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Partene kan bare overføre taushetsbelagt informasjon til slike underleverandører og tredjeparter i den utstrekning dette er nødvendig for gjennomføring av avtalen, forutsatt at disse pålegges plikt til konfidensialitet tilsvarende dette punkt.",[771],{"_678":698,"_42":678},[773],{"_678":774,"_42":678},"Partene skal ta nødvendige forholdsregler for å sikre at uvedkommende ikke får innsyn i eller kan bli kjent med taushetsbelagt informasjon.",[776],{"_678":698,"_42":678},[778],{"_678":779,"_42":678},"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 er alminnelig tilgjengelig andre steder.",[781],{"_678":698,"_42":678},[783],{"_678":784,"_42":678},"Taushetsplikt etter denne bestemmelsen er ikke til hinder for utlevering av informasjon som kreves fremlagt i henhold til lov eller forskrift, herunder 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.",[786],{"_678":698,"_42":678},[788],{"_678":789,"_42":678},"Dersom Kunden er en offentlig virksomhet, er Kundens 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.",[791],{"_678":698,"_42":678},[793],{"_678":794,"_42":678},"Taushetsbelagt informasjon som partene blir kjent med i forbindelse med avtalen og gjennomføringen av avtalen, skal behandles konfidensielt og ikke gjøres tilgjengelig for utenforstående uten samtykke fra den annen part.",{"_673":716},[797],{"_678":798,"_42":678},"11.3 Taushetsplikt",[800],{"_678":698,"_42":678},[802],{"_678":803,"_42":678},"Nærmere presiseringer om gjennomføring av dette punkt kan avtales i bilag 5.",[805],{"_678":698,"_42":678},[807],{"_678":808,"_42":678},"Leverandøren skal på forespørsel fra Kunden legge frem dokumentasjon om de lønns- og arbeidsvilkår som blir benyttet. Kunden og Leverandøren kan hver for seg kreve at opplysningene skal legges frem for en uavhengig tredjepart som Kunden har gitt i oppdrag å undersøke om kravene i denne bestemmelsen er oppfylt. Leverandøren kan kreve at tredjeparten skal ha undertegnet en erklæring om at opplysningene ikke vil bli benyttet for andre formål enn å sikre oppfyllelse av Leverandørens forpliktelse etter denne bestemmelsen. Dokumentasjonsplikten gjelder også underleverandører.",[810],{"_678":698,"_42":678},[812],{"_678":813,"_42":678},"Oppfyllelse av Leverandørens forpliktelser som nevnt ovenfor skal dokumenteres i bilag 5 ved enten en egenerklæring eller tredjepartserklæring om at det er samsvar mellom aktuell tariffavtale og faktiske lønns- og arbeidsvilkår for oppfyllelse av Leverandørens og eventuelle underleverandørers forpliktelser. ",[815],{"_678":698,"_42":678},[817],{"_678":818,"_42":678},"Dersom Leverandøren ikke oppfyller denne forpliktelsen, har Kunden rett til å holde tilbake deler av kontraktssummen, tilsvarende ca. 2 (to) ganger innsparingen for Leverandøren, inntil det er dokumentert at forholdet er bragt i orden.",[820],{"_678":698,"_42":678},[822],{"_678":823,"_42":678},"Alle avtaler Leverandøren inngår, og som innebærer utførelse av arbeid som direkte medvirker til å oppfylle Leverandørens forpliktelser under denne avtalen, skal inneholde tilsvarende betingelser.",[825],{"_678":698,"_42":678},[827],{"_678":828,"_42":678},"Leverandøren skal på områder dekket av forskrift om allmenngjort tariffavtale sørge for at egne og eventuelle underleverandørers ansatte som direkte medvirker til å oppfylle Leverandørens forpliktelser under denne avtalen, ikke har dårligere lønns- og arbeidsvilkår enn det som følger av forskriften som allmenngjør tariffavtalen. På områder som ikke er dekket av allmenngjort tariffavtale, skal Leverandøren sørge for at de samme ansatte ikke har dårligere lønns- og arbeidsvilkår enn det som følger av gjeldende landsomfattende tariffavtale for den aktuelle bransje. Dette gjelder for arbeid utført i Norge.",[830],{"_678":698,"_42":678},[832],{"_678":833,"_42":678},"Dersom det foreligger allmenngjort tariffavtale eller landsomfattende tariffavtale for den aktuelle bransje, kommer påfølgende avsnitt til anvendelse.",{"_673":716},[836],{"_678":837,"_42":678},"11.2 Lønns- og arbeidsvilkår",[839],{"_678":698,"_42":678},[841],{"_678":842,"_42":678},"Retten til vederlag etter denne avtalen kan fritt overdras, men fritar ikke Leverandøren for forpliktelser og ansvar Leverandøren har i henhold til denne avtalen.",[844],{"_678":698,"_42":678},[846],{"_678":847,"_42":678},"Dersom Kunden er forpliktet etter anskaffelsesregelverket, gjelder retten til overdragelse i avsnittet over kun dersom den nye leverandøren oppfyller de opprinnelige kvalifikasjonskravene, det ikke foretas vesentlige endringer i kontrakten og overdragelse ikke skjer for å omgå regelverket om offentlige anskaffelser.",[849],{"_678":698,"_42":678},[851],{"_678":852,"_42":678},"Leverandøren kan kun overdra sine rettigheter og plikter etter avtalen med skriftlig samtykke fra Kunden. Dette gjelder også dersom Leverandøren deles i flere selskaper, eller dersom overdragelsen skjer til et datterselskap eller annet selskap i samme konsern, men ikke dersom Leverandøren slås sammen med et annet selskap. Samtykke kan ikke nektes uten saklig grunn.",[854],{"_678":698,"_42":678},[856],{"_678":857,"_42":678},"I den grad Kunden er en offentlig virksomhet, kan Kunden helt eller delvis overdra sine rettigheter og plikter etter avtalen til annen norsk offentlig virksomhet, som da er berettiget tilsvarende vilkår.",{"_673":716},[860],{"_678":861,"_42":678},"11.1 Overdragelse av rettigheter og plikter",{"_673":692},[864],{"_678":865,"_42":678},"11. ØVRIGE BESTEMMELSER",[867],{"_678":868,"_42":678},"I forbindelse med force majeure-situasjoner har partene gjensidig informasjonsplikt overfor hverandre om alle forhold som må antas å være av betydning for den annen part. Slik informasjon skal gis så raskt som mulig.",[870],{"_678":698,"_42":678},[872],{"_678":873,"_42":678},"Motparten kan i force majeure-situasjoner bare avslutte avtalen med den rammede parts samtykke, eller hvis situasjonen varer eller antas å ville vare lenger enn 90 (nitti) kalenderdager, regnet fra det tidspunkt situasjonen inntrer, og da bare med 15 (femten) kalenderdagers varsel. Hver av partene dekker egne kostnader knyttet til avslutning av avtaleforholdet. Kunden betaler avtalt pris for den del av tjenesten som var kontraktsmessig levert før avtalen ble avsluttet. Partene kan ikke rette andre krav mot hverandre som følge av avslutning av avtalen etter denne bestemmelsen.",[875],{"_678":698,"_42":678},[877],{"_678":878,"_42":678},"Skulle det inntreffe en ekstraordinær situasjon, som gjør det umulig å oppfylle plikter etter denne avtalen, og som etter norsk rett må regnes som force majeure, skal motparten varsles om dette så raskt som mulig. Den rammede parts forpliktelser suspenderes så lenge den ekstraordinære situasjonen varer. Den annen parts motytelse suspenderes i samme tidsrom.",{"_673":692},[881],{"_678":882,"_42":678},"10. Force majeure",[884],{"_678":885,"_42":678},"Avtalens bestemmelse om erstatningsbegrensning, jf. punkt 9.2.7, gjelder tilsvarende.",[887],{"_678":698,"_42":678},[889],{"_678":890,"_42":678},"Leverandøren kan kreve erstattet ethvert direkte tap som følger av mislighold iht. punkt 9.3.1, med mindre Kunden godtgjør at misligholdet eller årsaken til misligholdet ikke skyldes Kunden.",{"_673":674},[893],{"_678":894,"_42":678},"9.3.4 Erstatning",[896],{"_678":698,"_42":678},[898],{"_678":899,"_42":678},"Dersom det foreligger vesentlig mislighold fra Kundens side, kan Leverandøren, etter å ha gitt Kunden skriftlig varsel og rimelig frist til å bringe forholdet i orden, heve avtalen med øyeblikkelig virkning.",{"_673":674},[902],{"_678":903,"_42":678},"9.3.3 Heving",[905],{"_678":698,"_42":678},[907],{"_678":908,"_42":678},"Dersom Kunden ikke kan oppfylle sine forpliktelser som avtalt, skal Kunden så raskt som mulig gi Leverandøren skriftlig varsel om dette. Varselet skal angi årsaken til problemet og så vidt mulig angi når ytelsen kan leveres. Tilsvarende gjelder hvis det må antas ytterligere forsinkelser etter at første varsel er gitt.",{"_673":674},[911],{"_678":912,"_42":678},"9.3.2 Varslingsplikt",[914],{"_678":698,"_42":678},[916],{"_678":917,"_42":678},"Leverandøren skal reklamere skriftlig innen rimelig tid etter at misligholdet er oppdaget eller burde vært oppdaget.",[919],{"_678":698,"_42":678},[921],{"_678":922,"_42":678},"Det foreligger likevel ikke mislighold dersom situasjonen skyldes Leverandørens forhold eller force majeure.",[924],{"_678":698,"_42":678},[926],{"_678":927,"_42":678},"Ved betalingsmislighold fra Kundens side, se punkt 4.3 og punkt 4.4.",[929],{"_678":698,"_42":678,"_688":930},[931],{"_42":691},[933],{"_678":934,"_42":678},"Det foreligger mislighold fra Kundens side dersom Kunden ikke oppfyller sine plikter etter avtalen.",{"_673":674},[937],{"_678":938,"_42":678},"9.3.1 Mislighold og reklamasjon",{"_673":716},[941],{"_678":942,"_42":678},"9.3 Kundens mislighold og misligholdssanksjoner",[944],{"_678":698,"_42":678},[946],{"_678":947,"_42":678},"Dersom tredjepart gjør gjeldende mot Kunden at tjenesten medfører rettsmangel, skal Kunden informere Leverandøren skriftlig snarest mulig. Leverandøren skal for egen regning håndtere kravet og holde Kunden skadesløs. Kunden skal i rimelig utstrekning bistå Leverandøren med dette.",[949],{"_678":698,"_42":678},[951],{"_678":952,"_42":678},"Dersom Leverandøren ved utførelsen av tjenesten krenker opphavsrett eller andre immaterielle rettigheter som tilhører andre, er Leverandøren forpliktet til å skaffe den rettigheten som mangler, eller å skaffe Kunden minst likeverdig tjeneste på annet vis.",{"_673":674},[955],{"_678":956,"_42":678},"9.2.8 Krenkelse av andres immaterielle rettigheter (rettsmangel)",[958],{"_678":698,"_42":678},[960],{"_678":961,"_42":678},"Erstatningsbegrensningen gjelder imidlertid ikke dersom Leverandøren eller noen denne svarer for, har utvist grov uaktsomhet eller forsett. Erstatningsbegrensningen gjelder heller ikke dersom Kunden er idømt erstatningsansvar for rettsmangler som Leverandøren hefter for, jf. punkt 9.2.8.",[963],{"_678":698,"_42":678},[965],{"_678":966,"_42":678},"Samlet erstatning Kunden kan kreve i avtaleperioden er begrenset til et beløp som tilsvarer vederlaget Kunden er fakturert de siste 12 månedene før reklamasjonsdato. Dersom tjenesten ikke har løpt i 12 måneder før reklamasjonsdato, er samlet erstatningsbeløp Kunden kan kreve begrenset til et beløp som tilsvarer det beløp Kunden allerede er fakturert for, oppjustert til 12 måneder.",{"_673":674},[969],{"_678":970,"_42":678},"9.2.7 Erstatningsbegrensning",[972],{"_678":698,"_42":678},[974],{"_678":975,"_42":678},"Kunden kan ikke kreve erstatning for indirekte tap. Indirekte tap omfatter, men er ikke begrenset til, tapt fortjeneste av enhver art, tapte besparelser eller krav fra tredjeparter, herunder krav fra tredjepartsleverandør som følge av Kundens brudd på tredjepartsvilkår.",[977],{"_678":698,"_42":678},[979],{"_678":980,"_42":678},"Dagbøter og standardiserte økonomiske kompensasjoner kommer til fradrag i eventuell erstatning for samme forsinkelse/feil.",[982],{"_678":698,"_42":678},[984],{"_678":985,"_42":678},"Kunden kan ved mislighold fra Leverandørens side, kreve erstattet ethvert direkte tap. Direkte tap omfatter, men er ikke begrenset til: merkostnader Kunden får ved dekningskjøp, erstatningsansvar Kunden blir idømt som følge av rettsmangler Leverandøren hefter for, tap som skyldes merarbeid og andre direkte kostnader i forbindelse med Leverandørens mislighold.",{"_673":674},[988],{"_678":989,"_42":678},"9.2.6 Erstatning",[991],{"_678":698,"_42":678},[993],{"_678":994,"_42":678},"Dersom det vesentlige misligholdet består i at tjenesten er vesentlig forsinket, kan Kunden, etter at Leverandøren er gitt skriftlig varsel og rimelig frist til å bringe forholdet i orden, heve hele eller deler av avtalen med umiddelbar virkning. Vesentlig forsinkelse foreligger når levering ikke er skjedd når maksimal dagbot er nådd, eller etter utløpet av en tilleggsfrist dersom denne utløper senere.",[996],{"_678":698,"_42":678},[998],{"_678":999,"_42":678},"Det samme gjelder dersom avtalt funksjonalitet ikke er til stede i opprinnelig leveranse og dette ikke blir rettet innen rimelig tid. ",[1001],{"_678":698,"_42":678},[1003],{"_678":1004,"_42":678},"Dersom avtalt funksjonalitet i bilag 1 og 2 fjernes i tredjepartsleveranser og Leverandøren ikke evner å hindre dette, vil slikt tap av funksjonalitet, dersom tapet av funksjonalitet betraktes som en kritisk feil etter avtalens punkt 3.3, eventuelt som definert i bilag 3, innebære vesentlig mislighold fra Leverandørens side.",[1006],{"_678":698,"_42":678},[1008],{"_678":1009,"_42":678},"Dersom det foreligger vesentlig mislighold fra Leverandørens side, kan Kunden, etter å ha gitt Leverandøren skriftlig varsel og rimelig frist til å bringe forholdet i orden, heve avtalen med umiddelbar virkning.",{"_673":674},[1012],{"_678":1013,"_42":678},"9.2.5 Heving",[1015],{"_678":698,"_42":678},[1017],{"_678":1018,"_42":678},"Ved brudd på avtalt tjenestenivå, kan Kunden kreve økonomisk kompensasjon i henhold til standardiserte satser som avtalt i bilag 4.",{"_673":674},[1021],{"_678":1022,"_42":678},"9.2.4 Økonomisk kompensasjon for brudd på avtalt tjenestenivå",[1024],{"_678":698,"_42":678},[1026],{"_678":1027,"_42":678},"Dersom bare en del av den avtalte tjenesten er forsinket, kan Leverandøren kreve nedsettelse av dagboten som står i forhold til Kundens mulighet til å nyttiggjøre seg den del av tjenesten som er levert.",[1029],{"_678":698,"_42":678},[1031],{"_678":1032,"_42":678},"Så lenge dagboten løper, kan Kunden ikke heve avtalen. Denne tidsbegrensningen gjelder imidlertid ikke dersom Leverandøren, eller noen denne svarer for, har gjort seg skyldig i forsett eller grov uaktsomhet.",[1034],{"_678":698,"_42":678},[1036],{"_678":1037,"_42":678},"Andre dagbotsatser, annet beregningsgrunnlag og annen løpetid for dagboten kan avtales i bilag 3.",[1039],{"_678":698,"_42":678},[1041],{"_678":1042,"_42":678},"Dagboten påløper automatisk. Dagboten utgjør 0,15 % av avtalt vederlag for de seks første månedene ekskl. merverdiavgift for hver kalenderdag forsinkelsen varer, men begrenset til maksimalt 100 (hundre) kalenderdager.",[1044],{"_678":698,"_42":678},[1046],{"_678":1047,"_42":678},"Dersom flere dagbotbelagte milepæler er avtalt og Leverandøren er forsinket med en milepæl, forskyves de senere frister tilsvarende det antall kalenderdager dagboten har løpt. Dersom Leverandøren gjennom forsering når milepælen leveringsdag til opprinnelig avtalt tid, bortfaller eventuelle tidligere påløpte dagbøter.",[1049],{"_678":698,"_42":678},[1051],{"_678":1052,"_42":678},"Blir ikke avtalt tidspunkt for levering (leveringsdag), eller annen frist som partene i bilag 3 har knyttet dagbøter til, overholdt, foreligger det forsinkelse fra Leverandørens side som gir grunnlag for dagbot.",{"_673":674},[1055],{"_678":1056,"_42":678},"9.2.3 Dagbot ved forsinkelse",[1058],{"_678":698,"_42":678},[1060],{"_678":1061,"_42":678},"Ved mislighold fra Leverandørens side, kan Kunden holde betalingen tilbake, men ikke mer enn det som er nødvendig for å sikre Kundens krav som følge av misligholdet.",{"_673":674},[1064],{"_678":1065,"_42":678},"9.2.2 Tilbakehold av tjenester",[1067],{"_678":698,"_42":678},[1069],{"_678":1070,"_42":678},"Dersom avtalt funksjonalitet i bilag 1 og 2 fjernes i tredjepartsleveranser og Leverandøren ikke evner å hindre dette, vil også slikt tap av funksjonalitet, dersom tapet av funksjonalitet betraktes som en alvorlig eller kritisk feil etter avtalens punkt 3.3, eventuelt som definert i bilag 3, gi Kunden krav på forholdsmessig prisavslag. Det samme gjelder dersom avtalt funksjonalitet ikke er til stede i opprinnelig leveranse og dette ikke blir rettet innen rimelig tid. ",[1072],{"_678":698,"_42":678},[1074],{"_678":1075,"_42":678},"Dersom det tross gjentatte forsøk ikke har lykkes Leverandøren å avhjelpe mangelfull tjeneste, kan Kunden kreve forholdsmessig prisavslag.",[1077],{"_678":698,"_42":678},[1079],{"_678":1080,"_42":678},"Ved mislighold fra Leverandørens side, er det Leverandørens ansvar å avhjelpe feilen på en slik måte at tjenesten bringes i overensstemmelse med det som er avtalt. Feilen skal avhjelpes så snart som mulig.",{"_673":674},[1083],{"_678":1084,"_42":678},"9.2.1 Avhjelp og prisavslag",{"_673":716},[1087],{"_678":1088,"_42":678},"9.2 Misligholdssanksjoner",[1090],{"_678":698,"_42":678},[1092],{"_678":1093,"_42":678},"Dersom Leverandøren ikke kan oppfylle sine forpliktelser som avtalt, skal Leverandøren så raskt som mulig gi Kunden skriftlig varsel om dette. Varselet skal angi årsaken til problemet og så vidt mulig angi når tjenesten kan leveres. Tilsvarende gjelder dersom det må antas ytterligere forsinkelser etter at første varsel er gitt.",{"_673":674},[1096],{"_678":1097,"_42":678},"9.1.1 Varslingsplikt",[1099],{"_678":698,"_42":678},[1101],{"_678":1102,"_42":678},"Kunden skal reklamere skriftlig innen rimelig tid etter at misligholdet er oppdaget eller burde vært oppdaget.",[1104],{"_678":698,"_42":678},[1106],{"_678":1107,"_42":678},"Det foreligger likevel ikke mislighold dersom situasjonen skyldes Kundens forhold eller force majeure, eller dersom forholdet omfattes av de ansvarsbegrensninger vedrørende tredjepartsleveranser som fremgår av punkt 2.2. Forhold som faller inn under punkt 2.2 siste ledd vil likevel anses som mislighold som kan gi grunnlag for misligholdssanksjoner etter punkt 9.2.1 tredje ledd (prisavslag) eller 9.2.5 annet ledd (heving).",[1109],{"_678":698,"_42":678},[1111,1112,1113,1114,1115],{"_678":1123,"_42":678},{"_678":1117,"_42":678,"_688":1121},{"_678":1120,"_42":678},{"_678":1117,"_42":678,"_688":1118},{"_678":1116,"_42":678},"er i samsvar med de funksjoner, krav eller frister som er avtalt."," ",[1119],{"_42":691},"ikke",[1122],{"_42":691},"Det foreligger mislighold fra Leverandørens side dersom tjenesten",{"_673":716},[1126],{"_678":1127,"_42":678},"9.1 Leverandørens mislighold",{"_673":692},[1130],{"_678":1131,"_42":678},"9. Mislighold og sanksjoner",[1133],{"_678":1134,"_42":678},"I tilfelle av tap eller ødeleggelse av data som skyldes forhold på Kundens side, skal Kunden dekke Leverandørens dokumenterte merkostnader som slike forhold måtte medføre. Dette gjelder likevel ikke dersom rekonstrueringen blir vanskeligere eller mer tidkrevende som følge av at Leverandøren ikke har fulgt de rutiner for sikkerhetskopiering som er avtalt. I de tilfeller Kunden skal dekke Leverandørens merkostnader, skal Leverandøren holde Kunden løpende orientert om hvilke kostnader som pådras, og Kunden skal ha rett til å pålegge Leverandøren å stanse arbeidet med rekonstruksjonen.",[1136],{"_678":698,"_42":678},[1138],{"_678":1139,"_42":678},"Dersom det er umulig for Leverandøren alene å rekonstruere data, skal data i tilfeller som nevnt ovenfor rekonstrueres i samarbeid mellom partene, eller ved hjelp av tredjepart. Dersom Kundens personale helt eller delvis forestår rekonstruksjonen, skal Leverandøren dekke direkte lønnskostnader og andre direkte kostnader som påløper, samt Kundens utlegg og andre direkte kostnader som følge av eventuelle tredjeparter som benyttes til arbeidet. Leverandøren er også forpliktet til å dekke eventuelle andre direkte kostnader som er forbundet med rekonstrueringen i den utstrekning tap eller ødeleggelse av data skyldes forhold Leverandøren har ansvaret for.",[1141],{"_678":698,"_42":678},[1143],{"_678":1144,"_42":678},"I den utstrekning tap eller ødeleggelse av data skyldes forhold som Leverandøren har ansvaret for, skal gjenoppretting og rekonstruering skje uten ytterligere vederlag. Med mindre annet er avtalt i bilag 1 og 2, er Leverandørens ansvar for kostnader begrenset til å gjenopprette data fra siste sikkerhetskopi samt ansvar for merkostnader som påløper dersom Leverandøren ikke har tatt sikkerhetskopi. Kostnader knyttet til rekonstruksjon av data etter siste sikkerhetskopi kan for øvrig bare belastes Leverandøren hvis årsaken til at data har gått tapt er at Leverandøren har opptrådt uaktsomt. Hvis årsaken til tap av data er slik at Kunden skal betale for rekonstruksjonen, skal Leverandøren avklare omfanget med Kunden før arbeidet påbegynnes. Dersom rekonstruksjon er nødvendig for at Kundens tjeneste skal fungere i ordinær drift, skal arbeidet påbegynnes uten ugrunnet opphold, mens avklaring av omfanget pågår.",[1146],{"_678":698,"_42":678},[1148],{"_678":1149,"_42":678},"I tilfelle av tap eller ødeleggelse av data, skal Leverandøren uten ugrunnet opphold gjenopprette disse og om nødvendig rekonstruere data. Dette gjelder ikke dersom tap av data skyldes feil i tredjepartsleveranser, med mindre Leverandøren kunne eller burde ha begrenset omfanget og/eller konsekvensene av slike feil, jf. punkt 2.2 tredje ledd.",{"_673":692},[1152],{"_678":1153,"_42":678},"8. Rekonstruksjon av data",[1155],{"_678":1156,"_42":678},"Leverandøren har ikke under noen omstendighet rett til å utøve tilbakeholdsrett i Kundens data.",[1158],{"_678":698,"_42":678},[1160],{"_678":1161,"_42":678},"Leverandøren har tilgang til data som nevnt ovenfor utelukkende i den utstrekning som er nødvendig for at Leverandøren skal kunne oppfylle sine forpliktelser i henhold til avtalen.",[1163],{"_678":698,"_42":678},[1165],{"_678":1166,"_42":678},"Kunden beholder eiendomsrett til alle data som overlates til Leverandøren for behandling, og som lagres eller prosesseres ved hjelp av tjenestene under denne avtalen. Det samme gjelder resultatet av Leverandørens behandling av slike data.",{"_673":716},[1169],{"_678":1170,"_42":678},"7.2 Eiendomsrett til data",[1172],{"_678":698,"_42":678},[1174],{"_678":1175,"_42":678},"Tilgangen til tjenesten omfatter alle de beføyelser som er nødvendig for å benytte tjenesten i henhold til avtalens formål. Med mindre annet er særskilt avtalt, overdras ingen immaterielle rettigheter til Kunden. Kunden har heller ikke eksklusiv tilgang til tjenesten med mindre dette avtales særskilt. ",[1177],{"_678":698,"_42":678},[1179],{"_678":1180,"_42":678},"Denne avtalen endrer ikke de opphavs-, disposisjons- eller eiendomsrettighetene partene hadde før avtalen, og som de beholder under gjennomføringen av avtalen, med mindre annet fremgår av bilag 1 eller 2.",{"_673":716},[1183],{"_678":1184,"_42":678},"7.1 Partenes rettigheter",{"_673":692},[1187],{"_678":1188,"_42":678},"7. Eiendoms- og disposisjonsrett",[1190],{"_678":1191,"_42":678},"Partene er hver for seg ansvarlige for overtredelsesgebyr ilagt i henhold til personvernforordningens art. 83.",[1193],{"_678":698,"_42":678},[1195],{"_678":1196,"_42":678},"Erstatningsbegrensningen i punkt 9.2.7 kommer ikke til anvendelse for ansvar som følger av personvernforordningen artikkel 82.",[1198],{"_678":1199,"_42":678},"Partenes erstatningsansvar for skade som rammer den registrerte eller andre fysiske personer og som skyldes overtredelse av personvernforordningen (forordning 2016/679), personopplysningsloven med forskrifter eller annet regelverk som gjennomfører personvernforordningen, følger bestemmelsene i personvernforordningen artikkel 82.",[1201],{"_678":698,"_42":678},[1203],{"_678":1204,"_42":678},"Dersom partene har inngått en databehandleravtale, har databehandleravtalen forrang ved eventuell motstrid med avtalens bestemmelser knyttet til behandling av personopplysninger.",[1206],{"_678":698,"_42":678},[1208],{"_678":1209,"_42":678},"Dersom oppdraget går ut på å behandle personopplysninger på vegne av Kunden, plikter Kunden og Leverandøren å inngå en databehandleravtale i samsvar med personopplysningslovgivningen. Dersom Kunden ikke har utarbeidet et utkast til databehandleravtale, skal Leverandøren legge ved et utkast som vedlegg til bilag 2. Databehandleravtale må være inngått før behandlingen av personopplysninger påbegynnes. ",[1211],{"_678":698,"_42":678},[1213],{"_678":1214,"_42":678},"Personopplysninger skal ikke overføres til land utenfor EØS-området uten overføringsgrunnlag og dokumentasjon som påviser at vilkårene for å benytte overføringsgrunnlaget er oppfylt. Leverandøren skal i et slikt tilfelle dokumentere dette i bilag 2.",[1216],{"_678":698,"_42":678},[1218],{"_678":1219,"_42":678},"Leverandøren kan ikke overlate personopplysninger til andre for lagring, bearbeidelse eller sletting uten at det på forhånd er innhentet særlig eller generell skriftlig tillatelse til dette fra Kunden. Leverandøren skal sørge for at eventuelle underleverandører Leverandøren benytter, og som behandler personopplysninger, påtar seg tilsvarende forpliktelser som i avtalens punkt 6.2. Dersom det er innhentet særlig eller generell skriftlig tillatelse, skal Leverandøren underrette Kunden om eventuelle planer om å benytte andre databehandlere eller utskifting av databehandlere, og dermed gi Kunden muligheten til å motsette seg slike endringer. Underleverandører som er godkjent av Kunden skal fremgå av bilag 5.",[1221],{"_678":698,"_42":678},[1223],{"_678":1224,"_42":678},"Leverandøren skal dokumentere at informasjonssystemet og sikkerhetstiltakene er tilfredsstillende. Dokumentasjonen skal på forespørsel være tilgjengelig for Kunden og dennes revisorer, samt for Datatilsynet og Personvernnemnda. Dersom Kunden har nærmere dokumentasjonskrav knyttet til informasjonssystemet og sikkerhetstiltakene, skal Kunden angi dette i bilag 1. Dersom Kunden ber om informasjon for å gjennomføre vurdering av personvernkonsekvenser («Data Protection Impact Assessments»), skal Leverandøren bistå med å fremskaffe slik informasjon.",[1226],{"_678":698,"_42":678},[1228],{"_678":1229,"_42":678},"Leverandøren skal gjennom planlagte og systematiske tiltak sørge for tilfredsstillende informasjonssikkerhet med hensyn til konfidensialitet, integritet, tilgjengelighet og robusthet ved behandling av personopplysninger. Dersom Kunden har nærmere krav knyttet til Leverandørens informasjonssikkerhetstiltak, skal