","Bra","Good","Leste vedlegg","Read attachment","verktøy","tool","resultater","results","Dårlig","Bad","Estimert totalverdi","Oppretter anskaffelse for {{org}}","Creating procurement for {{org}}","Kategori","Category","Referansekunngjøring","Reference notice","Fra Doffin","From Doffin","Ingen lignende publiserte anskaffelser ble funnet. Noen detaljer trengs for å fortsette.","No similar published procurements were found. A few details are needed to continue."," (anskaffelse #{{id}})"," (procurement #{{id}})","AI-estimat","AI estimate","Kriteriene kunne ikke lages. Standardverdier brukes.","Criteria could not be drafted. Defaults will be used.","Lagrer...","Saving…","Beskriv anskaffelsen du vil opprette. Du kan også lime inn lenker til offentlige anskaffelser","Describe the procurement you want to create, you can also insert links to public procurements","Negotiation without prior publication","{{award}} tildelingskriterier og {{selection}} kvalifikasjonskrav er laget","{{award}} award and {{selection}} selection criteria drafted","Valgfri kommentar: hva var bra eller dårlig?","Optional comment: what was good or bad?","Hvilken kontraktkategori gjelder?","Which contract category applies?","Lager utkast...","Drafting…"," — forslag: {{value}} NOK ({{source}})"," — suggested: {{value}} NOK ({{source}})","Estimert publiseringsdato","Estimated publication date","Estimert startdato for kontrakten","Estimated contract start date","Omgjør tildelingsbeslutning","Edit award decision","Klar","Ready","Utkast til kontrakter slettes når den nye tildelingsbeslutningen ferdigstilles.","Draft contracts will be deleted when the new award decision is finalised.","Er du sikker på at du vil oppdatere tildelingsbeslutningen?","Are you sure you want to update the award decision?","Tildelingsdatoen oppdateres automatisk til datoen den nye beslutningen ferdigstilles. Hvis det gjelder en karensperiode, starter den på nytt fra denne datoen.","The award date will automatically update to the date the new decision is finalised. If a standstill period applies, it will restart from this date.","For å varsle leverandører om at det gjennomføres en ny evaluering, kan du bruke Meldinger. Nye tildelingsbrev kan lastes opp og sendes til berørte leverandører når den oppdaterte beslutningen ferdigstilles.","To notify suppliers that the award decision is under review, use Messages. New award letters can be uploaded and sent to affected suppliers when completing the updated decision.","Organisasjon fjernet som tildelt leverandør","Organisation removed as awarded supplier","Ny tildelt leverandør","New awarded supplier","Det er ikke nødvendig med nye tildelingsbrev for denne endringen.","No new award letters are needed for this decision change.","Rangert","Ranked","Rangering oppdatert","Rank updated","Denne logoen erstatter organisasjonens logo i PDF-eksport. Nyttig hvis du har en utskriftsversjon med et annet sideforhold eller enklere design.","This logo replaces the organisation logo in PDF exports. Useful if you have a print version with a different aspect ratio or simpler design.","Valgfri logo for PDF-eksport","Optional logo for PDF exports","Legg til PDF-logo","Add PDF logo","Forkast ulagrede oppgaver?","Discard unsaved tasks?","Du har lagt til {{count}} oppgave(r) siden du startet redigeringen. Hvis du avbryter, slettes de permanent.","You added {{count}} task(s) since you started editing. Cancelling will permanently delete them.","Tildelingen kan ikke endres etter at invitasjoner til kontraktsignering er sendt. Avbryt de utestående invitasjonene før du endrer tildelingen.","Cannot re-award after contract signing invitations have been sent. Cancel the pending contract invitations before re-awarding.","Aksepterte språk for besvarelser","Accepted languages for submissions","Aserbajdsjansk","Azerbaijani","Haitisk","Haitian","Korsikansk","Corsican","Tswana","Dansk","Danish","Kasakhisk","Kazakh","Amharisk","Amharic","Filippinsk","Filipino","Bosnisk","Bosnian","Irsk","Irish","Engelsk","Fulani","Fula","Bulgarsk","Bulgarian","Bretonsk","Breton","Marshallesisk","Marshallese","Kornisk","Cornish","Kroatisk","Croatian","Arabisk","Arabic","Dzongkha","Bislama","Belarusisk","Belarusian","Litauisk","Lithuanian","Kirundi","Tysk","German","Chewa","Sango","Japansk","Japanese","Rarotongansk","Rarotongan","Thai","Bengali","Tsjekkisk","Czech","Baskisk","Basque","Papiamento","Guarani","Persisk","Persian","Panjabi","Punjabi","Fransk","French","Palauisk","Palauan","Montenegrinsk","Montenegrin","Lingala","Galisisk","Galician","Minangkabau","Skotsk Gælisk","Scottish Gaelic","Norsk","Tetum","Igbo","Armensk","Armenian","Hausa","Aymara","Afrikaans","Sør-Ndebele","Southern Ndebele","Polsk","Polish","Chamorro","Hebraisk","Hebrew","Fijiansk","Fijian","Koreansk","Korean","Akan","Makedonsk","Macedonian","Walisisk","Welsh","Luxembourgsk","Luxembourgish","Tokelauisk","Tokelauan","Vallonsk","Walloon","Dhivehi","Svensk","Swedish","Russisk","Russian","Tamil","Latin","Færøysk","Faroese","Malayisk","Malaysian","Høysorbisk","Upper Sorbian","Tongansk","Tongan","Madagassisk","Malagasy","Norsk (Nynorsk)","Norwegian Nynorsk","Maltesisk","Maltese","Venda","Finsk","Finnish","Samoansk","Samoan","Manding","Tsonga","Gresk","Greek","Zulu","Tibetansk","Tibetan","Lao","Hindi","Usbekisk","Uzbek","Wolof","Nord-Sotho","Northern Sotho","Nauruansk","Nauruan","Estisk","Estonian","Khmer","Kinyarwanda","Tok Pisin","Oksitansk","Occitan","Slovakisk","Slovak","Kurdisk","Kurdish","Italiensk","Italian","Romani","Sør-Sotho","Southern Sotho","Ukrainsk","Ukrainian","Norsk (Bokmål)","Norwegian Bokmål","Indonesisk","Indonesian","Joruba","Yoruba","Tyrkisk","Turkish","Retoromansk","Romansh","Somali","Katalansk","Catalan","Slovensk","Slovenian","Ungarsk","Hungarian","Tadsjikisk","Tajik","Xhosa","Swahili","Swazi","Burmesisk","Burmese","Kikongo","Ossetisk","Ossetic","Tuvalsk","Tuvaluan","Select at least one accepted language for submissions.","Pashto","Portugisisk","Portuguese","Ewe","Niueansk","Niuean","Mansk","Manx","Singalesisk","Sinhala","Grønlandsk","Greenlandic","Frisisk","Frisian","Nederlandsk","Dutch","Kinesisk","Chinese","Serbisk","Serbian","Skotsk","Scots","Georgisk","Georgian","Hiri Motu","Maori","Māori","Rumensk","Romanian","Spansk","Spanish","Nepali","Vietnamesisk","Vietnamese","Urdu","Turkmensk","Turkmen","Tigrinja","Tigrinya","Mongolsk","Mongolian","Latvisk","Latvian","Islandsk","Icelandic","Luba-Lulua","Quechua","Nordsamisk","Northern Sami","Jiddisk","Yiddish","Kirgisisk","Kyrgyz","Albansk","Albanian","Denne anskaffelsen er avlyst. Du har fortsatt tilgang til tilbudsdokumentene dine.","This procurement has been cancelled. You may still access your submission documents.","Maksimalt antall leverandører som kan tildeles rammeavtalen","Maximum participants in the framework agreement","eBevis er kun tilgjengelig for virksomheter som er registrert som offentlig oppdragsgiver hos Digdir. Kontakt Digdir for å registrere virksomheten for eBevis-tjenesten.","eBevis is only available for organisations registered as a public procurer with Digdir. Contact Digdir to register the organisation for the eBevis service.","eBevis er midlertidig utilgjengelig fordi Altinn ikke svarer. Prøv igjen om noen minutter.","eBevis is temporarily unavailable because Altinn is not responding. Try again in a few minutes.","eBevis kan ikke nås på grunn av en teknisk feil. Prøv igjen senere, eller kontakt support hvis problemet vedvarer.","eBevis cannot be reached due to a technical issue. Try again later, or contact support if the problem persists.","Organisasjonsnummeret til oppdragsgiver ble ikke gjenkjent av eBevis. Bekreft det i organisasjonsinnstillingene, eller kontakt support hvis problemet vedvarer.","The organisation number for the procurer was not recognised by eBevis. Verify it in organisation settings or contact support if the problem persists.","eBevis kan ikke brukes fordi oppdragsgiver mangler organisasjonsnummer. Kontakt support for å løse dette.","eBevis cannot be used because the procurer organisation has no national ID number registered. Contact support to resolve this.","eBevis er kun tilgjengelig for norske virksomheter. eBevis henter attester fra norske offentlige registre og kan ikke brukes utenfor Norge.","eBevis is only available for Norwegian organisations. eBevis fetches certificates from Norwegian public registers and cannot be used outside Norway.","Regnskap er verifisert","Financial report was verified","Fellesmelding","Broadcast","Konsortiemedlem har ikke svart på kvalifikasjonskravet","Consortium member has not provided information","Overstyrt","Overridden","Renholdsregisteret via eBevis","Cleaning company register via eBevis","eBevis for renholdsregisteret ble verifisert","eBevis for cleaning company register was verified","eBevis for firmaattest ble verifisert","eBevis for company certificate was verified","eBevis for utvidet skatteattest ble verifisert","eBevis for extended tax certificate was verified","Utvidet skatteattest via eBevis","Extended tax certificate via eBevis","Rediger overstyring","Edit override","Vis standard","Show default","Fant ikke dynamisk nøkkel","Dynamic key not found","Tilbakestill til standard","Reset to default","Er du sikker på at du ikke vil bruke smartdokumenter for anskaffelsesinformasjonen?","Are you sure you do not want to use smart documents for the procurement information?","Er du sikker på at du ikke vil bruke smartdokumenter for kravene?","Are you sure you do not want to use smart documents for the requirements?","Handlingen vil slette all tekst som er lagt til i smartdokumentet.","The action will delete all the text added in the smart document.","Er du sikker på at du vil slette dette tildelingskriteriet?","Are you sure you want to delete this award criterion?","Besvarelsen ble levert for leverandør {{tenderOrganizationName}} den {{date}} klokken {{time}}.","The consortium response was submitted for supplier {{tenderOrganizationName}} at {{date}} at {{time}}.","Deleted","Den første konkurransen kan opprettes om {{count}} dager","First competition can be created in {{count}} days","Den første konkurransen kan opprettes når kvalifikasjonen har vært publisert på Doffin i minst 30 dager. Før den første konkurransen opprettes, må alle leverandører som har sendt inn kvalifikasjonssøknad i løpet av denne 30-dagersperioden være vurdert og markert som kvalifisert eller ikke kvalifisert.","The first competition can be created once the qualification has been published on Doffin for at least 30 days. Before creating the first competition, all suppliers who submitted a request for qualification during this 30-day period must be evaluated and marked as qualified or not qualified.","Forfalt {{count}}d","Overdue {{count}}d","Sendt inn for {{count}}d siden","Submitted {{count}}d ago","Start DPS-konkurranse","Start DPS competition","Du har {{count}} forfalt(e) kvalifikasjonssøknad(er)","You have {{count}} overdue qualification request(s)","Krever oppmerksomhet","Attention needed","Denne DPS-kvalifikasjonen er delt. Ved spørsmål, kontakt kvalifikasjonsteamet:","This DPS qualification is shared. For queries, contact the qualification team:","Alle forfalte søknader må vurderes før du kan opprette en ny konkurranse.","All overdue requests must be evaluated before you can create a new competition.","Vurder leverandører før du oppretter den første konkurransen","Evaluate suppliers before creating the first competition","Alle leverandører som har sendt inn kvalifikasjonssøknad må vurderes og markeres som kvalifisert eller ikke kvalifisert før den første konkurransen kan opprettes.","All suppliers who submitted a request for qualification must be evaluated and marked as qualified or not qualified before the first competition can be created.","Nye kvalifikasjonssøknader bør vurderes","New qualification requests should be reviewed","{{count}} leverandør(er) har ventende kvalifikasjonssøknader sendt inn for mindre enn 10 dager siden. Du kan fortsatt opprette en konkurranse, men disse søknadene bør vurderes innen 10 dager.","There are {{count}} supplier(s) with pending requests for qualification submitted less than 10 days ago. You can still create a competition, but these requests should be reviewed within 10 days.","Deltakelse i felleskap","Joint participation ","Ingen underleverandører","No subcontractors","Underleverandørens organisasjonsnavn","Subcontractor organization name","Skal du delta i konkurransen som et konsortium?","Will you participate in the competition as a consortium? ","No consortium members","Velg kvalifikasjonskravet du ønsker at underleverandøren støtter oppfyllelsen av.","Select the criteria you want the subcontractor to fulfill for you.","Du har levert besvarelse for å delta i konkurransen som underleverandør for {{organizationName}}, den {{date}} klokken {{time}}.","You have submitted the form for joining in the procurement as a subcontractor for {{organizationName}} at {{date}} at {{time}}.","Se besvarelse","View response","Du kan ikke levere besvarelse som underleverandør fordi besvarelsen allerede er levert.","You cannot submit a subcontractor response because the tender is already submitted.","Legg til konsortiedeltakere","Add consortium member","Du har levert besvarelse for å delta i konkurransen som konsortiedeltaker med leverandøren {{tenderOrganizationName}}, den {{date}} klokken {{time}}.","You have submitted the form for joining in the procurement as a consortium with supplier {{tenderOrganizationName}} at {{date}} at {{time}}.","Besvarelsen er levert. Du kan ikke lenger redigere denne informasjonen. Kontakt hovedleverandør hvis du har behov for å gjøre endringer.","The form has been submitted. You can no longer update this information. Contact the main supplier if changes are needed.","Er du sikker på at du vil fjerne {{name}} som underleverandør?","Are you sure you want to remove {{name}} from the subcontractors?","Deltaker i fellesskapet slettet","Participant in the group deleted","Konsortiedeltakeren oppfyller ikke kvalifikasjonskravet.","Consortium member did not fulfill the selection criteria.","Er du sikker på at du vil fjerne {{organizationName}} fra konsortiet?","Are you sure you want to remove {{organizationName}} from the consortium?","{{tenderOrganizationName}} har invitert deg til å delta i et konsortium for konkurransen {{procurementName}}. Se konkurransen for mer informasjon. ","{{tenderOrganizationName}} has invited you to join a procurement as part of a consortium for the competition {{procurementName}}. View the procurement for more information.","{{organizationName}} har invitert deg til å delta i en anskaffelse som underleverandør, og til å hjelpe med å oppfylle kvalifikasjonskravene for konkurransen {{procurementName}}. Se konkurransen for mer informasjon.","{{organizationName}} has invited you to join a procurement as a subcontractor and to help fulfill the selection criteria for the competition {{procurementName}}. View the procurement for more information.","Besvarelse levert. ","Consortium response successfully submitted.","Consortium contract","Konsortiedeltakerens besvarelse","Consortium member response","Leverandørene på denne kontrakten er deltakere i et konsortium.","The suppliers of this contract are part of a consortium.","Velg hvilke kvalifikasjonskrav konsortiet skal oppfylle med deg","Select the criteria you want the consortium to fulfill for you","De vil ikke lenger ligge på listen over konsortiedeltakere på denne besvarelsen.","They will no longer appear as a consortium member for this tender.","De vil ikke lenger stå oppført som underleverandør på dette tilbudet.","They will no longer appear as a subcontractor for this tender.","Tilbudet er allerede levert","Tender is already submitted","Konsortiemedlem oppfyller kvalifikasjonskravet","The consortium member fulfills the selection criteria.","Invitasjonen til å være underleverandør ble trukket den {{date}}, klokken {{time}}.","The subcontractor invitation has been removed at {{date}} at {{time}}.","Legg til i teamet","Add to team","Du kan ikke endre denne innstillingen fordi du har en eller flere konsortiedeltakere. Fjern alle konsortiedeltakere først, deretter kan du endre denne innstillingen.","You cannot change this setting because you have consortium members. Remove all consortium members before changing this setting.","Invitasjon til å delta i konsortium trukket den {{date}}, klokken {{time}}.","The consortium invitation has been removed at {{date}} at {{time}}.","Deltaker i fellesskapet invitert","Participant in the group invited","Organization","Underleverandør slettet","Subcontractor deleted","Du kan ikke levere besvarelse som konsortium fordi besvarelsen allerede er levert.","You cannot submit a consortium response because the tender is already submitted.","Konsortiedeltakeren oppfyller ikke kvalifkasjonskravet selv, men støtter seg på underleverandør. ","Consortium member did not fulfill the selection criteria, but a subcontractor does. ","Se konkurranse","View procurement","Malen inneholder et slettet dynamisk felt. Fjern det før publisering.","Template contains a deleted dynamic field. Please remove it before publishing.","Lagt til","Added","Fjernet","Removed","Innstilt som vinner","Is assigned to win","Miljøhensyn i kravspesifikasjonen","Environmental consideration in spec","Faser og milepæler","Phases and milestones","Beskrivelse av miljøhensyn","Environmental considerations description","Main activity","Eksporterer","Exporting","Synlighet av avvisningsgrunner","Exclusion grounds visibility","Bruker rammeavtale","Uses framework agreement","WTO-avtalen om offentlige anskaffelser (GPA)","GPA coverage","Tjenester i direktiv 2009/81 vedlegg II","Services in Dir 2009/81 Annex II","Kjøp fra leverandør under avvikling","Purchase from operator winding down","Hastetilfelle på grunn av krisesituasjon","Urgency from crisis situation","Kjøp fra konkursbobestyrer","Purchase from insolvency liquidator","Utenfor direktivets virkeområde","Outside directive scope","Enerett (konsesjonskontrakter)","Exclusive rights (concessions)","Ingen konkurranse på grunn av enerett","No competition due to exclusive rights","Ingen konkurranse på grunn av kunstnerisk skaping","No competition due to artistic creation","Steg {{x}} av {{y}}","Step {{x}} of {{y}}","Oppgaven ble ikke funnet.","Task not found. ","Krever ikke dokumentasjon fra leverandør","No documentation required from supplier","Opprett dynamisk felt","Create dynamic field","Administrer dynamiske felt du eier. Dynamiske felt fungerer som navngitte plassholdere i maler og vises som formatert tekst ved bruk.","Manage dynamic fields that you own. Dynamic fields act as named placeholders in templates and render as formatted text when used.","Forhåndsvisning","Preview","Standardinnhold","Default content","Ingen dynamiske felt tilgjengelig. Felt blir synlige når maler som inneholder dem, deles med organisasjonen din.","No dynamic fields available. Fields become visible when templates containing them are shared with your organisation.","Plassholder","Placeholder","Legg til dynamisk felt","Add dynamic field","Lagre overstyring","Save override","Aktivere feltet?","Enable this field?","Konfigurer dynamiske felt","Configure dynamic fields","Show","Skal feltet være tilgjengelig i alle maler?","Will this field be available in all templates?","Redigert av underorganisasjon(er):","Edited by suborganisation(s):","Rediger dynamisk felt","Edit dynamic field","Velg et dynamisk felt som skal settes inn","Select a dynamic field to insert","Din overstyring","Your override","Sett inn dynamisk felt","Insert dynamic field","Standard","Default","Underorganisasjon","Suborganisation","Opprett et dynamisk felt","Create a dynamic field","Overstyring av dynamiske felt","Dynamic field overrides","Nytt dynamisk felt","New dynamic field","Dynamisk felt:","Dynamic field:","Fant ingen dynamiske felt","No dynamic fields found","Opprett felt","Create field","Oppdater felt","Update field","Dynamisk felt","Dynamic field","Tillat underorganisasjon å bruke dynamiske felt","Allow suborganisation to use dynamic fields","Overstyring","Override","Dynamiske felt","Dynamic fields","Feltet brukes i én eller flere maler. Fjern det fra malene for å slette det.","This field is used in one or more templates. Remove it from the templates to delete it.","Eier","Owner","Dynamisk felt kan ikke slettes fordi det brukes i én eller flere maler","Dynamic field cannot be deleted because it is used in one or more templates","Rediger felt","Edit field","Overstyr dynamisk felt","Override dynamic field","Overstyr felt","Override field","Navn på dynamisk felt","Name of dynamic field","Overstyring kan ikke settes på et deaktivert dynamisk felt","Override cannot be set on a disabled dynamic field","Deaktivert","Disabled","Gå til felt","Go to field","Ikke redigert av noen underorganisasjon","Has not been edited by a suborganisation","Administrer overstyringer av dynamiske