Kunden angi dette i bilag 1.",[1231],{"_678":698,"_42":678},[1233],{"_678":1234,"_42":678},"Dersom Leverandøren ved utførelsen av tjenesten skal behandle personopplysninger, skal Leverandøren i bilag 2 beskrive hvordan tilfredsstillende behandling i tråd med personopplysningsregelverket skal oppnås og gjennomføres. Dette omfatter blant annet krav til innebygget personvern. Dette gjelder uavhengig av om Kunden har stilt krav om dette i bilag 1.",{"_673":716},[1237],{"_678":1238,"_42":678},"6.2 Personopplysninger",[1240],{"_678":698,"_42":678},[1242],{"_678":698,"_42":678},[1244],{"_678":1245,"_42":678},"Dersom Kunden har nærmere krav til hvorledes Leverandøren skal påse at leverandør(er) av tredjepartsleveranser foretar tilstrekkelig og nødvendig sikring av Kundens data, skal Kunden angi dette i bilag 1.",[1247],{"_678":698,"_42":678},[1249],{"_678":1250,"_42":678},"Leverandøren skal påse at leverandører av tredjepartsleveranser foretar tilstrekkelig og nødvendig sikring av Kundens data.",[1252],{"_678":698,"_42":678},[1254],{"_678":1255,"_42":678},"Dersom Kunden har nærmere krav til hvorledes Leverandøren skal ivareta kravet til atskillelses av data, skal Kunden angi dette i bilag 1.",[1257],{"_678":698,"_42":678},[1259],{"_678":1260,"_42":678},"Leverandøren plikter å holde Kundens data atskilt fra eventuelle tredjeparters data for å redusere faren for beskadigelse av data og/eller innsyn i data. Med atskilt forstås at nødvendige tekniske tiltak som sikrer data mot uønsket endring og innsyn, er iverksatt og opprettholdt. Som uønsket endring og innsyn anses også tilgang fra ansatte hos Leverandøren eller andre som ikke har behov for informasjonen i sitt arbeid for Kunden.",[1262],{"_678":698,"_42":678},[1264],{"_678":1265,"_42":678},"Dersom Kunden har nærmere krav til hvorledes informasjonssikkerheten skal ivaretas fra Leverandørens side, skal Kunden angi dette i bilag 1.",[1267],{"_678":698,"_42":678},[1269],{"_678":1270,"_42":678},"Dette innebærer at Leverandøren skal iverksette forholdsmessige tiltak for å sikre konfidensialitet av Kundens data samt tiltak for å sikre at data ikke kommer på avveie. Videre skal Leverandøren iverksette forholdsmessige tiltak mot utilsiktet endring og sletting av data samt mot angrep av virus og annen skadevoldende programvare.",[1272],{"_678":1273,"_42":678},"Leverandøren skal iverksette forholdsmessige tiltak for å ivareta krav til informasjonssikkerhet i forbindelse med gjennomføring av tjenesten.",{"_673":716},[1276],{"_678":1277,"_42":678},"6.1 Informasjonssikkerhet",{"_673":692},[1280],{"_678":1281,"_42":678},"6. informasjonssikkerhets- og personopplysningsvern",[1283],{"_678":1284,"_42":678},"Dersom avtalens opphør skyldes Kundens mislighold, må Kunden varsle om forlengelse innen 1 (én) uke etter at Kunden har mottatt Leverandørens hevingsvarsel. Kundens rett til forlengelse er i disse tilfeller betinget av at Kunden forskuddsbetaler vederlag for forlengelsesperioden som angitt i første avsnitt ovenfor.",[1286],{"_678":698,"_42":678},[1288],{"_678":1289,"_42":678},"Dersom Kunden hever avtalen som følge av Leverandørens mislighold, kan varsel som nevnt i avsnittet over gis samtidig med hevningserklæringen.",[1291],{"_678":698,"_42":678},[1293],{"_678":1294,"_42":678},"Leverandøren er forpliktet til å forlenge avtalen på ellers like vilkår i inntil 6 (seks) måneder etter avtalens opphør, dersom Kunden ber om det. Kunden må varsle om dette minimum 60 (seksti) kalenderdager før avtalens utløp.",{"_673":716},[1297],{"_678":1298,"_42":678},"5.4 Midlertidig forlengelse av avtalen",[1300],{"_678":698,"_42":678},[1302],{"_678":1303,"_42":678},"Kunden plikter å tilbakelevere eventuell dokumentasjon med videre som tilhører Leverandøren.",[1305],{"_678":698,"_42":678},[1307],{"_678":1308,"_42":678},"For å muliggjøre eventuell sanksjonering av manglende ytelser i forbindelse med avtalens opphør, kan Kunden holde vederlag for siste betalingstermin tilbake i inntil 1 (én) måned etter avtalens opphør dersom avtalen ikke avsluttes som følge av Kundens mislighold.",[1310],{"_678":698,"_42":678},[1312],{"_678":1313,"_42":678},"Leverandøren har ikke under noen omstendighet rett til å tilbakeholde kundens data, jf. punkt 7.2.",[1315],{"_678":698,"_42":678},[1317],{"_678":1318,"_42":678},"Kunden plikter å betale vederlag for de ytelser som er nevnt over, i henhold til Leverandørens timepriser som angitt i bilag 6. Dersom Kunden har behov for tjenester ut over dette, skal prisberegningen følge det generelle prisnivået i avtalen for øvrig. Kunden skal likevel ikke betale vederlag som beskrevet i dette avsnittet hvis avtalens opphør skyldes vesentlig mislighold fra Leverandørens side.",[1320],{"_678":1321,"_42":678},"5. Alle andre data og materiale som tilhører Kunden.",[1323],{"_678":1324,"_42":678},"4. Eventuell oversikt over eksterne og interne brukere knyttet til Kundens løsning, som Leverandøren har vedlikeholdt for Kunden.",[1326],{"_678":1327,"_42":678},"3. Andre kontrakter som administreres av Leverandøren på vegne av Kunden.",[1329],{"_678":1330,"_42":678},"2. Lisenser (disposisjonsrett) som Leverandøren administrerer på Kundens vegne når Kunden er lisenstaker.",[1332],{"_678":1333,"_42":678},"1. Kundens data inkludert de sikkerhetskopier av Kundens data som Kunden ønsker, herunder datastrukturer og tilhørende metadata for at Kunden enkelt skal kunne nyttiggjøre seg dataene videre.",[1335],{"_678":698,"_42":678},[1337],{"_678":1338,"_42":678},"Leverandøren plikter å legge til rette for at følgende blir overført til Kunden, eller til tredjepart utpekt av Kunden:",[1340],{"_678":698,"_42":678},[1342],{"_678":1343,"_42":678},"Leverandøren skal bistå Kunden i forbindelse med forberedelsene til eventuell inngåelse av ny avtale og levere den informasjon som er nødvendig i forbindelse med slik forberedelse.",[1345],{"_678":698,"_42":678},[1347],{"_678":1348,"_42":678},"Tjenesten skal forbli fullverdig i avslutningsperioden, uavhengig av årsaken til avslutning.",[1350],{"_678":698,"_42":678},[1352],{"_678":1353,"_42":678},"Avslutningsperioden varer fra dato for varsel om oppsigelse, avbestilling eller heving og til avtalen opphører. Kunden har krav på oppfølgende bistand i inntil 30 (tretti) kalenderdager etter at tjenesten er etablert hos ny leverandør eller hos Kunden selv, også dersom dette skjer etter avtalens opphør.",{"_673":716},[1356],{"_678":1357,"_42":678},"5.3 Avslutning av avtalen",[1359],{"_678":698,"_42":678},[1361],{"_678":1362,"_42":678},"I den grad det er avtalt at tjenesten er skalerbar med hensyn til betaling ved reduksjon av antall brukere, funksjonalitet eller liknende, vil Kundens bruk av denne avtalte skalerbarheten ikke regnes som avbestilling.",[1364],{"_678":698,"_42":678},[1366],{"_678":1367,"_42":678},"Ved delvis avbestilling skal avbestillingsgebyret beregnes på grunnlag av en forholdsmessig avregning av gebyret som avtalt i bokstav d.",[1369],{"_678":698,"_42":678},[1371],{"_678":1372,"_42":678},"d) et avbestillingsgebyr som tilsvarer 10 % av vederlaget Kunden er fakturert de siste tre måneder før avbestillingen.",[1374],{"_678":1375,"_42":678},"c) andre dokumenterte direkte kostnader som Leverandøren påføres som følge av avbestillingen, herunder utlegg og kostnader som Leverandøren har pådratt seg før avbestillingen ble mottatt, og som Leverandøren ikke kan nyttiggjøre seg i andre sammenhenger.",[1377],{"_678":1378,"_42":678},"b) Leverandørens nødvendige og dokumenterte direkte kostnader knyttet til omdisponering av personell.",[1380],{"_678":1381,"_42":678},"a) det beløp som Leverandøren har til gode for den del av tjenesten som allerede er gjennomført.",[1383],{"_678":698,"_42":678},[1385],{"_678":1386,"_42":678},"Med mindre annet avbestillingsgebyr er avtalt i bilag 6, skal Kunden ved avbestilling betale:",[1388],{"_678":698,"_42":678},[1390],{"_678":1391,"_42":678},"Kunden kan helt eller delvis avbestille tjenesten under denne avtalen med 3 (tre) måneders skriftlig varsel. Annen frist for varsel om avbestilling kan avtales i bilag 5.",{"_673":716},[1394],{"_678":1395,"_42":678},"5.2 Avbestilling",[1397],{"_678":698,"_42":678},[1399],{"_678":1400,"_42":678},"Dersom ikke annen varighet er avtalt i bilag 5, gjelder avtalen i 3 (tre) år regnet fra leveringsdag. Avtalen fornyes deretter automatisk for 1 (ett) år om gangen med mindre den sies opp Kunden med 3 (tre) måneders varsel før fornyelsestidspunktet. Leverandøren kan si opp avtalen med 12 (tolv) måneders varsel før fornyelsestidspunktet.",[1402],{"_678":698,"_42":678},[1404],{"_678":1405,"_42":678},"Avtalen trer i kraft den dato den er undertegnet av partene.",{"_673":716},[1408],{"_678":1409,"_42":678},"5.1 Varighet",{"_673":692},[1412],{"_678":1413,"_42":678},"5. Varighet, Avbestilling og avslutning",[1415],{"_678":1416,"_42":678},"Dersom Kunden åpner for eventuelle andre bestemmelser om prisendringer skal dette fremgå av bilag 6.",[1418],{"_678":698,"_42":678},[1420],{"_678":1421,"_42":678},"Endringer i priser for tredjepartsleveranser som inngår i tjenesten gir ikke krav på prisendringer for tjenesten med mindre det er særskilt avtalt i bilag 6.",[1423],{"_678":698,"_42":678},[1425],{"_678":1426,"_42":678},"Leverandørens priser kan også endres i den utstrekning regler eller vedtak for offentlige avgifter endres med virkning for Leverandørens vederlag eller kostnader. Leverandøren skal i et slikt tilfelle varsle Kunden om dette. Prisendringene må dokumenters og gjelder fra Kundens mottak av varsel om prisendringene.",[1428],{"_678":698,"_42":678},[1430],{"_678":1431,"_42":678},"Leverandørens priser kan endres ved hvert årsskifte tilsvarende økningen i Statistisk sentralbyrås konsumprisindeks (hovedindeksen), første gang med utgangspunkt i indeksen for den måned avtalen ble signert, med mindre annen indeks er avtalt i bilag 6.",{"_673":716},[1434],{"_678":1435,"_42":678},"4.5 Prisendringer",[1437],{"_678":698,"_42":678},[1439],{"_678":1440,"_42":678},"Heving kan ikke skje hvis Kunden gjør opp forfalt vederlag med tillegg av forsinkelsesrenter innen fristens utløp.",[1442],{"_678":698,"_42":678},[1444],{"_678":1445,"_42":678},"Dersom forfalt uomtvistet vederlag med tillegg av forsinkelsesrenter ikke er betalt innen 30 (tretti) kalenderdager fra forfall, kan Leverandøren sende skriftlig varsel til Kunden om at avtalen vil bli hevet dersom oppgjør ikke er skjedd innen 60 (seksti) kalenderdager etter at varselet er mottatt.",{"_673":716},[1448],{"_678":1449,"_42":678},"4.4 Betalingsmislighold",[1451],{"_678":698,"_42":678},[1453],{"_678":1454,"_42":678},"Dersom Kunden ikke betaler til avtalt tid, har Leverandøren krav på rente av det beløp som er forfalt til betaling, i henhold til lov 17. desember 1976 nr. 100 om renter ved forsinket betaling m.m. (forsinkelsesrenteloven).",{"_673":716},[1457],{"_678":1458,"_42":678},"4.3 Forsinkelsesrenter",[1460],{"_678":698,"_42":678},[1462],{"_678":1463,"_42":678},"Leverandøren må selv bære eventuelle kostnader knyttet til elektronisk faktura.",[1465],{"_678":698,"_42":678,"_688":1466},[1467],{"_42":1468},"italic",[1470],{"_678":1471,"_42":678},"Øvrige pris- eller betalingsvilkår skal fremgå av bilag 6.",[1473],{"_678":698,"_42":678},[1475],{"_678":1476,"_42":678},"Dersom opplysninger i faktura eller fakturagrunnlag inneholder opplysninger som er underlagt lovbestemt taushetsplikt, og det vil være fare for avsløring av slike opplysninger, kan krav om elektronisk faktura fravikes, med mindre det finnes tilfredsstillende tekniske sikringsløsninger som ivaretar konfidensialitet.",[1478],{"_678":698,"_42":678},[1480],{"_678":1481,"_42":678},"Dersom leverandøren ikke etterkommer krav om bruk av elektronisk faktura, kan oppdragsgiveren holde tilbake betaling inntil elektronisk faktura i godkjent standardformat leveres. Oppdragsgiveren skal uten unødig opphold gi melding om dette. Dersom slik melding er gitt, løper opprinnelig betalingsfrist fra tidspunktet elektronisk faktura i godkjent standardformat er levert.",[1483],{"_678":698,"_42":678},[1485],{"_678":1486,"_42":678},"Det er et krav at leverandøren bruker elektronisk faktura i godkjent standardformat i henhold til forskrift av 2. april 2019 om elektronisk faktura i offentlige anskaffelser.",[1488],{"_678":698,"_42":678},[1490],{"_678":1491,"_42":678},"Løpende vederlag forfaller etter faktura per 30 (tretti) kalenderdager, første gang ikke tidligere enn 30 (tretti) kalenderdager etter leveringsdag.",{"_673":716},[1494],{"_678":1495,"_42":678},"4.2 Faktureringstidspunkt og betalingsbetingelser",[1497],{"_678":698,"_42":678},[1499],{"_678":1500,"_42":678},"Leverandøren har rett til å gjennomføre revisjon i Kundens tjenestebruk, for å verifisere at vederlaget som betales er i henhold til avtalen med tanke på antall brukere/lokasjoner eller liknende. Slik revisjon skal varsles med rimelig frist, og skal gjennomføres med minst mulig ulempe for Kunden.",[1502],{"_678":698,"_42":678},[1504],{"_678":1505,"_42":678},"Alle priser er i norske kroner med mindre Kunden i bilag 6 har åpnet for at priser kan oppgis i utenlandsk valuta.",[1507],{"_678":698,"_42":678},[1509],{"_678":1510,"_42":678},"Med mindre annet er angitt i bilag 6, er alle priser oppgitt eksklusive merverdiavgift, men inkludert toll og eventuelt andre avgifter.",[1512],{"_678":698,"_42":678},[1514],{"_678":1515,"_42":678},"Alle priser og nærmere betingelser for det vederlaget som Kunden skal betale for Leverandørens tjenester, herunder priser for tredjepartsleveranser som inngår i tjenesten, fremgår av bilag 6.",{"_673":716},[1518],{"_678":1519,"_42":678},"4.1 Vederlag",{"_673":692},[1522],{"_678":1523,"_42":678},"4. VEDERLAG OG BETALINGSBETINGELSER",[1525],{"_678":1526,"_42":678},"Partene kan i bilag 1 og/eller 2 avtale at Leverandøren proaktivt og løpende skal vurdere og foreslå endringer i egne tjenester for Kunden. Pris for denne tjenesten skal inntas i bilag 6.",[1528],{"_678":698,"_42":678},[1530],{"_678":1531,"_42":678},"Kunden kan bestille videreutvikling av de tjenester som er levert av Leverandøren, innenfor rammene beskrevet i bilag 1 og bilag 2. Vederlaget for slik videreutvikling betales etter medgått tid i henhold til de timesatser som fremgår i bilag 6, med mindre annen vederlagsmodell fremgår av bilag 6. Partene skal bli enige om godkjenningskriterier og fremdriftsplan for slik utvikling. Eventuelle særskilte krav til godkjenningsprøve for slik videreutvikling samt fremdriftsplanen for den denne, skal fremgå av bilag 1 og/eller 3, med mindre partene velger å benytte egen avtale for gjennomføring av slik utvikling.",{"_673":716},[1534],{"_678":1535,"_42":678},"3.6 Ytterligere utvikling etter Leveringsdag",[1537],{"_678":698,"_42":678},[1539],{"_678":1540,"_42":678},"Dersom Leverandøren må gjøre endringer i konfigurasjoner, tilpasninger og/eller integrasjoner for Kunden som følge av standardoppgraderinger som skjer i tredjepartsleveranser, er Leverandøren ansvarlig for å teste tjenesten etter at oppgraderingen(e) og endringen(e) er foretatt.",[1542],{"_678":698,"_42":678},[1544],{"_678":1545,"_42":678},"Med mindre annet er avtalt i bilag 1 og/eller bilag 2, er Leverandøren ansvarlig for å teste og foreta standardoppgraderinger i tjenesten som er nødvendig for at tjenesten skal oppfylle avtalte krav, herunder krav til tjenestenivå i bilag 4, i avtaleperioden. Nærmere krav til testing kan inntas i bilag 1.",[1547],{"_678":698,"_42":678},[1549],{"_678":1550,"_42":678},"Standardoppgraderinger og alminnelig vedlikehold av tjenesten inngår i vederlaget med mindre annet er særskilt angitt i bilag 6.",{"_673":716},[1553],{"_678":1554,"_42":678},"3.5 Oppgradering/vedlikehold av tjenesten etter Leveringsdag",[1556],{"_678":698,"_42":678},[1558],{"_678":1559,"_42":678},"Leverandøren skal bistå med nødvendig opplæring av Kundens personell i den grad det er avtalt i bilag 1 og/eller 2. Priser for eventuell opplæring skal fremgå av bilag 6.",[1561],{"_678":698,"_42":678},[1563],{"_678":1564,"_42":678},"Fremgår ikke annet av bilag 3, skal dokumentasjonen leveres senest når Kundens godkjenningsprøve starter, slik at dokumentasjonen kan testes samtidig med tjenesten.",[1566],{"_678":698,"_42":678},[1568],{"_678":1569,"_42":678},"Hvis ikke annet er avtalt i bilag 1 og/eller 2, skal Kunden som del av avtalt vederlag for tjenesten, få overlevert eller gis elektronisk tilgang til, slik standard produktbeskrivelse, brukerveiledning og annen dokumentasjon som Leverandøren vanligvis lar følge med ved tjenesten. Fremgår ikke annet av bilag 1 og/eller 2, skal dokumentasjonen være på norsk. Dokumentasjonen skal være datert og være av siste versjon.",{"_673":716},[1572],{"_678":1573,"_42":678},"3.4 Dokumentasjon og opplæring",[1575],{"_678":698,"_42":678},[1577],{"_678":1578,"_42":678},"Nærmere beskrivelse av godkjenningsprøven, samt andre godkjenningskriterier eller frister, kan avtales i bilag 3.",[1580],{"_678":698,"_42":678},"table",[1583,1584,1585,1586],{"_42":1587,"_252":1674},{"_42":1587,"_252":1648},{"_42":1587,"_252":1620},{"_42":1587,"_252":1588},"tableRow",[1589,1590,1591],{"_42":1592,"_661":1612,"_252":1613},{"_42":1592,"_661":1606,"_252":1607},{"_42":1592,"_661":1593,"_252":1594},"tableCell",{"_1603":692,"_1604":692,"_1605":-5},[1595,1596],{"_42":657,"_252":1600},{"_42":657,"_252":1597},[1598],{"_678":1599,"_42":678},"- Dokumentasjonen er mangelfull eller upresis.",[1601],{"_678":1602,"_42":678},"- Feil som fører til at enkeltfunksjoner ikke virker som avtalt, men som Kunden relativt lett kan omgå.","colspan","rowspan","colwidth",{"_1603":692,"_1604":692,"_1605":-5},[1608],{"_42":657,"_252":1609},[1610],{"_678":1611,"_42":678},"Mindre alvorlig feil",{"_1603":692,"_1604":692,"_1605":-5},[1614],{"_42":657,"_252":1615},[1616],{"_678":1617,"_42":678,"_688":1618}," C",[1619],{"_42":691},[1621,1622,1623],{"_42":1592,"_661":1640,"_252":1641},{"_42":1592,"_661":1634,"_252":1635},{"_42":1592,"_661":1624,"_252":1625},{"_1603":692,"_1604":692,"_1605":-5},[1626,1627],{"_42":657,"_252":1631},{"_42":657,"_252":1628},[1629],{"_678":1630,"_42":678},"- Dokumentasjonen er så ufullstendig eller misvisende at Kunden ikke kan benytte funksjoner som ut fra en objektiv vurdering er viktige for Kunden.",[1632],{"_678":1633,"_42":678},"- Feil som fører til at funksjoner, som ut fra en objektiv vurdering er viktige for Kunden, ikke virker som beskrevet i avtalen og som det er tids- og ressurskrevende å omgå.",{"_1603":692,"_1604":692,"_1605":-5},[1636],{"_42":657,"_252":1637},[1638],{"_678":1639,"_42":678},"Alvorlig feil",{"_1603":692,"_1604":692,"_1605":-5},[1642],{"_42":657,"_252":1643},[1644],{"_678":1645,"_42":678,"_688":1646}," B",[1647],{"_42":691},[1649,1650,1651],{"_42":1592,"_661":1668,"_252":1669},{"_42":1592,"_661":1662,"_252":1663},{"_42":1592,"_661":1652,"_252":1653},{"_1603":692,"_1604":692,"_1605":-5},[1654,1655],{"_42":657,"_252":1659},{"_42":657,"_252":1656},[1657],{"_678":1658,"_42":678},"- Dokumentasjonen er så ufullstendig eller misvisende at Kunden ikke kan bruke tjenesten eller vesentlige deler av tjenesten.",[1660],{"_678":1661,"_42":678},"- Feil som medfører at tjenesten stopper, at data går tapt eller at andre funksjoner, som ut fra en objektiv vurdering er kritiske for Kunden, ikke er levert eller ikke virker som avtalt.",{"_1603":692,"_1604":692,"_1605":-5},[1664],{"_42":657,"_252":1665},[1666],{"_678":1667,"_42":678},"Kritisk feil",{"_1603":692,"_1604":692,"_1605":-5},[1670],{"_42":657,"_252":1671},[1672],{"_678":1673,"_42":678}," A",[1675,1676,1677],{"_42":1592,"_661":1690,"_252":1691},{"_42":1592,"_661":1684,"_252":1685},{"_42":1592,"_661":1678,"_252":1679},{"_1603":692,"_1604":692,"_1605":-5},[1680],{"_42":657,"_252":1681},[1682],{"_678":1683,"_42":678},"Beskrivelse",{"_1603":692,"_1604":692,"_1605":-5},[1686],{"_42":657,"_252":1687},[1688],{"_678":1689,"_42":678},"Kategori",{"_1603":692,"_1604":692,"_1605":-5},[1692],{"_42":657,"_252":1693},[1694],{"_678":1695,"_42":678},"Nivå",[1697],{"_678":1698,"_42":678}," Hvis ikke annet fremgår av bilag 3, benyttes følgende definisjon av feil:",[1700],{"_678":1701,"_42":678},"Feil i tredjepartsleveranser gir tilsvarende adgang til å underkjenne tjenesten som øvrige feil. Kunden kan alternativt godkjenne tjenesten med feil i tredjepartsleveranser. Kunden vil i et slikt tilfelle kunne ha krav på prisavslag i henhold til avtalens punkt 9.2.3.",[1703],{"_678":698,"_42":678},[1705],{"_678":1706,"_42":678},"Kunden kan ikke underkjenne tjenesten dersom feilen(e) er uvesentlige for Kundens bruk. A- og B-feil anses hver for seg som vesentlige, med unntak av B-feil som ikke er vesentlige for Kundens mulighet til å ta tjenesten i ordinær bruk mens feilretting pågår. C-feil anses som uvesentlige, hvis ikke flere C-feil samlet sett medfører at godkjennelse vil være klart urimelig.",[1708],{"_678":698,"_42":678},[1710],{"_678":1711,"_42":678},"Dersom Kunden godkjenner tjenesten, skal Kunden sende Leverandøren skriftlig melding om det. Leveringsdag anses inntruffet første virkedag etter at melding er sendt. Dersom Kunden underkjenner tjenesten, må melding om dette være sendt Leverandøren innen utløpet av godkjenningsprøven. Dersom melding om underkjenning ikke er sendt innen godkjenningsperiodens avslutning, anses leveringsdag som inntruffet første virkedag etter godkjenningsprøvens avslutning.",[1713],{"_678":698,"_42":678},[1715],{"_678":1716,"_42":678},"Dersom ikke annet er avtalt i bilag 3, skal Kunden undersøke tjenesten i en periode på 10 (ti) virkedager fra første virkedag etter at Leverandøren har sendt leveransemelding til Kunden (godkjenningsprøven).",{"_673":716},[1719],{"_678":1720,"_42":678},"3.3 Godkjenningsprøve og Leveringsdag",[1722],{"_678":698,"_42":678},[1724],{"_678":1725,"_42":678},"Leverandøren skal sende skriftlig melding (leveransemelding) til Kunden når tjenesten kan tas i bruk.",[1727],{"_678":698,"_42":678},[1729],{"_678":1730,"_42":678},"Fristen for når tjenesten skal være tilgjengelig fremgår av bilag 3. ",{"_673":716},[1733],{"_678":1734,"_42":678},"3.2 Leveransefrist og Leveransemelding",[1736],{"_678":698,"_42":678},[1738],{"_678":1739,"_42":678},"Plan for etableringsfasen skal eventuelt inntas i bilag 3.",[1741],{"_678":698,"_42":678},[1743],{"_678":1744,"_42":678},"Der det er behov for en etableringsfase, skal Leverandøren, i samarbeid med Kunden, utarbeide en plan for denne. Planen skal omfatte beskrivelse av roller og ansvar samt fremdriftsplan. I den grad det er avtalt installasjon, konfigurering, tilpasning og/eller integrasjoner skal fremdriftsplan og rollefordeling for dette også beskrives i planen.",{"_673":716},[1747],{"_678":1748,"_42":678},"3.1 Plan for etableringsfasen",{"_673":692},[1751],{"_678":1752,"_42":678},"3. ETABLERING OG Gjennomføring av tjenesten",[1754,1755],{"_42":1758},{"_678":698,"_42":678,"_688":1756},[1757],{"_42":691},"hardBreak",[1760],{"_678":1761,"_42":678},"Kunden skal bidra til å legge forholdene til rette for at Leverandøren skal få utført sine plikter etter denne avtalen.",{"_673":716},[1764],{"_678":1765,"_42":678},"2.3 Kundens medvirkningsansvar",[1767],{"_678":698,"_42":678},[1769],{"_678":1770,"_42":678},"Dersom avtalt funksjonalitet i bilag 1 og 2 fjernes i tredjepartsleveranser og Leverandøren ikke evner å hindre dette, vil slikt tap av funksjonalitet kunne gi Kunden krav på prisavslag etter punkt 9.2.1 tredje ledd og/eller heving etter punkt 9.2.5 annet ledd. Det samme gjelder dersom avtalt funksjonalitet ikke er til stede i opprinnelig leveranse og dette ikke blir rettet innen rimelig tid, jf. avtalens punkt 9.2.1 fjerde ledd og punkt 9.2.5 tredje ledd. ",[1772],{"_678":698,"_42":678},[1774],{"_678":1775,"_42":678},"Ved feil i tredjepartsleveranser plikter Leverandøren å melde feilen til tredjepart, begrunne overfor Kunden hvorfor han ikke kunne eller burde ha begrenset omfanget og/eller konsekvensene av slike feil og holde Kunden orientert om status for feilrettingen. Dersom Leverandøren er ansvarlig for installasjon av tredjepartsleveranse(r) som del av avtalen, skal Leverandøren teste at tredjepartstjenesten(e) fungerer etter feilretting i henhold til de retningslinjer Kunden eventuelt har angitt i bilag 1, jf. avtalens punkt 1.1.",[1777],{"_678":698,"_42":678},[1779],{"_678":1780,"_42":678},"Leverandøren er ikke ansvarlig overfor Kunden for feil i tredjepartsleveranser som oppstår etter leveringsdag. Dette innebærer at Kunden ikke kan påberope seg manglende oppfyllelse av avtalte kvalitetskrav etter leveringsdag, herunder krav til tjenestenivå, dersom dette skyldes feil i tredjepartsleveranser. Dette gjelder også tap eller ødeleggelse av data. Ansvarsbegrensningene i dette avsnittet gjelder ikke dersom Leverandøren kunne eller burde ha begrenset omfanget og/eller konsekvensene av slike feil.",[1782],{"_678":698,"_42":678},[1784],{"_678":1785,"_42":678},"Leverandøren skal i bilag 9, så godt som man kan forvente av en profesjonell leverandør, beskrive hvilke forpliktelser vilkårene pålegger Kunden og hvilke ansvarsbegrensninger tredjepart forbeholder seg.",[1787],{"_678":698,"_42":678},[1789],{"_678":1790,"_42":678},"I den grad tredjepartsleveranser er inkludert i tjenestene fra Leverandøren, skal kopi av vilkårene for Kundens tilgang og bruk av tredjepartsleveransene være vedlagt i bilag 9. Vilkårene er bindende for Kunden.",{"_673":716},[1793],{"_678":1794,"_42":678},"2.2 Leverandørens ansvar for tredjepartsleveranser",[1796],{"_678":698,"_42":678},[1798],{"_678":1799,"_42":678},"Uønskede hendelser etter leveringsdag skal håndteres etter de rutiner og innen de frister som fremgår av bilag 4.",[1801],{"_678":698,"_42":678},[1803],{"_678":1804,"_42":678},"For tjenester der det ikke er angitt eksplisitte krav til tjenestenivå, skal tjenestenivået tilsvare det som kan forventes av en alminnelig god tilsvarende tjeneste i markedet.",[1806],{"_678":698,"_42":678},[1808],{"_678":1809,"_42":678},"Leverandøren har ansvaret for at tjenesten som leveres er i henhold til denne avtalen, oppfyller de krav og beskrivelser som er spesifisert i bilag 1 og 2 innen de frister som er avtalt i bilag 3. Leverandøren har også ansvaret for at tjenesten er i henhold til kravene til tjenestenivå. Kravene til tjenestenivå fremgår av bilag 4. Drift av tjenesten er inkludert i vederlaget.",{"_673":716},[1812],{"_678":1813,"_42":678},"2.1 Leverandørens ansvar for tjenesten",{"_673":692},[1816],{"_678":1817,"_42":678},"2. Partenes Overordnede ansvar",[1819],{"_678":1820,"_42":678},"Hver av partene skal ved inngåelsen av avtalen oppnevne en representant som er bemyndiget til å opptre på vegne av parten i saker som angår avtalen. Bemyndiget representant for partene, og prosedyrer og varslingsfrister for eventuell utskiftning av disse, spesifiseres nærmere i bilag 5.",{"_673":716},[1823],{"_678":1824,"_42":678},"1.5 Partenes representanter",[1826],{"_678":698,"_42":678},[1828],{"_678":1829,"_42":678},"Endringer av tjenesten skal skje skriftlig og skal undertegnes av bemyndiget representant for partene. Leverandøren skal føre en fortløpende katalog over endringene som utgjør bilag 8, og uten opphold gi Kunden en oppdatert kopi.",[1831],{"_678":698,"_42":678},[1833],{"_678":1834,"_42":678},"Leverandøren kan kreve justeringer i vederlag eller tidsplaner som følge av endringen. Krav om justert vederlag eller tidsplan må fremsettes senest samtidig med Leverandørens svar på Kundens anmodning om endringsavtale.",[1836],{"_678":698,"_42":678},[1838],{"_678":1839,"_42":678},"Dersom Kunden etter at avtalen er inngått, har behov for å endre kravene til tjenesten eller andre forutsetninger for avtalen på en slik måte at tjenestens karakter eller omfang blir annerledes enn avtalt, kan Kunden anmode om en endringsavtale.",{"_673":716},[1842],{"_678":1843,"_42":678},"1.4 Endringer av avtalen etter avtaleinngåelsen",[1845],{"_678":698,"_42":678},[1847],{"_678":1848,"_42":678},"d. Bilag 8 går foran de øvrige bilagene.",[1850],{"_678":1851,"_42":678},"c. Hvis den generelle avtaleteksten henviser endringer til et annet bilag enn bilag 7, går slike endringer foran den generelle avtaleteksten.",[1853],{"_678":1854,"_42":678},"b. Bilag 7 går foran den generelle avtaleteksten.",[1856],{"_678":1857,"_42":678},"a. Bilag 2 går foran bilag 1.",[1859],{"_678":1860,"_42":678},"3. I den utstrekning det fremgår klart og utvetydig hvilket punkt eller hvilke punkter som er endret, erstattet eller gjort tillegg til, skal følgende motstridprinsipper gjelde:",[1862],{"_678":1863,"_42":678},"2. Bilag 1 går foran de øvrige bilagene.",[1865],{"_678":1866,"_42":678},"1. Den generelle avtaleteksten går foran bilagene.",[1868],{"_678":698,"_42":678},[1870],{"_678":1871,"_42":678},"Ved motstrid skal følgende tolkningsprinsipper legges til grunn:",[1873],{"_678":698,"_42":678},[1875],{"_678":1876,"_42":678},"Endringer til den generelle avtaleteksten skal samles i bilag 7 med mindre den generelle avtaleteksten henviser slike endringer til et annet bilag.",{"_673":716},[1879],{"_678":1880,"_42":678},"1.3 Tolkning – rangordning",[1882],{"_678":698,"_42":678},[1884,1885,1886,1887,1888,1889,1890,1891,1892,1893,1894],{"_42":1587,"_252":2108},{"_42":1587,"_252":2087},{"_42":1587,"_252":2066},{"_42":1587,"_252":2045},{"_42":1587,"_252":2024},{"_42":1587,"_252":2003},{"_42":1587,"_252":1982},{"_42":1587,"_252":1961},{"_42":1587,"_252":1940},{"_42":1587,"_252":1918},{"_42":1587,"_252":1895},[1896,1897,1898],{"_42":1592,"_661":1910,"_252":1911},{"_42":1592,"_661":1904,"_252":1905},{"_42":1592,"_661":1899,"_252":1900},{"_1603":692,"_1604":692,"_1605":-5},[1901],{"_42":657,"_252":1902},[1903],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[1906],{"_42":657,"_252":1907},[1908],{"_678":1909,"_42":678}," Ja",{"_1603":692,"_1604":692,"_1605":1916},[1912],{"_42":657,"_252":1913},[1914],{"_678":1915,"_42":678},"Andre bilag: Bilag 10 Databehandleravtale",[1917],547,[1919,1920,1921],{"_42":1592,"_661":1933,"_252":1934},{"_42":1592,"_661":1927,"_252":1928},{"_42":1592,"_661":1922,"_252":1923},{"_1603":692,"_1604":692,"_1605":-5},[1924],{"_42":657,"_252":1925},[1926],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[1929],{"_42":657,"_252":1930},[1931],{"_678":1932,"_42":678},"Ja ",{"_1603":692,"_1604":692,"_1605":1939},[1935],{"_42":657,"_252":1936},[1937],{"_678":1938,"_42":678},"Bilag 9: Vilkår for Kundens tilgang og bruk av tredjepartsleveranser",[1917],[1941,1942,1943],{"_42":1592,"_661":1954,"_252":1955},{"_42":1592,"_661":1949,"_252":1950},{"_42":1592,"_661":1944,"_252":1945},{"_1603":692,"_1604":692,"_1605":-5},[1946],{"_42":657,"_252":1947},[1948],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[1951],{"_42":657,"_252":1952},[1953],{"_678":1932,"_42":678},{"_1603":692,"_1604":692,"_1605":1960},[1956],{"_42":657,"_252":1957},[1958],{"_678":1959,"_42":678},"Bilag 8: Endringer av avtalen etter avtaleinngåelsen",[1917],[1962,1963,1964],{"_42":1592,"_661":1975,"_252":1976},{"_42":1592,"_661":1970,"_252":1971},{"_42":1592,"_661":1965,"_252":1966},{"_1603":692,"_1604":692,"_1605":-5},[1967],{"_42":657,"_252":1968},[1969],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[1972],{"_42":657,"_252":1973},[1974],{"_678":1932,"_42":678},{"_1603":692,"_1604":692,"_1605":1981},[1977],{"_42":657,"_252":1978},[1979],{"_678":1980,"_42":678},"Bilag 7: Endringer i den generelle avtaleteksten",[1917],[1983,1984,1985],{"_42":1592,"_661":1996,"_252":1997},{"_42":1592,"_661":1991,"_252":1992},{"_42":1592,"_661":1986,"_252":1987},{"_1603":692,"_1604":692,"_1605":-5},[1988],{"_42":657,"_252":1989},[1990],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[1993],{"_42":657,"_252":1994},[1995],{"_678":1932,"_42":678},{"_1603":692,"_1604":692,"_1605":2002},[1998],{"_42":657,"_252":1999},[2000],{"_678":2001,"_42":678},"Bilag 6: Samlet pris og prisbestemmelser",[1917],[2004,2005,2006],{"_42":1592,"_661":2017,"_252":2018},{"_42":1592,"_661":2012,"_252":2013},{"_42":1592,"_661":2007,"_252":2008},{"_1603":692,"_1604":692,"_1605":-5},[2009],{"_42":657,"_252":2010},[2011],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[2014],{"_42":657,"_252":2015},[2016],{"_678":1932,"_42":678},{"_1603":692,"_1604":692,"_1605":2023},[2019],{"_42":657,"_252":2020},[2021],{"_678":2022,"_42":678},"Bilag 5: Administrative bestemmelser",[1917],[2025,2026,2027],{"_42":1592,"_661":2038,"_252":2039},{"_42":1592,"_661":2033,"_252":2034},{"_42":1592,"_661":2028,"_252":2029},{"_1603":692,"_1604":692,"_1605":-5},[2030],{"_42":657,"_252":2031},[2032],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[2035],{"_42":657,"_252":2036},[2037],{"_678":1932,"_42":678},{"_1603":692,"_1604":692,"_1605":2044},[2040],{"_42":657,"_252":2041},[2042],{"_678":2043,"_42":678},"Bilag 4: Tjenestenivå med standardiserte kompensasjoner",[1917],[2046,2047,2048],{"_42":1592,"_661":2059,"_252":2060},{"_42":1592,"_661":2054,"_252":2055},{"_42":1592,"_661":2049,"_252":2050},{"_1603":692,"_1604":692,"_1605":-5},[2051],{"_42":657,"_252":2052},[2053],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[2056],{"_42":657,"_252":2057},[2058],{"_678":1932,"_42":678},{"_1603":692,"_1604":692,"_1605":2065},[2061],{"_42":657,"_252":2062},[2063],{"_678":2064,"_42":678},"Bilag 3: Plan for etableringsfasen",[1917],[2067,2068,2069],{"_42":1592,"_661":2080,"_252":2081},{"_42":1592,"_661":2075,"_252":2076},{"_42":1592,"_661":2070,"_252":2071},{"_1603":692,"_1604":692,"_1605":-5},[2072],{"_42":657,"_252":2073},[2074],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[2077],{"_42":657,"_252":2078},[2079],{"_678":1909,"_42":678},{"_1603":692,"_1604":692,"_1605":2086},[2082],{"_42":657,"_252":2083},[2084],{"_678":2085,"_42":678},"Bilag 2: Leverandørens beskrivelse av tjenesten",[1917],[2088,2089,2090],{"_42":1592,"_661":2101,"_252":2102},{"_42":1592,"_661":2096,"_252":2097},{"_42":1592,"_661":2091,"_252":2092},{"_1603":692,"_1604":692,"_1605":-5},[2093],{"_42":657,"_252":2094},[2095],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[2098],{"_42":657,"_252":2099},[2100],{"_678":1909,"_42":678},{"_1603":692,"_1604":692,"_1605":2107},[2103],{"_42":657,"_252":2104},[2105],{"_678":2106,"_42":678},"Bilag 1: Kundens kravspesifikasjon",[1917],[2109,2110,2111],{"_42":1592,"_661":2124,"_252":2125},{"_42":1592,"_661":2118,"_252":2119},{"_42":1592,"_661":2112,"_252":2113},{"_1603":692,"_1604":692,"_1605":-5},[2114],{"_42":657,"_252":2115},[2116],{"_678":2117,"_42":678},"Nei",{"_1603":692,"_1604":692,"_1605":-5},[2120],{"_42":657,"_252":2121},[2122],{"_678":2123,"_42":678},"Ja",{"_1603":692,"_1604":692,"_1605":2130},[2126],{"_42":657,"_252":2127},[2128],{"_678":2129,"_42":678},"Alle rubrikker skal være krysset av (ja eller nei)",[1917],{"_673":716},[2133],{"_678":2134,"_42":678},"1.2 Bilag til avtalen",[2136],{"_678":698,"_42":678},[2138],{"_678":2139,"_42":678},"Med avtalen menes denne generelle avtaleteksten med bilag.",[2141,2142],{"_678":2143,"_42":678},{"_42":1758},"Dersom det etter Leverandørens mening er åpenbare feil eller uklarheter i Kundens kravspesifikasjon, skal Leverandøren påpeke dette i bilag 2.",[2145],{"_678":698,"_42":678},[2147],{"_678":2148,"_42":678},"Kunden har på bakgrunn av sine formål og behov fremstilt sine krav for tjenesten i bilag 1 (Kundens kravspesifikasjon). Tjenesten kan også omfatte installasjon, konfigurering, tilpasning og/eller integrasjoner dersom dette er spesifisert i bilag 1. Leverandøren har beskrevet sin tjeneste basert på Kundens kravspesifikasjon i bilag 2 (Leverandørens beskrivelse av tjenesten).",[2150],{"_678":698,"_42":678},[2152],{"_678":2153,"_42":678},"Avtalen gjelder levering av løpende tjenester over internett («as a service»-leveranser).",{"_673":716},[2156],{"_678":2157,"_42":678},"1.1 Avtalens omfang",{"_673":692},[2160,2161,2162],{"_678":698,"_42":678},{"_42":1758},{"_678":2163,"_42":678},"1. Alminnelige bestemmelser",{"_673":692},[2166],{"_678":2167,"_42":678},"Statens standard avtale for tjenestekjøp (SSA-L)",12357,{"_42":251,"_252":2170},[2171,2172,2173,2174,2175,2176,2177,2178,2179,2180,2181,2182,2183,2184,2185,2186,2187,2188,2189,2190,2191,2192,2193,2194,2195,2196,2197,2198,2199,2200,2201,2202,2203,2204,2205,2206,2207,2208,2209,2210,2211,2212,2213,2214,2215,2216,2217,2218,2219,2220,2221,2222,2223,2224,2225,2226,2227,2228,2229,2230,2231,2232,2233,2234,2235,2236],{"_42":667,"_661":2901,"_252":2902},{"_42":657,"_252":2897},{"_42":657,"_252":2894},{"_42":657,"_252":2891},{"_42":667,"_661":2887,"_252":2888},{"_42":657,"_252":2880},{"_42":667,"_661":2876,"_252":2877},{"_42":1581,"_252":2602},{"_42":667,"_661":2592,"_252":2593},{"_42":667,"_661":2587,"_252":2588},{"_42":657,"_252":2584},{"_42":657,"_252":2581},{"_42":657,"_252":2578},{"_42":657,"_252":2575},{"_42":657,"_252":2572},{"_42":657,"_252":2569},{"_42":657,"_252":2566},{"_42":667,"_661":2562,"_252":2563},{"_42":657,"_252":2558},{"_42":657},{"_42":667,"_661":2554,"_252":2555},{"_42":657,"_252":2551},{"_42":667,"_661":2547,"_252":2548},{"_42":657,"_252":2544},{"_42":667,"_661":2540,"_252":2541},{"_42":657,"_252":2537},{"_42":657,"_252":2529},{"_42":667,"_661":2525,"_252":2526},{"_42":667,"_661":2521,"_252":2522},{"_42":657,"_252":2514},{"_42":667,"_661":2510,"_252":2511},{"_42":657,"_252":2495},{"_42":667,"_661":2491,"_252":2492},{"_42":657,"_252":2488},{"_42":657,"_252":2485},{"_42":667,"_661":2481,"_252":2482},{"_42":657,"_252":2465},{"_42":667,"_661":2461,"_252":2462},{"_42":657,"_252":2450},{"_42":667,"_661":2446,"_252":2447},{"_42":657,"_252":2435},{"_42":667,"_661":2431,"_252":2432},{"_42":657,"_252":2421},{"_42":657,"_252":2417},{"_42":657,"_252":2409},{"_42":657,"_252":2375},{"_42":657,"_252":2355},{"_42":657,"_252":2341},{"_42":657,"_252":2337},{"_42":667,"_661":2333,"_252":2334},{"_42":667,"_661":2329,"_252":2330},{"_42":657,"_252":2326},{"_42":657,"_252":2317},{"_42":667,"_661":2313,"_252":2314},{"_42":657,"_252":2302},{"_42":657,"_252":2299},{"_42":667,"_661":2295,"_252":2296},{"_42":667,"_661":2291,"_252":2292},{"_42":657,"_252":2280},{"_42":657,"_252":2277},{"_42":657,"_252":2274},{"_42":657,"_252":2271},{"_42":657,"_252":2268},{"_42":667,"_661":2256,"_252":2257},{"_42":657,"_252":2240},{"_42":657,"_252":2237},[2238],{"_678":2239,"_42":678},"Avtaleforholdet reguleres av vedlagte kontraktutkast med bilag, supplert med aktuelle opplysninger som fremkommer i konkurranseprosessen.",[2241,2242,2243,2244,2245,2246,2247,2248,2249,2250],{"_678":2255,"_42":678},{"_42":1758},{"_678":2254,"_42":678},{"_42":1758},{"_678":2253,"_42":678},{"_42":1758},{"_678":2252,"_42":678},{"_42":1758},{"_678":2251,"_42":678},{"_42":1758},"* Besvarelse og eventuelt dokumentasjon av tildelingskriterier","* Besvarelse og eventuelt dokumentasjon av krav ","* Dokumentasjon av kvalifikasjonskrav som ikke er dokumentert via ESPD innlevering ","* Besvarelse av påkrevet informasjon ","Leverandør skal utføre og levere følgende gjennom Artfik:",{"_673":674},[2258,2259],{"_678":2267,"_42":678},{"_678":2260,"_42":678,"_688":2261},"Tilbudets format og innhold",[2262],{"_42":2263,"_661":2264},"task",{"_2265":2266},"smartDocMarkId","7af85fa6-1ebd-4195-8cbd-1053e079a0a3","5.2 ",[2269],{"_678":2270,"_42":678},"Leverandør bærer selv alle kostnader relatert til tilbudet og deltakelsen i konkurransen.",[2272],{"_678":2273,"_42":678},"Systemet tillater ikke innlevering eller endring av tilbud etter fristens utløp. Det er leverandørens ansvar og risiko at tilbud blir levert innen oppgitte frist.",[2275],{"_678":2276,"_42":678},"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 \"Dokumenter\" i Artfik.",[2278],{"_678":2279,"_42":678},"Den som signerer på vegne av Leverandør, bekrefter med sin elektroniske signatur ved innlevering av tilbud i Artfik, at de innehar fullmakter som er nødvendige for å binde sin avtalepart for denne anskaffelsen.",[2281,2282,2283,2284,2285,2286,2287],{"_678":2290,"_42":678},{"_42":1758},{"_42":1758},{"_678":2289,"_42":678},{"_42":1758},{"_42":1758},{"_678":2288,"_42":678},"Det er ikke nødvendig å levere et særskilt \"tilbudsbrev\", men dersom dette gjøres er det fortsatt leverandørens profil i Artfik som angir hvilke foretak som er leverandør av tilbudet.","Tilbudet krever elektronisk signatur ved levering. Elektronisk signatur kan eksempelvis skaffes på www.commfides.com, www.buypass.no eller www.bankid.no. Dette kan ta noen dager og bør derfor settes i gang så tidlig som mulig.","Tilbud skal leveres elektronisk via Artfik. Det er leverandørens ansvar at lagret profil hos Artfikinneholder korrekte opplysninger.",{"_673":674},[2293],{"_678":2294,"_42":678},"5.1 Innlevering av tilbud",{"_673":716},[2297],{"_678":2298,"_42":678},"5 TILBUDETS INNLEVERING, FORMAT OG INNHOLD",[2300],{"_678":2301,"_42":678},"Dokumentasjon med simuleringsmuligheter for metoden kan lastes ned i Excel format fra konkurransen i Artfik.",[2303,2304,2305,2306,2307,2308,2309],{"_678":2312,"_42":678},{"_42":1758},{"_42":1758},{"_678":2311,"_42":678},{"_42":1758},{"_42":1758},{"_678":2310,"_42":678},"Ved evaluering av de kvalitative kriteriene blir beste tilbud innenfor det aktuelle kriteriet/underkriteriet gitt høyeste poengscore. Øvrige tilbud får skår tilsvarende avviket fra beste tilbud. Ytterpunktene på skalaen blir ikke nødvendigvis benyttet.","Oppdragsgiver bruker den absolutte evalueringsmetoden i Artfik. I metoden vil avviket fra høyeste mulige poengoppnåelse på kvalitetskriteriene bli regnet om til prispåslag, og lagt på tilbudsprisen. Leverandør med laveste sammenligningspris vinner konkurransen.","Konkurransen evalueres i Artfik.",{"_673":674},[2315],{"_678":2316,"_42":678},"4.2 Evalueringsmetode",[2318,2319],{"_678":2321,"_42":678,"_688":2322},{"_678":2320,"_42":678}," fremgår av punktet spesifikasjon.","Evalueringsmetode benyttet i konkurransen",[2323],{"_42":2263,"_661":2324},{"_2265":2325},"c6aab183-b92a-4659-bda2-bdf1c786ca34",[2327],{"_678":2328,"_42":678},"Tildelingskriteriene fremgår av Artfik. ",{"_673":674},[2331],{"_678":2332,"_42":678},"4.1 Tildelingskriterier",{"_673":716},[2335],{"_678":2336,"_42":678},"4 TILDELING",[2338,2339],{"_678":2340,"_42":678},{"_42":1758},"Det er ikke nødvendig å levere forpliktelseserklæring eller ESPD skjema for disse underleverandørene.",[2342,2343,2344,2345,2346,2347,2348,2349],{"_42":1758},{"_678":2354,"_42":678},{"_42":1758},{"_42":1758},{"_678":2351,"_42":678,"_688":2352},{"_42":1758},{"_42":1758},{"_678":2350,"_42":678},"Kommentar: Dersom leverandør vil benytte underleverandører for utførelse av leveransen/avtalen skal dette punktet besvares med \"ja\", og aktuelle underleverandører skal oppgis i beskrivelse feltet.","Har leverandøren til hensikt å bruke underleverandør til å oppfylle kontrakten?",[2353],{"_42":1468},"Opplysninger om underleverandører som leverandøren ikke støtter seg på",[2356,2357,2358,2359,2360,2361,2362,2363,2364,2365,2366,2367],{"_678":2372,"_42":678,"_688":2373},{"_42":1758},{"_678":2371,"_42":678},{"_42":1758},{"_42":1758},{"_678":2370,"_42":678},{"_42":1758},{"_42":1758},{"_678":2369,"_42":678},{"_42":1758},{"_42":1758},{"_678":2368,"_42":678},"- Fylle ut og legge ved forpliktelseserklæring i tilbudet. Se lenke for Bergen kommune sin mal for forpliktelseserklæring [aktiv lenke].","- Fylle ut eget ESPD skjema i Artfik.","Dersom punktet besvares med \"ja\" må de aktuelle leverandørene oppgis, og hver av dem må utføre følgende:","Kommentar: Leverandører har mulighet til å støtte seg på andre virksomheters kompetanse for å oppfylle kvalifikasjonskrav om økonomisk og finansiell kapasitet eller tekniske og faglige kvalifikasjoner. Dersom leverandør støtter seg på andre virksomheter/leverandører for å oppfylle ett eller flere av disse kvalifikasjonskravene, skal dette punktet besvares med \"Ja\".","Støtter leverandør seg på andre virksomheters kapasitet for å oppfylle kvalifikasjonskravene i del IV og eventuelle kriterier og regler fastsatt i del V nedenfor?",[2374],{"_42":1468},[2376,2377,2378,2379,2380,2381,2382,2383,2384,2385,2386,2387,2388,2389,2390,2391,2392,2393,2394,2395,2396,2397],{"_678":2408,"_42":678},{"_42":1758},{"_42":1758},{"_678":2407,"_42":678},{"_42":1758},{"_678":2406,"_42":678},{"_42":1758},{"_678":2405,"_42":678},{"_42":1758},{"_678":2404,"_42":678},{"_42":1758},{"_42":1758},{"_678":2401,"_42":678,"_688":2402},{"_42":1758},{"_678":2400,"_42":678},{"_42":1758},{"_42":1758},{"_678":2399,"_42":678},{"_42":1758},{"_42":1758},{"_678":2398,"_42":678},{"_42":1758},"Opplysninger om underleverandører leverandøren støtter seg på","Dersom punktet besvares med \"ja\", må alle leverandørene som inngår i dette konsortium (felleskapet) oppgis i Artfikog de må fylle ut eget ESPD skjema i Artfik.","Kommentar: Dersom flere leverandører går sammen om å levere tilbud i et konsortium (fellesskap), skal dette punktet besvares med \"ja\".","Deltar leverandøren i konkurransen sammen med andre?",[2403],{"_42":1468},"Opplysninger om deltakelse i konsortium","Kommentar: Fyll inn aktuelle opplysninger.","Opplysninger om leverandør","Se kommentarer under om besvarelse av disse underpunktene","I arkfanen \"ESPD Opplysninger om leverandør\" i Artfik skal leverandør besvare fire underpunkter.",[2410,2411,2412],{"_678":2414,"_42":678,"_688":2415},{"_42":1758},{"_678":2413,"_42":678},"På arkfanen \"Informasjon om leverandør\" skal leverandør blant annet ta stilling til om man støtter seg på andre foretak for å kvalifisere seg. I de tilfellene skal disse foretakene fylle ut eget ESPD-skjema i Artfik. Der leverandør går sammen om å levere tilbud må alle leverandører som inngår i samarbeidet fylle ut eget ESPD skjema.","Informasjon om leverandør",[2416],{"_42":691},[2418,2419],{"_678":2420,"_42":678},{"_42":1758},"I Artfiker det tilgjengelig veiledning for utfylling av ESPD skjema (aktiv lenke). ",[2422,2423,2424],{"_678":2428,"_42":678,"_688":2429},{"_42":1758,"_688":2426},{"_678":2425,"_42":678},"Egenerklæringsskjemaet \"European Single Procurement Document\" (ESPD), er en foreløpig dokumentasjon på oppfyllelse av kvalifikasjonskrav, samt en erklæring på at det ikke foreligger avvisningsgrunner. Leverandør skal fylle ut ESPD-skjemaet under arkfanene \"Informasjon om leverandør\", \"Kvalifikasjonskrav\" og \"Avvisningsgrunner\" i Artfik.",[2427],{"_42":691},"Egenerklæringsskjemaet",[2430],{"_42":691},{"_673":674},[2433],{"_678":2434,"_42":678},"3.3 Egenerklæringsskjema",[2436,2437,2438,2439],{"_678":2441,"_42":678,"_688":2442},{"_42":1758},{"_42":1758},{"_678":2440,"_42":678},"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.",[2443],{"_42":2263,"_661":2444},{"_2265":2445},"1e850126-51a7-4847-9039-2f94b903d373",{"_673":674},[2448],{"_678":2449,"_42":678},"3.2 Skatteattest",[2451,2452,2453,2454,2455,2456,2457],{"_678":2460,"_42":678},{"_42":1758},{"_42":1758},{"_678":2459,"_42":678},{"_42":1758},{"_42":1758},{"_678":2458,"_42":678},"For mer informasjon se Digitaliseringsdirektoratet sine nettsider www.digdir.no.","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.",{"_673":674},[2463],{"_678":2464,"_42":678},"3.1 Dokumentasjon fra offentlige registre",[2466,2467,2468,2469,2470,2471,2472,2473,2474],{"_678":2480,"_42":678},{"_42":1758},{"_42":1758},{"_678":2479,"_42":678},{"_42":1758},{"_42":1758},{"_678":2478,"_42":678},{"_678":698,"_42":678,"_688":2476},{"_678":2475,"_42":678},"Manglende og/eller avvikende dokumentasjon vil kunne medføre avvisning.",[2477],{"_42":691},"Leverandøren er ansvarlig for å levere dokumentasjonen som etterspørres for å dokumentere oppfyllelse av de krav som er stilt. Dokumentasjon leveres samtidig med tilbudet.","Kvalifikasjonskrav knytter seg til leverandørens egnethet til å levere den aktuelle anskaffelsen, og dermed oppfylle kontraktsforpliktelsene.","For å kvalifisere seg som leverandør må bestemte kvalifikasjonskrav oppfylles, disse fremgår og besvares i Artifik.",{"_673":716},[2483],{"_678":2484,"_42":678},"3 KVALIFISERING",[2486],{"_678":2487,"_42":678},"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.",[2489],{"_678":2490,"_42":678},"Tilbudet og all kommunikasjon, både i konkurransen og avtalefasen, skal være på norsk.",{"_673":674},[2493],{"_678":2494,"_42":678},"2.3 Språk",[2496,2497,2498,2499,2500,2501,2502,2503,2504,2505],{"_678":2509,"_42":678},{"_42":1758},{"_42":1758},{"_678":2508,"_42":678},{"_42":1758},{"_42":1758},{"_678":2507,"_42":678},{"_42":1758},{"_42":1758},{"_678":2506,"_42":678},"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.",{"_673":674},[2512],{"_678":2513,"_42":678},"2.2 Forbehold og avvik",[2515,2516,2517,2518],{"_678":2520,"_42":678},{"_42":1758},{"_42":1758},{"_678":2519,"_42":678},"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.",{"_673":674},[2523],{"_678":2524,"_42":678},"2.1 Anskaffelsesprosedyre",{"_673":716},[2527],{"_678":2528,"_42":678},"2 GJENNOMFØRING AV KONKURRANSEN",[2530,2531,2532,2533,2534],{"_42":1758},{"_678":2536,"_42":678},{"_42":1758},{"_42":1758},{"_678":2535,"_42":678},"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.",[2538],{"_678":2539,"_42":678},"Dersom leverandør har spørsmål, oppdager feil eller uklarheter i anskaffelsesdokumentene, skal disse sendes til oppdragsgiver så tidlig som mulig. Kommunikasjon skal foregå via Artifik.",{"_673":674},[2542],{"_678":2543,"_42":678},"1.7 Henvendelser, rettelser, suppleringer eller endringer",[2545],{"_678":2546,"_42":678},"Avtalen starter opp ved signering. Deretter er varighet på avtalen3 år regnet fra leveringsdag. Avtalen fornyes deretter automatisk for ett år om gangen med mindre den sies opp i henhold til avtalens bestemmelser om oppsigelse. Avtalen har en maksimal varighet på 10 år fra leveringsdag. ",{"_673":674},[2549],{"_678":2550,"_42":678},"1.6 Avtalens varighet",[2552],{"_678":2553,"_42":678},"Det tas forbehold om endringer i budsjettvedtak, politiske føringer, konkurranseutsetting eller endringer i kommunens aktiviteter og organisasjon som kan påvirke denne konkurransen / avtalen.",{"_673":674},[2556],{"_678":2557,"_42":678},"1.5 Forbehold fra oppdragsgiver",[2559,2560],{"_42":1758},{"_678":2561,"_42":678},"Anskaffelsens omfang er definert av de oppgitte produkter, krav og beskrivelser som fremgår av anskaffelsesdokumentene.",{"_673":674},[2564],{"_678":2565,"_42":678},"1.4 Anskaffelsens omfang",[2567],{"_678":2568,"_42":678},"På dette grunnlag er det vurdert at det er klart at obligatoriske klima- og miljøkrav til levering av programvaren vil gi en bedre klima- og miljøeffekt, enn ved å benytte klima- og miljø som tildelingskriterium i konkurransen, jf. FOA §7-9 (4).",[2570],{"_678":2571,"_42":678},"Vi mener derfor at det er bedre å stille krav om kontinuerlige miljøforbedringer til ytelsen i kontrakten. Dette vil også innebære å arbeide opp mot egne underleverandører av skytjenester. Markedet er i utvikling. Ved å sikre at leverandør vil måtte levere bedre miljøytelser over tid, unngår vi at kriterier blir utdaterte og at de får lav reell effekt. ",[2573],{"_678":2574,"_42":678},"Bergen kommune har tidligere benyttet seg av tildelingskriterier for å ivareta miljøhensyn ved anskaffelser av skytjenester. Det har vært vanskelig å finne gode kriterier som treffer, som har tilknytning til leveransen, og som tilbyderne har mulighet til å påvirke. Informasjonen som har vært gitt fra tilbydere under kriteriet har vært lite forpliktende og det har vært vanskelig å sammenlikne tilbud. Leverandørene som leverer tilbud har sjelden direkte kontroll over de utslippene som har størst betydning, nemlig datasenter som benyttes av skytjenesten. Det er ofte store internasjonale aktører, hvor norske leverandører synes å ha liten påvirkningsmulighet. Det er derfor risikabelt for begge parter å forplikte seg til konkrete krav og gjøremål. ",[2576],{"_678":2577,"_42":678},"Miljøbelastningen på denne kontrakten anses å være knyttet til programvaren levert som skytjeneste. Programvaren medfører bruk av et datasenter, som leveres av skytjenesteleverandøren. Et datasenter må anses å ha