felt som kommer fra delte maler.","Manage overrides on dynamic fields received from shared templates.","Tilbakestill godkjenning","Retract approval","Godkjenning tilbakestilt","Approval task retracted","Dynamisk felt finnes ikke","Dynamic field does not exist","Helse- og sosialtjenester over EØS","Health- and social services above EEA","Forhåndsvisning av tilbud","Tender preview","Kan ikke angre ekstern signering fordi det er tilknyttede minikonkurranser til rammeavtalen.","Cannot unmark contract as signed outside Artifik as there are minicompetitions associated with the Framework Agreement.","Du kan ikke levere en delkontrakt uten svar.","You cannot submit a lot without a response.","Siste frist: {{date}} kl. {{time}}","Last deadline: {{date}} at {{time}}","Teammedlem fjernet","Team member removed","Kunngjøring sendt til Doffin","Notice sent to Doffin","Rammeavtaledeling oppdatert","Framework sharing updated","Kategori fjernet fra anskaffelse","Category removed from procurement","Anskaffelseseierskap overført","Procurement owner transferred","Anskaffelse gjenåpnet","Procurement reopened","Leverandører offentliggjort","Suppliers revealed","Kontrakt avpublisert","Contract unpublished","Anskaffelse avlyst","Procurement cancelled","Deltakere redusert","Participants reduced","Terskelverdi-prosedyre oppdatert","Threshold procedure updated","Avrop signert","Kontraktteammedlem lagt til","Contract team member added","Tilbudssignering fullført","Bid signing completed","Leverandøreierskap på kontrakt overført","Contract supplier owner transferred","Smartdokument redigert","Smart document edited","Kategori lagt til i kontrakt","Category added to contract","Kontraktseierskap overført","Contract owner transferred","Kontrakt publisert","Contract published","Spørsmål og svar publisert","Questions and answers published","Kontrakt opprettet","Contract created","Tilbud oppdatert","Bid updated","Organisasjonsfil slettet","Organisation file deleted","Forhandlingsinnstilling oppdatert","Negotiations setting updated","Kvalifikasjonssøknader åpnet","Qualification applications opened","Kontrakt sendt til signering","Contract sent for signing","Teammedlem lagt til","Team member added","Kategori fjernet fra kontrakt","Category removed from contract","Offentlig anskaffelsesside vist","Public procurement page viewed","Kontrakt opprettet via API","Contract created via API","Kategori lagt til i anskaffelse","Category added to procurement","Leverandørteammedlem invitert","Supplier team member invited","Tidslinje oppdatert","Timeline updated","Kontraktavviksstatus oppdatert","Contract deviation status updated","Avrop sendt til signering","Call-off sent for signing","Kontraktsignering feilet","Contract signing failed","Bruker oppdatert via SCIM","User updated via SCIM","Leverandørteammedlem fjernet fra kontrakt","Contract supplier team member removed","Kategori opprettet","Category created","Oversettelsesgjennomgang startet","Translation review started","Medlem fjernet","Member removed","Avropssignering startet","Call-off signing started","API-kall med global nøkkel","API called with global key","Kvalifisering forespørt","Qualification requested","Underleverandører invitert","Subcontractors invited","Oppgave fullført","Task completed","Bruker oppdatert","User updated","Medlem fjernet via SCIM","Member removed via SCIM","Bid signed","Tildelingsstatus for delkontrakt oppdatert","Lot award status updated","Tildelingskriterier redigert","Award criteria edited","Mal publisert","Template published","Tilbud åpnet","Bids opened","Eierskap overført","Ownership transferred","Internt smartdokumentsvar redigert","Internal smart document response edited","Tilgangsforespørsel avvist","Access request rejected","KI-verktøyhandling utført","AI tool action performed","Bruker opprettet via API","User created via API","Fil slettet","File deleted","Prosedyre for forenklet regime oppdatert","Light regime procedure updated","Tilleggsinformasjon publisert","Additional information published","Deltakelse trukket tilbake","Participation withdrawn","Bruker deaktivert via API","User deactivated via API","Kontraktsopsjon aktivert","Contract option activated","Filer lagt til","Files added","Medlem lagt til","Member added","API-kall med organisasjonsnøkkel","API called with organisation key","API-økt startet","API session initiated","Medlem invitert","Member invited","Bruker reaktivert via API","User reactivated via API","Invitasjon fjernet","Invitation removed","Tilgangsforespørsel godtatt","Access request accepted","KI-instruksjoner oppdatert","AI instructions updated","Kontraktteammedlem fjernet","Contract team member removed","DPS-deling oppdatert","DPS sharing updated","Maldeling oppdatert","Template sharing updated","Kontraktavvik slettet","Contract deviation deleted","Delkontrakt oppdatert","Lot updated","Medlem fjernet via API","Member removed via API","Mal slettet","Template deleted","Kontraktteammedlem oppdatert","Contract team member updated","Oppgave opprettet via API","Task created via API","Anskaffelse oppdatert","Procurement updated","Organisasjonsfiler oppdatert","Organisation files updated","Medlem lagt til via API","Member added via API","Avropverdi oppdatert","Call-off spend updated","Kategori oppdatert","Category updated","Kontraktsendring oppdatert","Amendment updated","Kontraktsendringssignering startet","Amendment signing started","Godkjenningsoppgave fullført","Approval task completed","Leverandørteammedlem lagt til på kontrakt","Contract supplier team member added","Kontraktsverdi oppdatert ved signering","Oppgave tildelt","Task assigned","Prosedyre for helse og sosiale tjenester oppdatert","Health and social procedure updated","Kvalifikasjonskrav redigert","Selection criteria edited","Mal avpublisert","Template unpublished","Tilbudssignering startet","Bid signing started","SSO-invitasjon sendt","SSO invitation sent","Tilbudssignering feilet","Bid signing failed","Rammeavtale opprettet via API","Framework agreement created via API","Kontrakt markert som signert eksternt","Contract marked as signed externally","Tilbud trukket tilbake","Bid cancelled","Planleggingssmartdokumentsvar redigert","Planning smart document response edited","Deltakere kvalifisert","Participants qualified","Kontrakt oppdatert","Contract updated","Delkontraktrangering oppdatert","Lot rankings updated","Invitasjon avvist","Invitation rejected","E-attesteringssvar oppdatert","E-certification response updated","Leverandørteammedlem på kontrakt oppdatert","Contract supplier team member updated","Ekstern kontraktsignering tilbakestilt","External contract signing reverted","Deltakelse avvist","Participation rejected","Teammedlem invitert","Team member invited","Melding gjenåpnet","Message reopened","Bruker klargjort via SCIM","User provisioned via SCIM","Filer oppdatert","Files updated","Anskaffelse markert som fullført","Procurement marked as complete","KI-instruksjoner slettet","AI instructions deleted","Kontrakt signert","Contract signed","Supportoverstyring utført","Support override performed","Anskaffelsesoppgave oppdatert","Procurement task updated","Tilbud sendt til signering","Bid sent for signing","E-attest hentet fra eWallet","E-certification retrieved from eWallet","Brukerens e-postadresse oppdatert","User email updated","Innlogging mislyktes","Login failed","Delkontrakt slettet","Lot deleted","Tilbud opprettet","Bid created","Anskaffelse opprettet","Procurement created","Teammedlem oppdatert","Team member updated","Kontraktsignering startet","Contract signing started","Kunngjøringsoversettelser oppdatert","Notice translations updated","Smartdokumentsvar redigert","Smart document response edited","Melding fullført","Message completed","Medlem lagt til via SCIM","Member added via SCIM","Bruker deaktivert via SCIM","User deactivated via SCIM","Tildelingsbeslutning sendt","Award decision sent","Invitasjoner sendt","Invitations sent","Innlogging vellykket","Logged in successfully","Kategori slettet","Category deleted","Evalueringsfil lastet opp","Evaluation file uploaded","Invitasjoner til forhandling sendt","Invitations to negotiate sent","Melding gjenåpnet av nytt svar","Message reopened by a new reply","Kontraktsendring sendt til signering","Amendment sent for signing","Medlem oppdatert via API","Member updated via API","Publisering på Doffin feilet","Doffin publication failed","Publisering på Doffin bekreftet","Doffin publication confirmed","Faktasjekk dokumentet","Fact-check document","Forbedre teksten","Improve text","Forkorte teksten","Shorten text","Rett staving og grammatikk i valgt område","Fix spelling & grammar in selected area","Forbedre valgt område","Improve selected area","Rett staving og grammatikk","Fix spelling & grammar","Faktasjekk valgt område","Fact-check selected area","Utdyp teksten","Elaborate on text","Underleverandøren ble ikke funnet.","The subcontractor could not be found.","Leverandøren har ikke angitt noen avvisningsgrunner.","The supplier has not indicated any grounds for exclusion.","Leverandøren har angitt at det kan foreligge avvisningsgrunner.","The supplier has indicated that there may be grounds for exclusion.","Underleverandøren har angitt at det kan foreligge avvisningsgrunner.","The subcontractor has indicated that there may be grounds for exclusion.","ESPD-PDF-en kunne ikke genereres.","The ESPD PDF could not be generated.","Underleverandøren har ikke angitt noen avvisningsgrunner.","The subcontractor has not indicated any grounds for exclusion.","{{name}} har angitt at det kan foreligge avvisningsgrunner.","{{name}} has indicated that there may be grounds for exclusion.","Underleverandøren har avvist å støtte leverandøren for dette kravet.","The subcontractor has declined to support the supplier for this criterion.","Dokumentet kunne ikke eksporteres fordi en anskaffelses- eller kontraktsreferanse mangler.","The document could not be exported because a procurement or contract reference is missing.","Faktasjekker valgt område..","Fact-checking selected area..","Alle endringer er gjennomgått","All changes reviewed","Meldingen ble ikke funnet, eller du har ikke tilgang til den.","The message could not be found, or you do not have access to it.","Gå til gjeldende forslag","Scroll to current suggestion","Ingen tilgang","Access denied","Hovedaktivitet mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Main activity is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Postnummer mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Postal code is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","NUTS-kode mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","NUTS code is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Poststed mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","City is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Telefon mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Phone is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Påkrevde organisasjonsopplysninger mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Required organisation details are missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Bare medlemmer med rollen Innkjøper eller Admin kan opprette minikonkurranser.","Only members with editor or admin rights can create mini-competitions","Land mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Country is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Type oppdragsgiver mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Contracting authority type is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","E-post mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Email is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Postadresse mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Postal address is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Bare administratorer eller eieren av avropet kan sende dette avropet.","Only admins or the call-off owner can send this call-off.","Nettside mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Website is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Organisasjonsnummer mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Organisation number is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Offisielt navn mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Official name is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Du leverte ikke tilbud i forrige runde, og kan derfor ikke levere tilbud i gjeldende runde.","You did not submit a bid in the previous round, therefore you cannot submit a bid in the current round.","Du kan endre datoene for en forhandlingsrunde.","You can edit the dates of a negotiation round.","Ingen tilbud for denne delkontrakten","No tenders for this lot","Utkast til tilbud","Bid draft","Innlevert kl.","Submitted at","Awaiting awarding","Dette dokumentet ble generert","This document was generated on","Utkast","Draft","Award Criteria","Fortsett avvisning","Continue rejection","Bruk individuelle frister","Use individual deadlines","kl.","at","Innlevert","Opprett runde","Create round","Interessert","Interested","Tilbud trukket","Tender withdrawn","Rediger frist for revidert tilbud","Edit revised bid submission deadline","Frist: {{date}} kl. {{time}}","Deadline: {{date}} at {{time}}","For siste versjon, gå til","For the latest version, visit","Smartdokument","Smart document","Kvalifiseringsfase","Qualification phase","Du har frist til {{date}} kl. {{time}} for å signere tilbudet ditt.","You have until {{date}} at {{time}} to sign your bid.","Tilbudsfase","Submission phase","Vekting","Weight","Avvis {{name}}","Reject {{name}}","Ja, avvis leverandør","Yes, reject supplier","Attach file","Kvalifisert og invitert","Qualified and invited","Ikke kvalifisert","Not qualified","{{date}} kl. {{time}}","{{date}} at {{time}}","Gjeldende runde","Current round","Rundetype","Round type","Rediger forhandlingsrunde","Edit negotiation round","Tilbudsfase {{index}}","Submission phase {{index}}","Du kan endre fristen for revidert tilbud.","You can edit the timeline of the revised bid submission deadline.","Frist","Deadline","Du kan endre fristen for endelig tilbud.","You can edit the final bid submission deadline.","Bruk felles frist","Use common deadline","Velg runde","Select round","ANSKAFFELSESDOKUMENT","PROCUREMENT DOCUMENT","Bid not submitted","Administrativ informasjon","Administrative information","Gå til runde","Go to round","fra anskaffelsen i Artifik","from the procurement in Artifik","Mangler individuell frist for én eller flere deltakere","Missing individual deadline for one or more participants","Svar med fil","Respond with a file","Tidligere runder","Previous rounds","Innlevert av","Submitted by","Dette dokumentet ble generert automatisk og gjenspeiler kanskje ikke de siste endringene.","This document was automatically generated and may not reflect the latest changes.","Oppdaterte tildelingsstatus for delkontrakt","Updated award status for lot","Redigerte svar i smartdokument","Edited response in smart document","Vis kontrakt","View contract","Kontraktsdokument markert som klart til signering","Contract document marked as ready for signing","Marker som klar til signering","Mark as ready for signing","Sett tilbake til utkast","Set back to draft","Klima- og miljøhensyn er ikke blant de tre høyest prioriterte tildelingskriteriene.","Climate and environmental considerations are not among the three highest-priority award criteria.","Er det stilt klima- og miljøkrav i kravspesifikasjonen?","Have climate and environmental requirements been included in the requirements specification?","Tittel er påkrevd for tildelingskriteriet.","Title is required for the award criterion.","Klima- og miljøhensyn er ikke vektet med minimum 30 %.","Climate and environmental considerations are weighted below 30%.","Beskriv hvorfor klima- og miljøkrav er stilt i kravspesifikasjonen, eller hvorfor dette ikke er relevant for anskaffelsen.","Describe why climate and environmental requirements have been included in the requirements specification, or why this is not relevant for the procurement.","Det må legges til en begrunnelse for miljøhensynet.","Add a justification for the environmental consideration.","Endringer i den publiserte kunngjøringen er ikke lenger tillatt fordi tilbudsfristen har passert. Denne fristen er publisert til Doffin/TED. Du kan fortsatt gjøre endringer som ikke påvirker den publiserte kunngjøringen.","Changes to the published form are no longer allowed because the submission deadline has passed. This deadline is published to Doffin/TED. You can still make changes that do not affect the published form.","Endringer i den publiserte kunngjøringen er ikke lenger tillatt fordi kvalifikasjonsfristen har passert. Denne fristen er publisert til Doffin/TED. Du kan fortsatt gjøre endringer som ikke påvirker den publiserte kunngjøringen.","Changes to the published form are no longer allowed because the qualification deadline has passed. This deadline is published to Doffin/TED. You can still make changes that do not affect the published form.","Velg en person","Select a person","Delingsstatus","Share status","Viser {{count}} av totalt {{total}}","Showing {{count}} from a total of {{total}}","Denne malen deles fra {{orgName}}. Du har skrivebeskyttet tilgang.","This template is shared from {{orgName}}. You have read-only access.","Frist fra","Deadline from","Eid av min organisasjon","Owned by my org","Planlagt denne måneden","Planned this month","Totalt antall planlagte anskaffelser","Total planned procurements","Planlagt dette kvartalet","Planned this quarter","Frist til","Deadline to","Kristisk, nærmer seg frist","Critical about to expire","Delt med deg","Shared with you","Delt med min organisasjon","Shared with my organisation","Dette vil trekke søknaden din. Du kan levere den igjen inntil fristen går ut. ","This will withdraw your qualification. You can resubmit it before the submission deadline.","Contract sections","Er du sikker på at du vil trekke kvalifikasjonen din?","Are you sure you want to withdraw your qualification?","Dette er en forhåndsvisning av malen.","This is a preview of the template.","Kun medlemmer med administratorrettigheter på anskaffelsen kan publisere endringskunngjøringer","Only members with admin rights on the procurement can publish change notices","Forhåndsvis mal","Preview template","Ukentlig bruksgrense for KI er nådd. Prøv igjen neste uke.","Weekly AI usage limit reached. Try again next week.","Hopp til hovedinnhold","Skip to main content","Daglig bruksgrense for KI er nådd. Prøv igjen i morgen.","Daily AI usage limit reached. Try again tomorrow.","Er du sikker på at du vil trekke tilbake tilbudet ditt?","Are you sure you want to withdraw your bid?","Dette vil trekke tilbudet ditt tilbake. Du kan sende det inn på nytt før tilbudsfrist.","This will withdraw your bid. You can resubmit it before the submission deadline.","Status","Søk..","Search..","Viser","Showing","Konkurranser og kunngjøringer","Procurements and notices","Kommende frist","Upcoming deadline","Tokens måler AI-prosessering. 1 ord ≈ 1,3 tokens, ~750 tokens ≈ 1 side med tekst.","Tokens measure AI processing. 