et vesentlig klimaavtrykk og miljøbelastning som følge av stort energi- og utstyrsbehov. Programvaren vil ikke kunne leveres uten datasentertjenesten. Denne avtalen omfatter også andre tjenester som er knyttet til at programvaren leveres som en skytjeneste på eksternt datasenter, nemlig krav til sikkerhet og databehandling. Datasenter og senterets lokasjon er således knyttet kontrakten.",[2579],{"_678":2580,"_42":678},"For den delen av kontrakten som omfatter konsulenttjenester er dette en kategori som etter sin art har et klimaavtrykk og en miljøbelastning som er uvesentlig. Denne delen av avtalen omfatter kun menneskelig arbeidskraft, og har heller ikke reiser i arbeidstiden som er av betydning. ",[2582],{"_678":2583,"_42":678},"Kontrakten omfatter også ytelser knyttet til etablering som tilrettelegging og innføring av tjenesten. Kontrakten vil også omfatte konsulenttjenester gjennom avtaleperioden. ",[2585],{"_678":2586,"_42":678},"Kontraktens hoveddel er å levere programvare som en skytjeneste. Denne tjenesten innebærer tilgang til programvare over internett, samt drift og vedlikehold av skytjenesten. ",{"_673":2591},[2589],{"_678":2590,"_42":678},"1.3.1 Klima- og miljøkrav i kravspesifikasjonen",4,{"_673":674},[2594,2595],{"_678":2601,"_42":678},{"_678":2596,"_42":678,"_688":2597}," Klima- og miljøhensyn i anskaffelsen",[2598],{"_42":2263,"_661":2599},{"_2265":2600},"de1bca3a-3f21-472d-a721-32f08d4826ab","1.3",[2603,2604,2605,2606,2607,2608,2609,2610,2611,2612,2613,2614,2615,2616,2617,2618],{"_42":1587,"_252":2859},{"_42":1587,"_252":2843},{"_42":1587,"_252":2827},{"_42":1587,"_252":2811},{"_42":1587,"_252":2795},{"_42":1587,"_252":2779},{"_42":1587,"_252":2764},{"_42":1587,"_252":2748},{"_42":1587,"_252":2732},{"_42":1587,"_252":2716},{"_42":1587,"_252":2700},{"_42":1587,"_252":2684},{"_42":1587,"_252":2668},{"_42":1587,"_252":2652},{"_42":1587,"_252":2636},{"_42":1587,"_252":2619},[2620,2621],{"_42":1592,"_661":2628,"_252":2629},{"_42":1592,"_661":2622,"_252":2623},{"_1603":692,"_1604":692,"_1605":-5},[2624],{"_42":657,"_252":2625},[2626],{"_678":2627,"_42":678},"Tildelingskriterier er konkurransekriteriene som oppdragsgiveren vurderer tilbudene etter.",{"_1603":692,"_1604":692,"_1605":2634},[2630],{"_42":657,"_252":2631},[2632],{"_678":2633,"_42":678},"Tildelingskriterier",[2635],233,[2637,2638],{"_42":1592,"_661":2645,"_252":2646},{"_42":1592,"_661":2639,"_252":2640},{"_1603":692,"_1604":692,"_1605":-5},[2641],{"_42":657,"_252":2642},[2643],{"_678":2644,"_42":678},"Kvalifikasjonskrav er krav som knytter seg til leverandørens egnethet til å levere den aktuelle anskaffelsen.",{"_1603":692,"_1604":692,"_1605":2651},[2647],{"_42":657,"_252":2648},[2649],{"_678":2650,"_42":678},"Kvalifikasjonskrav",[2635],[2653,2654],{"_42":1592,"_661":2661,"_252":2662},{"_42":1592,"_661":2655,"_252":2656},{"_1603":692,"_1604":692,"_1605":-5},[2657],{"_42":657,"_252":2658},[2659],{"_678":2660,"_42":678},"Disse kravene må oppfylles om ikke annet er opplyst i beskrivelse av kravet.",{"_1603":692,"_1604":692,"_1605":2667},[2663],{"_42":657,"_252":2664},[2665],{"_678":2666,"_42":678},"Krav",[2635],[2669,2670],{"_42":1592,"_661":2677,"_252":2678},{"_42":1592,"_661":2671,"_252":2672},{"_1603":692,"_1604":692,"_1605":-5},[2673],{"_42":657,"_252":2674},[2675],{"_678":2676,"_42":678},"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]",{"_1603":692,"_1604":692,"_1605":2683},[2679],{"_42":657,"_252":2680},[2681],{"_678":2682,"_42":678},"Forpliktelseserklæring",[2635],[2685,2686],{"_42":1592,"_661":2693,"_252":2694},{"_42":1592,"_661":2687,"_252":2688},{"_1603":692,"_1604":692,"_1605":-5},[2689],{"_42":657,"_252":2690},[2691],{"_678":2692,"_42":678},"Tilleggsytelser og/eller tilleggsvarer som oppdragsgiver eventuelt kan velge å innløse i løpet av kontraktsperioden. Opsjoner innebærer ingen forpliktelse for oppdragsgiveren.",{"_1603":692,"_1604":692,"_1605":2699},[2695],{"_42":657,"_252":2696},[2697],{"_678":2698,"_42":678},"Opsjon",[2635],[2701,2702],{"_42":1592,"_661":2709,"_252":2710},{"_42":1592,"_661":2703,"_252":2704},{"_1603":692,"_1604":692,"_1605":-5},[2705],{"_42":657,"_252":2706},[2707],{"_678":2708,"_42":678},"Begrepet «Leverandør» benyttes på alle som er tilbydere i konkurransen, uavhengig av konkurransens fase.",{"_1603":692,"_1604":692,"_1605":2715},[2711],{"_42":657,"_252":2712},[2713],{"_678":2714,"_42":678},"Leverandør",[2635],[2717,2718],{"_42":1592,"_661":2725,"_252":2726},{"_42":1592,"_661":2719,"_252":2720},{"_1603":692,"_1604":692,"_1605":-5},[2721],{"_42":657,"_252":2722},[2723],{"_678":2724,"_42":678},"Oppdragsgiver, alternativt Kunde (SSA kontrakter), for denne anskaffelsen er Bergen kommune, med spesifisert Byrådsavdeling, etat og med eventuelt spesifiserte samarbeidsparter.",{"_1603":692,"_1604":692,"_1605":2731},[2727],{"_42":657,"_252":2728},[2729],{"_678":2730,"_42":678},"Oppdragsgiver",[2635],[2733,2734],{"_42":1592,"_661":2741,"_252":2742},{"_42":1592,"_661":2735,"_252":2736},{"_1603":692,"_1604":692,"_1605":-5},[2737],{"_42":657,"_252":2738},[2739],{"_678":2740,"_42":678},"Alle dokumenter, unntatt kunngjøringen og det europeiske egenerklæringsskjemaet.",{"_1603":692,"_1604":692,"_1605":2747},[2743],{"_42":657,"_252":2744},[2745],{"_678":2746,"_42":678},"Konkurransegrunnlag",[2635],[2749,2750],{"_42":1592,"_661":2757,"_252":2758},{"_42":1592,"_661":2751,"_252":2752},{"_1603":692,"_1604":692,"_1605":-5},[2753],{"_42":657,"_252":2754},[2755],{"_678":2756,"_42":678},"Fellesbetegnelse for kunngjøringen, konkurransegrunnlaget og det europeiske egenerklæringsskjemaet.",{"_1603":692,"_1604":692,"_1605":2763},[2759],{"_42":657,"_252":2760},[2761],{"_678":2762,"_42":678},"Anskaffelsesdokumenter",[2635],[2765,2766],{"_42":1592,"_661":2773,"_252":2774},{"_42":1592,"_661":2767,"_252":2768},{"_1603":692,"_1604":692,"_1605":-5},[2769],{"_42":657,"_252":2770},[2771],{"_678":2772,"_42":678},"En tjeneste for elektronisk innhenting av dokumentasjonsbevis fra norske leverandører fra enkelte offentlige registre.",{"_1603":692,"_1604":692,"_1605":2778},[2775],{"_42":657,"_252":2776},[2777],{"_678":98,"_42":678},[2635],[2780,2781],{"_42":1592,"_661":2788,"_252":2789},{"_42":1592,"_661":2782,"_252":2783},{"_1603":692,"_1604":692,"_1605":-5},[2784],{"_42":657,"_252":2785},[2786],{"_678":2787,"_42":678},"European Single Procurement Document (ESPD) er et egenerklæringsskjema som gir et foreløpig bevis for at leverandør oppfyller kvalifikasjonskravene, og at det ikke foreligger avvisningsgrunner.",{"_1603":692,"_1604":692,"_1605":2794},[2790],{"_42":657,"_252":2791},[2792],{"_678":2793,"_42":678},"ESPD",[2635],[2796,2797],{"_42":1592,"_661":2804,"_252":2805},{"_42":1592,"_661":2798,"_252":2799},{"_1603":692,"_1604":692,"_1605":-5},[2800],{"_42":657,"_252":2801},[2802],{"_678":2803,"_42":678},"Kontraktsdokument med aktuelle bilag og vedlegg.",{"_1603":692,"_1604":692,"_1605":2810},[2806],{"_42":657,"_252":2807},[2808],{"_678":2809,"_42":678},"Kontrakt",[2635],[2812,2813],{"_42":1592,"_661":2820,"_252":2821},{"_42":1592,"_661":2814,"_252":2815},{"_1603":692,"_1604":692,"_1605":-5},[2816],{"_42":657,"_252":2817},[2818],{"_678":2819,"_42":678},"Forskrift om offentlige anskaffelser av 12. august 2016, nr. 974.",{"_1603":692,"_1604":692,"_1605":2826},[2822],{"_42":657,"_252":2823},[2824],{"_678":2825,"_42":678},"Anskaffelsesforskriften",[2635],[2828,2829],{"_42":1592,"_661":2836,"_252":2837},{"_42":1592,"_661":2830,"_252":2831},{"_1603":692,"_1604":692,"_1605":-5},[2832],{"_42":657,"_252":2833},[2834],{"_678":2835,"_42":678},"Lov om offentlige anskaffelser av 17. juni 2016 nr. 73.",{"_1603":692,"_1604":692,"_1605":2842},[2838],{"_42":657,"_252":2839},[2840],{"_678":2841,"_42":678},"Anskaffelsesloven",[2635],[2844,2845],{"_42":1592,"_661":2852,"_252":2853},{"_42":1592,"_661":2846,"_252":2847},{"_1603":692,"_1604":692,"_1605":-5},[2848],{"_42":657,"_252":2849},[2850],{"_678":2851,"_42":678},"Konkurransegjennomføringsverktøy som gir støtte for at anskaffelsesprosessen gjennomføres elektronisk.",{"_1603":692,"_1604":692,"_1605":2858},[2854],{"_42":657,"_252":2855},[2856],{"_678":2857,"_42":678},"Artifik",[2635],[2860,2861],{"_42":2862,"_661":2869,"_252":2870},{"_42":2862,"_661":2863,"_252":2864},"tableHeader",{"_1603":692,"_1604":692,"_1605":-5},[2865],{"_42":657,"_252":2866},[2867],{"_678":2868,"_42":678},"Forklaring",{"_1603":692,"_1604":692,"_1605":2875},[2871],{"_42":657,"_252":2872},[2873],{"_678":2874,"_42":678},"Begrep",[2635],{"_673":674},[2878],{"_678":2879,"_42":678},"1.2 Begrepsforklaring",[2881],{"_678":2882,"_42":678,"_688":2883},"Se beskrivelse i Om anskaffelsen i Artifik.",[2884],{"_42":2263,"_661":2885},{"_2265":2886},"7ef7368b-95aa-4b99-9bb6-c2c7914aab26",{"_673":674},[2889],{"_678":2890,"_42":678},"1.1 Beskrivelse av anskaffelsen",[2892],{"_678":2893,"_42":678},"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.",[2895],{"_678":2896,"_42":678},"Informasjon beskrevet i Artifik, som kvalifikasjonskrav, krav og tildelingskriterer, vil med noen unntak ikke bli gjentatt i konkurransereglene, og inngår som en del av konkurransegrunnlaget.",[2898,2899],{"_678":2900,"_42":678},{"_42":1758},"Bergen kommune gjennomfører konkurransen elektronisk via Artifik portalen. Dette dokumentet beskriver hvordan prosessen gjennomføres.",{"_673":716},[2903],{"_678":2904,"_42":678},"1 GENERELL 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skal legge inn referanse til brukerhåndbok eller annen brukerdokumentasjon der dette er aktuelt.",[3336],{"_678":3337,"_42":678},"Basert på punktene over, skal leverandøren også beskrive i «SSA-L Bilag 2 – Vedlegg 1 Leverandørens besvarelse» hvordan dette er ivaretatt, hvilke funksjoner som finnes i løsningen og hvilke funksjoner som vil være på plass innen oppstart av godkjenningsperioden. Funksjoner som skal utvikles, registreres også som milepæl i «Bilag 3 – plan for etableringsfasen». Punkt E 4.5 besvares i Bilag 4 Vedlegg 1 Leverandørens tjenestenivåavtale (SLA).",[3339,3340,3341,3342,3343,3344],{"_678":3349,"_42":678,"_688":3350},{"_678":1117,"_42":678},{"_678":3346,"_42":678,"_688":3347},{"_42":1758},{"_42":1758},{"_678":3345,"_42":678},"Leverandøren skal i «SSA-L Bilag 2 – Vedlegg 1 Leverandørens besvarelse» beskrive hva som finnes av funksjoner i løsningen når det gjelder administrasjon av løsning og infrastruktur/sikkerhet. Dette inkluderer hvor enkel og brukervennlig løsningen fremstår og i hvilken grad grensesnittet er intuitivt for brukeren. ","Administrasjon av løsning og infrastruktur/ sikkerhet:",[3348],{"_42":691},"Dokumentasjonskrav for evalueringspunkt 4 -",[3351],{"_42":691},{"_42":3353,"_2980":3354,"_2982":3355,"_2968":3356,"_2985":-5},"input",{"_2913":692,"_2986":53,"_3357":3358},"32684cb3-f0b9-4762-9baf-389f5a173f46",{},"maxLength",100,[3360],{"_678":698,"_42":678,"_688":3361},[3362],{"_42":691},[3364],{"_678":3365,"_42":678},"Prisavslag for garantert responstid.",[3367,3368],{"_678":3372,"_42":678},{"_678":3369,"_42":678,"_688":3370},"3.8.3 Prisavslag ved avvik fra garantert responstid på aktiviteter utført i løsningen",[3371],{"_42":691},"· ",{"_42":3353,"_2980":3374,"_2982":3375,"_2968":3376,"_2985":-5},{"_2913":692,"_2986":53,"_3357":3358},"32d8c933-42ef-4716-ac57-54987a378ccb",{},[3378],{"_678":698,"_42":678,"_688":3379},[3380],{"_42":691},[3382],{"_678":3383,"_42":678},"Prisavslag for faktisk oppetid og kompensasjonsnivå.",[3385,3386],{"_678":3372,"_42":678},{"_678":3387,"_42":678,"_688":3388},"3.8.2 Prisavslag ved avvik fra garantert oppetid",[3389],{"_42":691},{"_42":3353,"_2980":3391,"_2982":3392,"_2968":3393,"_2985":-5},{"_2913":692,"_2986":53,"_3357":3358},"9eebdb95-8520-45da-8475-755f839882d5",{},[3395],{"_678":698,"_42":678,"_688":3396},[3397],{"_42":691},[3399],{"_678":3400,"_42":678},"Prisavslag for ved avvik fra garantert responstid og løsningstid.",[3402,3403],{"_678":3372,"_42":678},{"_678":3404,"_42":678,"_688":3405},"3.8.1 Prisavslag ved avvik fra garantert responstid og løsningstid",[3406],{"_42":691},{"_42":3353,"_2980":3408,"_2982":3409,"_2968":3410,"_2985":-5},{"_2913":692,"_2986":53,"_3357":3358},"3cebc600-ecc8-4972-b6a9-efd1cfdbc969",{},[3412],{"_678":698,"_42":678,"_688":3413},[3414],{"_42":691},[3416],{"_678":3417,"_42":678},"Metode for beregning og overvåking.",[3419],{"_678":3420,"_42":678},"Garantert reell responstid på normale aktiviteter utført i løsning.",[3422,3423],{"_678":3372,"_42":678},{"_678":3424,"_42":678,"_688":3425},"3.6 Kundens krav til responstid på brukeraktiviteter utført i løsningen",[3426],{"_42":691},{"_42":3353,"_2980":3428,"_2982":3429,"_2968":3430,"_2985":-5},{"_2913":692,"_2986":53,"_3357":3358},"36a4e582-c051-49a9-a6e0-1fbcd6dabd9e",{},[3432],{"_678":698,"_42":678,"_688":3433},[3434],{"_42":691},[3436],{"_678":3437,"_42":678},"Løsningstid for feil meldt innenfor og utenfor normal arbeidstid innen de ulike kategoriene.",[3439,3440],{"_678":3372,"_42":678},{"_678":3441,"_42":678,"_688":3442},"3.4 Kundens krav til løsningstid",[3443],{"_42":691},{"_42":3353,"_2980":3445,"_2982":3446,"_2968":3447,"_2985":-5},{"_2913":692,"_2986":53,"_3357":3358},"ed30783f-d11e-4997-ac11-7685f5cec27d",{},[3449],{"_678":698,"_42":678,"_688":3450},[3451],{"_42":691},[3453],{"_678":3454,"_42":678},"Responstid for feil meldt innenfor og utenfor normal arbeidstid innen de ulike kategoriene.",[3456,3457],{"_678":3372,"_42":678},{"_678":3458,"_42":678,"_688":3459},"3.3 Kundens krav til responstid",[3460],{"_42":691},{"_42":3353,"_2980":3462,"_2982":3463,"_2968":3464,"_2985":-5},{"_2913":692,"_2986":53,"_3357":3358},"2c09fee1-762f-411b-a0ae-00755e2d0745",{},[3466],{"_678":698,"_42":678,"_688":3467},[3468],{"_42":691},[3470],{"_678":3471,"_42":678},"Garantert oppetid over 99.9% per måned.",[3473,3474,3475],{"_678":3372,"_42":678},{"_678":3476,"_42":678,"_688":3477},{"_678":698,"_42":678},"3.1 Garantert oppetid",[3478],{"_42":691},{"_42":3353,"_2980":3480,"_2982":3481,"_2968":3482,"_2985":-5},{"_2913":692,"_2986":53,"_3357":3358},"403d0c7b-5f18-4013-9bfc-04ef700013ee",{},[3484],{"_678":3485,"_42":678},"Brukerstøttens tilgjengelighet/åpningstid ",[3487,3488],{"_678":3372,"_42":678},{"_678":3489,"_42":678,"_688":3490},"2.1 Leverandørens brukerstøtte og system for oppfølging av henvendelser og feilmeldinger",[3491],{"_42":691},[3493],{"_678":3494,"_42":678},"Oppdragsgiver vil vurdere Leverandørens tjenestenivåavtale (SLA) helhetlig, og vil særlig vektlegge følgende punkter: ",[3496],{"_678":3497,"_42":678},"Referanse til minimumskrav og meroppfyllelse av disse kravene fra SSA-L Bilag 4 Tjenestenivå med standardiserte kompensasjoner, som blir evaluert basert på Bilag 4 Vedlegg 1 Leverandørens tjenestenivåavtale (SLA).",[3499],{"_678":3500,"_42":678,"_688":3501},"E 4.5 SLA - Meroppfyllelse av minimumskravene",[3502],{"_42":691},{"_42":3504,"_2980":3505,"_2982":3506,"_2968":3507,"_2985":-5},"textarea",{"_2913":692,"_2986":53},"d1a608dc-8e67-4ae2-a28f-fe52edd92adb",{},[3509],{"_678":3510,"_42":678},"Det bør være enkelt å eksportere oversikt over brukere med tilhørigheter og rettigheter.",[3512],{"_678":3513,"_42":678},"Det bør være enkelt å kunne se hvilke objekter (konkurranser, kontrakter, planer, prosjekter med flere) i løsningen en bruker har redigeringstilgang til.",[3515,3516,3517],{"_678":3521,"_42":678,"_688":3522},{"_42":1758,"_688":3519},{"_678":3518,"_42":678},"Det bør være enkelt å knytte avdeling (ENTRAID) til bruker.",[3520],{"_42":691},"E 4.4 Brukere og organisasjonsstruktur",[3523],{"_42":691},{"_42":3504,"_2980":3525,"_2982":3526,"_2968":3527,"_2985":-5},{"_2913":692,"_2986":35},"10b4d676-072b-42ed-bbf9-4c5036436f56",{},[3529,3530,3531,3532],{"_42":1758},{"_678":3536,"_42":678,"_688":3537},{"_42":1758,"_688":3534},{"_678":3533,"_42":678},"Det bør være enkelt å kunne slette melding for systemadministrator som er definert som feil eller inneholder særskilte personopplysninger.",[3535],{"_42":691},"E 4.3 Sletting av meldinger mottatt eller sendt med enten feil eller særskilte personopplysninger",[3538],{"_42":691},{"_42":3504,"_2980":3540,"_2982":3541,"_2968":3542,"_2985":-5},{"_2913":692,"_2986":53},"6032ec0c-24cc-4ef2-94b6-8f3105cc0c2d",{},[3544,3545],{"_678":3546,"_42":678},{"_42":1758},"Det bør være mulig å få en oversikt over overføringer som feilet og hvorfor det feilet, samt et brukervennlig varsel til systemadministrator på at det feilet.",[3548,3549,3550],{"_678":3552,"_42":678,"_688":3553},{"_42":1758},{"_678":3551,"_42":678},"Det bør være mulig å kunne søke på overføringer til arkivsystem.","E 4.2 Overføring av arkivverdig informasjon",[3554],{"_42":691},{"_42":3353,"_2980":3556,"_2982":3557,"_2968":3558,"_2985":-5},{"_2913":692,"_2986":53,"_3357":3358},"b89ab7e5-9fd3-47c9-83e0-ee40bea4e520",{},[3560],{"_678":3561,"_42":678},"Kontraktsoppfølging, som maler for forlengelse av avtaler (prolongering), opsjoner, milepæler, kravoppfølging, kommunikasjon og endringsordre.","bulletList",[3564],{"_42":3565,"_252":3566},"listItem",[3567],{"_42":657,"_252":3568},[3569],{"_678":3570,"_42":678},"Konkurransegjennomføring, som ESPD-skjemaer, tildelingskriterier og prisskjemaer",[3572],{"_678":3573,"_42":678},"Løsningen bør støtte maler tilpasset ulike deler av prosessen, for eksempel:",[3575,3576,3577],{"_678":3579,"_42":678,"_688":3580},{"_42":1758},{"_678":3578,"_42":678},"Det bør være enkelt å opprette og håndtere digitale maler.","E 4.1 Digitale maler",[3581],{"_42":691},[3583],{"_678":698,"_42":678,"_688":3584},[3585],{"_42":691},[3587],{"_678":3588,"_42":678},"Oppdragsgiver vil vurdere hva som finnes av funksjoner i løsningen når det gjelder administrasjon av løsning og infrastruktur/sikkerhet. Oppdragsgiver vil også vurdere hvor enkel og brukervennlig løsningen fremstår, i hvilken grad grensesnittet er intuitivt for brukeren, hvordan tilbudt løsning bruker kunstig intelligens for å gjøre prosessene mer effektive og Leverandørens tjenestenivåavtale (SLA). Leverandøren skal gi en generell beskrivelse. Punktene under skal inkluderes i besvarelsen.",[3590],{"_678":3591,"_42":678},"Oppdragsgiver skal gjøre en helhetlig evaluering av løsningen når det gjelder administrasjon av løsning, infrastruktur/sikkerhet og SLA.",{"_673":692},[3594],{"_678":3595,"_42":678},"Evalueringspunkt 4 - administrasjon av løsning og infrastruktur/sikkerhet",{"_42":50,"_2980":3597,"_2982":3598,"_2968":3599,"_2985":-5},{"_2913":692,"_2986":53},"fe4b9673-e0a1-4b67-bcd0-f474ef3905cb",{},[3601],{"_678":698,"_42":678,"_688":3602},[3603],{"_42":691},[3605],{"_678":3606,"_42":678},"Leverandøren skal legge inn referanse til brukerhåndbok eller annen brukerdokumentasjon.",[3608],{"_678":3609,"_42":678},"Basert på punktene over, skal leverandøren også beskrive i «SSA-L Bilag 2 – Vedlegg 1 Leverandørens besvarelse» hvilke funksjoner som finnes i løsningen og hvilke funksjoner som vil være på plass innen oppstart av godkjenningsperioden. Funksjoner som skal utvikles, registreres også som milepæl i «Bilag 3 – plan for etableringsfasen».",[3611,3612,3613,3614],{"_678":3616,"_42":678,"_688":3617},{"_42":1758},{"_42":1758},{"_678":3615,"_42":678},"Leverandøren skal i «SSA-L Bilag 2 – Vedlegg 1 Leverandørens besvarelse» beskrive hva som finnes av funksjoner i løsningen når det gjelder kontraktsadministrasjonsverktøy. Dette inkluderer hvor enkel og brukervennlig løsningen fremstår, i hvilken grad grensesnittet er intuitivt for brukeren, og hvordan tilbudt løsning bruker kunstig intelligens for å gjøre prosessene mer effektive. ","Dokumentasjonskrav for evalueringspunkt 3 – kontraktsadministrasjonsverktøy (KAV):",[3618],{"_42":691},{"_42":3504,"_2980":3620,"_2982":3621,"_2968":3622,"_2985":-5},{"_2913":692,"_2986":53},"23413846-6947-4775-8409-c335477d4dc4",{},[3624],{"_678":698,"_42":678},[3626],{"_678":3627,"_42":678},"Det bør også være mulig å søke etter spesifikk informasjon i avtalen, som for eksempel avsnitt eller annen relevant informasjon knyttet til avtalen.",[3629],{"_678":3630,"_42":678},"Vedlegg og digitale dokumenter bør være indeksert og søkbare på innhold.",[3632],{"_678":3633,"_42":678},"Løsningen bør ha versjonskontroll på dokumenter (vedlegg og digitale dokumenter).",[3635],{"_678":3636,"_42":678},"Løsningen bør ha effektive søkeverktøy som gjør det enkelt å finne kontraktsdokumenter og -krav, spesifikke deler av kontrakten, tilbud, tildelingskriterier, samt vedlegg og dokumentasjon som leverandøren har sendt.",[3638],{"_678":3639,"_42":678,"_688":3640},"E 3.7 Effektiv tilgang til anskaffelses- og kontraktsdokumenter",[3641],{"_42":691},{"_42":3504,"_2980":3643,"_2982":3644,"_2968":3645,"_2985":-5},{"_2913":692,"_2986":53},"123e1672-9e7c-4ced-b3cd-877fd0cb3ad6",{},[3647],{"_678":698,"_42":678},[3649,3650,3651,3652],{"_42":3565,"_252":3668},{"_42":3565,"_252":3663},{"_42":3565,"_252":3658},{"_42":3565,"_252":3653},[3654],{"_42":657,"_252":3655},[3656],{"_678":3657,"_42":678},"Avvikshåndtering – at brukere/samarbeidsparter kan registrere, og kontraktsforvalter kan motta og behandle av avvik på kontrakt, eventuelt videresende til leverandør. Eventuell funksjonalitet for avvikshåndtering bør ha mulighet for å hente ut avviksstatistikk.",[3659],{"_42":657,"_252":3660},[3661],{"_678":3662,"_42":678},"Det bør være mulig å registrere fremtidige prolongeringer på kontrakter.",[3664],{"_42":657,"_252":3665},[3666],{"_678":3667,"_42":678},"Funksjon for håndtering av dagbøter på kontrakt.",[3669],{"_42":657,"_252":3670},[3671],{"_678":3672,"_42":678},"Oversikt over avtaler og delavtaler som er knyttet til en hovedavtale.",[3674],{"_678":3675,"_42":678},"· Mulighet for å bruke kommunikasjonsløsningen på kontrakt til å kommunisere med andre i egen organisasjon / med samarbeidsparter i innkjøpssamarbeidet.",[3677],{"_678":3678,"_42":678},"· Mulighet for at leder kan godkjenne brev /meldingstekst i løsningen før de sendes til leverandør.",[3680],{"_678":3681,"_42":678},"· Mulighet for å lage egne tekstmaler for kontraktsoppfølging i løsningen. Eksempelvis brevmaler, referatmaler og standard meldingstekster til bruk i kommunikasjon.",[3683],{"_678":3684,"_42":678},"· Effektiv overflytting av avtaler, fortrinnsvis med stedfortreder-funksjon. Slik at ansvaret for en eller flere avtaler effektivt kan flyttes fra en kontraktsforvalter til en annen, permanent eller for en periode.",[3686],{"_678":3687,"_42":678},"· Håndtering av endringsordre / krav om endringsordre.",[3689],{"_678":3690,"_42":678},"· Funksjonalitet for planlegging og gjennomføring av møter med leverandør.",[3692],{"_678":3693,"_42":678},"· Funksjonalitet for tidfesting, varsling og beregning av indeksreguleringer. Herunder integrasjon mot ulike indekser hos SSB, og /eller funksjonalitet for oppdatering av prislister etter indeksreguleringer.",[3695],{"_678":3696,"_42":678},"Det er ønskelig at løsningen inneholder verktøy som bidrar til å effektivisere oppgaver i kontraktsforvaltningen som i dag delvis gjennomføres manuelt. Dette omfatter f.eks.:",[3698],{"_678":3699,"_42":678,"_688":3700},"E 3.6 Andre verktøy for effektivisering av kontraktsforvaltningen",[3701],{"_42":691},{"_42":3504,"_2980":3703,"_2982":3704,"_2968":3705,"_2985":-5},{"_2913":692,"_2986":35},"8984b44b-653e-4285-89b4-aaf02a4e022c",{},[3707,3708],{"_678":698,"_42":678,"_688":3710},{"_678":3709,"_42":678},"Funksjonaliteten på minikonkurranser bør omfatte statistikk på besvarte, ubesvarte og tildelte konkurranser pr. leverandør, samt kontraktsverdi pr. leverandør.",[3711],{"_42":691},[3713],{"_678":3714,"_42":678,"_688":3715},"E 3.5 Parallelle rammeavtaler",[3716],{"_42":691},{"_42":3504,"_2980":3723,"_2982":3724,"_2968":3725,"_2985":-5},[3719],{"_678":3720,"_42":678,"_688":3721},"Tilbudt løsning på E 3.4 Startside, risikostyring og uttak av rapporter",[3722],{"_42":691},{"_2913":692,"_2986":53},"db32ac33-68bf-4339-9091-9fcedcdca5c3",{},[3727],{"_678":698,"_42":678},[3729],{"_678":3730,"_42":678},"Løsningen bør ha mulighet til å ta ut rapporter av informasjonen som er registrert på kontraktene, f.eks. i Excelformat. Rapportene bør inkludere egendefinerte felter (jf. punkt 1 i dette kapittelet). ",[3732],{"_678":698,"_42":678},[3734],{"_678":3735,"_42":678},"Løsningen bør også gi mulighet for å holde oversikt over forbruk pr. avtale, enten ved manuell registrering eller integrasjon. Det vil være en fordel med funksjonalitet som beregner faktisk forbruk pr. dato opp mot utlyst avtaleverdi. Det bør også være mulig å holde oversikt over forbruk samlet for ulike porteføljenivå.",[3737],{"_678":698,"_42":678},[3739],{"_678":3740,"_42":678},"Løsningen bør ha mulighet til å gjennomføre risikostyring av kontrakter. Risikostyringen bør være fleksibel, slik at oppdragsgiver selv kan tilpasse hvilke risikoer som skal overvåkes. Risikobildet bør kunne kartlegges både for enkeltkontrakt, og samlet for ulike porteføljenivå.",[3742],{"_678":698,"_42":678},[3744],{"_678":3745,"_42":678},"Den enkelte kontraktsforvalter bør ha tilgang til en oversiktlig startside for å holde oversikt over de kontrakter vedkommende har ansvar for. Startsiden bør kunne personaliseres i henhold til den enkeltes behov.",[3747],{"_678":3748,"_42":678,"_688":3749},"E 3.4 Startside, risikostyring og uttak av rapporter",[3750],{"_42":691},{"_42":3504,"_2980":3759,"_2982":3760,"_2968":3761,"_2985":-5},[3753,3754],{"_678":3758,"_42":678},{"_678":3755,"_42":678,"_688":3756},"E 3.3 Dokumentasjon av kontraktskrav",[3757],{"_42":691},"Svar på ",{"_2913":692,"_2986":53},"261a04b8-1782-47c6-a7a5-5a732a7de1f2",{},[3763],{"_678":698,"_42":678},[3765],{"_678":3766,"_42":678},"Løsningen bør ha støtte for at leverandør kan sende inn dokumentasjon på etterlevelse av kontraktskrav. Det er også ønskelig at løsningen har funksjonalitet for utarbeidelse, utsendelse og besvarelse av digitale egenrapporteringsskjema. Funksjonalitet for at oppdragsgiver skal kunne etterspørre dokumentasjon, sette frister og godkjenne innsendt dokumentasjon vil også være hensiktsmessig.",[3768],{"_678":3755,"_42":678,"_688":3769},[3770],{"_42":691},{"_42":3504,"_2980":3778,"_2982":3779,"_2968":3780,"_2985":-5},[3773,3774],{"_678":3758,"_42":678},{"_678":3775,"_42":678,"_688":3776},"E 3.2 Milepælsplan",[3777],{"_42":691},{"_2913":692,"_2986":53},"95111eb1-b38c-49a2-ae98-5e80c581f779",{},[3782],{"_678":698,"_42":678,"_688":3783},[3784],{"_42":691},[3786],{"_678":3787,"_42":678},"Det er også ønskelig at kontraktsforvalter kan få opp en samlet oversikt over milepælene på kontraktene på tvers av sin portefølje.",[3789],{"_678":698,"_42":678},[3791],{"_678":3792,"_42":678},"Planen bør være lett tilgjengelig, lett å endre, det bør ha påminnelser og det bør være enkelt å se hvilke aktiviteter som er fullført. Det er ønskelig at oppdragsgiver kan utarbeide flere maler for milepælsplaner i løsningen (f.eks. for ulike kontraktstyper eller avdelinger), som kan gjenbrukes.",[3794],{"_678":698,"_42":678},[3796],{"_678":3797,"_42":678},"Løsningen bør gi muligheter for å planlegge oppfølging av kontraktskrav og andre milepæler i kontrakten på en effektiv måte. Det bør være valgfritt om oppfølgingspunktene er synlig/skjult for leverandør, og det bør være god funksjonalitet knyttet til varslinger. For eksempel bør systemet sende varslinger tilknyttet frister for prolongeringer, opsjoner og utløp av garantier. Det bør også være mulig å registrere KPI-er (planlagte gevinster) tilpasset den enkelte avtale, med mulighet for å registrere status per aktivitet.",[3799],{"_678":3775,"_42":678,"_688":3800},[3801],{"_42":691},{"_42":3504,"_2980":3809,"_2982":3810,"_2968":3811,"_2985":-5},[3804,3805],{"_678":3758,"_42":678},{"_678":3806,"_42":678,"_688":3807},"E 3.1 Opprettelse av kontrakt og gjenbruk av informasjon",[3808],{"_42":691},{"_2913":692,"_2986":53},"054a6cce-a0f8-4574-b6df-a117888efadc",{},[3813],{"_678":698,"_42":678,"_688":3814},[3815],{"_42":691},[3817],{"_678":3818,"_42":678},"· Milepæler med avtalte krav (tildelingskriterier og kontraktskrav)",[3820],{"_678":3821,"_42":678},"· Parter i kontrakten",[3823],{"_678":3824,"_42":678},"· Prolongeringer",[3826],{"_678":3827,"_42":678},"· Opsjoner",[3829],{"_678":3830,"_42":678},"· Kontraktsnummer",[3832],{"_678":3833,"_42":678},"· Verdi",[3835],{"_678":3836,"_42":678},"· Avtalelengde",[3838],{"_678":3839,"_42":678},"Eksempler på gjenbruk av informasjon:",[3841],{"_678":3842,"_42":678},"Løsningen bør også ha funksjonalitet for at oppdragsgiver selv kan etablere/bestille registreringsfelter på kontraktene. Det er ønskelig at egne registreringsfelter kan grupperes og tilpasses for ulike kontraktstyper (registreringsmaler pr. kontraktstype).",[3844],{"_678":3845,"_42":678},"Løsningen bør ha god funksjonalitet for gjenbruk av informasjon fra konkurransen, både når det gjelder registrering av informasjon om kontrakten, overføring av dokumenter, og overføring av relevante krav/kriterier i konkurransen til milepælsplan for kontrakten.",[3847],{"_678":3806,"_42":678,"_688":3848},[3849],{"_42":691},[3851],{"_678":3852,"_42":678},"Oppdragsgiver vil vurdere hva som finnes av funksjoner i løsningen når det gjelder kontraktsadministrasjonsverktøy (KAV). Oppdragsgiver vil også vurdere hvor enkel og brukervennlig løsningen fremstår, i hvilken grad grensesnittet er intuitivt for brukeren, og hvordan tilbudt løsning bruker kunstig intelligens for å gjøre prosessene mer effektive. Leverandøren skal gi en generell beskrivelse. Punktene under skal inkluderes i besvarelsen.",[3854],{"_678":3855,"_42":678},"Oppdragsgiver skal gjøre en helhetlig evaluering av løsningen når det gjelder kontraktsadministrasjonsverktøy (KAV).",{"_673":692},[3858],{"_678":3859,"_42":678},"Evalueringspunkt 3 - kontraktsadministrasjonsverktøy (KAV)",{"_42":50,"_2980":3861,"_2982":3862,"_2968":3863,"_2985":-5},{"_2913":692,"_2986":53},"65594df9-1db3-4673-a3ae-4b834ea4829e",{},[3865],{"_678":3606,"_42":678},[3867],{"_678":3609,"_42":678},[3869,3870,3871,3872],{"_678":3874,"_42":678,"_688":3875},{"_42":1758},{"_42":1758},{"_678":3873,"_42":678},"Leverandøren skal i «SSA-L Bilag 2 – Vedlegg 1 Leverandørens besvarelse» beskrive hva som finnes av funksjoner i løsningen når det gjelder konkurransegjennomføringsverktøy. Dette inkluderer hvor enkel og brukervennlig løsningen fremstår, i hvilken grad grensesnittet er intuitivt for brukeren, og hvordan tilbudt løsning bruker kunstig intelligens for å gjøre prosessene mer effektive. ","Dokumentasjonskrav for evalueringspunkt 2 – konkurransegjennomføringsverktøy (KGV):",[3876],{"_42":691},{"_42":3504,"_2980":3881,"_2982":3882,"_2968":3883,"_2985":-5},[3879],{"_678":3880,"_42":678},"Hvordan tilbudt løsning bruker kunstig intelligens for å gjøre prosessene mer effektive. ",{"_2913":692,"_2986":53},"ef7db029-c65d-4032-b64e-0f7d4774ae5e",{},[3885],{"_678":3880,"_42":678},[3887,3888],{"_42":1758},{"_678":3889,"_42":678,"_688":3890},"E 1.5 Bruk av kunstig intelligens",[3891],{"_42":691},{"_42":3504,"_2980":3899,"_2982":3900,"_2968":3901,"_2985":-5},[3894,3895,3896],{"_678":3898,"_42":678},{"_42":1758},{"_678":3897,"_42":678}," I hvilken grad grensesnittet er intuitivt for brukeren","Hvor enkel og brukervennlig løsningen fremstår",{"_2913":692,"_2986":53},"9ccfa1a6-268c-49b6-8b05-77452c932778",{},[3903],{"_678":3904,"_42":678,"_688":3905},"E 1.4 Brukervennlighet og grensesnitt",[3906],{"_42":691},{"_42":3504,"_2980":3911,"_2982":3912,"_2968":3913,"_2985":-5},[3909],{"_678":3910,"_42":678},"Konkurranseansvarlige skal ha tilgang til en oversiktlig startside som gir en tydelig visning av de konkurransene de har ansvar for. Startsiden bør ha funksjonalitet for å tilpasses den enkeltes behov i forhold til rolle. Det bør også være gode muligheter for å søke etter relevant informasjon og generere rapporter.",{"_2913":692,"_2986":53},"05b1aa2f-7878-46f1-9fc9-28dca5bfcddf",{},[3915],{"_678":698,"_42":678},[3917],{"_678":3918,"_42":678,"_688":3919},"E 2.7 Startside",[3920],{"_42":691},[3922],{"_678":698,"_42":678,"_688":3923},[3924],{"_42":691},{"_42":3504,"_2980":3932,"_2982":3933,"_2968":3934,"_2985":-5},[3927,3928,3929],{"_678":3931,"_42":678},{"_42":1758},{"_678":3930,"_42":678},"Konkurranseansvarlig bør lett kunne opprette en kunngjøring om kontraktstildeling og avslutte konkurransen.","Det bør være enkelt å lage en kontrakt for signering, basert på konkurransen og tilbudet.",{"_2913":692,"_2986":53},"4877c4f3-d1ef-4f2b-9dea-9f7f68128f18",{},[3936],{"_678":3937,"_42":678,"_688":3938},"E 2.6 Avslutte konkurransen",[3939],{"_42":691},{"_42":3504,"_2980":3941,"_2982":3942,"_2968":3943,"_2985":-5},{"_2913":692,"_2986":53},"6fdf8ada-2f22-487a-ba23-01711182db02",{},[3945],{"_678":698,"_42":678,"_688":3946},[3947],{"_42":691},[3949,3950],{"_42":3565,"_252":3956},{"_42":3565,"_252":3951},[3952],{"_42":657,"_252":3953},[3954],{"_678":3955,"_42":678},"Kontrakt bør kunne tildeles, og tilbud avvises, på en effektiv og brukervennlig måte",[3957],{"_42":657,"_252":3958},[3959],{"_678":3960,"_42":678},"Flere brukere bør kunne få tilgang til tilbudene og bidra i evalueringen, uten å ha full tilgang som konkurranseansvarlig",[3962],{"_678":3963,"_42":678,"_688":3964},"I tillegg bør løsningen gi følgende muligheter:",[3965],{"_42":691},[3967],{"_678":698,"_42":678},[3969,3970,3971,3972],{"_42":3565,"_252":4008},{"_42":3565,"_252":4003},{"_42":3565,"_252":3998},{"_42":3565,"_252":3973},[3974,3975],{"_42":657,"_252":3995},{"_42":3562,"_252":3976},[3977,3978,3979],{"_42":3565,"_252":3990},{"_42":3565,"_252":3985},{"_42":3565,"_252":3980},[3981],{"_42":657,"_252":3982},[3983],{"_678":3984,"_42":678},"Exogene verdier (prosentvis fall på kurve)",[3986],{"_42":657,"_252":3987},[3988],{"_678":3989,"_42":678},"Hybrid modell",[3991],{"_42":657,"_252":3992},[3993],{"_678":3994,"_42":678},"Lineær modell",[3996],{"_678":3997,"_42":678},"Poengsetting av pris, for eksempel:",[3999],{"_42":657,"_252":4000},[4001],{"_678":4002,"_42":678},"Evaluering av kost/nytte",[4004],{"_42":657,"_252":4005},[4006],{"_678":4007,"_42":678},"Prissetting av kvalitet",[4009],{"_42":657,"_252":4010},[4011],{"_678":4012,"_42":678},"Laveste pris",[4014],{"_678":4015,"_42":678,"_688":4016},"Løsningen bør støtte ulike metoder for evaluering:",[4017],{"_42":691},[4019],{"_678":698,"_42":678},[4021,4022,4023,4024],{"_42":3565,"_252":4040},{"_42":3565,"_252":4035},{"_42":3565,"_252":4030},{"_42":3565,"_252":4025},[4026],{"_42":657,"_252":4027},[4028],{"_678":4029,"_42":678},"Støtte for leverandørens egenvurdering av hvordan de oppfyller kriteriene, for eksempel gjennom flervalg eller tilsvarende funksjonalitet som gir automatisk poengsetting",[4031],{"_42":657,"_252":4032},[4033],{"_678":4034,"_42":678},"Mulighet til å velge om vektingen av kriteriene skal være synlig for leverandørene – både samlet og for hvert enkelt kriterium",[4036],{"_42":657,"_252":4037},[4038],{"_678":4039,"_42":678},"Mulighet til å angi prioritert rekkefølge på tildelingskriteriene",[4041],{"_42":657,"_252":4042},[4043],{"_678":4044,"_42":678},"Mulighet til å definere egne intervallverdier for bruk i evalueringen",[4046],{"_678":4047,"_42":678}," Enkel visning av informasjon mottatt fra eBevis (eller eIDAS) https://anskaffelser.no/verktoy/veiledere/digital-ebevis-prosess",[4049],{"_678":698,"_42":678},[4051],{"_678":4052,"_42":678},"Løsningen bør støtte følgende funksjoner:",[4054],{"_678":4055,"_42":678},"Løsningen bør ha funksjoner for å evaluere tilbud på en enkel og strukturert måte. Dette inkluderer vurdering av avvisningsgrunner, kvalifikasjonskrav, minimumskrav, produktevaluering og tildelingskriterier.",[4057],{"_678":4058,"_42":678,"_688":4059},"E 2.5 Evaluering av tilbud",[4060],{"_42":691},{"_42":3504,"_2980":4062,"_2982":4063,"_2968":4064,"_2985":-5},{"_2913":692,"_2986":35},"057a11c0-df2b-4bd2-afa5-e0fcb6971e8d",{},[4066],{"_678":698,"_42":678,"_688":4067},[4068],{"_42":691},[4070],{"_678":4071,"_42":678},"Løsningen bør ha et system for å sortere leverandører, slik at brukeren lett kan finne aktuelle leverandører ved anskaffelser som ikke er kunngjøringspliktige. Det bør også være mulig å se statistikk over hvem som har blitt invitert, hvem som har deltatt, og hvem som har fått tildelt oppdrag i en valgt tidsperiode.",[4073],{"_678":4074,"_42":678},"For konkurranser under EØS-terskelverdien er det viktig at løsningen er særlig enkel og intuitiv. Det er en fordel for oppdragsgiver dersom ansatte uten spesialkompetanse innen anskaffelser selv kan kunngjøre disse konkurransene uten behov for opplæring eller støtte.",[4076],{"_678":4077,"_42":678,"_688":4078},"E 2.4 Nasjonale anskaffelser og leverandørhåndtering",[4079],{"_42":691},{"_42":3504,"_2980":4081,"_2982":4082,"_2968":4083,"_2985":-5},{"_2913":692,"_2986":35},"bce7f88e-537f-4373-80d8-9c7b7a9ee16a",{},[4085],{"_678":4086,"_42":678},"Kunngjøringsskjemaet for Doffin og TED bør lages automatisk basert på informasjon som allerede er lagt inn i systemet. Konkurranseansvarlig bør få varsler om viktige hendelser, som innkomne spørsmål og mottatte tilbud. Det bør også være mulig å kommunisere med leverandørene direkte i konkurransen. Vi ønsker en løsning som gjør det enkelt å håndtere spørsmål og svar i konkurransen, både for oss som oppdragsgiver og for leverandørene. I tillegg er det viktig at systemet legger til rette for effektiv kommunikasjon, både internt i prosjektteamet og eksternt med leverandørene.",[4088],{"_678":4089,"_42":678,"_688":4090},"E 2.3 Kunngjøre konkurranse",[4091],{"_42":691},{"_42":3504,"_2980":4093,"_2982":4094,"_2968":4095,"_2985":-5},{"_2913":692,"_2986":35},"4f2b7968-4168-426c-a8b9-a2d34c54c026",{},[4097],{"_678":4098,"_42":678},"Oppdragsgiver ønsker også en intuitiv løsning for pris- og produktskjemaet direkte i systemet. Det bør være tydelig hvilke felter som er obligatoriske å fylle ut (spesielt når det gjelder e-forms). Det bør være mulig å endre hvilken type prosedyre man bruker i en konkurranse, uten at en må opprette ny konkurranse. For eksempel hvis man finner ut at det egentlig skal være en tjenestekontrakt i stedet for en varekontrakt, eller hvis kontraktsverdien endrer seg slik at man må bruke en annen prosedyre.",[4100,4101,4102,4103],{"_678":4105,"_42":678},{"_42":1758},{"_42":1758},{"_678":4104,"_42":678},"Det er viktig at løsningen har gode funksjoner for å jobbe med krav og tildelingskriterier, og at det er tydelig sammenheng mellom disse. Løsningen bør gjøre det enkelt å samarbeide om konkurransegrunnlaget med personer som ikke har samme tilgang som konkurranseansvarlig.","Det skal være enkelt å opprette konkurranser i løsningen, uansett hvilken prosedyre som brukes. Det bør også være mulig å bytte mellom prosedyrer uten å måtte starte en ny konkurranse. Løsningen bør støtte at man kan sette opp en konkurranse uten å laste opp dokumenter som konkurransegrunnlag og kontrakt, men bruk av digitale maler som dekker behovet. ",[4107],{"_678":4108,"_42":678,"_688":4109},"E 2.2 Opprette konkurranse",[4110],{"_42":691},{"_42":3504,"_2980":4112,"_2982":4113,"_2968":4114,"_2985":-5},{"_2913":692,"_2986":53},"f338133f-c146-40c4-8e3b-03cb93efeb17",{},[4116],{"_678":4117,"_42":678},"Oppdragsgiver ønsker å bruke løsningen i størst mulig grad for planlegging av den enkelte konkurranse, uten å måtte bruke andre verktøy. Dette gjelder anskaffelsesplan inkludert gevinstplanlegging og risikostyring, veiledende kunngjøring, og kunne avtale dialogmøter med leverandørene. Oppdragsgiver ønsker en løsning der brukere og fagpersoner som ikke har full tilgang til systemet, likevel kan sende inn forslag eller tilbakemeldinger til konkurransen.",[4119],{"_678":4120,"_42":678,"_688":4121},"E 2.1 Oppstart av anskaffelsen",[4122],{"_42":691},[4124],{"_678":4125,"_42":678},"Oppdragsgiver vil vurdere hva som finnes av funksjoner i løsningen når det gjelder konkurransegjennomføringsverktøy (KGV). Oppdragsgiver vil også vurdere hvor enkel og brukervennlig løsningen fremstår, i hvilken grad grensesnittet er intuitivt for brukeren, og hvordan tilbudt løsning bruker kunstig intelligens for å gjøre prosessene mer effektive. Leverandøren skal gi en generell beskrivelse. Punktene under skal inkluderes i besvarelsen.",[4127],{"_678":4128,"_42":678},"Oppdragsgiver skal gjøre en helhetlig evaluering av løsningen når det gjelder konkurransegjennomføringsverktøy (KGV).",{"_673":692},[4131],{"_678":4132,"_42":678}," Evalueringspunkt 2 - konkurransegjennomføringsverktøy (KGV)",{"_42":50,"_2980":4134,"_2982":4135,"_2968":4136,"_2985":-5},{"_2913":692,"_2986":53},"6e9391f8-a503-4434-8041-0737a87f0165",{},[4138],{"_678":3609,"_42":678},[4140,4141,4142,4143],{"_678":4145,"_42":678,"_688":4146},{"_42":1758},{"_42":1758},{"_678":4144,"_42":678},"Leverandøren skal i «SSA-L Bilag 2 – Vedlegg 1 Leverandørens besvarelse» beskrive hva som finnes av funksjoner i løsningen når det gjelder planlegging av anskaffelser. Dette inkluderer hvor enkel og brukervennlig løsningen fremstår, i hvilken grad grensesnittet er intuitivt for brukeren, og hvordan tilbudt løsning bruker kunstig intelligens for å gjøre prosessene mer effektive. ","Dokumentasjonskrav for evalueringspunkt 1 – Planlegging av anskaffelser:",[4147],{"_42":691},{"_42":3504,"_2980":4149,"_2982":4150,"_2968":4151,"_2985":-5},{"_2913":692,"_2986":35},"a99865c7-a514-4329-8f0b-4a869ed36724",{},[4153,4154,4155],{"_42":3565,"_252":4166},{"_42":3565,"_252":4161},{"_42":3565,"_252":4156},[4157],{"_42":657,"_252":4158},[4159],{"_678":4160,"_42":678},"Tilhørende kunngjøringer knyttet til anskaffelsesbehovet",[4162],{"_42":657,"_252":4163},[4164],{"_678":4165,"_42":678},"Relaterte konkurranser og kontrakter",[4167],{"_42":657,"_252":4168},[4169],{"_678":4170,"_42":678},"Status for anskaffelsene",[4172],{"_678":4173,"_42":678},"Løsningen bør gi oversikt over:",[4175],{"_678":4176,"_42":678},"Det er behov for en løsning som gir god oversikt og styring av anskaffelsesplaner. Løsningen bør kunne opprette, vedlikeholde og dele årlige anskaffelsesporteføljeplaner (1-årsplan) og langsiktige porteføljeplaner.",[4178],{"_678":4179,"_42":678,"_688":4180},"E 1.3 Planlegging",[4181],{"_42":691},{"_42":3504,"_2980":4183,"_2982":4184,"_2968":4185,"_2985":-5},{"_2913":692,"_2986":53},"ce1c5722-4665-456f-a220-640ab7bd4d6c",{},[4187],{"_678":698,"_42":678,"_688":4188},[4189],{"_42":691},[4191,4192],{"_42":3565,"_252":4198},{"_42":3565,"_252":4193},[4194],{"_42":657,"_252":4195},[4196],{"_678":4197,"_42":678},"Registrering og oversikt over større/langsiktige behov",[4199],{"_42":657,"_252":4200},[4201],{"_678":4202,"_42":678},"Automatisk innhenting av behov fra systemet (f.eks. kontrakter som nærmer seg utløp)",[4204],{"_678":4205,"_42":678},"Det bør være støtte for:",[4207],{"_678":4208,"_42":678,"_688":4209},"E 1.2 Planlagte anskaffelsesbehov",[4210],{"_42":691},{"_42":3504,"_2980":4212,"_2982":4213,"_2968":4214,"_2985":-5},{"_2913":692,"_2986":53},"a3eef762-a4e6-41ce-8c37-9e642c8b00c9",{},[4216],{"_678":698,"_42":678,"_688":4217},[4218],{"_42":691},[4220,4221,4222],{"_42":3565,"_252":4233},{"_42":3565,"_252":4228},{"_42":3565,"_252":4223},[4224],{"_42":657,"_252":4225},[4226],{"_678":4227,"_42":678},"Informere berørte brukere om endringer i porteføljeplanen",[4229],{"_42":657,"_252":4230},[4231],{"_678":4232,"_42":678},"Innhente godkjenning fra ledelsen",[4234],{"_42":657,"_252":4235},[4236],{"_678":4237,"_42":678},"Korrigere og behandle behov, både enkeltvis og i oversiktsvisning (liste)",[4239],{"_678":4240,"_42":678},"Det bør være mulig å:",[4242],{"_678":4243,"_42":678,"_688":4244},"E 1.1.4 Behandling og oppfølging",[4245],{"_42":691},{"_42":3504,"_2980":4247,"_2982":4248,"_2968":4249,"_2985":-5},{"_2913":692,"_2986":53},"0171a778-fe0b-47d4-af43-1c0e4e33460e",{},[4251],{"_678":698,"_42":678,"_688":4252},[4253],{"_42":691},[4255,4256],{"_42":3565,"_252":4262},{"_42":3565,"_252":4257},[4258],{"_42":657,"_252":4259},[4260],{"_678":4261,"_42":678},"Brukere bør kunne bidra med kommentarer og detaljer til behovet.",[4263],{"_42":657,"_252":4264},[4265],{"_678":4266,"_42":678},"Brukere fra ulike avdelinger bør kunne registrere innkjøpsbehov og sende dem videre til riktig kategori eller avdeling.",[4268],{"_678":4269,"_42":678},"Løsningen bør legge til rette for tverrfaglig samarbeid, tydelig rollefordeling og godkjenning av behov:",[4271],{"_678":4272,"_42":678,"_688":4273},"E 1.1.3 Støtte for samarbeid og godkjenning",[4274],{"_42":691},{"_42":3504,"_2980":4276,"_2982":4277,"_2968":4278,"_2985":-5},{"_2913":692,"_2986":53},"50409676-e1bf-4898-88ba-0a0fc5fa61cb",{},[4280],{"_678":698,"_42":678,"_688":4281},[4282],{"_42":691},[4284],{"_42":3565,"_252":4285},[4286],{"_42":657,"_252":4287},[4288],{"_678":4289,"_42":678},"Det bør være mulig å tildele oppgaver og fordele roller til rett person eller funksjon.",[4291],{"_678":4292,"_42":678,"_688":4293},"E 1.1.2 Oppgaver og roller i anskaffelsesbehov",[4294],{"_42":691},{"_42":3504,"_2980":4296,"_2982":4297,"_2968":4298,"_2985":-5},{"_2913":692,"_2986":53,"_3357":4299},"af328a53-4abc-4cd5-8550-646e63cbd96e",{},4000,[4301],{"_678":698,"_42":678,"_688":4302},[4303],{"_42":691},[4305,4306,4307,4308],{"_42":3565,"_252":4323},{"_42":3565,"_252":4319},{"_42":3565,"_252":4314},{"_42":3565,"_252":4309},[4310],{"_42":657,"_252":4311},[4312],{"_678":4313,"_42":678},"Også brukere uten systemtilgang (ikke-registrerte brukere) bør kunne sende inn behov.",[4315],{"_42":657,"_252":4316},[4317],{"_678":4318,"_42":678},"Registreringen bør inkludere relevant informasjon, som estimater eller budsjett.",[4320],{"_42":657,"_252":4321},[4322],{"_678":4313,"_42":678},[4324],{"_42":657,"_252":4325},[4326],{"_678":4327,"_42":678},"Det bør være mulig å melde inn og registrere behov for anskaffelser.",[4329,4330],{"_42":1758,"_688":4334},{"_678":4331,"_42":678,"_688":4332},"E 1.1.1. Registrering av anskaffelsesbehov",[4333],{"_42":691},[4335],{"_42":691},[4337],{"_678":4338,"_42":678},"Oppdragsgiver vil vurdere hva som finnes av funksjoner i løsningen når det gjelder planlegging av anskaffelser. Oppdragsgiver vil også vurdere hvor enkel og brukervennlig løsningen fremstår, i hvilken grad grensesnittet er intuitivt for brukeren, og hvordan tilbudt løsning bruker kunstig intelligens for å gjøre prosessene mer effektive. Leverandøren skal gi en generell beskrivelse. Punktene under skal inkluderes i besvarelsen.",[4340],{"_678":4341,"_42":678},"Oppdragsgiver skal gjøre en helhetlig evaluering av løsningen når det gjelder planlegging av anskaffelser.",{"_673":692},[4344],{"_678":4345,"_42":678},"1. Evalueringspunkt 1 - planlegging av anskaffelser:",[4347],{"_678":4348,"_42":678},"Nedenfor følger fire evalueringspunkter tilbyder skal besvare i SSA-L Bilag 2 – Vedlegg 1 Leverandørens besvarelse. Evalueringspunktene består av et hovedområde av systemet som leverandøren skal beskrive, samt flere konkrete behov som skal besvares. Besvarelsene vil bli brukt til å vurdere tildelingskriterium 1 \"Kvalitet\".",[4350],{"_678":4351,"_42":678,"_688":4352},"Evalueringspunkter:",[4353],{"_42":691},[4355,4356,4357,4358,4359,4360,4361],{"_678":4364,"_42":678},{"_42":1758},{"_42":1758},{"_678":4363,"_42":678},{"_42":1758},{"_42":1758},{"_678":4362,"_42":678},"Leverandører som ikke blir invitert til forhandlinger, får heller ikke mulighet til å presentere og demonstrere sin løsning. ","Oppdragsgiver forbeholder seg retten til å redusere antall tilbud før første forhandlingsrunde til minimum tre, basert på rangeringen etter innledende evaluering etter tildelingskriteriene. ","Presentasjon og demonstrasjon av løsning og tilbud vil være en del av forhandlingsfasen i anskaffelsen. Det er kun det som er tilbudt og beskrevet i den skriftlige besvarelsen som kan vises i demonstrasjonen. ",[4366,4367],{"_42":1758},{"_678":4368,"_42":678,"_688":4369},"Forhandlinger, presentasjon og demonstrasjon:",[4370],{"_42":691},[4372,4373],{"_42":3565,"_252":4379},{"_42":3565,"_252":4374},[4375],{"_42":657,"_252":4376},[4377],{"_678":4378,"_42":678},"Fyll inn i «Bilag 3 – plan for etableringsfasen» en detaljert plan med milepæler som viser utvikling av ny funksjonalitet fram til godkjenningsstart.",[4380],{"_42":657,"_252":4381},[4382],{"_678":4383,"_42":678},"Legg ved brukerhåndbok eller annen brukerdokumentasjon for løsningen.",[4385,4386,4387,4388],{"_678":4390,"_42":678},{"_42":1758},{"_42":1758},{"_678":4389,"_42":678},"Dokumentasjonskrav er beskrevet under hvert punkt nedenfor. Oppgi hvilket punkt og sidetall i brukerhåndboken eller annen brukerdokumentasjon svarene gjelder. Besvarelsen skal begrenses til totalt 100 A4 sider for alle evalueringspunktene, inkludert eventuelle skjermbilder. Minimum skriftstørrelse 11 pkt. Format skal være pdf eller word.","Svar på evalueringspunktene nedenfor. ",[4392,4393,4394,4395],{"_678":4399,"_42":678},{"_42":1758},{"_42":1758},{"_678":4396,"_42":678,"_688":4397},"Dokumentasjon av tildelingskriterier:",[4398],{"_42":691},"Funksjoner som leverandøren tilbyr, men som skal utvikles, skal være klare til bruk senest ved oppstart av Bergen kommunes godkjenningsprøve. Kriteriene skal besvares på bakgrunn av det som blir tilbudt og som er inkludert i prisen.",[4401],{"_678":4402,"_42":678},"Leverandøren skal for hvert av de fire evalueringspunktene nedenfor (punkt 4.2.2) beskrive hva som finnes av funksjoner i løsningen. Kunden vil for hvert evalueringspunkt gjøre en helhetsvurdering av i hvilken grad løsningen dekker behovene og funksjonene kunden etterspør. 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Vilkårene er bindende for Kunden.",{"_673":692},[5014],{"_678":5015,"_42":678,"_688":5016},"3 Avtalens punkt 2.2 Leverandørens ansvar for tredjepartsleveranser",[5017],{"_42":691},{"_673":692},[5020],{"_678":5021,"_42":678,"_688":5022},"2 Krav til tredjepartsleveransene",[5023],{"_42":691},[5025],{"_678":5026,"_42":678},"Med tredjepartsleveranser menes her standardiserte leveranser som ikke direkte reguleres av kontraktsbestemmelsene som gjelder mellom Leverandøren og Kunden, selv om de inngår som en del av leveransen. Tredjepartsleveranser følger egne fastsatte vilkår som gjelder mellom Kunden og Leverandør av tredjepartsleveransen.",[5028],{"_678":698,"_42":678},[5030],{"_678":5031,"_42":678},"Dette bilaget beskriver leverandørens ansvar for tredjepartsleveranser, jf. avtalens punkt 2.2 ",{"_673":716},[5034],{"_678":5035,"_42":678,"_688":5036},"1 Introduksjon ",[5037],{"_42":691},[5039],{"_678":698,"_42":678},{"_673":692},[5042],{"_678":1938,"_42":678,"_688":5043},[5044],{"_42":691},[5046],{"_678":698,"_42":678},[5048],{"_678":698,"_42":678},[5050,5051],{"_42":1587,"_252":5074},{"_42":1587,"_252":5052},[5053,5054,5055],{"_42":1592,"_661":5066,"_252":5067},{"_42":1592,"_661":5061,"_252":5062},{"_42":1592,"_661":5056,"_252":5057},{"_1603":692,"_1604":692,"_1605":-5},[5058],{"_42":657,"_252":5059},[5060],{"_678":4974,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[5063],{"_42":657,"_252":5064},[5065],{"_678":4974,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[5068,5069],{"_42":657,"_252":5072},{"_42":657,"_252":5070},[5071],{"_678":4974,"_42":678},[5073],{"_678":4974,"_42":678},[5075,5076,5077],{"_42":1592,"_661":5094,"_252":5095},{"_42":1592,"_661":5086,"_252":5087},{"_42":1592,"_661":5078,"_252":5079},{"_1603":692,"_1604":692,"_1605":-5},[5080],{"_42":657,"_252":5081},[5082],{"_678":5083,"_42":678,"_688":5084},"Idriftsettelsesdato   ",[5085],{"_42":691},{"_1603":692,"_1604":692,"_1605":-5},[5088],{"_42":657,"_252":5089},[5090],{"_678":5091,"_42":678,"_688":5092},"Beskrivelse av endringen, samt eventuell vederlagsjustering og justering av tidsplan  ",[5093],{"_42":691},{"_1603":692,"_1604":692,"_1605":-5},[5096],{"_42":657,"_252":5097},[5098],{"_678":5099,"_42":678,"_688":5100},"Nr.  ",[5101],{"_42":691},[5103],{"_678":698,"_42":678},[5105],{"_678":5106,"_42":678},"Endringer av tjenesten etter avtaleinngåelsen skal gjøres skriftlig og i henhold til avtalens punkt 1.4. Leverandøren skal føre en fortløpende katalog",[5108,5109],{"_678":5110,"_42":678,"_688":5111},{"_678":698,"_42":678},"Avtalens punkt 1.4 Endringer av tjenesten etter avtaleinngåelsen ",[5112],{"_42":691},[5114],{"_678":5115,"_42":678},"Dette bilaget er i henhold til avtalens punkt 1.4 og beskriver håndtering av endringer i tjenesten etter avtaleinngåelsen. Bilaget skal derfor ikke fylles ut før avtalen er inngått. ",{"_673":716},[5118],{"_678":5119,"_42":678,"_688":5120},"Introduksjon ",[5121],{"_42":691},{"_673":692},[5124],{"_678":5125,"_42":678,"_688":5126},"Bilag 8: Endringer av tjenesten etter avtaleinngåelsen",[5127],{"_42":691},[5129],{"_678":698,"_42":678,"_688":5130},[5131],{"_42":691},[5133,5134,5135],{"_42":1587,"_252":5241},{"_42":1587,"_252":5177},{"_42":1587,"_252":5136},[5137,5138,5139],{"_42":1592,"_661":5171,"_252":5172},{"_42":1592,"_661":5153,"_252":5154},{"_42":1592,"_661":5140,"_252":5141},{"_1603":692,"_1604":692,"_1605":-5},[5142,5143,5144],{"_42":657,"_252":5150},{"_42":657,"_252":5148},{"_42":657,"_252":5145},[5146],{"_678":5147,"_42":678},"Avtalen kan ikke endres på en måte som strider mot bestemmelsene i anskaffelsesregelverket om hvilke endringer som er tillatt. For tiden er dette kapittel 28 i forskrift om offentlige anskaffelser.",[5149],{"_678":698,"_42":678},[5151],{"_678":5152,"_42":678},"Følgende tekst legges til punkt 1.4:",{"_1603":692,"_1604":692,"_1605":-5},[5155,5156,5157,5158],{"_42":657,"_252":5168},{"_42":657,"_252":5165},{"_42":657,"_252":5162},{"_42":657,"_252":5159},[5160],{"_678":5161,"_42":678}," Endringer av tjenesten skal skje skriftlig og skal undertegnes av bemyndiget representant for partene. Leverandøren skal føre en fortløpende katalog over endringene som utgjør bilag 8, og uten opphold gi Kunden en oppdatert kopi. ",[5163],{"_678":5164,"_42":678}," Leverandøren kan kreve justeringer i vederlag eller tidsplaner som følge av endringen. Krav om justert vederlag eller tidsplan må fremsettes senest samtidig med Leverandørens svar på Kundens anmodning om endringsavtale. ",[5166],{"_678":5167,"_42":678},"Dersom Kunden etter at avtalen er inngått, har behov for å endre kravene til tjenesten eller andre forutsetninger for avtalen på en slik måte at tjenestens karakter eller omfang blir annerledes enn avtalt, kan Kunden anmode om en endringsavtale. ",[5169],{"_678":5170,"_42":678},"Endringer av avtalen etter avtaleinngåelsen",{"_1603":692,"_1604":692,"_1605":-5},[5173],{"_42":657,"_252":5174},[5175],{"_678":5176,"_42":678},"1.4",[5178,5179,5180],{"_42":1592,"_661":5235,"_252":5236},{"_42":1592,"_661":5187,"_252":5188},{"_42":1592,"_661":5181,"_252":5182},{"_1603":692,"_1604":692,"_1605":-5},[5183],{"_42":657,"_252":5184},[5185],{"_678":5186,"_42":678},"Erstattes i sin helhet av Bilag 5 Vedlegg 1 Lønns- og arbeidsvilkår",{"_1603":692,"_1604":692,"_1605":-5},[5189,5190,5191,5192,5193,5194,5195,5196,5197,5198,5199,5200,5201,5202,5203],{"_42":657,"_252":5232},{"_42":657,"_252":5230},{"_42":657,"_252":5228},{"_42":657,"_252":5226},{"_42":657,"_252":5224},{"_42":657,"_252":5222},{"_42":657,"_252":5220},{"_42":657,"_252":5218},{"_42":657,"_252":5216},{"_42":657,"_252":5214},{"_42":657,"_252":5212},{"_42":657,"_252":5210},{"_42":657,"_252":5208},{"_42":657,"_252":5206},{"_42":657,"_252":5204},[5205],{"_678":803,"_42":678},[5207],{"_678":698,"_42":678},[5209],{"_678":808,"_42":678},[5211],{"_678":698,"_42":678},[5213],{"_678":813,"_42":678},[5215],{"_678":698,"_42":678},[5217],{"_678":818,"_42":678},[5219],{"_678":698,"_42":678},[5221],{"_678":823,"_42":678},[5223],{"_678":698,"_42":678},[5225],{"_678":828,"_42":678},[5227],{"_678":698,"_42":678},[5229],{"_678":833,"_42":678},[5231],{"_678":698,"_42":678},[5233],{"_678":5234,"_42":678}," Lønns og arbeidsvilkår",{"_1603":692,"_1604":692,"_1605":-5},[5237],{"_42":657,"_252":5238},[5239],{"_678":5240,"_42":678}," 11.2",[5242,5243,5244],{"_42":1592,"_661":5261,"_252":5262},{"_42":1592,"_661":5253,"_252":5254},{"_42":1592,"_661":5245,"_252":5246},{"_1603":692,"_1604":692,"_1605":-5},[5247],{"_42":657,"_252":5248},[5249],{"_678":5250,"_42":678,"_688":5251},"Erstattes med ",[5252],{"_42":691},{"_1603":692,"_1604":692,"_1605":-5},[5255],{"_42":657,"_252":5256},[5257],{"_678":5258,"_42":678,"_688":5259},"Opprinnelig avtaletekst ",[5260],{"_42":691},{"_1603":692,"_1604":692,"_1605":-5},[5263],{"_42":657,"_252":5264},[5265],{"_678":5266,"_42":678,"_688":5267},"Henvisning til avtalen punkt og evt. avsnitt ",[5268],{"_42":691},[5270],{"_678":5271,"_42":678}," ",[5273],{"_678":5274,"_42":678},"Alle endringene til den generelle avtaleteksten framgår av tabellen under. Det henvises til det aktuelle punktet i avtalen, sammen med den opprinnelige avtaleteksten. Endringene i den generelle avtaleteksten framgår av tabellens siste kolonne. ",[5276],{"_678":698,"_42":678},[5278],{"_678":5279,"_42":678},"Alle endringer skal fremkomme her, slik at teksten i den generelle avtaleteksten forblir uendret. Det må fremkomme klart og utvetydig hvilke bestemmelser i avtalen det er gjort endringer til samt resultatet av endringen. ",[5281],{"_678":698,"_42":678},[5283,5284],{"_678":5288,"_42":678},{"_678":5285,"_42":678,"_688":5286},". Leverandøren bør imidlertid være oppmerksom på at avvik, forbehold og endringer i avtalen kan medføre at tilbudet blir avvist. ",[5287],{"_42":1468},"Det er mulig å gjøre endringer til alle punkter i avtalen, også der hvor avtaleteksten ikke eksplisitt åpner for dette",[5290],{"_678":698,"_42":678},[5292,5293,5294,5295],{"_678":5297,"_42":678,"_688":5298},{"_678":698,"_42":678},{"_42":1758},{"_678":5296,"_42":678},"Endringer til den generelle avtaleteksten skal samles her med mindre den generelle avtaleteksten henviser slike endringer til et annet bilag, jf. avtalens punkt 1.3. ","2 Avtalens punkt 1.3 Tolkning – rangordning",[5299],{"_42":691},[5301],{"_678":698,"_42":678},[5303],{"_678":5304,"_42":678},"Dette bilaget inneholder endringer til den generelle avtaleteksten for Avtale om løpende tjenestekjøp over internett (SSA-L).",{"_673":716},[5307],{"_678":5035,"_42":678,"_688":5308},[5309],{"_42":691},{"_673":692},[5312],{"_678":1980,"_42":678,"_688":5313},[5314],{"_42":691},[5316],{"_678":698,"_42":678},[5318,5319,5320,5321],{"_678":5323,"_42":678},{"_42":1758},{"_42":1758},{"_678":5322,"_42":678},"Prisene kan for øvrig endres i den utstrekning regler eller vedtak for offentlige avgifter endres med virkning for Leverandørens priser eller kostnader.","Ny relevant indeks skal avtales på bakgrunn av råd fra SSB eller evt. annen utgiver av den aktuelle indeksen som skal erstattes.",[5325],{"_678":5326,"_42":678},"Dersom innholdet i aktuell indeks er endret, eller dersom aktuell indeks ikke lenger er tilgjengelig eller oppdatert, skal partene avtale ny relevant indeks som skal ligge til grunn for prisreguleringen.",{"_673":716},[5329],{"_678":5330,"_42":678},"4.5. Skifte av indeks",[5332],{"_678":5333,"_42":678},"Endringer i valutakurser utover det som blir fanget opp av aktuell prisindeks er Leverandørens risiko.",[5335],{"_678":5336,"_42":678},"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.",[5338],{"_678":5339,"_42":678},"Nye priser gjelder for tjenester som gjøres etter avtalt reguleringstidspunkt.",{"_673":716},[5342],{"_678":5343,"_42":678},"4.4. Virkning av prisregulering",[5345,5346,5347,5348,5349,5350,5351],{"_678":5354,"_42":678},{"_42":1758},{"_42":1758},{"_678":5353,"_42":678},{"_42":1758},{"_42":1758},{"_678":5352,"_42":678},"Prisendring i prosent: (i1-i0)/i0 x 100","Prisregulering skal skje ved hjelp av følgende formel:","Sluttindeks (heretter i1): Siste publiserte indeks på varslingstidspunktet.",[5356],{"_678":5357,"_42":678},"Indeksverdien var da: [fyll inn verdi før kontraktsignering]",[5359,5360,5361,5362],{"_678":5364,"_42":678},{"_42":1758},{"_42":1758},{"_678":5363,"_42":678},"Startindeks (heretter i0): Siste publiserte indeksverdi på tidspunktet for tilbudsfrist for endelig tilbud.","Endringer i priser for tredjepartsleveranser som inngår i tjenesten gir også krav på tilsvarende prisendringer for tjenesten. ",[5366],{"_678":698,"_42":678},[5368,5369,5370,5371,5372,5373,5374],{"_678":5377,"_42":678},{"_42":1758},{"_678":698,"_42":678},{"_42":1758},{"_678":5376,"_42":678},{"_42":1758},{"_678":5375,"_42":678}," https://www.ssb.no/statbank/table/14335/tableViewLayout1/","Næring, 2-siffernivå: 62 Tjenester tilknyttet informasjonsteknologi:","Prisene skal reguleres med utgangspunkt i følgende indeks: 14335: Produsentprisindeks for tjenester (2021=100), etter næring, statistikkvariabel og kvartal",[5379],{"_678":698,"_42":678},{"_673":716},[5382],{"_678":5383,"_42":678},"4.3. Indeks og formel for prisregulering",[5385,5386,5387,5388],{"_678":5390,"_42":678},{"_42":1758},{"_42":1758},{"_678":5389,"_42":678},"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 reguleringstidspunkt 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 pkt. 4.3.",{"_673":716},[5393],{"_678":5394,"_42":678},"4.2. Varsel om prisregulering",[5396,5397,5398,5399,5400,5401],{"_678":5404,"_42":678},{"_42":1758},{"_42":1758},{"_678":5403,"_42":678},{"_42":1758},{"_678":5402,"_42":678},"Andre reguleringstidspunkt er etter 24 måneder, og med samme intervall så lenge avtalen varer.","Første reguleringstidspunkt er 12 måneder etter avtalesignering.","Prisene i denne avtalen kan kreves regulert årlig 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.",{"_673":716},[5407],{"_678":5408,"_42":678},"4.1. Rett til prisregulering",[5410],{"_678":5411,"_42":678},"Ved motstrid med vilkår i Avtalens punkt 4.5 Prisendringer har vilkårene i dette bilaget forrang.",{"_673":692},[5414],{"_678":5415,"_42":678},"4. Avtalens punkt 4.5 Prisendringer",[5417],{"_678":698,"_42":678},[5419,5420,5421,5422,5423,5424,5425],{"_678":5428,"_42":678},{"_42":1758},{"_42":1758},{"_678":5427,"_42":678},{"_42":1758},{"_42":1758},{"_678":5426,"_42":678},"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 anskaffelsen (jf. fullstendig opplisting i Bilag 1), skal ikke sendes til Bergen kommune.",{"_673":716},[5431,5432],{"_678":5434,"_42":678,"_688":5435},{"_678":5433,"_42":678},"Faktura til samarbeidsparter","3.6. ",[5436],{"_42":691},[5438,5439,5440,5441,5442,5443,5444,5445,5446],{"_678":5449,"_42":678},{"_42":1758},{"_42":1758},{"_678":5448,"_42":678},{"_42":1758},{"_42":1758},{"_678":5447,"_42":678},{"_42":1758},{"_678":698,"_42":678},"Betalingsfrist løper først fra den dato korrekt faktura er mottatt.","Kreditnota skal i slike tilfeller ikke utstedes/sendes.","Fakturaer som ikke har innhold eller format slik angitt ovenfor, ansees som ikke mottatt.",{"_673":716},[5452,5453],{"_678":5455,"_42":678,"_688":5456},{"_678":5454,"_42":678},"Feil i fakturaformat","3.5. ",[5457],{"_42":691},[5459],{"_678":698,"_42":678},[5461,5462,5463,5464],{"_678":5466,"_42":678},{"_42":1758},{"_42":1758},{"_678":5465,"_42":678},"Faktura skal inkludere artikkelnummer på levert vare eller tjeneste på fakturalinje.","Med mindre annet er avtalt med oppdragsgiver skal artikkelnumrene som påføres faktura være de samme som oppgitt i bilaget for prisbestemmelser.",{"_673":716},[5469,5470],{"_678":5472,"_42":678,"_688":5473},{"_678":5471,"_42":678},"Krav til artikkelnummer","3.4. ",[5474],{"_42":691},[5476],{"_678":698,"_42":678},[5478],{"_678":698,"_42":678},[5480],{"_678":698,"_42":678},[5482,5483,5484,5485,5486,5487,5488,5489],{"_678":5499,"_42":678},{"_678":5496,"_42":678,"_688":5497},{"_678":5495,"_42":678},{"_678":5492,"_42":678,"_688":5493},{"_678":5491,"_42":678},{"_42":1758},{"_42":1758},{"_678":5490,"_42":678},"Merking av faktura til Bergen kommunes samarbeidsparter som omfattes av anskaffelsen (jf. fullstendig opplisting i Bilag 1), avtales med hver enkelt samarbeidspart.",">xxxxxx<., som er Deres ref. på selve fakturaen.","BuyerReference",[5494],{"_42":691},"til fakturabehandler. Ressursnummeret består av 5 eller 6 siffer. Det skal inn i feltet: cbc:","Ressursnummer ",[5498],{"_42":691},"o ",[5501],{"_678":5502,"_42":678},"· Dersom det ikke er sendt bestilling med ordrenummer, skal faktura merkes med ressursnummer.",[5504,5505,5506],{"_678":5511,"_42":678},{"_678":5508,"_42":678,"_688":5509},{"_678":5507,"_42":678},">xxxxxxxx<. Bare numeriske verdier i dette feltet.","OrderReference",[5510],{"_42":691},"o Ordrenummeret skal inn i feltet: cac:",[5513],{"_678":5514,"_42":678},"· Ved bestillinger som mottas fra vår e-handelsløsning eller andre innkjøpsløsninger, skal ordrenummer angis.",[5516,5517,5518,5519,5520,5521,5522,5523,5524],{"_678":3372,"_42":678},{"_678":5531,"_42":678,"_688":5532},{"_678":5530,"_42":678},{"_678":5527,"_42":678,"_688":5528},{"_678":5526,"_42":678},{"_42":1758},{"_678":5525,"_42":678},{"_42":1758},{"_42":1758},"Kontraktsnummer skal fremgå i Avtaleskjema eller oppgis av oppdragsgiver før leverandør fakturerer.",">xxxxxxxxxxx<.","ContractDocumentReference",[5529],{"_42":691},"skal inn i feltet: cac:","Kontraktsnummer ",[5533],{"_42":691},[5535,5536,5537,5538,5539,5540],{"_678":5542,"_42":678},{"_42":1758},{"_42":1758},{"_678":5541,"_42":678},{"_42":1758},{"_678":698,"_42":678},"Kontraktsnummer skal påføres faktura.","I dette avsnittet presiseres enkelte krav fra avsnittet \"Særskilt for faktura fra avtaleleverandører\" ",{"_673":716},[5545,5546,5547,5548],{"_678":5550,"_42":678,"_688":5551},{"_678":5549,"_42":678},{"_42":1758},{"_42":1758}," Særskilt merking av faktura","3.3. ",[5552],{"_42":691},[5554],{"_678":698,"_42":678},[5556],{"_678":698,"_42":678},[5558,5559,5560,5561],{"_678":5563,"_42":678},{"_42":1758},{"_42":1758},{"_678":5562,"_42":678},"Elektronisk faktura til Bergen kommunes samarbeidsparter som omfattes av anskaffelsen (jf. fullstendig opplisting i Bilag 1), avtales med hver enkelt samarbeidspart.","Ved motstrid mellom dette bilaget og Bergen kommunes retningslinjer for elektronisk fakturering, vil Bergen kommune sine retningslinjer for elektronisk fakturering gjelde.",[5565],{"_678":698,"_42":678},[5567],{"_678":5568,"_42":678},"Mer informasjon om elektronisk handelsformat finnes på DFØ sine nettsider på www.anskaffelser.no ",[5570],{"_678":698,"_42":678},[5572],{"_678":5573,"_42":678},"Her finner du en oversikt over Fakturasystemer og enkle fakturaportaler som kan levere Elektronisk handelsformat (EHF)",[5575],{"_678":698,"_42":678},[5577],{"_678":5578,"_42":678},"Dersom lenken ovenfor skulle feile, finner man retningslinjene ved å søke på \"faktura\" på kommunens hjemmeside (bergen.kommune.no)",[5580],{"_678":698,"_42":678},[5582],{"_678":5583,"_42":678},"Oppdaterte retningslinjer finnes her: Sende elektronisk faktura til kommunen.",[5585],{"_678":698,"_42":678},[5587],{"_678":5588,"_42":678},"Leverandør skal følge Bergen kommunes til enhver tid gjeldende retningslinjer for elektronisk fakturering.",[5590],{"_678":698,"_42":678},[5592,5593],{"_42":1758},{"_678":5594,"_42":678},"Leverandøren skal levere elektronisk faktura til Bergen kommune på Elektronisk handels-format (EHF).",{"_673":716},[5597],{"_678":5598,"_42":678},"3.2. Elektronisk faktura",[5600],{"_678":698,"_42":678},[5602],{"_678":698,"_42":678},[5604,5605,5606,5607,5608,5609],{"_678":5615,"_42":678},{"_42":1758},{"_42":1758},{"_678":5614,"_42":678},{"_678":5611,"_42":678,"_688":5612},{"_678":5610,"_42":678}," leveringsdag. ","etter",[5613],{"_42":1468},"Fakturering for kostnader til løpende tilgang til løsningen begynner å løpe ","Faktureringsgrunnlaget beregnes med utgangspunkt i brukere med lisens i løsningen den siste dagen i det aktuelle kvartalet. ",[5617],{"_678":5618,"_42":678},"Kunden faktureres kostnader til løpende tilgang til løsningen etterskuddsvis og kvartalsvis.",[5620],{"_678":5621,"_42":678},"Fakturering for kostnader i implementeringsfasen faktureres når milepæl nevnt i bilag 3 i implementeringsprosjektet er gjennomført og godkjent av Kunden. ",{"_673":716},[5624],{"_678":5625,"_42":678},"3.1. Betalingsmilepæler",[5627],{"_678":698,"_42":678},{"_673":692},[5630],{"_678":5631,"_42":678},"3. Avtalens punkt 4.2 Faktureringstidspunkt og betalingsbetingelser",[5633],{"_678":698,"_42":678},[5635],{"_678":5636,"_42":678},"Ved behov for oppgaver som eksempelvis nye integrasjoner, kan oppdragsgiver spørre leverandøren om en fast pris for den aktuelle oppgaven.",[5638,5639,5640],{"_678":5642,"_42":678},{"_42":1758},{"_678":5641,"_42":678},"Alle priser fremgår av SSA-L Bilag 6 – Vedlegg 1 Prisskjema.","Priser",[5644],{"_678":698,"_42":678},[5646,5647,5648],{"_678":5650,"_42":678},{"_42":1758},{"_678":5649,"_42":678},"Reisetid dekkes som hovedregel ikke. Forhåndsavtalte reiser dekkes etter Statens satser for reise- og diett. Det dekkes kun reisekostnader for reiser i Norge.","Reiser og reisetid",[5652,5653,5654],{"_678":5656,"_42":678},{"_42":1758},{"_678":5655,"_42":678},"Oppgitte timepriser for konsulentbistand gjelder for normalarbeidstid, virkedager (mandag – fredag) kl. 07:00-17:00. Arbeid utover dette, som har priskonsekvens, skal avtales på forhånd. ","Overtid",[5658],{"_678":5659,"_42":678},"Alle priser er i norske kroner, eksklusiv merverdiavgift. Alle prisene er inkludert andre avgifter.",{"_673":692},[5662],{"_678":5663,"_42":678},"2. Spesifisering av priselementer",[5665,5666,5667,5668,5669,5670,5671,5672,5673],{"_678":5676,"_42":678},{"_42":1758},{"_42":1758},{"_678":5675,"_42":678},{"_42":1758},{"_42":1758},{"_678":5674,"_42":678},{"_42":1758},{"_678":698,"_42":678},"Kunden skal til enhver tid ha tilgang til siste versjon av systemet, og tilpasset gjeldende regelverk, uten ekstra kostnader. ","Dette bilaget med vedlegg skal inkludere en fullstendig oversikt over alle priselementer for tjenester og implementering, vedlikehold og brukerstøtte til tjenesten som tilbys. Tilbudt pris for tilgang til løsning skal være den prisen kunden skal betale for løsningen som leverandøren har tilbudt i Bilag 1 – Vedlegg 1 og øvrige bilag. Dersom Leverandøren må ta i bruk tilleggsmoduler for å oppfylle kravspesifikasjonen, skal dette være inkludert i prisen.","Dette bilaget med vedlegg inneholder alle priser og nærmere betingelser for det vederlaget kunden skal betale for leverandørens ytelser. Priser skal oppgis i SSA-L Bilag 6 – Vedlegg 1 Prisskjema. Totalpris (gul celle) registeres i Mercell. ",{"_673":716},[5679],{"_678":5680,"_42":678}," 1. Introduksjon",{"_673":692},[5683],{"_678":2001,"_42":678,"_688":5684},[5685],{"_42":691},[5687],{"_678":698,"_42":678,"_688":5688},[5689],{"_42":691},{"_673":716},[5692],{"_678":698,"_42":678,"_688":5693},[5694],{"_42":691},[5696,5697,5698,5699,5700,5701,5702],{"_678":5705,"_42":678},{"_42":1758},{"_42":1758},{"_678":5704,"_42":678},{"_42":1758},{"_42":1758},{"_678":5703,"_42":678},"Denne bestemmelsen innskrenker ikke verken Oppdragsgivers rett til å kreve dagbot ved forsinkelse, som beskrevet i SSA-L med bilag, eller til å iverksette andre beføyelser i henhold til kontrakten.","Dersom Leverandøren ikke kan dokumentere at forhold er rettet opp i innen den fristen som er satt, kan Oppdragsgiveren kreve dagbot frem til retting er dokumentert foretatt. Dagbotens størrelse utgjør 0,15 % av samlet vederlag for leveransen (kontraktssummen) ekskl. merverdiavgift for hver kalenderdag forsinkelsen varer, men uten begrensning på løpetiden.","Dersom Leverandøren gjentatte ganger gjør seg skyldig i brudd på administrative bestemmelser og/eller faktureringsrutiner, eller dersom Leverandøren på annen måte opptrer slik at han er skyldig i vesentlig brudd på administrative bestemmelser og/eller faktureringsrutiner, kan Oppdragsgiveren kreve at Leverandøren retter opp i forholdene uten ugrunnet opphold.",[5707],{"_678":698,"_42":678},{"_673":692},[5710],{"_678":5711,"_42":678},"12. Dagbot ved brudd på administrative bestemmelser og faktureringsrutiner",[5713],{"_678":698,"_42":678},[5715],{"_678":5716,"_42":678},"Hvis Kunden er en offentlig virksomhet, står Kunden som selvassurandør. Hvis Kunden ikke står som selvassurandør, plikter Kunden å ha forsikringer som er tilstrekkelige til å dekke de kravene fra Leverandøren som følger av Kundens risiko eller ansvar etter denne avtalen innenfor rammen av alminnelige forsikringsvilkår.",{"_673":692},[5719],{"_678":5720,"_42":678},"11. Forsikringer",[5722],{"_678":698,"_42":678},[5724,5725,5726,5727,5728,5729,5730],{"_678":5733,"_42":678},{"_42":1758},{"_42":1758},{"_678":5732,"_42":678},{"_42":1758},{"_42":1758},{"_678":5731,"_42":678},"Fra Kunden gir skriftlig varsel om brudd på regelen om reklame, kundepleie m.v. kan Kunden kreve dagbot etter pkt. 12 fra varsel er gitt til Kunden har stoppet bruddet. Ethvert brudd på reglene om reklame, kundepleie m.v. kan gi grunnlag for dagbot. Kundens rett til å kreve dagbot begrenser ikke Kundens rett til å heve kontrakten.","Ved heving etter denne bestemmelsen har ikke Kunden noen økonomiske forpliktelser overfor Leverandøren, og Leverandøren bærer alle kostnader knyttet til hevingen.","Vesentlige brudd på reglene om reklame, kundepleie, anses som et vesentlig kontraktsbrudd og innebærer at Oppdragsgiveren kan heve kontrakten med umiddelbar virkning.",[5735,5736,5737,5738,5739,5740,5741,5742,5743,5744,5745,5746,5747],{"_678":5752,"_42":678},{"_42":1758},{"_42":1758},{"_678":5751,"_42":678},{"_42":1758},{"_42":1758},{"_678":5750,"_42":678},{"_42":1758},{"_42":1758},{"_678":5749,"_42":678},{"_42":1758},{"_42":1758},{"_678":5748,"_42":678},"Ved avslutning av avtaleforholdet plikter Leverandøren å bidra til smidig overgang til eventuell ny leverandør ved å avslutte alle former for markedsføring av gjeldende avtaleforhold inn mot Oppdragsgiveren.","Leverandøren skal ikke tilby Kunden eller representanter for Kunden gaver eller gavelignende varer eller tjenester i tilknytning til kontraktsforholdet mellom Leverandøren og Kunden.","Leverandøren plikter bare å markedsføre produkter m.v. som er underlagt avtalen, og har et selvstendig ansvar for ikke på noen måte å levere eller oppmuntre til evt. tjenester som ikke er underlagt avtalen.","Leverandøren plikter i sin markedsføring av avtalen inn mot Kunden og representanter for Kunden å opptre lojalt i forhold til Kontraktens intensjon og innhold.","Leverandøren må innhente forhåndsgodkjennelse fra Kunden dersom Leverandøren for reklameformål eller på annen måte ønsker å gi offentligheten informasjon om Kontrakten ut over å oppgi leveransen som generell referanse.",{"_673":692},[5755],{"_678":5756,"_42":678},"10. Reklame og kundepleie m.v.",[5758],{"_678":5759,"_42":678},"Leverandør må ha rutiner for å gjennomføre jevnlige risiko- og sårbarhetsanalyser for levering av tjenesten til Bergen kommune. Leverandør må kunne fremlegge resultatet og tiltaksplanen for slike analyser. ",{"_673":692},[5762],{"_678":5763,"_42":678},"9. Risikovurdering",[5765,5766,5767,5768],{"_678":5770,"_42":678},{"_42":1758},{"_42":1758},{"_678":5769,"_42":678},"Det skal gjennomføres månedlige driftsmøter hvor tjenestekvalitetsrapportering og avtalte kvalitetskriterier vil være grunnlag for møtene.","En klar forutsetning for at Kunden skal lykkes i egen videreutvikling, er at Kunden får etablert et tett og godt samarbeid med Leverandør. Det skal gjennomføres regelmessige møter som anses som nødvendige gjennom avtaleperioden. ",{"_673":716},[5773],{"_678":5774,"_42":678},"8.2. Møter og rapportering",[5776,5777],{"_42":1758},{"_678":5778,"_42":678},"Bergen kommunes samarbeidsparter kan ha definert andre roller i sin organisasjon. Dette avklares med hver enkelt oppdragsgiver.",[5780,5781,5782,5783,5784],{"_42":1587,"_252":5887},{"_42":1587,"_252":5871},{"_42":1587,"_252":5818},{"_42":1587,"_252":5802},{"_42":1587,"_252":5785},[5786,5787],{"_42":1592,"_661":5794,"_252":5795},{"_42":1592,"_661":5788,"_252":5789},{"_1603":692,"_1604":692,"_1605":-5},[5790],{"_42":657,"_252":5791},[5792],{"_678":5793,"_42":678},"Systemkoordinator skal i samarbeid med systemeier koordinere, videreutvikle og forbedre Løsningen i henhold til brukernes behov. Systemkoordinator rapporterer til systemeier iht. avtalte rutiner i systemforvaltning.",{"_1603":692,"_1604":692,"_1605":5800},[5796],{"_42":657,"_252":5797},[5798],{"_678":5799,"_42":678},"Systemkoordinator",[5801],232,[5803,5804],{"_42":1592,"_661":5811,"_252":5812},{"_42":1592,"_661":5805,"_252":5806},{"_1603":692,"_1604":692,"_1605":-5},[5807],{"_42":657,"_252":5808},[5809],{"_678":5810,"_42":678},"Systemeier er ansvarlig for å sikre et strategisk og langsiktig fokus for løsningen og sikre best mulig utnyttelse for de arbeidsprosesser løsningen understøtter. Systemeieren skal ha det strategiske ansvaret og kan delegere det daglige ansvaret til systemkoordinator og tilhørende systemforvaltningsmiljø.",{"_1603":692,"_1604":692,"_1605":5817},[5813],{"_42":657,"_252":5814},[5815],{"_678":5816,"_42":678},"Systemeier",[5801],[5819,5820],{"_42":1592,"_661":5864,"_252":5865},{"_42":1592,"_661":5821,"_252":5822},{"_1603":692,"_1604":692,"_1605":-5},[5823,5824,5825,5826,5827,5828,5829,5830,5831,5832],{"_42":657,"_252":5861},{"_42":657,"_252":5858},{"_42":657,"_252":5855},{"_42":657,"_252":5851},{"_42":657,"_252":5848},{"_42":657,"_252":5845},{"_42":657,"_252":5842},{"_42":657,"_252":5839},{"_42":657,"_252":5836},{"_42":657,"_252":5833},[5834],{"_678":5835,"_42":678},"Legge til rette for realisering av gevinster som følge av kontrakten.",[5837],{"_678":5838,"_42":678},"· Evaluere og innhente erfaringer.",[5840],{"_678":5841,"_42":678},"· Rapportering internt til avtaleeier.",[5843],{"_678":5844,"_42":678},"· Dialog med Leverandør om oppfølging av kontrakt og evt. annen avtalt samhandling.",[5846],{"_678":5847,"_42":678},"· Koordinering av behov og meldte feil/mangler.",[5849],{"_678":5850,"_42":678},"· Informasjon til brukere og til system-/driftsforvaltning.",[5852,5853],{"_42":1758},{"_678":5854,"_42":678},"Andre oppgaver som kan være aktuelle:",[5856],{"_678":5857,"_42":678},"Har ansvar for å dokumentere og sikre godkjennelse av eventuelle endringer til kontrakten. Skal som hovedregel delta på møter med leverandør.",[5859],{"_678":5860,"_42":678},"Har ansvar for å følge opp formelle kontraktsmessige