1 word ≈ 1.3 tokens, ~750 tokens ≈ 1 page of text.","AI-editor forbruk (tokens)","AI Editor Usage (tokens)","Nullstilles daglig {{daily}} · ukentlig {{weekly}}","Resets daily {{daily}} · weekly {{weekly}}","Foreslå tekst","Suggest text","Output","Forklar endringer","Explain edits","KI-verktøy","AI Tools","Lukk forslag","Close suggestions","KI-samtale","AI Conversation","Assistent","Assistant","Noe gikk galt. Prøv igjen.","Something went wrong. Try again.","Bruk av AI-verktøykasse","Using AI toolkit","Ingen meldinger ennå. ","No messages yet","Tilbudet ble startet {{date}} kl. {{at}}\n av {{by}}","Tender started on {{date}} at {{at}} by {{by}}","Input","{{completed}} av {{total}} steg fullført ","{{completed}} out of {{total}} steps completed","Mer formell","More formal","Den valgte personen må ha enten administrator eller innkjøper/tilbudsansvarlig tilgang for å bli lagt til som kontraktperson.","The selected contact person must have admin or editor access to be added as a contact person.","Avvis alle","Reject all","Prøv igjen","Try again","Opsjoner mangler","Options are missing","Forbedre","Improve","Ugyldig kontraktstype. Bruk en rammeavtale med «delvis» eller «uten» gjenåpning.","Invalid contract type. Use a framework agreement with \"partly\" or \"without\" reopening.","Godta forslag","Accept suggestion","Forkorter tekst..","Shortening text...","Oppretter kontraktsmilepæler..","Creating contract milestones..","Forrige forslag","Previous suggestion","Gjør om","Redo","Spør om dette dokumentet..","Ask about this document...","Opsjoner mangler i delkontrakt {{lotName}}.","Options are missing in lot {{lotName}}","Henter kontraktsdetaljer..","Getting contract details..","Venstrejuster","Align left","Ingen feil funnet","No issues found","AI svarer..","AI is responding...","Høyrejuster","Align right","Anskaffelse instruksjoner","Procurement Instructions","Erstatt tekst","Replace Text","Sletter kontraktsmilepæler..","Deleting contract milestones..","Fortell KI-en hva som må endres..","Tell AI what needs to be changed..","Godta alle","Accept all","Kursiv","Italic","Vis chat","Expand chat","Søker i bakgrunnskunnskap..","Searching background knowledge..","Punktliste","Unordered list","Send inn forespørsel","Submit prompt","Forbedre tekst","Improve writing","Ugyldig kontraktstype. Bruk en rammeavtale med «delvis» eller «med» gjenåpning.","Invalid contract type. Please use a framework agreement with \"partly\" or \"with\" reopening.","Chat","Retter staving og grammatikk..","Fixing spelling & grammar...","Rediger dokumentet med KI..","Edit this document with AI...","Les dokument","Read Document","Send instruks","Spør KI","Ask AI","Du","You","Forkorte tekst","Reduce text","Angre","Undo","Utvider tekst..","Extending text...","Avsnitt","Paragraph","Neste forslag","Next suggestion","Søker i andre anskaffelser..","Searching other procurements..","Rediger","Edit","Midtstill","Align centre","Avvis alle forslag","Reject all suggestions","Søker i kontraktsdokumenter..","Searching contract documents..","Avvis forslag","Reject suggestion","Delkontraktdetaljer","Lot contract details","Skjul chat","Collapse chat","Godta","Accept","Forbedrer tekst..","Improving text...","Utvid tekst","Extend text","Henter anskaffelsesdetaljer..","Getting procurement details..","Genererer innhold..","Generating content..","Redigerer innhold..","Editing content..","Les markering","Read Selection","Nummerert liste","Ordered list","Godta alle forslag","Accept all suggestions","Leser dokument..","Reading document..","Tillat organisasjon å ha AI Editor","Allow organisation to have AI Editor","Søker i anskaffelsesdokumenter..","Searching procurement documents..","Faktasjekker dokument..","Fact-checking document...","Genererer dokument..","Generating document...","Faktasjekk","Fact check","Henter artikler fra hjelpesenteret..","Getting help centre articles..","Sett inn tekst","Insert Text","Tøm chat","Clear chat","Behandler..","Processing...","Søker i maler..","Searching in templates..","KI-en tenker..","AI is thinking..","Rediger tekst","Edit Text","Søker i hjelpesenteret..","Searching help centre..","Slett tekst","Delete Text","Fet","Avvisningsgrunn","Avtaleforvaltere","Contract managers","TED-referanse:","TED reference:","Begrunnelse for bruk av unntak","Justification for utilising exception","Anskaffelsessider","Procurement pages","Kontraktsider","Contract pages","Hvis påkrevd, spesifiser hvilken kategori eller kategorier av arbeidstakere med nedsatt funksjonsevne eller vanskeligstilte arbeidstakere de berørte ansatte tilhører.","If required, specify which category or categories of disabled or disadvantaged workers the employees concerned belong to.","Ingen varsling","No notification","CPV-kodesøk","CPV code search","Innholdsfortegnelse","Table of contents","Doffin-referanse:","Doffin reference:","Tilbudsansvarlige","Editors","Beskriv inhabiliteten eller konkurransevridningen.","Describe the conflicting interest or competitive distortion.","Brødsmulesti","Breadcrumbs","Hovedmeny","Main menu","Last opp kvalifikasjonsbrev","Upload invitations letters","Velg leverandører som skal inviteres til å inngi tilbud","Select participants to invite to bid","{{uploaded}} av {{total}} dokumenter har blitt lastet opp","{{uploaded}} of {{total}} documents have been uploaded","Du er i ferd med å avvise {{name}}. Last opp et avvisningsbrev som angir årsaken til avvisningen av leverandøren. Brevet vil bli sendt til den avviste leverandøren.","You are about to reject {{name}}. Upload a rejection letter to state the reason for rejecting the supplier. The letter will be sent to the rejected supplier.","Tilbudet er trukket","The bid has been withdrawn","Bekreft at de riktige brevene er lastet opp før du sender dem til leverandørene","Make sure the correct letters are uploaded before sending to the suppliers","Ikke invitert til å inngi tilbud","Not invited to bid","Vil ikke bli invitert","Will not be invited","Tilbudsfristen har passert, så du kan ikke lenger levere dette tilbudet.","The submission deadline has passed, so you can no longer submit this bid.","Send brev til leverandørene","Send letters to suppliers","Last opp fellesbrev","Upload for all","Will be invited to bid","Invited to bid","Tilbudet ble trukket {{date}} klokken {{time}}. Pass på å levere på nytt før tilbudsfristen.","The bid was withdrawn on {{date}} at {{time}}. Make sure to submit it again before the submission deadline.","Forhåndsvis før sending","Preview before inviting","Vil bli invitert","Will be invited","Brukerkontoen er deaktivert. Kontakt administratoren din.","User account is deactivated. Please contact your administrator.","Opplastet avvisningsbrev:","Uploaded rejection letters:","Last opp invitasjonsbrev","Upload invitation letters","Ingen organisasjoner er valgt.","No organisations are selected.","Leverandører ikke invitert til å inngi tilbud","Suppliers not invited to bid","{{count}} organisasjon(er) har blitt valgt til å inngi tilbud i konkurransen.","{{count}} organisation(s) has been chosen to bid in the competition","Opplastet kvalifikasjonsbrev:","Uploaded qualification letters:","Leverandøren som vil bli invitert til å inngi tilbud i konkurransen","Supplier that will be invited to bid in the competition","Valgt, ikke tildelt","Selected, not awarded","Deviations","Kontaktpersoner","Contact persons","Mini competitions","Produkter","Products","Du er ikke invitert til denne delkontrakten.","You were not invited to this lot","Leverandøren er ikke invitert til denne delkontrakten.","The supplier was not invited to this lot","Eierrollen kan ikke endres. For å endre denne rollen må du først overføre eierskapet til et annet teammedlem.","The owner role cannot be changed. To change this role, transfer ownership to another team member first.","Ugyldig organisasjonsnummer.","Invalid organization registration number","Spørsmålet kunne ikke opprettes. Prøv igjen.","The question could not be created. Try again.","Du kan starte en minikonkurranse etter at leverandørene har signert. ","You can start a new mini-competition when suppliers have signed","Ugyldig tilbud. Oppdater siden og prøv igjen.","Invalid bid. Refresh and try again.","kriterier valgt","criteria(s) chosen","Noe gikk galt med forespørselen. Prøv igjen eller kontakt support.","Something went wrong with the request. Try again or contact support.","Du kan ikke redigere et spørsmål som allerede er publisert.","You can’t edit a question that has already been published.","Limer inn listedata i CSV-filen...","Pasting the list data to the CSV...","Vi kunne ikke behandle CSV-filen. Kontroller filen og prøv igjen.","We couldn't process the CSV. Check the file and try again.","CSV-filen må inneholde kolonnene e-post, nummer og navn.","The CSV file must include email, number, and name columns.","Dialogrunde","Dialogue round","Du har ikke tilgang til denne chatten.","You do not have access to this chat.","Ugyldig rolle valgt","Invalid role selected","Du har ikke tilgang til å signere denne kontrakten. Ta kontakt med administratoren i din organisasjon hvis du tror dette er en feil.","You cannot sign this contract. Contact your admin if you think this is an error.","Ingen fil valgt","No file selected","Vennligst oppgi påkrevd tilleggsinformasjon","Please provide the required additional information.","Noen kontraktfelter er ugyldige. Kontroller kontraktdetaljene og prøv igjen.","Some contract fields are invalid. Check the contract details and try again.","Du kan ikke endre en publisert kunngjøring etter at fristen har passert.","You can’t change a published form after the deadline has passed.","Vi klarte ikke å laste ned filen. Vennligst prøv igjen.","We couldn't download the file. Please try again.","Du kan ikke fortsette uten minst én administrator i organisasjonen.","You can’t proceed without at least one administrator in the organisation.","Organisasjon eller epost er påkrevd","Organization or email is required.","Kunne ikke laste ned filen. Vennligst prøv igjen.","Could not download the file. Please try again.","Tilbudet kunne ikke opprettes. Vennligst prøv igjen.","The bid could not be created. Please try again.","Du kan ikke fortsette uten en ventende kunngjøring.","You can’t proceed without a pending notice.","Du har bedt om tilgang til","You have requested access to","Filen finnes ikke","File does not exist","En endringsårsakskode er påkrevd for å publisere endringskunngjøringen til Doffin/TED.","A change reason code is required to publish the change notice to Doffin/TED.","Anskaffelsesversjonen ble ikke funnet.","That procurement version could not be found.","Ugyldig handling. Vennligst prøv igjen.","Invalid action. Please try again.","Kunne ikke laste opp filen. Vennligst prøv igjen.","Could not upload the file. Please try again.","Ugyldig forespørsel. Oppdater siden og prøv igjen.","Invalid request. Refresh the page and try again.","Autentiseringen kunne ikke fullføres. Vennligst prøv igjen.","Authentication could not be completed. Please try again.","Du kan ikke fortsette uten en ventende kunngjøring av kontraktinngåelse.","You can’t proceed without a pending contract award notice.","En e-post er sendt til organisasjonens administratorer. Når de har bekreftet, vil du motta en e-post med en lenke for å opprette kontoen din.","An email has been sent to the administrators of the organisation. Once they have confirmed, you will get an email with a link to set up your account.","Meldingen kunne ikke opprettes. Prøv igjen.","The conversation could not be created. Try again.","CSV-filen må ha minst én overskriftsrad og én datarad.","The CSV file must have at least a header row and one data row.","Rollen til dette teammedlemmet kan ikke endres direkte. Overfør ansvaret til et annet teammedlem først.","This team member's role cannot be changed directly. Transfer the responsibility to another team member first.","Du kan ikke fortsette før en evalueringsfil er lastet opp.","You can’t proceed until an evaluation file has been uploaded.","Konkurransepreget dialog","Competitive dialogue","Ingen kriterier lagt til","No criteria added","Tillat publisering av kontrakter","Allow to publish contracts","Ingen deltakere ble lagt til. Legg til minst én før du sender invitasjoner.","No participants were added. Add at least one before sending invitations.","Ugyldige data i CSV-filen. Kontroller formateringen og prøv igjen.","The CSV file data is invalid. Check the formatting and try again.","Fyll ut detaljene for å opprette et utkast til kunngjøring","Fill in the details to create a draft notice","Du må velge minst ett kvalifikasjonskrav som underleverandøren skal representere.","You must choose at least one criterion for the subcontractor to represent.","Telefonnumrene samsvarer ikke. Vennligst sørg for at det nye telefonnummeret og bekreftelsen er like.","The phone numbers do not match. Please make sure the new phone number and confirmation are the same.","Noen felter er ugyldige. Kontroller det du har fylt inn og prøv igjen.","Some fields are invalid. Check your input and try again.","Forespørselen kunne ikke behandles. Vennligst kontroller det du har skrevet inn og prøv igjen.","The request could not be processed. Please check your input and try again.","Velg en rolle.","Select a role.","Du kan ikke slette en publisert versjon.","You can’t delete a published version.","E-postadressene samsvarer ikke. Vennligst sørg for at den nye e-postadressen og bekreftelsen er like.","The email addresses do not match. Please make sure the new email and confirmation are the same.","Du kan ikke starte en ny minikonkurranse mens det finnes ventende kvalifikasjonssøknader i den tilknyttede kvalifikasjonen.","You can’t start a new mini-competition while there are pending qualification applications in the related qualification.","Du kan ikke endre antall delkontrakter etter at tilbud er opprettet.","You can’t change the number of lots after bids have been created.","Signering er ikke mulig","Signing is not possible","Ugyldig handling. Prøv igjen.","Invalid action. Try again.","Velg en fil å laste ned.","Select a file to download.","Du kan bare redigere en anskaffelse når den er i utkast.","You can only edit a procurement while it is in draft.","Vennligst oppgi en gyldig dato","Please provide a valid date.","E-post er påkrevd.","Email is required.","Organisasjonsnavn er påkrevd.","Organization name is required.","Beskrivelse av anskaffelsen","Description of the procurement","Request ID er obligatorisk.","Request ID is required.","Fant ingen dokumentsvar for denne anskaffelsen. Kontakt Artifik Support.","No document response was found for this procurement. Contact Artifik Support.","Fyll inn en e-postadresse.","Enter an email address.","Velg en liste","Select a list","Laster leverandørlister, hvis tilgjengelig...","Loading supplier lists, if available...","Denne anskaffelsen er ikke en rammeavtale. Velg en rammeavtale for å gå videre.","This procurement is not a framework agreement. Select a framework agreement to proceed.","Du kan ikke redigere en versjon som allerede er publisert.","You can’t edit a version that has already been published.","Ugyldige rangeringsdata. Kontroller\n inndataene.","Invalid ranking data. Please check your input.","Filnavn er påkrevd.","File name is required.","Økten er utløpt. Vennligst logg inn på nytt.","Session expired. Please log in again.","Varslingsmottakere","Notification receivers","Ugyldig e-post for organisasjonen","Invalid organization email","Du kan endre stillingen din i","You can change your position in","Dato er påkrevd.","Date is required.","Ugyldig leverandørinformasjon. Kontroller opplysningene og prøv igjen.","Invalid supplier information. Check the supplier information and try again.","Leverandører valgt","Suppliers chosen","Oppgi en gyldig årsak.","Enter a valid reason.","Feil brukernavn eller passord","Incorrect username or password","Varslingsmottaker","Notification receiver","Du kan ikke opprette en endringsversjon for en anskaffelse som ikke er publisert ennå.","You can’t create a change version for a procurement that hasn’t been published yet.","En endringsårsakskode er påkrevd for å publisere en endringskunngjøring.","A change reason code is required to publish a change notice.","Ingen filer ble sendt inn.","No files were provided.","Motta varsler","Receive notifications","Fyll inn detaljene for å opprette en planlegging.","Fill in the details to create a planning","Velg et navigasjonsmål.","Navigation target is required.","Legg til minst ett tildelingskriterium.","Enter an award criterion.","Velg en organisasjon først","Select an organisation first","Velg hvilke organisasjoner som skal ha tilgang.","Choose which organisations should have access.","Underorganisasjoner","Sub-organisations","Alle underorganisasjoner","All sub-organisations","Søskenorganisasjoner","Sibling organisations","OPPDRAGSGIVER","Opphev markering","Unselect","Lagre delkontrakter","Save lots","Gå gjennom de valgte delkontraktene.","Navigate through the selected lots","Rediger delkontrakter","Edit lots","LEVERANDØR","Du kan ikke deaktivere forespørsler i tildelingskriteriene mens tildelingskriteriene inneholder forespørsler. Fjern forespørslene først.","You cannot disable award criteria requests while the award criteria contain fields. Remove the fields first.","Denne lenken åpner listen over alle publiserte kontrakter for denne organisasjonen. Den kan deles eksternt eller legges på et intranett, slik at personer uten en Artifik-konto kan se publiserte kontrakter.","This link opens the list of all published contracts for this organisation. It can be shared externally or placed on an intranet, allowing people without an Artifik account to view published contracts.","Avviste invitasjon til å delta","Rejected invitation to particiapte","Du kan ikke legge til, fjerne eller redigere forespørsler i smartdokumenter (inkludert kvalifikasjonskrav og tildelingskriterier).","You cannot add, remove, or edit fields in any smart document (including selection criteria and award criteria).","Er du sikker på at du vil slette delkontrakten {{lotName}}?","Are you sure you want to delete lot {{lotName}}?","Fyll inn delkontrakt","Fill in lot","Å slette delkontrakten vil også fjerne all informasjon lagt til delkontrakten","Deleting the lot will remove any content added to the lot","Leverandørens kvalifisering ble avvist for denne delkontrakten","The supplier's qualification was rejected for this lot","Bruk av delkontrakter vil endre oppsettet av anskaffelsen. Du må fylle ut informasjon om hver delkontrakt individuelt.","Using lots will change the layout of the procurement, you will need to fill in the lots information individually.","Du har blitt invitert til å signere kontrakten","You have been invited to sign the contract","Du har blitt invitert til å signere avropet","You have been invited to sign the call-off","Din kvalifisering ble avvist for denne delkontrakten","Your qualification was rejected for this lot","Noen filer kunne ikke lastes opp. Prøv igjen.","Some files could not be uploaded. Try again.","1 dokument lastet opp","1 document uploaded","Inaktiv","Inactive","{{count}} dokumenter lastet opp","{{count}} documents uploaded","Vil du også oppdatere eier på alle leverandørkontrakter?","Do you also want to update the owner of all supplier contracts?","Vil du også oppdatere eieren av alle delkontrakter og leverandørkontrakter?","Do you also want to update the owner of all lot and supplier contracts?","Om delkontrakt","About lot","Alle søskenorganisasjoner","All sibling organisations","{{resourceLabel}} delt med alle søskenorganisasjoner","{{resourceLabel}} shared with all siblings","Denne ressursen vil bli delt med alle søskenorganisasjoner","This resource will be shared with all sibling organizations","Denne ressursen vil bli delt med alle under- og søskenorganisasjoner","This resource will be shared with all sub-organizations and sibling organizations","CPV-koder, video","CPV-codes, video","{{resourceLabel}} delt med alle under- og søskenorganisasjoner","{{resourceLabel}} shared with all suborgs and siblings","Estimert verdi (valgfritt)","Estimated value (optional)","Velg type eLommebok","Choose the type of eWallet","Fyll inn informasjon om delkontraktene","Fill in the lot specific information","Årsregnskap","Financial report","Last opp brev først ","Upload letter first","Se informasjon om delkontrakten","View lots specific information","Anskaffelsen er delt inn i delkontrakter. Velg hvilke delkontrakter du ønsker å gi tilbud på. Du kan velge flere delkontrakter.","The procurement is split into multiple lots. Choose the lots you want to submit bids for. The procurement allows for submissions for multiple lots.","Fyll inn delkontrakter","Fill in lots","Velg delkontrakter","Choose lots","Gi tilbud i delkontrakt","Placing bids in lots","Se delkontrakter","View lots","Kan ikke åpne dette avropet fordi den er en del av en søskenorganisasjon","Can't access this call-off since it's part of a sibling org","Kan ikke åpne denne minikonkurransen fordi den er en del av en søskenorganisasjon","Can't access this mini-competition since it's part of a sibling org","Ingen organisasjonstilgang","No org access","Du har ikke oppgitt estimert verdi. Vil du kunngjøre likevel?","No estimated value has been added. Do you want to publish anyway?","Mangler estimert verdi","Missing estimated value","Du kan opprette kontraktsmaler, men ikke bruke malene i anskaffelser ennå.","You can create contract templates, but not use them in any procurements yet.","Smarte kontrakter er fortsatt under utvikling.","The smart contract functionality is in development.","Kan ikke endre kvalifikasjonskrav eller tildelingskriterier etter at utkast til besvarelse er opprettet. ","Cannot change award or selection criteria after tenders have been created","Denne kombinasjonen av roller er ugyldig fordi {{higherPriorityRole}} overstyrer tillatelser for andre roller","This combination of roles is invalid as \"{{higherPriorityRole}}\" will supersede permission for other role(s)","Ugyldig rollekombinasjon. Administrator- og innkjøper-/tilbudsansvarligroller kan ikke kombineres med andre roller.","Invalid role combination. Admin and editor roles cannot be combined with other roles.","Flere alternativer","More options","Bestillere","Requesters","Del med underorganisasjoner","Share with sub-organizations","Rik tekst-editor","Rich text editor","Scroll til toppen","Scroll to top","Valg av landskode","Country code selector","Velg spesifikke underorganisasjoner","Select specific sub-organisations","Oppdater dato","Update date","Smart dokument-editor","Smart docs editor","Del med søskenorganisasjon","Share with sibling organizations","Redigering av