forhold.",[5862],{"_678":5863,"_42":678},"Overordnet ansvarlig for å følge opp kontrakten på vegne av avtaleeier.",{"_1603":692,"_1604":692,"_1605":5870},[5866],{"_42":657,"_252":5867},[5868],{"_678":5869,"_42":678},"Avtaleansvarlig",[5801],[5872,5873],{"_42":1592,"_661":5880,"_252":5881},{"_42":1592,"_661":5874,"_252":5875},{"_1603":692,"_1604":692,"_1605":-5},[5876],{"_42":657,"_252":5877},[5878],{"_678":5879,"_42":678},"Eier avtalen og godkjenner og signerer eventuelle endringer til avtalen.",{"_1603":692,"_1604":692,"_1605":5886},[5882],{"_42":657,"_252":5883},[5884],{"_678":5885,"_42":678},"Avtaleeier",[5801],[5888,5889],{"_42":1592,"_661":5897,"_252":5898},{"_42":1592,"_661":5890,"_252":5891},{"_1603":692,"_1604":692,"_1605":-5},[5892],{"_42":657,"_252":5893},[5894],{"_678":1683,"_42":678,"_688":5895},[5896],{"_42":691},{"_1603":692,"_1604":692,"_1605":5905},[5899],{"_42":657,"_252":5900},[5901],{"_678":5902,"_42":678,"_688":5903},"Rolle",[5904],{"_42":691},[5801],[5907],{"_678":5908,"_42":678},"Relevante roller i Bergen kommunes forvaltningsorganisasjon:",{"_673":716},[5911],{"_678":5912,"_42":678},"8.1. Roller og ansvar",[5914],{"_678":698,"_42":678,"_688":5915},[5916],{"_42":1468},[5918],{"_678":5919,"_42":678},"Varsler, krav og andre meddelelser knyttet til denne avtalen skal som hovedregel sendes skriftlig gjennom Kundens kontraktsadministrasjonsverktøy. Ved tidspunkt for avtaleinngåelse er dette verktøyet Mercell.",{"_673":692},[5922],{"_678":5923,"_42":678},"8. Avtalens punkt 11.4 Skriftlighet ",[5925],{"_678":5926,"_42":678},"Kunden har en egen forvaltningsorganisasjon, som vil følge opp denne avtalen og videreutvikle løsningen. Leverandøren skal stille med egne dedikerte ressurser som møter Kunden på dette. Det skal gjennomføres faste møter med Kunden som har som formål å følge opp avtalt tjenestenivå og å se på forbedringsområder. Dette er nærmere beskrevet Bilag 4.",{"_673":692},[5929],{"_678":5930,"_42":678},"7. Oppfølging av leveransen",[5932],{"_678":698,"_42":678},[5934],{"_678":5935,"_42":678},"Avtalens punkt 11.2 Lønns- og arbeidsvilkår erstattes i sin helhet av Bilag 5 - Vedlegg 1 Lønns- og arbeidsvilkår. ",{"_673":692},[5938],{"_678":5939,"_42":678},"6. Avtalens punkt 11.2 Lønns- og arbeidsvilkår ",[5941],{"_678":698,"_42":678},[5943],{"_678":5944,"_42":678},"Ved utskifting av underleverandører skal Leverandøren varsle Kunden uten ugrunnet opphold.",{"_42":3504,"_2980":5962,"_2982":5963,"_2968":5964,"_2985":-5},[5947,5948,5949,5950,5951,5952,5953,5954,5955,5956],{"_678":5961,"_42":678},{"_42":1758},{"_678":5960,"_42":678},{"_42":1758},{"_678":5959,"_42":678},{"_42":1758},{"_678":5958,"_42":678},{"_42":1758},{"_678":5957,"_42":678},{"_42":1758},"E-post adresse","Adresse","Telefon nr.","Org. nr","Virksomhetens navn",{"_2913":692,"_2986":35},"9dd4233b-17a9-426e-afe1-0bb06e3f367c",{},[5966,5967,5968],{"_678":5972,"_42":678},{"_42":1758},{"_678":5969,"_42":678,"_688":5970},"(fylles ut ved kontraktsinngåelse, hentes fra SSA-L Bilag 10 Databehandleravtale vedlegg B1):",[5971],{"_42":1468},"Leverandørens godkjente underleverandører i forbindelse med behandling av personopplysninger, jf. SSA-L punkt 6.2 ",{"_673":692},[5975],{"_678":5976,"_42":678},"5. Avtalens punkt 6.2 Personopplysninger",[5978],{"_678":698,"_42":678},[5980],{"_678":698,"_42":678},{"_42":3504,"_2980":5989,"_2982":5990,"_2968":5991,"_2985":-5},[5983,5984,5985,5986,5987],{"_678":5961,"_42":678},{"_42":1758},{"_678":5960,"_42":678},{"_42":1758},{"_678":5988,"_42":678},"Planlagt rolle i avtalen",{"_2913":692,"_2986":35},"9a6ceeb5-dd7d-4678-ba43-c0d0de581f13",{},[5993],{"_678":5994,"_42":678},"Leverandør skal oppgi eventuelle underleverandører som skal benyttes for å levere tjenesten, og hvilke tjenester de skal levere i denne avtalen.",{"_673":692},[5997],{"_678":5998,"_42":678},"4. Eventuelle underleverandører",[6000],{"_678":6001,"_42":678},"Avtalen har en maksimal varighet på 10 år fra leveringsdag.",[6003],{"_678":6004,"_42":678},"Avtalen starter opp ved signering. Deretter er varighet på avtalen 3 år regnet fra leveringsdag. Avtalen fornyes deretter automatisk for 1 (ett) år om gangen med mindre den sies opp Kunden med 3 (tre) måneders varsel før fornyelsestidspunktet. Leverandøren kan si opp avtalen med 12 (tolv) måneders varsel før fornyelsestidspunktet. ",{"_673":692},[6007],{"_678":6008,"_42":678},"3. Avtalens punkt 5.1 Varighet.",[6010],{"_678":6011,"_42":678},"Leverandøren skal dedikere ressurser for oppfølging av avtalen og videreutvikling av løsningen overfor kunden. Disse ressursene skal inngå i samarbeidet med kunden i avtaleoppfølgingsarbeidet.",[6013,6014,6015,6016,6017],{"_42":1587,"_252":6121},{"_42":1587,"_252":6093},{"_42":1587,"_252":6068},{"_42":1587,"_252":6043},{"_42":1587,"_252":6018},[6019,6020,6021,6022],{"_42":1592,"_661":6038,"_252":6039},{"_42":1592,"_661":6033,"_252":6034},{"_42":1592,"_661":6028,"_252":6029},{"_42":1592,"_661":6023,"_252":6024},{"_1603":692,"_1604":692,"_1605":-5},[6025],{"_42":657,"_252":6026},[6027],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[6030],{"_42":657,"_252":6031},[6032],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[6035],{"_42":657,"_252":6036},[6037],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[6040],{"_42":657,"_252":6041},[6042],{"_678":698,"_42":678},[6044,6045,6046,6047],{"_42":1592,"_661":6063,"_252":6064},{"_42":1592,"_661":6058,"_252":6059},{"_42":1592,"_661":6053,"_252":6054},{"_42":1592,"_661":6048,"_252":6049},{"_1603":692,"_1604":692,"_1605":-5},[6050],{"_42":657,"_252":6051},[6052],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[6055],{"_42":657,"_252":6056},[6057],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[6060],{"_42":657,"_252":6061},[6062],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[6065],{"_42":657,"_252":6066},[6067],{"_678":698,"_42":678},[6069,6070,6071,6072],{"_42":1592,"_661":6088,"_252":6089},{"_42":1592,"_661":6083,"_252":6084},{"_42":1592,"_661":6078,"_252":6079},{"_42":1592,"_661":6073,"_252":6074},{"_1603":692,"_1604":692,"_1605":-5},[6075],{"_42":657,"_252":6076},[6077],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[6080],{"_42":657,"_252":6081},[6082],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[6085],{"_42":657,"_252":6086},[6087],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[6090],{"_42":657,"_252":6091},[6092],{"_678":698,"_42":678},[6094,6095,6096,6097],{"_42":1592,"_661":6115,"_252":6116},{"_42":1592,"_661":6109,"_252":6110},{"_42":1592,"_661":6103,"_252":6104},{"_42":1592,"_661":6098,"_252":6099},{"_1603":692,"_1604":692,"_1605":-5},[6100],{"_42":657,"_252":6101},[6102],{"_678":5902,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[6105],{"_42":657,"_252":6106},[6107],{"_678":6108,"_42":678},"Kompetanseområde",{"_1603":692,"_1604":692,"_1605":-5},[6111],{"_42":657,"_252":6112},[6113],{"_678":6114,"_42":678},"Stilling",{"_1603":692,"_1604":692,"_1605":-5},[6117],{"_42":657,"_252":6118},[6119],{"_678":6120,"_42":678},"Navn",[6122],{"_42":1592,"_661":6123,"_252":6124},{"_1603":2591,"_1604":692,"_1605":-5},[6125],{"_42":657,"_252":6126},[6127,6128],{"_678":6135,"_42":678,"_688":6136},{"_678":6129,"_42":678,"_688":6130},"fylles inn ved kontraktsinngåelse]",[6131,6132],{"_42":1468},{"_42":2263,"_661":6133},{"_2265":6134},"85663afb-6485-4be0-bc25-8369497387c5","Leverandørens nøkkelpersonell [",[6137],{"_42":2263,"_661":6138},{"_2265":6134},[6140],{"_678":6141,"_42":678},"Partene skal varsle hverandre skriftlig og uten ugrunnet opphold ved utskifting av bemyndiget representant. Leverandøren skal angi en oversikt over dedikerte personer i forbindelse med avtaleoppfølging, herunder nøkkelpersonell ifm. etablering av tjenesten (jf. bilag 3).",[6143,6144],{"_42":1758},{"_42":1758},{"_42":3353,"_2980":6163,"_2982":6164,"_2968":6165,"_2985":-5},[6147,6148,6149,6150,6151,6152,6153,6154,6155],{"_678":6160,"_42":678,"_688":6161},{"_42":1758},{"_678":6159,"_42":678},{"_42":1758},{"_678":6158,"_42":678},{"_42":1758},{"_678":6157,"_42":678},{"_42":1758},{"_678":6156,"_42":678},"Epost:","Mobil:","Stilling:","Navn:","For leverandøren",[6162],{"_42":691},{"_2913":692,"_2986":35,"_3357":3358},"1fefab91-671f-4293-8e4b-c6ed6f97a143",{},[6167],{"_42":1758},{"_42":3353,"_2980":6182,"_2982":6183,"_2968":6184,"_2985":-5},[6170,6171,6172,6173,6174,6175,6176,6177,6178],{"_678":6179,"_42":678,"_688":6180},{"_42":1758},{"_678":6159,"_42":678},{"_42":1758},{"_678":6158,"_42":678},{"_42":1758},{"_678":6157,"_42":678},{"_42":1758},{"_678":6156,"_42":678},"For Kunden",[6181],{"_42":691},{"_2913":692,"_2986":35,"_3357":3358},"83739ccd-6050-4e24-a46b-f1173556a1aa",{},[6186,6187,6188],{"_678":6192,"_42":678},{"_42":1758},{"_678":6189,"_42":678,"_688":6190},"(fylles inn ved kontraktsinngåelse)",[6191],{"_42":1468},"Bemyndiget representant for partene, jf. 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Feil skal rettes så snart som mulig. ",[6252,6253],{"_678":6254,"_42":678,"_688":6255},{"_678":698,"_42":678},"Support",[6256],{"_42":691},{"_1603":692,"_1604":692,"_1605":6263},[6259],{"_42":657,"_252":6260},[6261],{"_678":6262,"_42":678},"4.2 ",[6240],[6265],{"_42":1592,"_661":6266,"_252":6267},{"_1603":716,"_1604":692,"_1605":6274},[6268,6269],{"_42":657,"_252":6272},{"_42":657,"_252":6270},[6271],{"_678":6236,"_42":678},[6273],{"_678":4971,"_42":678},[6240,30],[6276,6277],{"_42":1592,"_661":6341,"_252":6342},{"_42":1592,"_661":6278,"_252":6279},{"_1603":692,"_1604":692,"_1605":-5},[6280,6281,6282,6283,6284,6285,6286,6287,6288,6289,6290],{"_42":657,"_252":6335},{"_42":657,"_252":6332},{"_42":657,"_252":6330},{"_42":657,"_252":6327},{"_42":657,"_252":6324},{"_42":657,"_252":6322},{"_42":657,"_252":6319},{"_42":3562,"_252":6312},{"_42":3562,"_252":6305},{"_42":3562,"_252":6298},{"_42":3562,"_252":6291},[6292],{"_42":3565,"_252":6293},[6294],{"_42":657,"_252":6295},[6296],{"_678":6297,"_42":678},"Rutiner og prosedyrer for feilrettinger, programrettelser og nye programversjoner, herunder rutiner for informasjon og varsling ",[6299],{"_42":3565,"_252":6300},[6301],{"_42":657,"_252":6302},[6303],{"_678":6304,"_42":678},"Standardisert prisavslag - økonomisk kompensasjon ved avvik på oppetid, responstid og løsningstid for retting av feil ",[6306],{"_42":3565,"_252":6307},[6308],{"_42":657,"_252":6309},[6310],{"_678":6311,"_42":678},"Responstid og Løsningstid for retting av feil ",[6313],{"_42":3565,"_252":6314},[6315],{"_42":657,"_252":6316},[6317],{"_678":6318,"_42":678},"Garanti for oppetid og tilgjengelighet, og minimalt med driftsforstyrrelser. Vedlikehold (planlagt nedetid) ",[6320],{"_678":6321,"_42":678},"Leverandøren skal beskrive tjenester for drift og vedlikehold som omfatter; ",[6323],{"_678":698,"_42":678},[6325],{"_678":6326,"_42":678},"Leverandør skal gjennomføre nødvendig testing av feilrettinger, programrettelser og nye programversjoner og installasjon av dem før de gjøres tilgjengelig for Kunde. Leverandørens rutiner og prosedyrer for feilrapportering, oppfølging av feil, feilretting og endringer skal være basert på beste praksis. ",[6328],{"_678":6329,"_42":678},"Leverandøren skal kunne ta imot feilmeldinger 24/7. Feil skal rettes så snart som mulig. ",[6331],{"_678":698,"_42":678},[6333],{"_678":6334,"_42":678},"Løsningen er viktig for tjenesteproduksjon og servicekvalitet hos Kunden. Løsningen skal ha god tilgjengelighet og minimalt med driftsforstyrrelser. Generelt skal oppetid skal være over 97%.  ",[6336,6337],{"_678":6338,"_42":678,"_688":6339},{"_678":698,"_42":678},"Tjenester for drift og vedlikehold",[6340],{"_42":691},{"_1603":692,"_1604":692,"_1605":6347},[6343],{"_42":657,"_252":6344},[6345],{"_678":6346,"_42":678},"4.1 ",[6240],[6349,6350],{"_42":1592,"_661":6361,"_252":6362},{"_42":1592,"_661":6351,"_252":6352},{"_1603":692,"_1604":692,"_1605":-5},[6353],{"_42":657,"_252":6354},[6355,6356],{"_678":6357,"_42":678,"_688":6358},{"_678":698,"_42":678},"Kravbeskrivelse",[6359,6360],{"_42":691},{"_42":1468},{"_1603":692,"_1604":692,"_1605":6370},[6363],{"_42":657,"_252":6364},[6365,6366],{"_678":6367,"_42":678,"_688":6368},{"_678":698,"_42":678},"Nr.",[6369],{"_42":691},[6240],[6372],{"_678":6373,"_42":678},"Tjenester til drift og vedlikehold ",[6375],{"_678":6376,"_42":678},"Dette bilaget regulerer drift og vedlikehold av ny løsningen for Bergen kommune. 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Dagbøtene beregnes i henhold til SSA-L, pkt. 9.2.3.  ","orderedList",{"_42":-5,"_6487":674},[6481],{"_42":3565,"_252":6482},[6483],{"_42":657,"_252":6484},[6485],{"_678":6486,"_42":678},"Avtalens punkt 9.2.3 Dagbot ved forsinkelse ","start",[6489],{"_678":698,"_42":678},[6491],{"_678":6492,"_42":678},"·         Godkjenningsprøver fullført med godkjent resultat  ",[6494,6495,6496],{"_678":6503,"_42":678},{"_678":6498,"_42":678,"_688":6499},{"_678":6497,"_42":678},"av løsningen er ferdigstilt ","         Tilpasninger ",[6500],{"_42":2263,"_661":6501},{"_2265":6502},"03f70caa-9998-4415-9501-c82d59ffea74","·",[6505,6506,6507],{"_678":6503,"_42":678},{"_678":6509,"_42":678,"_688":6510},{"_678":6508,"_42":678},"ferdigstilt  ","         Opplæring ",[6511],{"_42":2263,"_661":6512},{"_2265":6513},"c67c436a-80e5-41a4-9c5c-a30c87516bc8",[6515],{"_678":6516,"_42":678},"·         Opplæringsmateriell levert  ",[6518],{"_678":6519,"_42":678},"·         Tilgang til løsningen er gitt  ",[6521],{"_678":6522,"_42":678},"Oppdragsgiver regner denne leveransen som overlevert når følgende kriterier er oppfylt:  ",[6524,6525,6526],{"_678":6533,"_42":678},{"_678":6528,"_42":678,"_688":6529},{"_678":6527,"_42":678},"uker etter at avtalen er signert. 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","Dersom personopplysninger i forbindelse med utførelsen av oppdraget skal overføres til land utenfor EØS-området, skal Leverandøren i dette bilaget vise til aktuelt overføringsgrunnlag (hjemmel som tillater overføring til utlandet) og til dokumentasjon som påviser at vilkårene for å benytte overføringsgrunnlaget er oppfylt.",{"_2913":692,"_2986":53},"520c49ea-f8aa-4cf2-8b0e-badc252f086e",{},[6574],{"_678":6213,"_42":678},{"_673":716},[6577],{"_678":6578,"_42":678,"_688":6579},"Avtalens punkt 6.2 Personopplysninger",[6580],{"_42":691},[6582],{"_678":5271,"_42":678,"_688":6583},[6584],{"_42":691},[6586],{"_678":698,"_42":678},{"_42":3504,"_2980":6591,"_2982":6592,"_2968":6593,"_2985":-5},[6589],{"_678":6590,"_42":678},"Leverandøren skal også beskrive de krav som eventuelt stilles til Kundens tekniske plattform for at Kunden skal kunne utnytte tjenesten. Leverandøren er nærmest til å vite hva slags teknisk plattform Kunden må ha for at Leverandørens tjeneste skal fungere i henhold til de kravene Kunden har gitt. Leverandøren skal derfor gi informasjon til Kunden dersom Kundes tekniske plattform/driftsmiljø må oppgraderes for at Leverandørens tjeneste skal kunne fungere.",{"_2986":53},"0720b353-04e4-4e42-bf7f-2eeddfcbae31",{},[6595,6596,6597],{"_678":6601,"_42":678},{"_678":1117,"_42":678,"_688":6599},{"_678":6598,"_42":678},"beskrive tjenesten her.",[6600],{"_42":1468},"Leverandøren skal, basert på bilag 1 (Kundens kravspesifikasjon),",{"_673":716},[6604],{"_678":6605,"_42":678,"_688":6606},"Avtalens punkt 2.1. Tjenesten",[6607],{"_42":691},{"_42":3504,"_2980":6612,"_2982":6613,"_2968":6614,"_2985":-5},[6610],{"_678":6611,"_42":678},"Dersom det etter Leverandørens mening er åpenbare feil eller uklarheter i Kundens kravspesifikasjon skal Leverandøren påpeke dette her.",{"_2986":53},"d64db6bb-62e8-4595-944f-ec846dad6259",{},{"_673":716},[6617],{"_678":6618,"_42":678,"_688":6619},"Avtalens punkt 1.1 Avtalens omfang",[6620],{"_42":691},[6622],{"_678":698,"_42":678},{"_673":692},[6625],{"_678":6626,"_42":678},"Avslutter registreringen - En import mal hadde vært hensiktsmessig her",{"_42":3504,"_2980":6631,"_2982":6632,"_2968":6633,"_2985":-5},[6629],{"_678":6630,"_42":678},"Beskrivelse av kravet",{"_2913":692,"_2986":35},"2f3bfd3d-12f6-4aeb-ac76-738bd0e119f1",{},{"_42":6641,"_2980":6642,"_2982":6643,"_2968":6644,"_2985":-5},[6636,6637,6638],{"_678":6640,"_42":678},{"_42":1758},{"_678":6639,"_42":678},"Engelske begrep skal være i samsvar med Direktiv 2014/24/EU, 2014/25 EU og 2014/23 EU (eller tilsvarende ved nye direktiv) og den til enhver tid gjeldende engelske versjonen av det europeiske egenerklæringsskjemaet (European Single Procurement Document).","Løsningen skal, i tillegg til norsk, ha minimum engelsk språk i brukergrensesnittet for Oppdragsgiver og Leverandør. Dette inkluderer skjermbilder, ledetekster, rapporter, dokumentasjon, og hjelpefunksjoner. ","checkbox",{"_2913":692,"_2986":35},"b090b676-8a3e-4b17-bdcd-f6dd4561d96b",{"_2929":6645},[6646],"Bekreft og beskriv hvordan kravet er ivaretatt",{"_42":3504,"_2980":6650,"_2982":6651,"_2968":6652,"_2985":-5},[6649],{"_678":6630,"_42":678},{},"c8b3e94c-31fd-4502-9aff-b7dd178be2e4",{},{"_42":6641,"_2980":6657,"_2982":6658,"_2968":6659,"_2985":-5},[6655],{"_678":6656,"_42":678},"Leverandør skal ha en hensiktsmessig plan for videreutvikling av løsningen (roadmap) i avtaleperioden. Leverandør kan i besvarelsen foreslå ytterligere tjenester og egenskaper som vil gi merverdi i tilknytning til videreutvikling av løsningen. Besvares i SSA-L Bilag 3.",{},"0d82fe97-52f6-4021-8152-8d309052da3e",{"_2929":6660},[6646],{"_42":3504,"_2980":6664,"_2982":6651,"_2968":6665,"_2985":-5},[6663],{"_678":6630,"_42":678},{"_2913":692,"_2986":53},{},{"_42":6641,"_2980":6670,"_2982":6658,"_2968":6671,"_2985":-5},[6668],{"_678":6669,"_42":678},"Oppdragsgiver skal varsles om oppgraderinger og endringer som innvirker på løsningens hovedfunksjonalitet, integrasjoner og/eller brukergrensesnitt. ",{"_2913":692,"_2986":53},{"_2929":6672},[6646],{"_42":6641,"_2980":6677,"_2982":6678,"_2968":6679,"_2985":-5},[6675],{"_678":6676,"_42":678},"Leverdørportalen skal inkludere støtte for elektronisk signatur for tilbudsinnlevering og signering av kontrakt og kontraktsrelaterte dokumenter.",{"_2913":692,"_2986":35},"be1b02c6-ff81-4b6d-a108-cefc156571fe",{"_2929":6680},[6681],"Bekreft",{"_42":6641,"_2980":6686,"_2982":6687,"_2968":6688,"_2985":-5},[6684],{"_678":6685,"_42":678},"Kontraktsadministrajonsverktøyet skal inkludere støtte for elektronisk signatur for kontrakt og kontraktsrelaterte dokumenter.",{"_2913":692,"_2986":35},"630f3fcd-9a0e-417d-890f-239db5d21b2c",{"_2929":6689},[6681],{"_42":6641,"_2980":6709,"_2982":6710,"_2968":6711,"_2985":-5},[6692,6693,6694,6695,6696,6697,6698,6699,6700,6701,6702,6703],{"_678":6708,"_42":678},{"_42":1758},{"_42":1758},{"_678":6707,"_42":678},{"_42":1758},{"_678":6706,"_42":678},{"_42":1758},{"_678":6705,"_42":678},{"_42":1758},{"_678":6704,"_42":678},{"_42":1758},{"_42":1758},"d) er knyttet til dataene som er signert med denne signaturen, på en slik måte at eventuelle etterfølgende endringer i dataene kan oppdages","c) er framstilt ved hjelp av elektroniske signaturframstillingsdata som signataren, med en høy grad av pålitelighet, har enekontroll over bruken av, og","b) kan identifisere signataren,","a) er entydig knyttet til signataren,","7. Signerte dataobjekter (SDO) som fremstilles i leverandørens løsning skal tilfredsstille kravene til avansert e-signatur i henhold til Lov om elektroniske tillitstjenester / eIDAS-forordningen (nr. 910/2014) artikkel 26, som vil si at signaturene:",{"_2913":692,"_2986":35},"c3f038b0-6264-4d38-b39b-2a5929bd0a58",{"_2929":6712},[6681],{"_42":3504,"_2980":6717,"_2982":6718,"_2968":6719,"_2985":-5},[6715],{"_678":6716,"_42":678},"Beskrivelse tilknyttet krav 3",{"_2986":53,"_3357":6720},"e85f092a-9997-41bb-b80a-e4bb5da59c98",{},1000,{"_42":6641,"_2980":6725,"_2982":6726,"_2968":6727,"_2985":-5},[6723],{"_678":6724,"_42":678},"6. Løsningen skal støtte signering med kvalifiserte sertifikater på EUs tillitsliste, slik at avhengige parter kan ha tillit til signaturene og kan validere dem uten å ha spesiell tilgang til sertifikatautoritetens (CA) valideringstjenester. Ved relevans til minimumskrav 31 skal dette beskrives.",{"_2913":692,"_2986":53},"7a581b8d-007d-4dc5-8a8b-f7fe78d4ea4c",{"_2929":6728},[6646],{"_42":6641,"_2980":6733,"_2982":6734,"_2968":6735,"_2985":-5},[6731],{"_678":6732,"_42":678},"5. Løsningen skal sikre at konfigurasjoner og innstillinger beholdes etter oppgraderinger og rettelser. ",{"_2913":692,"_2986":53},"12197c5a-1436-4c30-98a6-26f7c3eb84fd",{"_2929":6736},[6681],{"_42":6641,"_2980":6741,"_2982":6742,"_2968":6743,"_2985":-5},[6739],{"_678":6740,"_42":678},"4. Oppdragsgiver skal få tilgang til alle oppgraderinger leverandøren gjør av sin standardløsning. Oppgraderingene er inkludert i det løpende vederlaget.",{"_2913":692,"_2986":53},"02170137-b3a6-4d52-b4a2-726d855e997c",{"_2929":6744},[6681],{"_42":6641,"_2980":6749,"_2982":6750,"_2968":6751,"_2985":-5},[6747],{"_678":6748,"_42":678},"3 Begrepsbruken skal være konsekvent i hele løsningen og i samsvar med begreper brukt i anskaffelsesregelverket.",{"_2913":692,"_2986":53},"b73b3f15-ae7a-4dd3-a041-0e3150edfaee",{"_2929":6752},[6681],{"_42":6757,"_2980":6758,"_2982":6759,"_2968":6760,"_2985":-5},[6755],{"_678":6756,"_42":678},"2. Arbeidsspråket i løsningen skal være norsk (bokmål). ","radio",{"_2986":53},"73e00f94-e5dc-499f-8e4d-aa0370129221",{"_2929":6761},[6681],{"_42":6641,"_2980":6777,"_2982":6778,"_2968":6779,"_2985":-5},[6764,6765,6766,6767,6768,6769,6770,6771,6772],{"_678":6776,"_42":678},{"_42":1758},{"_678":6775,"_42":678},{"_42":1758},{"_42":1758},{"_678":6774,"_42":678},{"_42":1758},{"_42":1758},{"_678":6773,"_42":678},"Med anskaffelsesregelverket menes Lov- og forskrift om offentlige anskaffelser, forsyningsforskriften, konsesjonskontraktforskriften, håndhevelsesdirektivet og direktiv om forsvars- og sikkerhetsanskaffelser samt EU direktivene dette er basert på. ","Med norsk regelverk menes anskaffelsesregelverket og annet relevant regelverk som f. eks personopplysningsloven med tilhørende forskrifter. ","Løsningen skal til enhver tid overholde og være tilrettelagt gjeldende norsk regelverk. Ved lov- og/eller forskriftsendring skal løsningen tilpasses endringen. Oppdragsgiver skal gis tilgang til oppdaterte versjoner fra datoen regelendringen trer i kraft.","1\tGenerelle krav\t",{"_2986":53},"2d520db8-b863-437a-af7d-1f4f10403a3c",{"_2929":6780},[6681],[6782],{"_678":6783,"_42":678,"_688":6784},"Generelle krav",[6785],{"_42":691},[6787],{"_678":6788,"_42":678},"Leverandørens besvarelse av minimumskrav fremgår nedenfor",{"_673":674},[6791],{"_678":6792,"_42":678},"Krav til tjenesten",[6794],{"_678":6795,"_42":678,"_688":6796},"Det er viktig at Leverandøren ikke endrer de kravene som Kunden har satt. Leverandøren skal kun fylle ut kravspesifikasjonen og beskrive sin tjeneste slik at Kunden ser hvordan Leverandøren har tenkt til å levere tjenesten (løsningsspesifikasjon). Det er viktig å gjøre Leverandøren oppmerksom på at avvik fra Kundens krav kan medføre at tilbudet blir avvist av Kunden dersom Leverandøren deltar i en konkurranse etter anskaffelsesregelverket. Se for øvrig veiledning knyttet til minstekrav/absolutte krav i bilag 1.",[6797],{"_42":1468},[6799],{"_678":6800,"_42":678,"_688":6801}," Det er som nevnt i bilag 1 viktig å gi leverandøren klare instrukser om hvordan kravtabellen skal fylles ut. Det kan være lurt for Kunden å lage en bruksanvisning/veiledning for hvordan Leverandøren skal fylle ut bilag 2. En slik bruksanvisning/veiledning kan legges inn her.",[6802],{"_42":1468},[6804],{"_678":6805,"_42":678,"_688":6806},"Dette bilaget skal svares ut av Leverandøren. Bilag 2 har som oftest tilsvarende tabeller som bilag 1, men i tillegg tabeller med mulighet for Leverandøren til å besvare kravene, se eksempel i bilag 1.",[6807],{"_42":1468},{"_673":692},[6810],{"_678":2085,"_42":678,"_688":6811},[6812],{"_42":691},[6814],{"_678":6568,"_42":678},[6816],{"_678":6569,"_42":678},[6818],{"_678":6819,"_42":678,"_688":6820},"(Må vurderes)",[6821],{"_42":1468},[6823],{"_678":6824,"_42":678,"_688":6825},"Hjelpetekst fra anskaffelser.no (slettes før publisering)",[6826],{"_42":2263,"_661":6827},{"_2265":6828},"adaafd6d-cde5-429d-9490-0467f8cc47d2",[6830,6831],{"_678":6832,"_42":678,"_688":6833},{"_678":698,"_42":678},"8 Avtalens punkt 6.2 Personopplysninger",[6834],{"_42":691},[6836],{"_678":698,"_42":678},[6838],{"_678":6839,"_42":678},"[Eventuell tekst] ",[6841],{"_678":6824,"_42":678,"_688":6842},[6843],{"_42":2263,"_661":6844},{"_2265":6845},"473421e5-61d7-4299-8a6d-8b507a7b1a42",[6847,6848],{"_678":6849,"_42":678,"_688":6850},{"_678":698,"_42":678},"7 Avtalens punkt 6.1 Informasjonssikkerhet",[6851],{"_42":691},[6853,6854],{"_678":6819,"_42":678,"_688":6855},{"_678":698,"_42":678},[6856],{"_42":1468},[6858],{"_678":6839,"_42":678},[6860],{"_678":6824,"_42":678,"_688":6861},[6862],{"_42":2263,"_661":6863},{"_2265":6864},"7bda0ff1-2efb-4ca1-af59-d54ba8078026",[6866],{"_678":6867,"_42":678,"_688":6868},"Avtalens punkt 3.6 Ytterligere utvikling etter Leveringsdag  ",[6869],{"_42":691},[6871,6872],{"_678":6819,"_42":678,"_688":6873},{"_678":698,"_42":678},[6874],{"_42":1468},[6876],{"_678":6839,"_42":678},[6878],{"_678":6824,"_42":678,"_688":6879},[6880],{"_42":2263,"_661":6881},{"_2265":6882},"96d336b0-0cae-455d-9ee1-7680b024ebae",[6884],{"_678":6885,"_42":678,"_688":6886},"Avtalens punkt 3.5 Oppgradering/vedlikehold av tjenesten etter Leveringsdag   ",[6887],{"_42":691},[6889],{"_678":6839,"_42":678},[6891],{"_678":6824,"_42":678,"_688":6892},[6893],{"_42":2263,"_661":6894},{"_2265":6895},"2f6c9a39-718d-4429-b228-a46d40d7eccd",[6897],{"_678":6898,"_42":678,"_688":6899},"Avtalens punkt 3.4 Dokumentasjon og opplæring",[6900],{"_42":691},[6902,6903],{"_42":1758},{"_678":6904,"_42":678},"Priser skal oppgis under 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Dokumentet skal ha navnet «SSA-L Bilag 2 – Vedlegg 1 Leverandørens besvarelse». Dokumentasjonskrav er beskrevet under hvert punkt nedenfor. Oppgi