KI-instruksjoner","AI instruction editor","Deltakernavn","Participant name","Velg spesifikke søskenorganisasjoner","Select specific sibling organisations","Organisasjonen er verken en underorganisasjon eller en søskenorganisasjon.","The organisation is neither a sub-organisation nor a sibling organisation.","Velg roller","Select roles","Avtaleforvalter","Nåværende rolle(r)","Current role(s)","Bestiller","Du har ikke nødvendige tillatelser til å se individuelle tildelte leverandørkontrakter. Kontakt:","You don't have the required permissions to view individual awarded supplier contracts. Contact:","Du har invitert deltakere til å signere avropet","You have been invited participants to sign the call-off","Du har invitert deltakere til å signere kontrakten","You have been invited participants to sign the contract","En tittel for opsjoner er påkrevd for å publisere anskaffelsen.","A title for options is required to publish the procurement.","Interesserte leverandører","Interested suppliers","interested supplier","Helse- og sosialtjenester over EØS-terskelverdi","Health and social services above EEA","Leverandører i denne anskaffelsen","Suppliers in this procurement","invitert deltaker","invited participant","Kan ikke markere denne anskaffelsen som fullført","Cannot mark this procurement as completed","Leverandører med leverte tilbud","Suppliers with submitted bids","Disqualified","En beskrivelse av opsjoner er påkrevd for å publisere anskaffelsen.","A description of options is required to publish the procurement.","Du må fylle ut all informasjon før du kan levere inn søknaden","You must fill in all information before asking to qualify","Du må fylle ut all informasjon før du kan starte signeringsprosessen. ","You must fill in all information before starting signing.","Forbeholder kjøperen seg retten til å redusere antallet deltakere før dialogen starter?","Does the buyer reserve the right to reduce the number of participants before dialogue begins?","Oppgave godkjent","Task approved","Godkjenning","Approval task","Kvalifikasjonskrav markert som nei, men underleverandøren sa ja.","Selection criteria marked as no but subcontractor said yes","Task resolved","anskaffelse for rammeavtale","framework agreement procurement","Er kontrakten reservert?","Is the contract reserved?","Fyll inn detaljene for å opprette den planlagte anskaffelsen","Fill in details to create planned procurement","Opprett planlegging uten mal","Create new planned procurement from scratch","Opprett ny planlegging","Create new planned procurement","Oppdragsgiver organisasjon","Buyer org","Opprett planlegging fra mal","Create planned procurement from template","Planlegging tittel","Planned procurement name","Fill inn the details to create a planning","Gå til “Opsjoner”-fanen på hovedsiden for rammeavtalen for å utløse opsjonen.","To activate this option go to the options page of the main framework agreement","Se oppsummering","See summary","Denne kontrakten har {{count}} tilgjengelige prolongeringer.","This contract has {{count}} available prolonging options.","Du kan gå gjennom tilbudet ditt ved å velge sammendraget.","You can review your bid by selecting the summary.","Disse prolongeringene lar deg forlenge kontrakten innenfor maksimal varighet som ble kunngjort i kunngjøringen.","These options allow you to extend the contract within the maximum duration announced in the procurement notice.","Den totale varigheten overstiger den typiske 4-årsgrensen for rammeavtaler.","The total duration exceeds the typical 4-year limit for framework agreements.","Om prolongeringer","About prolonging options","Summen av forlengelsesopsjonene må være mindre enn den totale varigheten. Juster enten den totale varigheten eller opsjonsperiodene.","The sum of prolonging options must be less than the total duration. Adjust either the total duration or the option periods.","Gå gjennom tilbudet ditt.","Review your bid.","Maksimal sluttdato","Maximum possible end date","For å legge til prolongeringer, gå til siden for prolongeringer på hovedrammeavtalen.","To add options, go to the options page of the main framework agreement page.","Prolongeringer kan ikke legges til på løpende kontrakter. Endre varighetstype eller bruk opsjonstypen «Annet».","Prolonging options cannot be added to open-ended contracts. Change duration type or use 'Other' option type.","Kan ikke tilbakestille at kontrakten er signert utenfor Artifik, fordi det er registrert avrop på rammeavtalen.","Cannot unmark contract as signed outside Artifik as there are call-offs associated with the Framework Agreement.","Kontraktens totale varighet inkluderer alle opsjoner og forlengelser. Denne varigheten brukes som grunnlag for kunngjøring i Doffin/TED der det er aktuelt, og gir et samlet bilde av hvor lenge kontrakten kan løpe.","The total contract duration includes all prolonging options. This duration is used as the basis for publication in the Doffin/TED notice where applicable, and provides the full potential duration of the contract.","Tilbake til leverandørlisten","Back to supplier list","Opprett planlegging","Create a planning","Sted for gjennomførelse mangler.","Performance places are missing.","Kontrakten er ikke lenger markert som signert utenfor Artifik.","Contract unmarked as signed outside Artifik","Kan ikke tilbakestille at kontrakten er signert utenfor Artifik, fordi det er aktivert prolongeringer på denne kontrakten.","Cannot unmark contract as signed outside Artifik as options have been activated on this contract.","Kan ikke fjerne markeringen om at kontrakten er signert utenfor Artifik, fordi det er registrert avrop eller kontraktsendringer på kontrakten.","Cannot unmark contract as signed outside Artifik as there are call-offs or amendments associated with this contract.","Er du sikker på at du vil sette denne kontrakten tilbake til utkast?","Are you sure you want to set this contract back to draft?","Sett kontrakten tilbake til utkast","Set contract back to draft","Kontrakten er markert som signert utenfor Artifik.","Contract marked signed outside Artifik","Merk som aktiv","Remove complete status for procurement","Merk som fullført","Mark procurement as complete","Gjenåpning vil fjerne anskaffelsens status som fullført.","Reopening the procurement will remove the Completed status.","Marker også alle samtaler som fullført","Also mark all conversations as completed","For denne anskaffelsen er kunngjøring av kontraktsinngåelse påkrevd før den blir markert som fullført.","For this procurement, an Award notice is mandatory before completion.","Er du sikker på at du vil gjenåpne anskaffelsen?","Are you sure you want to reopen the procurement?","Marker anskaffelsen som fullført. Denne handlingen kan ikke angres. ","Mark this procurement as completed. This action cannot be undone.","Kunngjøring av kontraktsinngåelse er frivilling for denne anskaffelsen.","An Award notice is voluntary for this procurement.","Fullfør likevel","Complete anyway","Chosen supplier","Fullførte anskaffelser kan ikke avlyses.","Completed procurements cannot be cancelled.","Marker anskaffelsen som fullført","Complete procurement","Avlyste anskaffelser kan ikke markeres som fullført.","Cancelled procurements cannot be marked as completed.","Marker også alle meldinger som fullført","Also mark all messages as completed","Er du sikker på at du vil markere anskaffelsen som fullført?","Are you sure you want to set the procurement as completed?","Sett som fullført","Set as completed","Å markere anskaffelsen som fullført vil endre anskaffelsens status.","Setting the procurement as completed will change the status of the procurement.","Gjenåpne","Reopen","Gjenåpne anskaffelse","Reopen procurement","Maler kan ikke markeres som fullført","Template procurement cannot be marked as completed","Oppsummering og levering","Summary and submit","Planlagte anskaffelser","Planned procurements","Vis kostnadsstyring på kontrakter","Show spend management on contracts","For å vise kostnadsstyring på kontrakter, aktiver funksjonen her.","To display spend management on contracts, enable the feature here.","Vil det bli gjennomført dialogrunder?","Will dialogue rounds be conducted?","Your bid has been signed","Særlige tjenester","Special services procedure","Bygge- og anleggsarbeider","Construction services","Konkurranse om konsesjonskontrakt","Concession award procedure","Avvisningsgrunner er fylt ut","Exclusion grounds filled in","Denne deltakeren er redusert fra konkurransen.","This participant has been reduced from the competition","Kvalifikasjonskrav markert som nei","Selection criteria marked as no","Signer og send inn tilbudet","Sign and submit bid","Gå tilbake til tilbudene","Go back to tenders","Det er gjort et utvalg av leverandører. Du ble ikke invitert til å levere tilbud.","A selection of suppliers was made. You were not invited to submit an offer.","Se reduksjonsbrev","See reduction letter","eBevis er ikke fylt ut","eBevis not filled in","Oppsummering og signering","Summary and sign","E-lommebok er ikke fylt ut","Ewallet not filled in","Tilbudet ble levert {{date}} kl. {{time}}.","The bid was submitted on {{date}} at {{time}}.","Kontrakten er tildelt, og denne leverandøren ble ikke valgt som en av leverandørene. Velg \"Tilbake til anskaffelsen\" for å gå tilbake til konkurransen.","The contract has been awarded and this supplier was not chosen as one of the suppliers. Select 'Back to procurement' to return to the tender.","Du har ikke fått tildelt kontrakten.","You have not been awarded the contract.","Alle steg","All steps","Avvisningsgrunner er ikke besvart","Exclusion grounds not filled in","Fortsett med kvalifisering","Continue with qualification","Kvalfikasjonskrav bekreftet","Selection criteria marked as yes","Denne leverandøren ble avvist.","This supplier was rejected.","Denne leverandøren ble avvist. Velg «Tilbake til anskaffelsen» for å gå tilbake til anskaffelsen.","This supplier was rejected. Select 'Back to procurement' to return to the procurement.","Oppdragsgiver har besluttet å tildele kontrakten til deg. Kontrakten er først inngått når den er signert, og frem til da kan beslutningen endres, for eksempel etter en klage.","The buyer has decided to award the contract to you. The contract is only concluded once it is signed, and until then the decision can change, for example after a complaint.","Forhåndsvis","Du er invitert til å levere tilbud.","You have been invited to submit a bid.","Tildelingsprosessen er fullført. Du har ikke fått tildelt kontrakten.","The contract award process is complete. You were not awarded the contract.","Tilbudet kunne ikke signeres på grunn av en feil i signeringstjenesten. Prøv igjen.","Your bid could not be signed due to a signing service error. Try again.","Kvalifikasjonskrav er ikke besvart","Selection criteria not filled in","Denne leverandøren er redusert fra konkurransen.","This supplier has been reduced from the competition.","E-lommebok er fylt ut","Ewallet filled in","Gå gjennom leverandørdetaljene og oppdater skjemaet for å fortsette.","Review the supplier details and update the form to continue.","Om leverandøren","About the supplier","Du har levert kvalifikasjonssøknaden din {{date}} klokken {{time}}.","You have submitted your qualification on {{date}} at {{time}}.","Procurement information","Tilbudsrunde {{roundNumber}}","Bid round {{roundNumber}}","Du kan fortsette med kvalifiseringen ved å oppdatere skjemaet.","You can continue with qualification by updating the form.","EBevis er fylt ut","EBevis filled in","Denne leverandøren er redusert fra konkurransen. Velg «Tilbake til anskaffelsen» for å gå tilbake til konkurransen.","This supplier has been reduced from the competition. Select 'Back to procurement' to return to the tender.","Du er invitert til å levere tilbud","You have been invited to submit a bid","Du er ikke invitert til å delta i denne anskaffelsen. Kontakt oppdragsgiver hvis du mener dette er feil.","You are not invited to participate in this procurement. Contact the contracting authority if you believe this is incorrect.","Start besvarelse","Start submission","Tilbudsdokumenter","Bid documents","Denne leverandøren har ikke fått tildelt kontrakten.","This supplier has not been awarded the contract","Fortsett med tilbudet ditt","Continue with your bid","Dette er en forhåndsvisning. Når leverandørene har besvart alle obligatoriske felt, kan de signere og sende inn besvarelsen.","This is a preview. When the suppliers have responded to all mandatory fields they can sign and submit their submission.","Denne deltakeren er ikke invitert til å levere tilbud.","This participant has not been invited to submit an offer.","Tilbudet ditt er valgt","Your tender has been selected","Dette er en forhåndsvisning av hvordan prosessen vil se ut for leverandørene.","This is a preview of how the process will look for suppliers","Detaljer om leverandør er ikke fylt inn","Supplier details not filled in","Procurement lots","Du har fått tildelt kontrakten.","You have been awarded the contract.","Alternativ signering","Sign workaround","Kvalifikasjonskrav bekreftet med dokumentasjon","Selection criteria marked as yes with documentation","Kontrakten er tildelt, og denne leverandøren ble valgt som en av leverandørene.","The contract has been awarded and this supplier was chosen as one of the suppliers.","Denne leverandøren har fått tildelt kontrakten.","This supplier has been awarded the contract","Tilbudet ditt er påbegynt. Velg «Fortsett med tilbudet» for å fullføre og sende inn.","Your bid is in progress. Select \"Continue with your bid\" to complete and submit.","Oppsummering av tilbud","Bid summary","Du har dessverre ikke fått tildelt kontrakten.","Unfortunately, you have not been awarded the contract","Oppdragsgiver har besluttet å tildele rammeavtalen til deg. Avtalen er først inngått når den er signert, og frem til da kan beslutningen endres, for eksempel etter en klage.","The buyer has decided to award the framework agreement to you. The agreement is only concluded once it is signed, and until then the decision can change, for example after a complaint.","Choose supplier","Leverandørinformasjon utfylt","Supplier details filled in","Se avvisningsbrev","See rejection letter","Du leverte tilbudet ditt {{date}} klokken {{time}}.","You have submitted your bid on {{date}} at {{time}}.","Tilbudet er signert og sendt inn","Bid successfully signed","Vurder denne leverandøren","Review this supplier","Kvalifikasjonssøknaden er levert","Qualification successfully submitted","Denne deltakeren er redusert fra konkurransen. Du finner brevet om reduksjon under fanen Meldinger.","This participant has been reduced from the competition. You can see the reduction letter in the communications tab","Be om kvalifikasjon","Ask for qualification","View in KGV","Brukeren finnes ikke i Artifik ennå. Inviter vedkommende til en organisasjon.","The user doesn't exist in Artifik yet. Invite them to an organisation.","Startdato for første minikonkurranse må være minst 30 dager etter kunngjøringsdatoen.","First minicompetition start date must be at least 30 days after the announcement date","Denne anskaffelsen er kun tilgjengelig for inviterte deltakere.","This procurement is limited for invited participants only","Radioknappfelt må ha minst ett gyldig alternativ som brukerne kan velge.","Radio button fields must have at least one valid option for users to select.","Avkrysningsfelt må ha minst ett gyldig alternativ som brukerne kan velge.","Checkbox fields must have at least one valid option for users to select.","Ingen meldinger funnet","No messages found","Mark as Completed","Inkluder fullførte samtaler","Include completed conversations","Mark as Active","Aktive meldinger","Active messages","Filtrer","Filter by","Melding aktivert","Message activated","Denne meldingen er markert som fullført.","This message has been marked as completed.","Fullføringsstatus","Completion Status","Utkast til meldinger kan ikke markeres som fullført eller aktiv.","Draft messages cannot be marked as completed or active.","Fullført","Completed","Del celle","Split cell","Slett tabell","Delete table","Slå sammen celler","Merge cells","Slett rad","Delete row","Slett kolonne","Delete column","Tabell","Table","Postnummer kan ikke være lengre enn 20 tegn","Postal code must be less than 20 characters","Organisasjonsnummer er påkrevd","National ID is required","Adresse kan ikke være lengre enn 400 tegn","Address must be less than 400 characters","Nettsted er påkrevd","Website is required","Telefonnummer må ha format: +landskode (mellomrom) nummer","Phone number must be in format: +country code (space) number","Postnummer er påkrevd","Postal code is required","Poststed må inneholde minst én bokstav","City must contain at least one letter","Telefonnummer er påkrevd","Phone number is required","E-post er påkrevd","Email is required","Poststed er påkrevd","City is required","Adresse er påkrevd","Address is required","Land er påkrevd","Country is required","Oppgi en gyldig URL (f.eks. https://example.com).","Enter a valid URL (e.g., https://example.com).","Organisasjonsnavn må bestå av minst 3 tegn","Organisation name must be at least 3 characters","Oppgi en gyldig e-postadresse.","Enter a valid email address.","Navn må bestå av minst 2 tegn","Name must be at least 2 characters","Redigering av tildelingskriterium","Edited award criterion","Redigering av kvalifikasjonskrav","Edited selection criterion","Din organisasjon {{orgName}} har akseptert invitasjonen til å inngi tilbud på denne konkurransen.","Your company {{orgName}} has accepted the invitation to make a bid to this competition.","Frist passert","Deadline passed","Draft in progress","Ingen invitasjoner funnet","No invitations found","Avvist invitasjon","Rejected invitation","Invitasjon avvist av {{name}}, {{date}} {{time}}","Bid invitation rejected by {{name}} at {{date}} {{time}}","Åpen plan- og designkonkurranse","Open plan and design competition","Invitasjon godkjent av {{name}}, {{date}} {{time}}","Bid invitation accepted by {{name}} at {{date}} {{time}}","Levert tilbud","Submitted bid","Followed","Bids in draft","Invitasjon til å inngi tilbud i konkurransen akseptert","Invitation to make a bid in competition accepted","Du har ikke tilgang til noen anskaffelser eller kontrakter i Artifik. Se anskaffelser i Artifik ved å velge «Se anskaffelser i Artifik» eller «Offentlige anskaffelser» fra menyen.","You don’t have access to any procurements or contracts in Artifik. View procurements in Artifik by selecting ‘View procurements in Artifik’ or ‘Public procurements’ from the menu.","Inviterte brukere","Invited users","Se anskaffelser i Artifik","View procurements in Artifik","Contract call-off","Se invitasjon","View invitation","Se alle","View all","Versjonsnotater er påkrevd","Version notes are required","Tildelingskriterie","Buyer organization number","Leverandørs organisasjonsnummer","Supplier organization number","Tillat organisasjonen å opprette smarte kontrakter","Allow organisation to create smart contracts","Spørsmålsfrist","Deadline Q&A","Supplier organisation number","Kvalifikasjonsfrist","Deadline qualification","Anskaffelses navn","Buyer name","Internal reference - Procurement","Anskaffelsens referansenummer","Procurement reference number","Brukernavn","User name","Frist for kvalifisering","Deadline for qualification","Leverandørens navn","Supplier name","Buyer organisation number","Deadline for submission","TIlbudsfrist","Deadline submission","Tildelingskriterie {{number}}","Award criteria {{number}}","Lukk forhåndsvisning","Close preview","Lager milepæler","Creating Contract Milestones","Utvid","Expand","Foreslåtte handlinger:","Quick actions:","KI-instruksjoner","AI Instructions","Eier på oppdragsgiversiden kan ikke legges til i leverandørteamet.","The buyer owner cannot be added to the supplier team.","Fra kontraktsdokumenter","From Contract Documents","Følgende handlinger ble utført:","The following actions have been processed based on your decisions:","Godkjennelse er påkrevet","Action Approval Required","Chathistorikken kunne ikke lastes. Prøv igjen senere.","Chat history could not be loaded. Try again later.","Konfigurer KI-instruksjoner for organisasjonen din. Disse instruksjonene styrer hvordan KI-en oppfører seg når den hjelper med kontrakter.","Configure AI chat instructions for your organisation. These instructions guide the AI's behaviour when assisting with contracts.","Fra kontraktsdetaljene","From Contract Details","Chatfeil","Chat error","Vis tekniske detaljer","Show technical details","Lager..","Creating..","Arvet fra {{orgName}}","Inherited from {{orgName}}","Fra detaljer til anskaffelsen","From Procurement Details","Sletter milepæler i kontrakten","Deleting Contract Milestones","Søker i bakgrunnskunnskapen","Searching Background Knowledge","Eieren kan ikke legges til som nytt medlem","The owner cannot be added as a team member","Access Denied","Handlingsdetaljer:","Action Details:","Er du sikker på at du vil slette instruksjonene?","Are you sure you want to delete these instructions?","Gjør smalere","Collapse panel","Ansvarlig","Responsible","Ingen instruksjoner","No instructions set","{{toolName}} - {{documentName}} (side {{page}})","{{toolName}} - {{documentName}} (page {{page}})","Gjør mindre","Collapse","Fra bakgrunnskunnskapen","From Background Knowledge","Meldingen kunne ikke sendes. Prøv igjen.","Your message could not be sent. Try again.","Fra hjelpesenteret","From Artifik Help Center","Ingen","{{toolName}} - {{documentName}}","Searching Artifik Help Center","Søker i anskaffelsesdokumentene","Searching Procurement Documents","Grunnen for avvisningen (frivillig):","Reason for denial (optional):","Gå tilbake","Go Back","Parametre:","Raw Arguments:","Du har ikke tilgang til denne chatten","You do not have permission to access this chat session.","Chatten kunne ikke startes. Oppdater siden og prøv igjen.","The chat could not be initialised. Refresh the page and try again.","Skriv hvorfor du ikke godkjente","Enter reason for denial...","Beta","Fra artikler i hjelpesenteret","From Artifik Help Center Articles","Utfører..","Processing..","Foreslåtte spørsmål:","Suggested questions:","Svar ble ikke gitt","No response provided","Chatten kunne ikke startes. Prøv igjen senere.","The chat could not be started. Try again later.","Ingen instruksjoner er konfigurert","No instructions configured","De følgene handlingene krever din godkjennelse før de kan utføres:","The following actions require your approval before they can be executed:","Henter artikler fra hjelpesenteret","Getting Artifik Help Center Articles","Denied","Begrunnelse for avvisning:","Denial reason:","Ukjent verktøy","Unknown tool","Start ny chat","New chat","Try Again","Henter informasjon om kontrakten","Getting Contract Details","Supplier Team","KI-chat","AI Chat","Kontraktsinstruksjoner","Contract Instructions","Handlinger utført","Actions Processed","Legg til instruksjoner for KI…","Enter markdown instructions for the AI...","Henter detaljer om anskaffelsen","Getting Procurement Details","Skjul tekniske detaljer","Hide technical details","Fra anskaffelsesdokumenter","From Procurement Documents","Deny","Handling avvist av bruker","Action denied by user","Citations:","Søker i kontraktsdokumentene","Searching Contract Documents","Submit Decisions","Utvid panelet","Expand panel","Skriv din melding…","Type your message...","Starter chat..","Initialising chat..","{{count}} totalt","{{count}} total","Oppgaver eller godkjenninger","Task or approval","Ingen uløste oppgaver","No unresolved tasks","Søk (anskaffelsesnavn, kontraktsnavn)","Search (procurement name, contract name)","Opprettet av deg","Created by you","Vis kun uløste","Show only unresolved","Navn på anskaffelse eller kontrakt","Name of procurement or contract","Godkjenning venter","Approval pending","Ingen oppgaver funnte","No tasks found","Approval resolved","Prøv andre søkeord","Try different search terms","Se alle oppgaver","View all tasks","Tildelt oppgave","Assigned task","Oppgave- og godkjenningsvarsler","Tasks and approval notifications","Varslinger","Notifications","Trenger godkjennelse","Need approval","Godkjenninger og oppgaver","Approvals and tasks","Uløste oppgaver","Unresolved tasks","Oppgaver vil vises her når de opprettet","Tasks will appear here when they are created","Du må godkjenne","Your approval needed","{{count}} varslinger","{{count}} notifications","Evalueringsfil","Evaluation file","Denne handlingen vil avsløre navnene på alle deltakerne i denne anskaffelsen. Handlingen vil bli logget med ditt navn og tidsstempel.","This action will reveal the names of all participants in this procurement. The action will be logged with your name and timestamp.","Skal vinneren tildeles kontrakt?","Will the winner be awarded a contract?","Avslør deltakere","Reveal Participants","Denne handlingen er permanent og vil vise alle leverandørnavn i denne anskaffelsen. Handlingen loggføres med ditt navn og tidsstempel.","This action is permanent and will reveal all supplier names in this procurement. The action will be logged with your name and timestamp.","Avsløring av leverandørnavn feilet","Failed to reveal supplier names","Juryevaluering","Jury evaluation","Kunngjør resultatet av plan- og designkonkurransen","Publish result of design contest","Kunngjør resultatet av plan- og designkonkurransen til offentligheten","Publish the result of the design contest to the public.","Leverandører avslørt {{date}} av {{user}}","Suppliers revealed on {{date}} by {{user}}","Avslør navn","Reveal Names","Vis leverandørnavn","Reveal Supplier Names","Leverandørnavn blir nå vist.","Supplier names have been revealed successfully","Er oppdragsgiver bundet av juryens avgjørelse?","Is the buyer bound by the jury's decision?","Vis leverandørnavn?","Reveal Supplier Names?","Last ned tilbud som ZIP","Download bids as zip","Specification","Reservert for ideelle organisasjoner og organisasjoner med offentlig oppdrag","Reserved to suppliers pursuing public service mission","Skal det være en kvalifikasjonsrunde?","Will there be a qualification round?","Begrense konkurransen til virksomheter med sosialt formål?","Limit competition to suppliers with a social mission?","Skal det gjennomføres forhandlinger?","Will there be negotiations?","Skal konkurransen reserveres for ideelle organisasjoner?","Should the contract be reserved for non-profit organisations?","Ugyldige CPV‑koder i konkurransen. CPV må ligge i intervallet 75121000–98133110.","Invalid CPVs in procurement. Must be between the ranges of 75121000 and 98133110","Detaljer for reservasjon av konkurranse","Procurement reservation details","Reservert for virksomheter med sosialt formål","Reserved to suppliers with a social mission","Begrunnelse for å begrense konkurransen til virksomheter med sosialt formål","Reason for limiting competition to suppliers with a social mission","Ingen reservasjon","Siden du leter etter finnes ikke.","The page you're looking for doesn't exist.","404 – Ikke funnet","404 - Not Found","Award Criteria SmartDoc","Requirements SmartDoc","Contract SmartDoc","Kvalifikasjonsdokumenter","Qualification documents","Information SmartDoc","Answer","Aksepterer du utvelgelseskriteriene/reglene for deltakelse?","Do you accept the criteria/rules set up to participate?","Utvelgelseskriterier/regler for deltakelse","Criteria/rules set up to participate","Innovasjonspartnerskap","Innovation partnership, below EEA threshold","Definer hvordan partnerskapet skal fases og hvordan resultatene skal evalueres","Define how the partnership will be phased and how results will be reviewed.","Konkurranse om innovasjonspartnerskap","Innovation partnership","Ønsker du å opprette en ESPD‑forespørsel?","Use the ESPD?","Innovation partnership, above EEA threshold","Negotiated procedure without prior publication, above EEA threshold","Negotiated procedure without prior publication, below EEA threshold","Begrunnelse for bruk av konkurransepreget dialog","Justification for using competitive dialogue","Bare brukere med administratorrettigheter kan sende avrop til leverandører","Only members with admin rights can send the calloff to suppliers","Kun medlemmer med administrator- eller innkjøperrettigheter kan sende invitasjonen til leverandører","Only members with admin/editor rights can send the invitation to suppliers","Inkluder underorganisasjoner","Include suborganizations","Versjonsnotater er påkrevd når du oppdaterer en mal som er i bruk.","Version notes are required when updating a template that is being used.","Alle forskrifter","All regulations","Opprett fra mal","Create from template","Opprett anskaffelse fra mal","Create notice from template","Velg en organisasjon for å se tilgjengelige maler","Select an organisation to view available templates","Velg kriterier fra mal","Select criteria from template","Laster inn maler..","Loading templates..","Fyll ut detaljene","Velg organisasjon først","Select Organisation First","Alle terskelverdier","All thresholds","Kun ukorrekte eller uakseptable tilbud – alle kvalifiserte leverandører inviteres.","Only incorrect or unacceptable tenders – all qualified tenderers invited.","Varekontrakt kun for forsknings- og utviklingsformål – ikke masseproduksjon eller dekke FoU-kostnader.","Supply contract solely for R&D purposes – not mass production or to recover R&D costs.","Tekniske årsaker eller enerett – kun én mulig leverandør.","Technical reasons or exclusive rights – only one possible supplier.","Konsesjoner for lufttransporttjenester som bygger på tildeling av driftstillatelse etter forordning (EF) nr. 1008/2008.","Concessions for air transport services based on the granting of an operating licence within the meaning of Regulation (EC) No 1008/2008","Inviter til dialog","Invite to dialogue","Kjøp på særlige fordelaktige vilkår ved avvikling, konkurs mv.","Purchase on particularly advantageous terms from liquidation/bankruptcy, etc.","Nye tjenester eller arbeider som utgjør en gjentakelse av tidligere oppdrag, bestilt på de strenge vilkårene som fremgår av direktivet.","New works or services, constituting a repetition of existing works or services and ordered in accordance with the strict conditions stated in the Directive","Begrunnelse for valg av konkurransepreget dialog","Ingen forespørsler eller tilbud mottatt, eller kun avvisbare eller åpenbart uegnede tilbud – ingen vesentlige endringer.","No requests/tenders received, or only rejectable/clearly unsuitable tenders – no substantial changes.","Umulig å overholde frist på grunn av uforutsette forhold – kontrakten skal kun omfatte det som er strengt nødvendig.","Impossible to meet deadlines due to unforeseeable circumstances – contract scope strictly necessary.","Competitive dialogue, above EEA threshold","Når du oppretter en dialogrunde, opprettes en ny tilbudsfrist","When you create a dialogue round, a new submission deadline will be created.","Tjenestekontrakt med en av vinnerne av en plan- og designkonkurranse.","Service contract with one of the winners of a design contest.","Tilleggsleveranser fra opprinnelig leverandør for å unngå teknisk inkompatibilitet eller betydelige drifts- og vedlikeholdsproblemer.","Additional deliveries from original supplier to avoid technical incompatibility or major operational/maintenance issues.","Du kan opprette en ny dialogrunde, eller be leverandørene om å levere endelig tilbud. Hvis du ber om endelig tilbud, kan du ikke opprette flere dialogrunder.","You can create a new dialogue round, or you can ask suppliers to provide the final bid. If you will request the final bid, you will have no option to create new dialogue rounds.","Competitive dialogue, below EEA threshold","Delvis utskifting eller utvidelse av eksisterende leveranser eller installasjoner fra den opprinnelige leverandøren, bestilt på de strenge vilkårene som fremgår av direktivet.","Partial replacement or extension of existing supplies or installations by the original supplier ordered under the strict conditions stated in the Directive","Nødvendige og uatskillelige tilleggstjenester eller tilleggsarbeider fra opprinnelig kontrakt – maks 50 % av opprinnelig verdi.","Additional services/works necessary and inseparable from original contract – max 50% of original value.","Luft-/sjøtransport for styrker i utlandet med tidskritisk behov.","Air/sea transport for forces abroad with urgent need.","Ny dialogrunde","New dialogue round","Frist for revidert tilbud","Revised bid submission deadline","Erstatningsanskaffelse etter at kontrakt er kjent uten virkning – kun kortere periode nødvendig for ny prosedyre.","Replacement procurement after contract declared ineffective – only short period needed for new procedure.","Kun uakseptable tilbud i forrige åpen eller begrenset konkurranse – ingen vesentlige endringer.","Only unacceptable tenders in previous open/restricted procedure – no substantial changes.","Utfyllende begrunnelse","Justification reasoning","Impossible to meet deadlines due to unforeseeable circumstances – contract scope strictly necessary","Varer notert og kjøpt på råvarebørs.","Goods listed and purchased on a commodity exchange.","Competitive procedure with negotiation without prior publication","Kjøp av varer notert og kjøpt på råvarebørs.","Procurement of supplies quoted and purchased on a commodity market","Kontrakten gjelder utelukkende forskning, eksperiment, studie eller utvikling, på de vilkår som fremgår av direktivet.","Purpose of the contract is purely research, experiment, study or development under the conditions stated in the Directive","Gjentakelse av lignende kontrakter – må være varslet, tildeles opprinnelig leverandør og skje innen fem år.","Repetition of similar contracts – must be announced, awarded to original supplier, within five years.","Nødvendige og uatskillelige tilleggstjenester eller tilleggsarbeider fra den opprinnelige leverandøren.","Need for additional works or services by the original contractor","Kontrakten kan bare tildeles en bestemt leverandør på grunn av tekniske årsaker eller enerett.","The contract can be provided only by a particular economic operator because of an absence of competition for technical reasons","Kontrakt kun for forsknings- og utviklingsformål – ikke fortjeneste eller dekke FoU-kostnader, og uten å påvirke fremtidige kontrakter med samme formål.","Contract solely for R&D purposes – not for profit or to recover R&D costs, and without affecting future contracts with the same purpose.","Nødsituasjon som krever øyeblikkelig handling.","Emergency requiring immediate action.","Kun uregelmessige eller uakseptable tilbud ble mottatt i forrige konkurranse. Alle og kun de leverandørene som oppfylte kvalifikasjonskravene, ikke var omfattet av avvisningsgrunner og oppfylte de formelle kravene, ble invitert til forhandling.","Only irregular or unacceptable tenders were received in response to a previous notice. All and only those tenderers of the previous procedure which have satisfied the selection criteria, have not fulfilled the exclusion grounds and have satisfied formal requirements, were included in the negotiations","Start dialogrunde","Start dialogue round","No requests/tenders received, or only rejectable/clearly unsuitable tenders – no substantial changes","Frist for dialogrunde","Dialogue round deadline","Begrunnelse for bruk av denne prosedyren","Justification for use of this procedure","Andre forsknings- og utviklingstjenester enn de som er unntatt i § 1-3 g.","Other R&D services than those excluded in § 1-3 (g).","Leverandør valgt","supplier selected","Vil du legge til leverandører fra leverandørregisteret?","Do you want to add suppliers from the supplier register?","Godkjenninger","Approvals","Approvals & tasks","Ny godkjenning","Add approval","Organisasjon for avrop","Organisation for call-off","Du har invitert til signering av avrop","You have invited participants to sign the call-off","Velg organisasjon for avrop","Select organisation for call-off","Du har invitert til signering av kontrakt","You have invited participants to sign the contract","norge from reicky","english of ricky","Velg endringsårsak for eForm-kunngjøring","Choose change reason for eForm notice","Oppdater kunngjøring og publiser endringer","Update notice and publish changes","Du har endret felter som også påvirker kunngjøringen som allerede er publisert i Doffin/TED. Når du oppdaterer anskaffelsen, vil det derfor også bli publisert en endringskunngjøring.","You have modified fields that also affect the notice that has been published to Doffin/TED. As part of updating the procurement, a change notice will also be published.","Du har en kunngjøring som venter på å bli publisert i Doffin/TED. Denne må publiseres før du kan legge ut en ny endringskunngjøring.","You have a pending notice that must be published to Doffin/TED before you can publish a new change notice.","Rediger godkjenning","Edit approval","Fjern godkjenning","Remove approval","Den forrige kunngjøringen har ikke blitt publisert ennå. Vent til den er publisert før du gjør flere endringer.","The previous notice has not been published yet. Wait until it is published before making any changes.","test nor ws","test english ws","Krever godkjenning","Requires approval","Ingen godkjenninger","No approvals","Tildelt deg","Assigned to you","Godkjenning ({{completed}} av {{total}})","Approval ({{completed}} of {{total}})","Approval","Disapprove","Kostnadsført beløp","Spend value","Registrer kostnad","Enter spend value","Sum brukt på kontrakt","Sum spent on contract","Over budsjett","Over budget","Gjenstående beløp","Remaining amount","KI kan gjøre feil. Dobbeltsjekk svaret.","AI can make mistakes. Double-check the response.","Rediger kommentar","Edit comment","Slett oppgave","Remove task","@ for å tildele eller tagge","@ to assign or mention","Vis {{count}} svar","Show {{count}} replies","Anskaffelsesoppgave","Procurement task","Maloppgave","Template task","Assignee","Tildel til","Assign to","Tildel","Assign","Rediger oppgave","Edit task","Legg til kommentar","Add a comment","Slett kommentar","Remove comment","Vis 1 svar","Show 1 reply","Tildel til {{name}}","Assign to {{name}}","Tildelt til {{name}}","Assigned to {{name}}","Oppgave løst","Vil du opprette felter for intern rapportering?","Do you want to create a structured request to respond to?","Maler for intern rapportering gjør det mulig å legge til ekstra felt i kontrakter og anskaffelsesmaler, slik at personer i organisasjonen din kan rapportere på bestemte felt.","Internal reporting templates allow for additional fields to be added in contracts and procurement templates that allow people in your organisation to report on specific fields.","Liste over maler for intern rapportering","List of internal reporting templates","Type intern rapportering","Type of internal reporting","Interne filer for planlegging","Internal files for planning","Mal for intern rapportering","Internal reporting template","Organisasjonen har allerede en mal for intern rapportering.","Organization already has one internal fields template","Erstatt","Replace","Utkast til kunngjøringer","Draft notices","Velg mal for intern rapportering","Select internal fields template","Velg mal for intern rapportering på kontrakter","Select internal reporting template for contracts","Velg type intern rapportering","Select internal reporting type","Intern rapportering på kontrakter","Internal reporting for contracts","Legg til intern rapportering","Add internal reporting","Contract","Valgt mal for intern rapportering","Selected internal fields","Opprett mal for intern rapportering","Create new internal reporting template","Internal fields template","Intern rapportering gjør det mulig å legge til ekstra felt i kontrakter og anskaffelser for å forenkle rapportering for organisasjonen din. Disse interne feltene er kun synlige for personer i organisasjonen som har tilgang til kontrakten eller anskaffelsen, og ikke for leverandørene.","Internal reporting enables the addition of extra fields to contracts and procurements, facilitating specific reporting for your organisation. These internal fields are only visible to individuals within your organisation who have access to the contract or procurement, and not to the suppliers.","Legg til intern rapportering på kontrakter","Add internal reporting for contracts","Noen av de obligatoriske feltene i delen «Intern rapportering» er ikke besvart. Dette er obligatorisk før publisering.","Some of the required fields in the \"Internal Fields\" section have not been answered. This is required before publishing.","Finansiell rapport verifisert","Brevmal","Message template for letters","Dokumentasjonskrav","Documentation requirements","Tilbake til hovedkonkurranse","Back to main procurement","Oppdater likevel","Update anyway","Innhold oppdatert","Content updated","Vil denne endringen bli publisert til Doffin?","Will this amendment be published to Doffin?","Dokumentasjon påkrevd","Documentation required","Ingen endringer","No changes","Venter på SSO-invitasjon","Pending SSO invite","For å opprette et avrop må du rangere leverandørene. Dette gjør du ved å klikke på «Ranger leverandører».","To start a call-off you need to rank the suppliers. You can do this by clicking the \"Rank suppliers\" button.","Neste: rangering","Next: Set ranking","Rammeavtale bruker rangering","Framework agreement uses ranking","Ranger leverandører","Rank suppliers","Flytt opp","Move up","Rank","Ranger de tildelte leverandørene","Rank the awarded suppliers","Bruker ikke rangering i rammeavtale","Does not use framework agreement ranking","Sett rangering for alle leverandører","Set ranking for all suppliers","Bruker rangering i rammeavtale","Uses framework agreement ranking","Dra og slipp for å endre rekkefølgen på leverandører","Drag and drop to reorder suppliers","Flytt ned","Move down","Du