hvilket punkt og sidetall i brukerhåndboken eller annen brukerdokumentasjon svarene gjelder. Besvarelsen skal begrenses til totalt 100 A4 sider for alle evalueringspunktene, inkludert eventuelle skjermbilder. Minimum skriftstørrelse 11 pkt. Format skal være pdf eller word.",[7646,7647,7648,7649,7650],{"_678":4399,"_42":678},{"_42":1758},{"_42":1758},{"_678":4396,"_42":678,"_688":7651},{"_678":1117,"_42":678},[7652],{"_42":691},[7654],{"_678":4402,"_42":678},{"_673":674},[7657],{"_678":3082,"_42":678},{"_673":716},[7660],{"_678":2633,"_42":678},[7662,7663,7664,7665,7666,7667,7668,7669,7670,7671,7672,7673,7674,7675,7676,7677,7678,7679,7680,7681,7682,7683,7684,7685,7686,7687,7688,7689,7690,7691,7692,7693,7694,7695,7696,7697,7698,7699,7700,7701,7702,7703,7704,7705,7706,7707,7708,7709,7710,7711,7712,7713,7714,7715,7716,7717,7718,7719,7720,7721,7722,7723,7724,7725,7726,7727,7728,7729,7730,7731,7732,7733,7734,7735,7736,7737,7738,7739,7740,7741],{"_42":1587,"_252":9839},{"_42":1587,"_252":9808},{"_42":1587,"_252":9784},{"_42":1587,"_252":9760},{"_42":1587,"_252":9736},{"_42":1587,"_252":9712},{"_42":1587,"_252":9688},{"_42":1587,"_252":9655},{"_42":1587,"_252":9632},{"_42":1587,"_252":9609},{"_42":1587,"_252":9586},{"_42":1587,"_252":9563},{"_42":1587,"_252":9535},{"_42":1587,"_252":9511},{"_42":1587,"_252":9487},{"_42":1587,"_252":9463},{"_42":1587,"_252":9439},{"_42":1587,"_252":9415},{"_42":1587,"_252":9391},{"_42":1587,"_252":9361},{"_42":1587,"_252":9337},{"_42":1587,"_252":9313},{"_42":1587,"_252":9289},{"_42":1587,"_252":9265},{"_42":1587,"_252":9241},{"_42":1587,"_252":9217},{"_42":1587,"_252":9193},{"_42":1587,"_252":9169},{"_42":1587,"_252":9141},{"_42":1587,"_252":9117},{"_42":1587,"_252":9093},{"_42":1587,"_252":9065},{"_42":1587,"_252":9041},{"_42":1587,"_252":9017},{"_42":1587,"_252":8993},{"_42":1587,"_252":8969},{"_42":1587,"_252":8945},{"_42":1587,"_252":8910},{"_42":1587,"_252":8886},{"_42":1587,"_252":8862},{"_42":1587,"_252":8837},{"_42":1587,"_252":8778},{"_42":1587,"_252":8754},{"_42":1587,"_252":8730},{"_42":1587,"_252":8706},{"_42":1587,"_252":8682},{"_42":1587,"_252":8658},{"_42":1587,"_252":8634},{"_42":1587,"_252":8610},{"_42":1587,"_252":8586},{"_42":1587,"_252":8562},{"_42":1587,"_252":8538},{"_42":1587,"_252":8514},{"_42":1587,"_252":8490},{"_42":1587,"_252":8466},{"_42":1587,"_252":8442},{"_42":1587,"_252":8418},{"_42":1587,"_252":8394},{"_42":1587,"_252":8355},{"_42":1587,"_252":8330},{"_42":1587,"_252":8302},{"_42":1587,"_252":8272},{"_42":1587,"_252":8218},{"_42":1587,"_252":8194},{"_42":1587,"_252":8170},{"_42":1587,"_252":8146},{"_42":1587,"_252":8122},{"_42":1587,"_252":8098},{"_42":1587,"_252":8074},{"_42":1587,"_252":8050},{"_42":1587,"_252":8025},{"_42":1587,"_252":8001},{"_42":1587,"_252":7976},{"_42":1587,"_252":7940},{"_42":1587,"_252":7913},{"_42":1587,"_252":7878},{"_42":1587,"_252":7851},{"_42":1587,"_252":7825},{"_42":1587,"_252":7794},{"_42":1587,"_252":7742},[7743,7744,7745],{"_42":1592,"_661":7786,"_252":7787},{"_42":1592,"_661":7778,"_252":7779},{"_42":1592,"_661":7746,"_252":7747},{"_1603":692,"_1604":692,"_1605":7776},[7748],{"_42":657,"_252":7749},[7750,7751,7752,7753,7754,7755,7756,7757,7758,7759,7760,7761,7762,7763,7764,7765,7766,7767],{"_678":7775,"_42":678},{"_42":1758},{"_42":1758},{"_678":7774,"_42":678},{"_42":1758},{"_42":1758},{"_678":7773,"_42":678},{"_42":1758},{"_678":7772,"_42":678},{"_42":1758},{"_678":7771,"_42":678},{"_42":1758},{"_678":7770,"_42":678},{"_42":1758},{"_678":7769,"_42":678},{"_42":1758},{"_678":7768,"_42":678},{"_42":1758},"• Dersom Leverandør benytter Kundens data som treningsmateriale for en kunstig intelligens, hvilke tiltak er utført for å anonymisere Kundens data og forhindre at eventuelle forretningssensitive opplysninger fanges opp og ikke benyttes videre i algoritmetrening? Foreligger det eventuelt metoder for å ekstrahere/slette data som feilaktig har blitt benyttet inn i treningsmateriale?","• Beskrivelse av hvilke mekanismer som er benyttet for å fange opp og bøte med algoritmeskjevhet.","• Beskrivelse av hvordan åpenhet er ivaretatt.","• Beskrivelse av dataflyt i KI/maskinlæringsmodellen og behandlingsprotokoll dersom det behandles personopplysninger.","• Gi en lettforståelig og tilstrekkelig beskrivelse av hva KI-løsningen faktisk gjør.","Hvis leverandøren bruker maskinlæring skal følgende punkter besvares: ","Bergen kommune benytter i sin veileder følgende definisjon av KI: «Et KI-system er et maskinbasert system som er designet for å operere med varierende nivåer av autonomi og som kan, for eksplisitte eller implisitte mål, generere resultater som prediksjoner, anbefalinger eller beslutninger som påvirker fysiske eller virtuelle miljøer». (Helsedirektoratets gjengivelse av OECD sin definisjon.)","Leverandøren bes beskrive om og hvordan KI brukes i deres løsning, og at sikkerheten i så fall er ivaretatt. ",[7777],655,{"_1603":692,"_1604":692,"_1605":7784},[7780],{"_42":657,"_252":7781},[7782],{"_678":7783,"_42":678},"Sikkerhet",[7785],244,{"_1603":692,"_1604":692,"_1605":7792},[7788],{"_42":657,"_252":7789},[7790],{"_678":7791,"_42":678},"79",[7793],65,[7795,7796,7797],{"_42":1592,"_661":7818,"_252":7819},{"_42":1592,"_661":7812,"_252":7813},{"_42":1592,"_661":7798,"_252":7799},{"_1603":692,"_1604":692,"_1605":7811},[7800],{"_42":657,"_252":7801},[7802,7803,7804,7805,7806,7807],{"_678":7810,"_42":678},{"_42":1758},{"_678":7809,"_42":678},{"_42":1758},{"_42":1758},{"_678":7808,"_42":678},"Leverandøren bes beskrive hvordan kravet oppfylles, hvordan kundens data sikres både under transport og lagring og hvilken krypteringsmetode som benyttes. Og i hvilke tilfeller kryptering ikke er mulig med beskrivelse av tiltak som da er gjort for å sikre datakonfidensialitet.","Leverandør skal sørge for at kundens data er trygge under transport og lagring ved bruk av kryptering der dette er mulig. ","Bruk av kryptering (kryptering under transport og under lagring).",[7777],{"_1603":692,"_1604":692,"_1605":7817},[7814],{"_42":657,"_252":7815},[7816],{"_678":7783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":7824},[7820],{"_42":657,"_252":7821},[7822],{"_678":7823,"_42":678},"78",[7793],[7826,7827,7828],{"_42":1592,"_661":7844,"_252":7845},{"_42":1592,"_661":7838,"_252":7839},{"_42":1592,"_661":7829,"_252":7830},{"_1603":692,"_1604":692,"_1605":7837},[7831],{"_42":657,"_252":7832},[7833,7834,7835],{"_678":7836,"_42":678},{"_42":1758},{"_42":1758},"Leverandøren skal sikre at det er full separasjon mellom informasjon fra oppdragsgiver og andre kunder. IKT-løsningen skal beskytte mot at feil i konfigurasjon, feil i administrasjonsgrensesnittet, menneskelige feil eller ondsinnede handlinger og angrep fører til at det oppstår datalekkasje mellom ulike kunder i IKT-løsningen. ",[7777],{"_1603":692,"_1604":692,"_1605":7843},[7840],{"_42":657,"_252":7841},[7842],{"_678":7783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":7850},[7846],{"_42":657,"_252":7847},[7848],{"_678":7849,"_42":678},"77",[7793],[7852,7853,7854],{"_42":1592,"_661":7871,"_252":7872},{"_42":1592,"_661":7865,"_252":7866},{"_42":1592,"_661":7855,"_252":7856},{"_1603":692,"_1604":692,"_1605":7864},[7857],{"_42":657,"_252":7858},[7859,7860,7861],{"_678":7863,"_42":678},{"_42":1758},{"_678":7862,"_42":678},"IKT-løsningen skal ha funksjonalitet for å identifisere og varsle om forsøk på uautorisert tilgang eller atferd. ","Logging:",[7777],{"_1603":692,"_1604":692,"_1605":7870},[7867],{"_42":657,"_252":7868},[7869],{"_678":7783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":7877},[7873],{"_42":657,"_252":7874},[7875],{"_678":7876,"_42":678},"76",[7793],[7879,7880,7881],{"_42":1592,"_661":7906,"_252":7907},{"_42":1592,"_661":7900,"_252":7901},{"_42":1592,"_661":7882,"_252":7883},{"_1603":692,"_1604":692,"_1605":7899},[7884],{"_42":657,"_252":7885},[7886,7887,7888,7889,7890,7891,7892,7893,7894],{"_678":7898,"_42":678},{"_42":1758},{"_42":1758},{"_678":7897,"_42":678},{"_42":1758},{"_678":7896,"_42":678},{"_42":1758},{"_42":1758},{"_678":7895,"_42":678},"Risikovurderingen, eller resultater fra denne, skal gjøres tilgjengelig for behandlingsansvarlig, og tydelig vise hva behandlingsansvarlig selv må ivareta for å etablere forsvarlig sikkerhetsnivå ved bruk av systemet. Løsningsskisse og beskrivelse av dataflyt i systemet skal inngå som en del av risikovurderingen. ","tiltak. Tiltak må implementeres og følges opp.","Risikovurderingen skal som et minimum identifisere kritiske aktiva, trusler og sårbarheter, og resultere i en formelt dokumentert risikoanalyse med tiltak, en løsningsskisse og beskrevet dataflyt (ref. systemdokumentasjon). Sårbarheter bør gis en risiko basert på sannsynlighet og konsekvens, og enhver høy risiko bør som minimum få risikoreduserende ","Leverandøren skal minst årlig, og ved større endringer i tjenesten, gjennomføre risiko- og sårbarhetsanalyse knyttet til alt som omfatter leveransen av tjenesten. Dersom tjenesteleveransen inkluderer bruk av underleverandører, skal deres leveranser også inkluderes.",[7777],{"_1603":692,"_1604":692,"_1605":7905},[7902],{"_42":657,"_252":7903},[7904],{"_678":7783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":7912},[7908],{"_42":657,"_252":7909},[7910],{"_678":7911,"_42":678},"75",[7793],[7914,7915,7916],{"_42":1592,"_661":7933,"_252":7934},{"_42":1592,"_661":7927,"_252":7928},{"_42":1592,"_661":7917,"_252":7918},{"_1603":692,"_1604":692,"_1605":7926},[7919],{"_42":657,"_252":7920},[7921,7922,7923],{"_678":7925,"_42":678},{"_42":1758},{"_678":7924,"_42":678},"Oppdragsgiver skal gjennomgående ha funksjonell tilgang til data som lagres og behandles i løsningen, og etter behov kunne dele egne data med de som kommunen selv definerer å ha tjenstilg behov eller lovlig tilgang. ","Eierskap data:",[7777],{"_1603":692,"_1604":692,"_1605":7932},[7929],{"_42":657,"_252":7930},[7931],{"_678":7783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":7939},[7935],{"_42":657,"_252":7936},[7937],{"_678":7938,"_42":678},"74",[7793],[7941,7942,7943],{"_42":1592,"_661":7969,"_252":7970},{"_42":1592,"_661":7963,"_252":7964},{"_42":1592,"_661":7944,"_252":7945},{"_1603":692,"_1604":692,"_1605":7962},[7946],{"_42":657,"_252":7947},[7948,7949,7950,7951,7952,7953,7954,7955,7956,7957],{"_678":7961,"_42":678},{"_42":1758},{"_42":1758},{"_678":7960,"_42":678},{"_42":1758},{"_42":1758},{"_678":7959,"_42":678},{"_42":1758},{"_42":1758},{"_678":7958,"_42":678},"Leverandøren skal i Bilag 10 vedlegg B angi eventuelle godkjente underleverandører som skal være databehandler. ","Databehandleravtale skal inngås som del av kontrakt for å regulere hvordan personopplysninger skal behandles (lagres/endres/slettes/overlates til andre) under denne avtalen. Bergen kommunes mal, Bilag 10 Databehandleravtale skal benyttes. Krav til sletting av data er beskrevet i Bilag 10 Databehandleravtale vedlegg C punkt C1.","Leverandøren skal behandle, jf. GDPR artikkel 4 nr. 2, personopplysninger som en del av oppdraget, dermed er Leverandøren databehandler og utfører disse oppdateringene på vegne av behandlingsansvarlig.","Løsningen vil inneholde personopplysninger, bl.a navn og kontaktinformasjon for ansatte hos oppdragsgiver, brukere av løsningen (agenter) og kontaktinformasjon + ev. andre data for leverandører som henvender seg til kommunen der IKT-løsningen benyttes. ",[7777],{"_1603":692,"_1604":692,"_1605":7968},[7965],{"_42":657,"_252":7966},[7967],{"_678":7783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":7975},[7971],{"_42":657,"_252":7972},[7973],{"_678":7974,"_42":678},"73",[7793],[7977,7978,7979],{"_42":1592,"_661":7994,"_252":7995},{"_42":1592,"_661":7987,"_252":7988},{"_42":1592,"_661":7980,"_252":7981},{"_1603":692,"_1604":692,"_1605":7986},[7982],{"_42":657,"_252":7983},[7984],{"_678":7985,"_42":678},"Kontrakter skal kunne tilknyttes innkjøpsplan.",[7777],{"_1603":692,"_1604":692,"_1605":7993},[7989],{"_42":657,"_252":7990},[7991],{"_678":7992,"_42":678},"Planlegging/kategori",[7785],{"_1603":692,"_1604":692,"_1605":8000},[7996],{"_42":657,"_252":7997},[7998],{"_678":7999,"_42":678},"72",[7793],[8002,8003,8004],{"_42":1592,"_661":8018,"_252":8019},{"_42":1592,"_661":8012,"_252":8013},{"_42":1592,"_661":8005,"_252":8006},{"_1603":692,"_1604":692,"_1605":8011},[8007],{"_42":657,"_252":8008},[8009],{"_678":8010,"_42":678},"Det skal være funksjonalitet for innmelding av behov, fordeling og etablering av innkjøpsplaner. ",[7777],{"_1603":692,"_1604":692,"_1605":8017},[8014],{"_42":657,"_252":8015},[8016],{"_678":7992,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":8024},[8020],{"_42":657,"_252":8021},[8022],{"_678":8023,"_42":678},"71",[7793],[8026,8027,8028],{"_42":1592,"_661":8043,"_252":8044},{"_42":1592,"_661":8036,"_252":8037},{"_42":1592,"_661":8029,"_252":8030},{"_1603":692,"_1604":692,"_1605":8035},[8031],{"_42":657,"_252":8032},[8033],{"_678":8034,"_42":678},"Det skal være mulig å opprette egne registreringsfelter i løsningen, for eksempel for å registrere samfunnsansvarskrav, kontraktskategori mv. 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Disse skal ikke ha en sluttdato oppgitt i kontraktsystemet.","Sluttdato skal kunne endres ved bruk av prolongeringer (forlenges eller avsluttes tidligere). ","Kontrakter skal ha en start- og en sluttdato. ",[7777],{"_1603":692,"_1604":692,"_1605":8294},[8291],{"_42":657,"_252":8292},[8293],{"_678":8041,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":8301},[8297],{"_42":657,"_252":8298},[8299],{"_678":8300,"_42":678},"61",[7793],[8303,8304,8305],{"_42":1592,"_661":8323,"_252":8324},{"_42":1592,"_661":8317,"_252":8318},{"_42":1592,"_661":8306,"_252":8307},{"_1603":692,"_1604":692,"_1605":8316},[8308],{"_42":657,"_252":8309},[8310,8311,8312,8313],{"_678":8315,"_42":678},{"_42":1758},{"_42":1758},{"_678":8314,"_42":678},"Dagens kontraktsnummer er basert på bokstaver og tall og \"-\", antall tegn er i dag er maksimum 12.","Kontraktsnummer skal kunne etableres enten automatisk av eller i løsningen, eller tastes inn manuelt. Eventuelle begrensninger og format beskrives. 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Det skal være mer enn en (1) evalueringsmetode i løsningen.",[7777],{"_1603":692,"_1604":692,"_1605":8347},[8343],{"_42":657,"_252":8344},[8345],{"_678":8346,"_42":678},"Konkurransegjennomføring",[7785],{"_1603":692,"_1604":692,"_1605":8354},[8350],{"_42":657,"_252":8351},[8352],{"_678":8353,"_42":678},"59",[7793],[8356,8357,8358],{"_42":1592,"_661":8387,"_252":8388},{"_42":1592,"_661":8381,"_252":8382},{"_42":1592,"_661":8359,"_252":8360},{"_1603":692,"_1604":692,"_1605":8380},[8361],{"_42":657,"_252":8362},[8363,8364,8365,8366,8367,8368,8369,8370,8371,8372,8373],{"_678":8379,"_42":678},{"_42":1758},{"_678":8378,"_42":678},{"_42":1758},{"_678":8377,"_42":678},{"_42":1758},{"_678":8376,"_42":678},{"_42":1758},{"_678":8375,"_42":678},{"_42":1758},{"_678":8374,"_42":678},"• Tilbud fra leverandør","• Konkurransegrunnlag","• Eventuelle opsjoner","• Avtaleperiode ","• Avtaleleverandør(er) ","Løsningen skal automatisk overføre relevant informasjon fra KGV til KAV etter kontraktstildeling. 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Leverandør skal kunne levere oppdatert tilbud.",[7777],{"_1603":692,"_1604":692,"_1605":8506},[8503],{"_42":657,"_252":8504},[8505],{"_678":8346,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":8513},[8509],{"_42":657,"_252":8510},[8511],{"_678":8512,"_42":678},"53",[7793],[8515,8516,8517],{"_42":1592,"_661":8531,"_252":8532},{"_42":1592,"_661":8525,"_252":8526},{"_42":1592,"_661":8518,"_252":8519},{"_1603":692,"_1604":692,"_1605":8524},[8520],{"_42":657,"_252":8521},[8522],{"_678":8523,"_42":678},"Løsningen skal gi en bekreftelse til leverandør for innlevert tilbud, og mulighet for at leverandøren kan trekke eller endre innlevert tilbud frem til tilbudsfristens utløp. 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",[7777],{"_1603":692,"_1604":692,"_1605":8554},[8551],{"_42":657,"_252":8552},[8553],{"_678":8346,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":8561},[8557],{"_42":657,"_252":8558},[8559],{"_678":8560,"_42":678},"51",[7793],[8563,8564,8565],{"_42":1592,"_661":8579,"_252":8580},{"_42":1592,"_661":8573,"_252":8574},{"_42":1592,"_661":8566,"_252":8567},{"_1603":692,"_1604":692,"_1605":8572},[8568],{"_42":657,"_252":8569},[8570],{"_678":8571,"_42":678},"Løsningen skal ha funksjonalitet som håndterer spørsmål fra leverandørene, samt besvarelse av spørsmålene i tråd med kravene i anskaffelsesregelverket.",[7777],{"_1603":692,"_1604":692,"_1605":8578},[8575],{"_42":657,"_252":8576},[8577],{"_678":8346,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":8585},[8581],{"_42":657,"_252":8582},[8583],{"_678":8584,"_42":678},"50",[7793],[8587,8588,8589],{"_42":1592,"_661":8603,"_252":8604},{"_42":1592,"_661":8597,"_252":8598},{"_42":1592,"_661":8590,"_252":8591},{"_1603":692,"_1604":692,"_1605":8596},[8592],{"_42":657,"_252":8593},[8594],{"_678":8595,"_42":678},"Løsningen skal støtte elektronisk kommunikasjon i henhold til anskaffelsesregelverket, inkludert elektronisk tilbudsinnlevering.",[7777],{"_1603":692,"_1604":692,"_1605":8602},[8599],{"_42":657,"_252":8600},[8601],{"_678":8346,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":8609},[8605],{"_42":657,"_252":8606},[8607],{"_678":8608,"_42":678},"49",[7793],[8611,8612,8613],{"_42":1592,"_661":8627,"_252":8628},{"_42":1592,"_661":8621,"_252":8622},{"_42":1592,"_661":8614,"_252":8615},{"_1603":692,"_1604":692,"_1605":8620},[8616],{"_42":657,"_252":8617},[8618],{"_678":8619,"_42":678},"Løsningen skal til enhver tid støtte gjeldende standardformat for det europeiske egenerklæringsskjemaet (ESPD), jf. Forskrift om offentlige anskaffelser (FOA) § 17-1.",[7777],{"_1603":692,"_1604":692,"_1605":8626},[8623],{"_42":657,"_252":8624},[8625],{"_678":8346,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":8633},[8629],{"_42":657,"_252":8630},[8631],{"_678":8632,"_42":678},"48",[7793],[8635,8636,8637],{"_42":1592,"_661":8651,"_252":8652},{"_42":1592,"_661":8645,"_252":8646},{"_42":1592,"_661":8638,"_252":8639},{"_1603":692,"_1604":692,"_1605":8644},[8640],{"_42":657,"_252":8641},[8642],{"_678":8643,"_42":678},"Løsningen må kunne håndtere tilbud fra flere leverandører som samarbeider, for eksempel i et konsortium eller når én leverandør bruker kapasiteten til en annen. Det skal også være mulig å sende inn ESPD-skjema fra hver av disse leverandørene.",[7777],{"_1603":692,"_1604":692,"_1605":8650},[8647],{"_42":657,"_252":8648},[8649],{"_678":8346,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":8657},[8653],{"_42":657,"_252":8654},[8655],{"_678":8656,"_42":678},"47",[7793],[8659,8660,8661],{"_42":1592,"_661":8675,"_252":8676},{"_42":1592,"_661":8669,"_252":8670},{"_42":1592,"_661":8662,"_252":8663},{"_1603":692,"_1604":692,"_1605":8668},[8664],{"_42":657,"_252":8665},[8666],{"_678":8667,"_42":678},"Løsningen skal ha funksjonalitet for overføring av kunngjøringer til Doffin/TED.",[7777],{"_1603":692,"_1604":692,"_1605":8674},[8671],{"_42":657,"_252":8672},[8673],{"_678":8346,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":8681},[8677],{"_42":657,"_252":8678},[8679],{"_678":8680,"_42":678},"46",[7793],[8683,8684,8685],{"_42":1592,"_661":8699,"_252":8700},{"_42":1592,"_661":8693,"_252":8694},{"_42":1592,"_661":8686,"_252":8687},{"_1603":692,"_1604":692,"_1605":8692},[8688],{"_42":657,"_252":8689},[8690],{"_678":8691,"_42":678},"Løsningen skal ha funksjonalitet for å gjennomføre minikonkurranser der det er etablert parallelle rammeavtaler.",[7777],{"_1603":692,"_1604":692,"_1605":8698},[8695],{"_42":657,"_252":8696},[8697],{"_678":8346,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":8705},[8701],{"_42":657,"_252":8702},[8703],{"_678":8704,"_42":678},"45",[7793],[8707,8708,8709],{"_42":1592,"_661":8723,"_252":8724},{"_42":1592,"_661":8717,"_252":8718},{"_42":1592,"_661":8710,"_252":8711},{"_1603":692,"_1604":692,"_1605":8716},[8712],{"_42":657,"_252":8713},[8714],{"_678":8715,"_42":678},"Løsningen skal ha funksjonalitet for å opprette dynamiske innkjøpsordninger, og for å gjennomføre enkeltkonkurranser under ordningene. ",[7777],{"_1603":692,"_1604":692,"_1605":8722},[8719],{"_42":657,"_252":8720},[8721],{"_678":8346,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":8729},[8725],{"_42":657,"_252":8726},[8727],{"_678":8728,"_42":678},"44",[7793],[8731,8732,8733],{"_42":1592,"_661":8747,"_252":8748},{"_42":1592,"_661":8741,"_252":8742},{"_42":1592,"_661":8734,"_252":8735},{"_1603":692,"_1604":692,"_1605":8740},[8736],{"_42":657,"_252":8737},[8738],{"_678":8739,"_42":678},"Løsningen skal ha funksjonalitet for å opprette og gjennomføre konkurranser under nasjonal terskelverdi.",[7777],{"_1603":692,"_1604":692,"_1605":8746},[8743],{"_42":657,"_252":8744},[8745],{"_678":8346,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":8753},[8749],{"_42":657,"_252":8750},[8751],{"_678":8752,"_42":678},"43",[7793],[8755,8756,8757],{"_42":1592,"_661":8771,"_252":8772},{"_42":1592,"_661":8765,"_252":8766},{"_42":1592,"_661":8758,"_252":8759},{"_1603":692,"_1604":692,"_1605":8764},[8760],{"_42":657,"_252":8761},[8762],{"_678":8763,"_42":678},"Løsningen skal til enhver tid støtte alle de gjeldende relevante kunngjøringsskjemaene for offentlige anskaffelser. Løsningen må være dynamisk slik at for eksempel valg av verdi, prosedyre, forskrift mm. medfører et tilpasset oppsett for den aktuelle kunngjøringen.",[7777],{"_1603":692,"_1604":692,"_1605":8770},[8767],{"_42":657,"_252":8768},[8769],{"_678":8346,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":8777},[8773],{"_42":657,"_252":8774},[8775],{"_678":8776,"_42":678},"42",[7793],[8779,8780,8781],{"_42":1592,"_661":8830,"_252":8831},{"_42":1592,"_661":8823,"_252":8824},{"_42":1592,"_661":8782,"_252":8783},{"_1603":692,"_1604":692,"_1605":8822},[8784],{"_42":657,"_252":8785},[8786,8787,8788,8789,8790,8791,8792,8793,8794,8795,8796,8797,8798,8799,8800,8801,8802,8803,8804,8805,8806,8807,8808,8809,8810,8811],{"_678":8821,"_42":678},{"_42":1758},{"_678":698,"_42":678},{"_42":1758},{"_678":8820,"_42":678},{"_42":1758},{"_678":8819,"_42":678},{"_42":1758},{"_678":8818,"_42":678},{"_42":1758},{"_678":8817,"_42":678},{"_42":1758},{"_678":8816,"_42":678},{"_42":1758},{"_678":8815,"_42":678},{"_42":1758},{"_678":8814,"_42":678},{"_42":1758},{"_678":698,"_42":678},{"_42":1758},{"_678":8813,"_42":678},{"_42":1758},{"_678":698,"_42":678},{"_42":1758},{"_678":8812,"_42":678},{"_42":1758},"Dersom leverandør ikke har direkte innflytelse over valg av datasenterløsning og dets miljøbelastning, skal det arbeides for at det skal inngås avtale(r) med underleverandør(er) for å sikre at datasenterleverandøren minimerer miljøbelastningen og utgir rapporter som inneholder overstående informasjon. Dersom slik informasjon ikke gis ut, skal det vurderes om leverandør av datasentertjenester kan byttes ut med en som tilbyr bedre miljøegenskaper og mer åpenhet. Leverandør skal informere oppdragsgiver dersom mangelfull oppfyllelse av dette kravet skyldes utfordringer med leverandørs mangel på gjennomslagskraft sett opp mot store globale selskaper. Et eventuelt midlertidig unntak fra eller utsettelse av kravet på grunn av slike forhold skal godkjennes av oppdragsgiver.","Leverandør skal levere årlige rapporter som dokumenterer miljøarbeidet og viser hvordan det arbeides for forbedring og bedring av informasjon om hele ytelsen. Rapportene skal leveres i forkant av kontraktsoppfølgingsmøter med oppdragsgiver.","• gjenbruk og/eller avhending av utstyr til datasenteret","• innkjøp av miljøsertifisert utstyr","• bruk av miljøvennlige kjølesystemer","• energieffektivisering","• bruk av fornybar energi","• forbedring av energistyringen av datasenteret(ene)","Miljøplanen skal dekke temaer som er relevante for å minimere miljøbelastningen i ytelsen, for eksempel beskrive tiltak for:","Oppdragsgiver ønsker et kontinuerlig fokus på miljøforbedringer gjennom hele avtaleperioden. Senest en måned etter oppstart av kontrakten skal leverandør legge frem en plan på 2-4 A4-sider om hvordan det skal arbeides med å redusere klimabelastningen av datasenteret som tilbudt løsning/skytjeneste skal benytte.",[7777],{"_1603":692,"_1604":692,"_1605":8829},[8825],{"_42":657,"_252":8826},[8827],{"_678":8828,"_42":678},"Klima- og miljøkrav",[7785],{"_1603":692,"_1604":692,"_1605":8836},[8832],{"_42":657,"_252":8833},[8834],{"_678":8835,"_42":678},"41",[7793],[8838,8839,8840],{"_42":1592,"_661":8855,"_252":8856},{"_42":1592,"_661":8848,"_252":8849},{"_42":1592,"_661":8841,"_252":8842},{"_1603":692,"_1604":692,"_1605":8847},[8843],{"_42":657,"_252":8844},[8845],{"_678":8846,"_42":678},"Løsningen skal ha automatiserte sikkerhetskopier som utføres regelmessig, og som lagres i kryptert form på en måte som sikrer integritet og tilgjengelighet. Sikkerhetskopiene skal lagres i et format som er uforanderlig (immutable), det vil si at de ikke kan endres, manipuleres eller slettes etter at jobben er utført. ",[7777],{"_1603":692,"_1604":692,"_1605":8854},[8850],{"_42":657,"_252":8851},[8852],{"_678":8853,"_42":678},"Infrastruktur",[7785],{"_1603":692,"_1604":692,"_1605":8861},[8857],{"_42":657,"_252":8858},[8859],{"_678":8860,"_42":678},"40",[7793],[8863,8864,8865],{"_42":1592,"_661":8879,"_252":8880},{"_42":1592,"_661":8873,"_252":8874},{"_42":1592,"_661":8866,"_252":8867},{"_1603":692,"_1604":692,"_1605":8872},[8868],{"_42":657,"_252":8869},[8870],{"_678":8871,"_42":678},"Det skal være støtte for bruk av tredjepartsbruker (ekstern konsulent) i konkurransegjennomføring- og kontraktsadministrasjon på vegne av oppdragsgiver, med fullverdig lagring av arkivverdige aktiviteter. ",[7777],{"_1603":692,"_1604":692,"_1605":8878},[8875],{"_42":657,"_252":8876},[8877],{"_678":8853,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":8885},[8881],{"_42":657,"