kan ikke opprette en planlegging fra en planlegging.","You cannot create a planned procurement from a planned procurement.","Begrunnelse for avvisning av avrop","Reason for rejecting the call-off","Kvalifikasjonskrav kan ikke legges til i en endringskunngjøring.","Selection criteria cannot be added in a change notice.","Delkontrakter kan kun legges til i utkastfasen.","Lots can only be added during the draft phase.","Kvalifikasjonskrav kan ikke slettes i en endringskunngjøring.","Selection criteria cannot be deleted in a change notice.","Delkontrakter kan kun slettes i utkastfasen.","Lots can only be deleted during the draft phase.","Viser {{x}} av {{y}}","Showing {{x}} out of {{y}}","Doffin oversettelsestjeneste er utilgjengelig for øyeblikket. Du må legge inn oversettelser manuelt.","Doffin translation service is down at the moment. You will have to enter translations manually.","Du må legge til forespørsler i spesifikasjonsdokumentet. Leverandøren får ikke automatisk mulighet til å laste opp filer.","You need to add requests in the requirements document. The supplier will not automatically get an upload form.","Du har Konkurransedetaljer som eneste smartdokument og må legge til minst én forespørsel der slik at leverandøren kan svare. Leverandøren får ikke automatisk mulighet til å laste opp filer.","You have procurement information as the only smart doc and need to add requests there so supplier can respond. The supplier will not automatically get an upload form.","Ønsker du å bruke forespørsler i tildelingskriteriene?","Do you want to use smart requests in the award criteria?","Når du bruker smarte forespørsler i tildelingskriterier, må hvert tildelingskriterium ha forespørsler leverandøren kan svare på. Leverandøren får ikke automatisk et opplastingsskjema.","When using smart requests in award criteria, every award criterion must have requests the supplier can respond to. The supplier will not automatically get an upload form.","Du bruker Konkurransedetaljer og må legge til minst én forespørsel slik at leverandøren kan svare.","You are using procurement information and then need to add requests so the supplier can respond.","Oppdater tilleggsinformasjon om endringene dine","Update additional information about your changes","Er du sikker på at du vil oppdatere konkurransen?","Are you sure you want to update the notice?","Utfør endringer","Valg kan ikke endres i en endringskunngjøring.","Options cannot be modified in a change notice.","Hvis du gjør vesentlige endringer, kan det være nødvendig å avlyse konkurransen og opprette en ny.","If you make significant changes to the notice, it may be better to cancel the competition and re-announce it.","Korrigering fra oppdragsgiver","Buyer correction","Endringene dine påvirker ikke den publiserte kunngjøringen før du velger \"Oppdater konkurranse\".","Your changes won’t affect the published notice until you select \"Update Notice\".","Kan ikke legge til delkontrakt grunnet aktive tilbud","Cannot add lot due to active tender(s)","Kan ikke legge til kvalifikasjonskrav grunnet aktive tilbud","Cannot add selection criteria due to active tenders(s)","Generer ved hjelp av KI","Generate using AI","Smartdokumenter kan ikke legges til fra en mal i en endringskunngjøring.","Smart documents cannot be added from a template in a change notice.","Tildelingskriterier kan ikke slettes i en endringskunngjøring.","Award criteria cannot be deleted in a change notice.","Delkontraktsvalget kan ikke endres i en endringskunngjøring.","The lots option cannot be edited in a change notice.","I confirm","Hvis du gjør vesentlige endringer i konkurransen, kan det være nødvendig å avlyse konkurransen og kunngjøre den på nytt. Du må gjøre denne vurderingen før du bestemmer deg for å oppdatere konkurransen.","If you make significant changes to the notice, it may be better to cancel the competition and re-announce it. You must make this assessment before you decide to update the notice.","Oppdater konkurranse","Update notice","Tildelingskriterier kan ikke legges til i en endringskunngjøring.","Award criteria cannot be added in a change notice.","eSender-korrigering","eSender correction","Endringer fra opprinnelig konkurranse","Changes from the original procurement","Endring av oppdragsgiver","Publisher correction","Rediger endring","Editing change version","Ingen forskjeller funnet mellom originalversjonen og nåværende versjon.","No differences found between the original version and the current version.","Nye forespørsler kan ikke legges til i en endringskunngjøring.","New fields cannot be added in a change notice.","Fortsett til endring","Continue to change notice","Kan ikke slette kvalifikasjonskrav grunnet aktive tilbud","Cannot delete selection criteria due to active tenders(s)","Forespørsler kan ikke slettes i en endringskunngjøring.","Fields cannot be deleted in a change notice.","Kan ikke endre avropsmekanisme","Cannot edit framework agreement option","Velg begrunnelse","Select reason","Hvis du gjør vesentlige endringer i kunngjøringen, kan det være bedre å avlyse konkurransen og kunngjøre på nytt. Du må gjøre denne vurderingen før du bestemmer deg for å oppdatere kunngjøringen.","Bekrefter du at du kjenner til konsekvensene av å gjøre endringer i konkurransen?","Do you confirm you know the consequences of making changes to the procurement?","Kan ikke legge til kriterier fra mal grunnet aktive tilbud","Cannot add criteria from template due to active tender(s)","Tom","Empty","Kan ikke slette delkontrakt grunnet aktive tilbud","Cannot delete lot due to active tender(s)","Avlysningsintensjon","Cancellation intention","Er du sikker på at du vil forkaste endringene dine?","Are you sure you want to discard your changes?","Oppdatering av informasjon","Information updated","Velg begrunnelse for endringen","Choose reason for change notice","Velg årsaken til endringskunngjøringen.","Select the reason for changing notice.","Ny informasjon","Information now available","Se endringer","View changes","Forkast endringer","Discard","Oppdater tilleggsinformasjon om endringer","Update additional information about changes","Prosedyre er stanset grunnet klage, anke, eller annen begjæring om rettslig prøving","Procedure suspended due to a complaint, appeal or any other action for review","Ubesvart","Unanswered","Endre konkurransen","Make changes to the notice","Ny endring publisert","New change published","Fristen for signering av tilbud har utløpt. Du kan ikke lenger signere tilbudet ditt. Her kan du se ditt utkast til tilbud.","The deadline for signing a bid has passed. You can no longer sign your bid. Here you can view your draft bid.","Er du sikker på at du vil slette organisasjonen","Are you sure you want to delete the organisation","Er du sikker på at du vil slette organisasjonen? Denne handlingen kan ikke angres.","Are you sure you want to delete the organisation? This action cannot be undone.","Denne organisasjonen kan ikke slettes fordi den har eksisterende anskaffelser eller kontrakter.","This organisation cannot be deleted because it has existing procurements or contracts.","Organisasjonen kan ikke slettes når den har medlemmer. Fjern alle medlemmer før du sletter organisasjonen.","Cannot delete organisation with members. Remove all members before deleting the organisation.","Organisasjonen kan ikke slettes når den har underorganisasjoner. Fjern alle underorganisasjoner før du sletter organisasjonen.","Cannot delete organisation with sub-organisations. Remove all sub-organisations before deleting the organisation.","Kan ikke slette organisasjon","Cannot delete organisation","Relatert anskaffelse: \"{{procurementName}}\"","Related procurement: \"{{procurementName}}\"","Opprettet fra planlegging av anskaffelse","Created from planning procurement","Vil du opprette en strukturert\n forespørsel som planleggeren kan svare på?","Do you want to create a structured request for the planner to respond to?","Strategiforespørsel","Planned procurement strategy request","Vil du kunne opprette en\n anskaffelsesstrategi med åpen editor?","Do you want to be able to create a procurement strategy with an open editor?","Forleng periode i måneder","Prolong period in months","Veiledende kunngjøring publisert","Information notice published","Avbryt RFI","Cancel RFI","Avbryt rådgivende kunngjøring","Cancel advisory notice","Rediger en mal for smart kontrakt som kan\n brukes i smartkontraktsverktøyet i KAV","Edit a smart contract template that can be used in the smart contract tool in KAV","Opprett en mal for smart kontrakt som kan brukes i smartkontraktsverktøyet i KAV.","Create a smart contract template that can be used in the smart contract tool in KAV.","Kontraktsmal","Procurement contract template","Besvarelse av spesifikasjon","Kopier fra mal","Copy from template","Vil du bruke kontraktsfunksjonaliteten i Artifik?","Do you want to use contract functionality in Artifik?","Rediger mal for smart kontrakt","Edit smart contract template","Opprett mal for anskaffelseskontrakt","Create procurement contract template","Ønsker du å opprette kravspesifikasjon/behovsbeskrivelse i Artifik?","Do you want to use requirements functionality in Artifik?","Besvarelse av konkurransedetaljer","Virksomhet som tildeler en kontrakt subsidiert av en statlige myndigheter","Organisation awarding a contract subsidised by a central government authority","Virksomhet som tildeler en kontrakt subsidiert av kommunale myndigheter","Organisation awarding a contract subsidised by a local authority","Statlige myndigheter","Body governed by public law, controlled by a central government authority","Fylkeskommunale myndigheter","Body governed by public law, controlled by a regional authority","Forsvarsmyndighet","Defence contractor","Sammenslutning av offentlige myndigheter","Group of public authorities","Lokal styresmakt","Local authority","Offentligrettslig organ","Body governed by public law","Internasjonal virksomhet","International organisation","Virksomhet som tildeler en kontrakt subsidiert av fylkeskommunale myndigheter","Organisation awarding a contract subsidised by a regional authority","Sentral statlig myndighet","Central government authority","Organisasjon som tildeler en kontrakt subsidiert av en oppdragsgiver","Organisation awarding a contract subsidised by a contracting authority","Kommunale myndigheter","Body governed by public law, controlled by a local authority","Strategidokument","Strategy document","Velg strategitype","Select strategy type","Strategy request","Slett kontraktsutkast","Delete contract draft","Send kontrakt til signatarer","Send contract to signers","Gå til signering","Go to signing","Legg til signatar manuelt","Add signer manually","Mal delt","Template shared","Hardanger og Voss tingrett","Ringerike og Hallingdal tingrett","Gudbrandsdal tingrett","Øvre Telemark tingrett","Vestoppland og Valdres tingrett","Sunnmøre tingrett","Nordmøre og Romsdal tingrett","Asker og Bærum tingrett","Nedre Telemark tingrett","Hedmarken og Østerdal tingrett","Denne malen er delt med underorganisasjoner","This template is shared with sub-organisations","Denne malen er i bruk","This template is currently in use","Er du sikker på at du vil slette denne malen? Denne handlingen kan ikke angres.","Are you sure you want to delete this template? This action cannot be undone.","Invitasjon til avrop for {{supplierName}}","Invitation for call-off to {{supplierName}}","Fra mal","From template","En mal for kontraktsavrop gjør det mulig for organisasjonen din å bruke standardiserte felt når et avrop rapporteres.","A contract call-off template allows people in your organisation to use standardised fields when reporting a call-off.","Start et avrop","Start a call-off","Fristen for å svare på avropet er {{deadline}}","The deadline for responding to the call-off is the {{deadline}}","Legg inn beskrivelse og feltene du vil at leverandøren skal svare på","Insert description and fields you want the supplier to respond to","Opprett et avrop","Create a call-off","Velg avropsmekanisme","Select reopening type","Legg til feltene for avropet","Add the call-off fields","Mail","Signerende leverandør","Signer supplier","Venter på at oppdragsgiver skal starte signeringsprosessen.","Waiting for the buyer to start the signing process.","Tittel på avrop","Title of call-off","Sendt","Sent","Er du sikker på at du vil avvise avropet?","Are you sure you want to reject the call-off?","Signerende oppdragsgiver","Signer buyer","Accepted","Valgt leverandør for avrop:","Chosen supplier for call-off:","Avvik rapportert på denne kontrakten","Deviations reported on this contract","Tekst om avrop","Some text here regarding call-offs","Navn på avrop","Call-off name","Denne handlingen vil godta avropet og alle tilhørende data. Dette kan ikke angres.","This action will accept the call-off and all its data. This action cannot be undone.","Gå til avropssiden","Go to call-off page","Velg leverandør for avrop","Select supplier for call-off","Avropsskjema","Call-off form","Avrop sendt","Call-off sent","Er du sikker på at du vil slette avropet?","Are you sure you want to delete the call-off?","Frist for svar på avrop","Deadline for call-off response","Neste","Du er ikke involvert i signeringen av\n dette avropet.","You are not involved in this call-off signing.","Du må fylle ut alt før du kan godta avropet.","You need to fill in everything before you can accept the call-off.","Opprett en ny mal under «Maler» i menyen for å bruke avrop fra en mal","Create a new template under \"Templates\" in the menu to use call-off from a template","Ikke sendt","Not sent","Legg til avropsskjema fra mal","Add call-off form from template","Passed deadline","Velg delkontrakt for avrop","Select lot for call-off","Avropsmal","Call-off template","Invitert til avrop","Invited for call off","Valgt for avrop","Selected for call off","Leverandørens felt for avropet","Supplier input fields for the call-off","Du kan starte et avrop direkte i KAV.","You can start a call-off directly in KAV.","Start avrop","Start call-off","Bekreft at du vil sende avropet til {{org}}. Dette kan ikke angres.","Confirm that you want to send the call-off to {{org}}. This action cannot be undone.","Sett inn verdi","Insert value","Send avrop","Send call-off","Send avrop til {{name}}","Send call-off to {{name}}","Andre merknader","Other comments","Er du sikker på at du vil godta avropet?","Are you sure you want to accept the call-off?","Denne handlingen vil avvise avropet og alle tilhørende data. Dette kan ikke angres.","This action will reject the call-off and all its data. This action cannot be undone.","Beskrivelse av hva som skal anskaffes","Description of what is being procured","Avvis avrop","Reject call-off","Avrop besvart","Call-off answered","Liste over avropsmaler","List of call-off templates","Venter på svar fra leverandør","Waiting for response from supplier","Legg til avrop","Add call-off","Ingen organisasjon valgt","Organisation not chosen","Leveringsdato","Delivery date","Avropshistorikk","Call-off history","Denne handlingen vil slette avropet og alle tilhørende data. Dette kan ikke angres.","This action will delete the call-off and all its data. This action cannot be undone.","Godta avrop","Accept call-off","Opprett ny mal for avrop","Create new call off template","Rollen din har ikke tilgang","Your role does not have access","kan signere tilbud","can sign bids","Kun administratorer kan sende invitasjoner til leverandører. Kontakt organisasjonens administrator for å be om administratortilgang til denne anskaffelsen.","Only administrators can send invitations to suppliers. Contact your organisation's administrator to request admin access to this procurement.","Du er ikke administrator i noen organisasjon","You are not admin in any organisation","administratorrettigheter","admin rights","Kun medlemmer med","Only members with","kan opprette kontrakter","can create contracts","Slett anskaffelsesmal","Delete procurement template","kan publisere anskaffelser","can publish procurements","Melding lest","Message read","Kun administratorer kan opprette en\n minikonkurranse.","Only members with admin rights can create a minicompition","E-postadressen er allerede i bruk.","This email is already in use.","Telefonnummeret er allerede i bruk.","This number is already in use.","Oppdater e-post","Update email","Skriv inn bekreftelseskoden som ble sendt til din nye e-postadresse.","Enter the verification code sent to your new email address.","E-posten din er oppdatert.","Your email has been updated successfully.","Din nye e-post er nå","Your new email is now","Bekreft e-post","Verify email","Confirm email","Ny e-post","New email","Kontrakten har blitt avvist. Ta kontakt med den som signerte for mer informasjon.","The contract has been rejected. Contact the signer to get more information.","Ingen begrunnelse","No reason","Du har ikke tilgang til å signere denne\n kontrakten. Ta kontakt med administratoren i din organisasjon hvis du tror\n dette er en feil.","You cannot sign this contract. Please contact your admin if you think this is an error.","Du har ikke tilgang til å signere denne\n kontrakten","You cannot sign this contract","Kontrakten er signert av begge parter.","The contract has been signed by both parties.","Kontrakten er signert","The contract has been signed","Kun medlemmer med administratorrolle kan signere. Kontakt administratoren din.","Only members with admin role can sign. Contact your admin.","Kun administratorer kan signere. Ta\n kontakt med administratoren i din organisasjon.","Only members with admin role can sign. Please contact your admin.","Legg til en oppgave","Add a task","Tildelt meg","Related to me","Vis mindre","Show less","Vis oppgave","View task","Marker som uløst","Mark unresolved","Legg til en oppgave...","Add a task...","Se oppgaver","See tasks","Oppgave","Task","Det finnes uløste oppgaver. Løs disse før du publiserer.","There are unresolved tasks. Resolve them before publishing.","Uløst","Unresolved","Ny oppgave","Add task","Søk i oppgaver","Search tasks","Følg denne veiledende kunngjøringen","Subscribe to this indicative notice","Opprett i planlagt anskaffelse","Create in planned procurement","Slutt å følge veiledende kunngjøring","Unfollow Indicative","Velg hvordan du vil opprette en kunngjøring for denne planlagte anskaffelsen.","Select how you want to create a notice for this planned procurement.","Veiledende kunngjøring for redusering av frister","Indicative information notice","Følg veiledende kunngjøring","Follow Indicative","Velg hvilken type kunngjøring du vil opprette for denne planlagte anskaffelsen.","Select the type of notice to create for this planned procurement.","Opprett kunngjøring i planlagt anskaffelse","Create notice in planned procurement","Du vil følge den veiledende kunngjøringen på vegne av","You will follow the prior information notice on behalf of","Veiledende kunngjøring for å korte ned frister","Prior information notice used to shorten time limits for receipt of tenders","Opprett minikonkurranse fra mal","Create minicompetition from template","Opprett ny minikonkurranse","Create minicompetition from scratch","Attachments","Create new minicompetition","Choose a template","Opprett utkast til minikonkurranse","Create draft minicompetition","Gjentakende varsel","Recurring notification","Steg {{step}}","Step {{step}}","Legg til varsler","Add notifications","Velg dato/tid for varsel","Choose date/time for notification","Ingen milepæler lagt til","No milestones added","Legg til milepælsdato","Add milestone date","Når du legger til en milepæl, vises den her.","After you add a milestone, it will be visible here.","Rediger navn og dato for milepæl","Edit name & date for milestone","Varselmottaker","Dato/tidspunkt for varsel","Date/time for notification","Rediger milepælvarsler","Edit milestone notifications","Ingen kontaktpersoner er lagt til ennå. De vil bli lagt til automatisk når de legges til i kontrakten","There are no contact persons added yet. But they will be automatically added to the notification when added to the contract","Legg til navn på milepæl","Add milestone name","Velg dato for milepæl","Choose a milestone date","Ingen milepæler er lagt til","There are no milestones added","Gå til milepælsiden","Go to milestone page","Legg til tekst","Add note","JA","Angi navn og dato for milepæl","Set name & date for milestone","Rediger navn og dato","Edit name & date","Neste varsel","Next notification","Lagre og opprett milepæl","Save & create milestone","Rediger varslinger","Edit notifications","Årlig","Yearly","Varslinger kan kun legges til for fremtidige milepæler.","Notifications can only be set for milestones in the future.","Halvårlig","Half-yearly","Legg til milepælvarslinger","Add milestone notifications","Ingen tekst lagt til","No note added","Varseltekst","Notification note","NEI","{{x}} av {{y}} milepæler fullført","{{x}} out of {{y}} milestones completed","Oppdragsgivere","Buyers","Legg til gjentakelse","Add recurrence","Quarterly","Gjentakelsesmønster","Recurrence pattern","Ingen varsel","Varsel","Notification","Skru på varslinger","Turn notifications on","Ingen milepæler er lagt til.","There are no milestones added.","Velg dato og klokkeslett for første varsel","Choose date and time for first notification","Mottakere av varsel","t","h","Tid igjen til nåværende milepæl","Current milestone time remaining","Oppdragsgivere og leverandører","Buyers & suppliers","Ingen gjentakelse","No recurrence","min","Månedlig","Monthly","Type tildelingskriterie","Mindre viktig","Minor","Ordinær","Normal","Viktig","Major","Duplikate organisasjonsnumre funnet i forespørselen","Duplicate national IDs found in request","Legger til leverandører…","Adding Suppliers..","Søk i Brønnøysundregistrene","Search in the Norwegian registry","Varslede e-postadresser","Notified emails","En organisasjon med dette organisasjonsnummeret er allerede invitert","Organisation with this national ID is already invited","Godkjenn oversettelser av tildelingsbrev","Approve contract award notice translations","Oversettelsene av kunngjøring av kontraktinngåelse er ikke godkjent. Godkjenn dem før du kunngjør vinnerne.","The contract award notice translations are not approved. Approve them before announcing the winners.","Godkjenn oversettelser og kunngjør kontraktsinngåelsen.","Approve translations and announce winners","Approve contract award translations","Totalverdien er lavere enn tillatt. Totalverdien må være over {{min}}.","The total value is below the allowed range. The total value should be above {{min}}.","Totalverdien er høyere enn tillatt. Totalverdien må være under {{max}}.","The total value is above the allowed range. The total value should be below {{max}}.","Totalverdien er utenfor tillatt område. Minimum er {{min}}, maksimum er {{max}}. Vil du publisere anskaffelsen eller endre verdiene?","The total value is out of range. The minimum is {{min}} and the maximum is {{max}}. Do you want to publish the procurement anyway?","Totalverdien er utenfor tillatt område","Total value out of range","Er du sikker på at du vil slette dette avviket? Dette kan ikke angres.","Are you sure you want to delete the deviation? This action cannot be undone.","Opprett ny mal for kontraktsavvik","Create new contract deviation template","Legg til avvik","Add deviation","Lav","Low","Liste over avviksmaler","List of deviation templates","Fjern skjema","Remove form","En mal for kontraktsavvik gjør det mulig for organisasjonen din å bruke standardiserte felt ved rapportering i avvikshåndteringsverktøyet i KAV.","A contract deviation template allows people in your organisation to use standardised fields when reporting a deviation in the deviation management tool in KAV.","Legg til avviksfeltene","Add the deviation fields","Middels","Medium","Slett avvik","Delete deviation","Alvorlighetsgrad","Severity","Bruk dette for å registrere og håndtere avvik fra kontrakten – for eksempel manglende leveranser eller andre brudd på avtalen. Du kan bruke en ferdig mal for å sikre lik rapportering.","Use this to report and manage deviations from the contract—such as non-compliance, missing deliveries, or other performance issues. You can use a predefined template to ensure consistent reporting.","Ingen avvik registrert ennå","No deviations reported yet","Mal for kontraktsavvik","Contract deviation template","Avviksdato","Deviation date","Legg til avviksskjema","Add deviation form","Erstatt skjema","Replace form","Mal for egendefinerte kontraktsfelt","Contract custom fields template","Høy","High","avvik registrert","deviation reported","Velg alvorlighetsgrad","Select severity","Registrert av","Reporter","Lagre kladd før du legger til avviksskjema","Save draft before adding deviation form","Legg til avviksskjema fra mal","Add deviation form from template","Er du sikker på at du vil slette dette avviket?","Are you sure you want to delete the deviation","Egendefinerte kontraktsfelt lar deg opprette egendefinerte felter som blir liggendes innenfor hver avtale for å gi organisasjonen mulighet til å rapportere på spesifikke punkter","Custom fields for contracts allows for additional fields to be added in a contract that allows for people in your organization to report on specific fields","Merk som løst","Mark resolved","Opprett en ny mal under \"Maler\" i menyen for å bruke den i avviksskjemaet","Create a new template under \"Templates\" in the menu to use deviation from a template","Kritisk","Critical","Avviksskjema","Deviation form:","Navn på avvik","Name of deviation","Avviksnavn","Deviation name","Tidspunkt for oppdagelse","Time of discovery","Registrer et avvik","Report a deviation","Mal for avvik","Deviation template","Registrer avvik","Report deviation","Løst","Resolved","Avviksskjema lagt til","Deviation form added","Avviksregistrering","Telefonnummeret som legges inn her brukes til å starte signering med telefon. Når signeringsprosessen åpnes, må du bekrefte det samme telefonnummeret på nytt. Hver person som skal signere må oppgi sitt eget telefonnummer.","The phone number entered here is used to initiate signing by phone. When the signing process is opened, you must confirm the same phone number again. Each person who is going to sign must enter their own phone number.","Både oppdragsgiver og leverandør må være fra Norge for å bruke BankID. Ellers må du bruke telefonnummer.","Both buyer and supplier need to be from Norway to use BankID, otherwise use phone number","Den estimerte verdien er lavere enn tillatt. Estimert verdi må være over {{min}}.","The estimated value is below the allowed range. The estimated value should be above {{min}}.","Den estimerte verdien er høyere enn tillatt. Estimert verdi må være under {{max}}.","The estimated value is above the allowed range. The estimated value should be below {{max}}.","Du er i ferd med å invitere deltakere til anskaffelsen. Er du sikker på at du vil fortsette?","You are about to invite participants to the procurement. Are you sure you want to proceed?","Rediger brevmal","Edit message template for letters","Brevmalen kan brukes i tildelingsprosessen. Med denne meldingen kan du laste opp et dokument før det sendes til leverandøren.","The message template for letters can be used in the award process. With this message, the user can upload a document before sending it to the supplier.","Denne deltakeren er allerede lagt til","This participant has already been added","Alle administratorer","All Admins","Legg til leverandør fra Brønnøysundregistrene eller manuelt.","Add supplier in the Norwegian registry or manually.","Ugyldig e-postformat","Invalid email format","Organisasjonsnummer","Organisation number","Søk etter leverandører i registeret","Search for suppliers in registry","Inviter alle deltakere","Invite all participants","Velg leverandør fra leverandørregisteret","Choose supplier from supplier register","Inviter organisasjoner","Invite organisations","Ingen leverandører lagt til","No suppliers added","Legg til leverandører manuelt","Add suppliers manually","Deltakere som skal inviteres","Participants to invite","Søk etter organisasjoner (min. 3 tegn)","Search organisations (min. 3 chars)","E-postadressene er allerede i bruk. Fjern duplikater.","The email addresses are already in use. Remove duplicates.","Legg til fra leverandørregister","Add from supplier registry","En leverandør med denne e-posten er allerede invitert","The supplier with this email is already invited","Anskaffelse under dynamisk innkjøpsordning","Procurement under dynamic purchasing system","Mini-competition","Hovedkontrakt","Main contract","Message letter template","Frist for kvalifikasjonssøknad","Leveradnør: Organisasjonsnummer","Dokumentforhåndsvisning","Document preview","Forhåndsvisning av tildelingsbrev for {{supplierName}}","Message for award letter preview for {{supplierName}}","Legg til tildelingsbrev fra mal","Add award letter from template","Kvalifikasjonsbrev","Qualification letter","Opplastet tildelingsbrev","Uploaded award letter","Oppdragsgiver: Organisasjonsnavn","Avvisningsbrev","Disqualification letter","Letter template","Frist for spørsmål og svar","Velg brevtype","Select letter type","Tildelingsbrev","Award letter","Leverandør: Organisasjonsnavn","Opprett ny brevmal","Create new message template for letters","Brevtype","Letter type","Frist for innlevering","Navn på anskaffelsen","Invitasjonsbrev","Invitation letter","Forhåndsvis brev","Preview template letter","Select template letter","Oppdragsgiver: Organisasjonsnummer","Følgende felt mangler verdi. Fyll dem ut før du sender brevet:","The following fields are missing a value. Fill them in before sending the letter:","Create planned procurement","Referansenummer","Reference ID","Lenker","Links","Gå til planleggingen","Go to planned procurement","Opprett en kunngjøring knyttet til den planlagte anskaffelsen.","Create a notice linked to the planned procurement.","Opprett kunngjøring","Create notice","Saken er opprettet fra en planlagt anskaffelse.","The procurement is created from a planning procurement.","Kontraktsstrategi","Planned procurement strategy","Strategi","Strategy","Om planlagt anskaffelse","About planned procurement","En konkurranse av denne typen finnes allerede.","A competition of this type already exists.","Eksporter som PDF","Export as PDF","Egendefinerte kontraktsfelt","Custom fields for contracts","Firmalogoen vises på startsiden for hver anskaffelse og er synlig for leverandører. Den vil også vises på ulike systemeksporter.","The company logo will be displayed on the home screen of each procurement and visible to suppliers. Additionally, it will appear on various system exports.","Egendefinerte kontraktsfelt gjør det mulig å legge til ekstra felter i kontrakter, noe som muliggjør spesifikke rapporter for din organisasjon. Feltene er kun synlige for personer med tilgang til kontrakten i din organisasjon, og ikke for leverandørene.","Custom fields for contracts enable the addition of extra fields to contracts, facilitating specific reporting for your organization. These custom fields are only visible to individuals within your organization who have access to the contract, and not to the suppliers.","(Anbefalt kvadratisk format)","(Recommended square format)","Andre konfigurasjoner","Other configurations","Totalverdi er utenfor tillatt område. Minimum er {{min}}, maksimum er {{max}}.","The total value is out of range. The minimum is {{min}} and the maximum is {{max}}.","Publiser","Publish anyway","Estimert verdi er utenfor tillatt område. Minimum er {{min}}, maksimum er {{max}}.","The estimated value is out of range. The minimum is {{min}} and the maximum is {{max}}.","Estimert verdi er utenfor tillatt område","Estimated value out of range","Estimert verdi er utenfor tillatt område. Minimum er {{min}}, maksimum er {{max}}. Ønsker du å publisere likevel?","The estimated value is out of range. The minimum is {{min}} and the maximum is {{max}}. Do you want to publish the procurement anyway?","Tilbake til innstillinger","Back to settings","Beskrivelse av rammeavtalen","Framework agreement description","Alle kvalifikasjonskrav må ha en type. Velg en type for hvert kvalifikasjonskrav i nedtrekkslisten.","All selection criteria must have a type selected. Select a type for each criterion using the dropdown.","Faglig og juridisk egnethet","Professional Suitability","Økonomisk og finansiell stilling","Economic and Financial Standing","Sikkerhet og sertifiseringer","Security and Certification","Teknisk og faglig kapasitet","Technical and Professional Ability","Maksimalt antall deltakere","Maximum participants","Nåværende kategori","Current category","Velg minst en organisasjon å dele med.","Select at least one organisation to share with.","Denne malen brukes av en eller flere organisasjoner.","This template is used by one or more organisations.","Government Procurement Agreement (GPA)","Anskaffelsen er ikke underlagt WTO/GPA","The procurement is not subject to WTO / GPA","Er anskaffelsen dekket av WTO/GPA?","Is the procurement covered by the WTO/GPA?","Draft competitions","Fullførte konkurranser","Completed competitions","anskaffelser fra totalt","procurements from a total of","Eksporter","Export","Søk i kontrakter","Search in the contract list","Søk i listen","Search in the list","Works","Ingen kontraktskategorier tilgjengelig","No contract categories available","Forskrift om forsvars- og sikkerhetsanskaffelser","Regulation on Defence and Security Procurement","Varer og tjenester","Goods and services","Special services","Ingen kontraktskategorier tilgjengelig for denne kombinasjonen","No contract categories available for this combination","Procurement under FA","Fjern alle","Clear all","Sidestørrelse","Page size","DPS konkurranse","Procurement under DPS","Ingen konkurranser funnet","No Procurements found","System ID","Procurement ID","Filtre","Filters","anskaffelser av totalt","Velg spesifikke organisasjoner","Select specific organizations","Gjeldende delingsstatus:","Current share status : ","Tilbake til {{resourceLabel}}","Back to {{resourceLabel}}","Delingsinnstillinger","Sharing settings","{{resourceLabel}} er ikke delt","{{resourceLabel}} not shared","{{resourceLabel}} delt med alle underorganisasjoner","{{resourceLabel}} shared with all suborgs","Share with all sub-organizations","{{resourceLabel}} delt med spesifikke organisasjoner","{{resourceLabel}} shared with specific orgs","Aktiver deling","Enable sharing","Konfigurer hvem som kan se denne {{resourceLabel}}","Configure who can see this {{resourceLabel}}","Denne ressursen vil bli delt med alle underorganisasjoner","This resource will be shared with all sub-organizations","All aktivitet","All activity","Aktivitetstype","Activity type","Periode for kontraktsignering","Contract signing period","Overfør til kontrakter","Transfer to contracts","EU-midler","European Union Funds","Rolle","Role","Inviter oppdragsgiver","Invite buyer","Tildelte leverandører","Awarded suppliers","Studie-, tekniske og forskningsfasiliteter","Study, technical and research facilities","\"{{invalidCodes}}\" kan ikke lenger brukes på grunn av oppdatering av standarden for publisering. Velg andre utførelsessteder.","\"{{invalidCodes}}\" can no longer be used due to update of standard used for publication. Find other places of performance.","Utførelsessted","NUTS code of performance place","Sertifikater fra kvalitetskontrollinstitusjoner","Certificates by quality control institutes","Finansielle nøkkeltall","Financial ratio","Prøver, beskrivelser eller fotografier uten ekthetsattest","Samples, descriptions, or photographs without certification of authenticity","Godkjenning eller medlemskap i bestemt organisasjon for tjenestekontrakter","Authorisation or membership of a particular organisation needed for service contracts.","Sertifikater fra uavhengige organer om kvalitetsstyringsstandarder","Certificates by independent bodies about quality assurance standards","Forsyningskjedeutvikling","Supply chain management","Forsyningssikkerhet","Security of supply","Place of performance","Relevante utdannings- og yrkeskvalifikasjoner","Relevant educational and professional qualifications","Verktøy, anlegg eller teknisk utstyr","Tools, plant, or technical equipment","Generell årlig omsetning","General yearly turnover","Registrering i relevant fagregister","Enrolment in a relevant professional register","Teknikere eller tekniske enheter for gjennomføring av arbeidet","Technicians or technical bodies to carry out the work","Oslo","Miljøstyringstiltak","Environmental management measures","Gjennomsnittlig årlig bemanning","Average yearly manpower","Prøver, beskrivelser eller fotografier med ekthetsattest for leveringskontrakter","Samples, descriptions, or photographs with certification of authenticity for supply contracts","Kvalifikasjonskravstypen \"{{usedType}}\" er ikke lenger tilgjengelig på grunn av oppdatert standard for publisering. Velg en annen type.","The type \"{{usedType}}\" is no longer available due to update of standard used for publication. Select another type.","Referanser på angitte arbeider","References on specified works","Spesifikk årlig omsetning","Specific yearly turnover","Referanser på angitte tjenester","References on specified services","Andre økonomiske eller finansielle krav","Other economic or financial requirements","Sikkerhet for behandling, lagring og overføring av gradert informasjon","Security to process, store and transmit classified information","Gjennomsnittlig årsomsetning","Average yearly turnover","Underleverandørandel","Subcontracting proportion","Teknikere eller tekniske organer for kvalitetskontroll","Technicians or technical bodies for quality control","Spesifikk gjennomsnittlig årsomsetning","Specific average yearly turnover","Antall ansatte ledere","Number of managerial staff","Referanser på spesifiserte leveranser","References on specified deliveries","Registrering i et handelsregister","Enrolment in a trade register","Tiltak for kvalitetssikring","Measures for ensuring quality","Profesjonell risikoansvarsforsikring","Professional risk indemnity insurance","Informasjonssikkerhet","Security of information","Sertifikater fra uavhengige organer om miljøstyringssystemer eller standarder","Certificates by independent bodies about environmental management systems or standards","Oppdragsgiver og Hovedaktivitet","Regulation details","Delete regulation details","Fyll inn de nye detaljene for den nye malen du oppretter.","Fill in the new details for the new template you are creating.","Slett mal","Delete template","Dupliser mal","Duplicate template","Skriv inn et gyldig telefonnummer.","Enter a valid phone number.","Kriterievekten er {{weight}}","Criterion weight is {{weight}}","Vis vekting for leverandør","Show criterion weight to suppliers","Kriterievekt","Criterion weight","Opprett ny","Create new","Redusere deltakere","Reducing participants","Vennligst skriv inn et tildelingskriterie","Please enter an award criteria","Velg","Filter by organization","Ingen referanse-ID","No ref id","Vis kun favoritter","Only show favourites","Filter by type","Filter by category","valgt","selected","Ukjent type","Unknown type","Kontraktseier","Kopier tekst","Copy text","Skriv inn en beskrivelse av kvalifikasjonskravet.","Enter a selection criteria description.","Angi en vekt over 0 for tildelingskriteriene.","Enter a weight above 0 for the award criteria.","Angi en vekt for tildelingskriteriene.","Enter a weight for the award criteria.","Dere er avvist fra denne anskaffelsen. Begrunnelsen står i det vedlagte brevet.","You have been rejected from this procurement. The reasons are in the attached letter.","Oppdragsgiver har bestemt hvilken leverandør kontrakten skal tildeles. Beslutningen og begrunnelsen står i det vedlagte brevet.","The contracting authority has decided which tenderer it intends to award the contract to. The decision and the reasons for it are in the attached letter.","Dere er tatt opp i den dynamiske innkjøpsordningen. Dere kan nå bli invitert til å levere tilbud i konkurranser under ordningen.","You have been admitted to the dynamic purchasing system. You can now be invited to submit tenders for specific procurements under the system.","Oppdragsgiver har omgjort beslutningen om å avvise dere. Dere deltar i anskaffelsen igjen.","The contracting authority has overturned its decision to reject you. You are taking part in the procurement again.","Dere er ikke valgt ut til å levere tilbud i denne anskaffelsen. Begrunnelsen står i det vedlagte brevet.","You have not been selected to submit a tender in this procurement. The reasons are in the attached letter.","Dere er valgt ut til å levere tilbud i denne anskaffelsen. Invitasjonen står i det vedlagte brevet, og dere leverer tilbudet i Artifik.","You have been selected to submit a tender in this procurement. The invitation is in the attached letter, and you submit your tender in Artifik.","Opprett en ny mal under «Maler» i menyen","Create a new template under \"Templates\" in the menu","Økten din har utløpt. Logg inn på nytt.","Your session has expired. Log in again.","Legg til organisasjonslogo","Company logo","Det er feil i skjemaet. Gå gjennom og fyll ut alle obligatoriske felt.","There are errors in the form. Review and complete all required fields.","Hoved-CPV-kode mangler","Missing main CPV code","Du kan redigere dette i kontraktsgruppen.","You can edit this in the contract group.","Angi en sluttdato.","Enter a duration end date.","Velg organisasjon å opprette på vegne av","Select the organization the notice should be created for","Mal fra organisasjon","Template from organisation","Du har blitt invitert til å levere revidert tilbud.","You have been invited to submit a revised bid.","Du har blitt invitert til å levere endelig tilbud i konkurransen.","You have been invited to the new final bid submission deadline","KI-gjennomgangen kunne ikke genereres. Prøv igjen. Hvis problemet vedvarer, bruk en annen metode.","The AI review could not be generated. Try again. If the problem continues, use another method.","Prøv å generere spørsmål og svar med KI på nytt","Retry generating Q&A with AI","Spørsmål og svar kunne ikke genereres. Prøv igjen.","The Q&A could not be generated. Try again.","Prøv KI-gjennomgang på nytt","Retry AI review","Hvis problemet vedvarer, kontakt oss på","If the problem continues, contact us at","Åpne rammeavtale","Open framework agreement","Antall tildelte leverandører","Number of awarded suppliers","Vis delkontrakt","View lot","Kontrakten er signert av alle parter utenfor Artifik.","The contract has been signed by all parties outside Artifik.","Rammeavtaleoversikt","Main FA","Estimert verdi for rammeavtalen","FA Estimated value","Kontrakten er signert av alle parter.","The contract has been signed by all parties.","eWallet aktivert","eWallet activated","Signert av alle parter","Signed by all parties","Kategori lagt til","Category added","Varighet","Duration value","Reference","Reference number","Kontrakter opprettet","Contracts created","Kontrakten er tildelt","The contract has been awarded","Utløpsdato","Expiration date","Åpen kontrakt med {{supplierName}}","Open contract with {{supplierName}}","Delkontrakts-ID","Lot ID","Åpne hovedkontrakt","Open main contract","Kontrakten er tildelt flere leverandører","The contract has been awarded to multiple suppliers","Tildelt","Awarded","Se oppdateringer og status","View updates and status","Legg til leverandører","Add participants","Org ID","Organisasjonsnummer (frivillig)","National ID (Optional)","Organisasjonen har allerede en minikonkurranse.","Organisation already has a mini-competition.","Aktivitetsdetaljer","Activity details","Opprettelsestidspunkt","Creation time","Konkurransefelter","Innkjøpere","Procurers","Underkategori","Sub Type","Inviter underleverandører","Invite subcontractors","Domstolsadresse","Court Address","Nivå","Level","National ID","Ytterligere CPV-koder","Pakker..","Zipping..","ut av","out of","Laster ned..","Downloading..","Besvarelse av finansiell rapport","Financial report response","Hent finansiell rapport fra Altinn","Gather financial report from Altinn","Ingen kategori","No category","Det er ikke opprettet opsjoner for denne kontrakten. ","No options have been created for this contract.","Velg hvilke underorganisasjoner du ønsker å dele denne kontrakten med","Choose which sub-organizations to share this contract with","tegn","characters max","Legg til fra mal","Add from template","Ingen leverandørforespørsel tilgjengelig i denne malen","No smartdoc available in this template","Legg til felt","Add fields","Opprett en ny mal under \"Maler\" i menyen for å legge til en eller flere leverandørforespørsler fra en mal","Create a new template under \"Templates\" in the menu to add smart docs from a template","Add smart doc from template","This action cannot be reversed.","Overfør eierskap","Transfer ownership","Brukeren er administrator. Ønsker du å overføre eierskap til denne personen?","The user is admin. Do you want to transfer ownership to this person?","Handlingen vil overføre eierskapet fra {{currentOwner}} til {{newOwner}}","The action will transfer the ownership from {{currentOwner}} to {{newOwner}}","Er du sikker på at du vil overføre eierskapet?","Are you sure you want to transfer ownership?","Hvem ønsker du å overføre eierskap til?","Who do you want to transfer ownership to?","Før du sletter en bruker, må du overføre eierskap av anskaffelser og kontrakter til en annen bruker i organisasjonen. Du er også ansvarlig for å manuelt fjerne brukeren fra alle anskaffelses-, tilbuds- og kontraktsteam de er lagt til i, da de ikke vil bli fjernet automatisk.","Before deleting the user, you must transfer ownership of procurements and contracts to another user in the organisation. You are also responsible for manually removing the user from every procurement, bid, and contract team they have been added to, as they will not be removed automatically.","(du)","Ikke oppfylt, skal kontrolleres av oppdragsgiver","Not fulfilled, needs to be checked by the contracting authority","Du har allerede blitt invitert. Sjekk e-posten din.","You have already been invited. Check your email.","eBevis kan kun brukes av norske offentlige virksomheter.","eBevis can only be used by a public Norwegian organisation.","Legg til kategori","Add category","Er du sikker på at du ønsker å slette kategorien?","Are you sure you want to delete the category?","Kategorier","Categories","Hvis du sletter denne kategorien, fjernes den fra alle anskaffelser og kontrakter. Du kan opprette en ny kategori og tilordne den til de berørte anskaffelsene og kontraktene.","Deleting this category will untag it from all procurements and contracts. You can add a new category and reassign it to the affected procurements and contracts.","Det er ingen kategorier tilgjengelig. Be administratoren din legge til kategorier via organisasjonsprofilen.","There are no categories available, ask your administrator to add categories via the organisation profile","Kategori (valgfritt)","Organisasjonen din kan opprette kategorier som kan legges til i anskaffelser og kontrakter, slik at du kan kategorisere og filtrere dem. Ved å legge til kategorier blir de synlige når du oppretter nye anskaffelser og kontrakter.","Your organisation can establish categories that can be added to procurements and contracts, allowing you to categorise and filter them based on your defined categories. Adding categories makes them visible when creating new procurements and contracts.","Aktuell prosedyre","Current procedure","Velg terskelverdi","Select a threshold","Oppdater terskelverdi/prosedyre","Update threshold/procedure","Yes, update","Er du sikker på at du ønsker å endre terskelverdien og/eller prosedyren?","Are you sure you want to change the threshold or procedure?","Denne endringen vil generere en ny tidslinje, og du må revurdere ESPD-innstillingene dine. Er du sikker på at du ønsker å gjennomføre endringene i anskaffelsen?","The changes will generate a new timeline and you will need to fix the ESPD settings, are you sure you want to make the changes to the procurement?","Kan ikke endre til under nasjonal terskelverdi når kvalifikasjonskrav er lagt til. Fjern alle kvalifikasjonskrav først.","Cannot change to simple procedure with selection criteria. Remove the selection criteria first.","Endre terskel eller prosedyre","Change threshold or procedure","Gjør endringer i terskel eller prosedyre","Make changes to threshold or procedure","Fortsett redigeringen","Continue editing","Du har lagt til leverandører. Fjern dem før du endrer prosedyre.","You have invited participants. Remove them before changing from invitation procedure.","Aktuell terskelverdi","Current threshold","Du må legge til minst ett kvalifikasjonskrav for en to-trinns prosedyre.","You must add at least one selection criterion for a two-step procedure.","Miljøpåvirkning","Environmental Impact","Qualification Requirements","Trenger beskrivelse","Needs Description","Prisskjema","Price Schedule","Last ned","Download eWallet document","Firmaattest fra eWallet/virksomhetslommebok","Company certificate from eWallet","Bevis hentet","Company certificate from eWallet was fetched","Firmaattest hentet","Company certificate response","Velg bevistype","Choose type of eWallet","eBevis for company certificate was fetched","Sertifikat fra eWallet/virksomhetslommebok","Company certificate from eWallet response","Hent firmaattest via virksomhetslommebok/eWallet","Gather company certificate from eWallet","eWallet / virksomhetslommebok","Firmaattest","Company certificate","Gi tilgang til bevis fra virksomhetslommebok/eWallet","Open eWallet authorisation","Hent firmaattest via eBevis","Gather company certificate from Altinn","Virksomhetslommebok (eWallet)","Vil du innhente bevis med eWallet/virksomhetslommebok?","Do you want to use eWallet?","Tillat organisasjonen å bruke eWallet","Allow organisation to use eWallet","Velg en organisasjon du vil opprette en mal i","Select an organization to create a template in","Select an organization to view available templates","Opsjon for forlengelse","Prolonging option","Opsjonen vil bli utløst på kontraktens sluttdato, {{date}}.","This option will be activated on the contract end-date, the {{date}}.","Forleng med {{period}} år","Prolong with {{period}} year","Forleng med {{period}} måneder","Prolong with {{period}} month","Tidsperiode","Time period","Prolong with {{period}} months","Berørte leverandører vil bli varslet på e-post.","Affected suppliers will be notified by email.","Antall måneder","Months","Er du sikker på at du vil slette kontraktsendringen?","Are you sure you want to delete the amendment?","Avvis kontraktsendring","Reject amendment","Endringshistorikk","Amendment history","Gå til siden for kontraktsendringer","Go to amendment page","Endringsdokumenter","Amendment documents","Slett kontraktsendring","Delete amendment","Signering av kontraktsendring","Amendment signing","Last opp endringsdokumenter og fyll ut kontraktsdetaljer før du inviterer leverandøren til å signere.","Upload amendment documents and fill in contract details before inviting the supplier to sign.","Amendment name","Kontrakten er avvist","The contract has been rejected","Endringsdetaljer","Amendment details","Du er ikke involvert i signeringsprosessen. Du vil kunne publisere en ny versjon av kontrakten etter at begge parter har signert. ","You are not involved in amendment signing. You will be able to publish a new version of the contract after both parties have successfully signed.","Pris / Kostnad","Monetary input","Det er feil i skjemaet, vennligst se","There are errors in your form, please check","Velg et alternativ","Select an option","Feltet er påkrevd.","This field is required.","Se publiserte kontrakter","View published contracts","Contract members","Ugyldig hoved-CPV-kode for konsesjon. Må starte med 45 eller koder som starter mellom 50 og 98.","Invalid Main CPV code for Concession. Must start with 45 or codes starting between 50 and 98.","Konsesjonskontraktforskriften","Regulation on Concession Procurement","Ønsker du å dele kontrakten med underliggende organisasjoner eller enheter?","Do you want to share this {{resouceLabel}} with sub-organizations?","Avlyst","Cancelled","Opprett","Create from scratch","Fill inn the details to create a draft notice","Velg type kunngjøring eller direkte invitasjon. Listen filtreres automatisk med de nødvendige typene innenfor hver fase av prosessen.","Choose type of notice. Different notices are used in different phases; planning, competition and result.","Create new notice from scratch","Contract start date and time","Oppdragsgiver e-post","Buyer contact email","Tillat organisasjonen å publisere kontrakt","Kontakt e-post","Contact email","Skapt","Created at","Leverandørs e-post","Supplier contact email","Skjul","Hide","Publiser kontrakt","Share contract information","Beskrivelse av kontrakten","Summary of contract","Kontraktsdetaljene vil bli publisert på en offentlig URL. Ikke inkluder sensitiv informasjon.","The contract details will be published on a public URL. Do not include sensitive information.","Kopier lenke til publisert kontrakt","Copy published contract link","Lenke kopiert","Link copied","Oppdragsgivers kontaktperson","Buyer contact person","Contract end date and time","Vis publisert kontrakt","View published contract","Kontrakten ble publisert den {{date}}","This contract was published on {{date}}","Avpublisere","Unpublish","Relativ modell - Lineær","Relative model - linear","Relative model - hybrid","Relative model - Hybrid","Konkurranse med forhandling","Negotiated procedure","Gjennomgå på nytt","Review again","Tillat organisasjonen å ha KI-gjennomgang","Allow organisation to have AI Review","Gjennomgang med KI","AI review","Få forbedringsforslag ved å gå gjennom anskaffelsen din med KI","Get improvement suggestions by reviewing procurement with AI","Last ned som PDF","Download as pdf","Gjennomgå med KI","Review with AI","KI-gjennomgangen kunne ikke genereres. Prøv igjen.","The AI review could not be generated. Try again.","Du kan starte en ny minikonkurranse når alle kontrakter er signert","Tilbudsansvarlig","SysAdmin","Offentlig virksomhet, kontrollert av en lokal myndighet","Public undertaking, controlled by a local authority","Offentlig virksomhet, kontrollert av en sentral myndighet","Public undertaking, controlled by a central government authority","Entitet med spesielle eller eksklusive rettigheter","Entity with special or exclusive rights","Offentlig virksomhet, kontrollert av en regional myndighet","Public undertaking, controlled by a regional authority","Offentlig virksomhet","Public undertaking","Annen oppdragsgiver","Other contracting authority","Importert Rammeavtale","imported fa","information","Imported FA","dynamic purchasing system","competition","qualification announcement","notice of intent","Dette vil også forkaste evalueringsresultatet.","Doing so will also discard the evaluation result.","Vil du slette resultatfilen for evaluering?","Delete evaluation result file?","Hent utdrag fra Renholdsregisteret via Altinn","Gather cleaning registry from Altinn","Bekrefter du automatisk henting av utdrag fra Renholdsregisteret?","Do you confirm the automatic gathering of Renholdsregisteret?","Bekreftelse for automatisk innhenting av dokument sendes, venter på godkjenning","Confirmation for automatic gathering of document is sent, waiting to be approved","Vis Skatteattest","View Skatteatest","Last ned dokument","Download eBevis document","Henter dokument..","Fetching document..","Renholdsregisteret","Cleaning registry via eBevis","Skatteattest","Extended tax report via eBevis","Er dere en organisasjon med utgangspunkt i Norge?","Are you a Norgewian based organization?","Bekrefter du automatisk henting av Skatteattest?","Do you confirm the automatic gathering of Skatteatest?","Svar på Skatteattest","Skatteatest response","Velg det/de register du ønsker å hente data fra","Choose the type of eBevis","Ønsker du å benytte eBevis?","Do you want to use eBevis?","Utdrag fra Renholdsregisteret verifisert","eBevis for cleaning registry was verified","eBevis for Skatteatest er verifisert","eBevis for Skatteatest is verified","Hent Skatteattest via Altinn","Gather extended tax report from Altinn","Gather Renholdsregisteret from Altinn","Skatteattest verifisert","eBevis for extended tax report was verified","Dokumentet kunne ikke hentes fra Altinn. Prøv igjen senere eller last opp dokumentet manuelt.","Unable to fetch document from Altinn. Try again later or upload the document manually.","Besvarelse av utdrag fra Renholdsregisteret","Cleaning registry response","Extended tax report response","Hent Skatteatest fra Altinn","Gather Skatteatest from Altinn","Svar på utdrag fra Renholdsregisteret","Renholdsregisteret response","Automatisk innhenting av dokument ble avvist","Automatic gathering of document was denied","Ingen organisasjon funnet","No organisation found","Klikk her dersom oppdragsgiver skal signere før leverandøren","Click here if the buyer has to sign before the supplier","characters","Ikke angitt","Not filled","Hjemmeside","Poststed","City","Country","Velg varighet","Select duration","Prolong with {{period}} years","år","year","years","Bekreft avvisning","Confirm rejection","Trykk på knappen nedenfor for å avvise","Press the button below to reject the supplier","Avvisning vil lede til at det ikke lenger vil være mulig for deltakeren å delta i prosessen. Deltakeren vil bli informert om dette på e-post.","Rejecting a participant will remove them from the procurement. The participant will be notified of this action.","Deltakeren har blitt avvist. Du kan invitere inn deltakeren igjen ved å trykke på knappen nedenfor.","This participant has been rejected. You can reintegrate them by clicking the button below.","Reject participant","Du kan se ditt avvisningsbrev under.","You can see your rejection letter here.","Avviste leverandører","Rejected suppliers","Du ble avvist fra anskaffelsen.","You were rejected from the procurement.","Dette brevet vil bli sendt til deltakeren for å varsle dem om avvisning. Du kan også slette dette brevet og laste opp et nytt.","This letter will be sent to the participant to notify them of their rejection. You can also delete this letter and upload a new one.","Avvis og send brev","Reject participant and send letter","Konkurranse oppdatert","Update tender","Trekk deltakelse","Withdraw participation","Tilbudssignering vellykket","Bid signed successfully","Startet kontraktssigneringsprosessen","Start signing the contract","Startet tilbudssigneringsprosessen","Start signing the bid","Tilbudet ble trukket tilbake","Cancelled the bid","Tilbudet kunne ikke signeres. Prøv igjen.","Error signing the bid. Try again.","For å velge tildelingskriterier fra en mal må du gå til menyvalget Maler og opprette en mal","Create a new template under \"Templates\" in the menu to use award criteria from a template","Select template","Legg til","Add criteria","Kvalifikasjonskravs velgere","Template selection criteria selector","Name of award criteria","Velg alle","Select all criteria","For å velge kvalifikasjonskrav fra en mal må du gå til menyvalget Maler og opprette en mal","Create a new template under \"Templates\" in the menu to use selection criteria from a template","Ingen kvalifikasjonskrav tilgjengelig i denne mal","No selection criteria available in this template","Type kvalifikasjonskrav","Selection criteria type","Tildelingskriterie velgere","Template award criteria selector","Navn på kvalifikasjonskrav","Name of selection criteria","Ingen tildelingskriterier tilgjengelig i denne mal","No award criteria available in this template","Add criteria from template","Anskaffelsesmaler","List of procurement templates","Award criteria type","valgte kriterier","Legg til tildelingskriterier fra mal","Add award criteria from template","Legg til kvalifikasjonskrav fra mal","Add selection criteria from template","Du har ikke opprettet noen maler.","You have not created a template yet","Type opsjon","Option type","Er du sikker på at du ønsker å utløse denne opsjonen?","Are you sure you want to activate this option?","Andre opsjoner","Other options","Opsjon utløst","Option activated","Du kan ikke angre dette valget","You cannot revert this action","Start periode","Option start period","Beskrivelse","Option description","Legg til opsjon","Prolongeringer","Prolonging options","Kontraktens sluttdato","Official contract end","Utløsing av opsjonen vil oppdatere kontraktens sluttdato til {{date}}","Activating the option will change the contract end date to {{date}}","Legg til periode","Add prolong period","Antall år","Years","Ønsker du å legge til opsjoner?","Are you using options in the procurement?","Valid options","Remove option","Annen","Utløs opsjon","Activate option","Opsjon ","Prolong period","Prolong period in years","Opsjon utløst den {{date}}","Option activated at {{date}}","Besvarelse av tildelingskriterier","Award criteria responses","Bekreft avvik","Confirm deviation","Organisasjonsdetaljer","Organisation details","Endre innstillinger","Edit settings","Organization members","Oppdater informasjon","Update information","Resultatfil","Evaluation result file","Evalueringsmodell","Evaluation model","Last opp Evalueringsfil","Upload evaluation excel","Last ned Evalueringsfil","Download template","Download uploaded evaluation file","Evaluering ved hjelp av Artifik","Evaluation using Artifik","Oppgi et svar før du laster opp en fil.","Provide a response before uploading a file.","Liste over medlemmer som har tillatelse til å utføre handlinger i denne rammeavtalen.","List of members allowed to perform actions in this framework agreement.","Liste over medlemmer som har tillatelse til å utføre handlinger i denne anskaffelsen.","List of members allowed to perform actions in this procurement.","Medlemmer ","Members of the framework agreement","Legg til underorganisasjon","Create new sub-organization","Skjul arvede roller","Hide inherited roles","Skriv inn navnet på underorganisasjonen","Type in the name of the sub-organisation","Søk etter organisasjonen for å sjekke om den allerede er registrert.","Search for the organisation to check if it is already registered.","Total users","Underorganisasjonen er en avdeling","The sub-organisation is a company sub-branch","Underorganisasjonen er et datterselskap","The sub-organisation is a subsidiary company","Organisasjonshierarki","Organisation hierarchy","Navn på underorganisasjon","Name of sub-organisation","feilet","Sendt til Doffin:","Sent to Doffin:","TED referanse: ","Prior information notice","avventende","pending","Publisert til Doffin:","Published to Doffin:","\nKunngjøringen feilet, kontakte support: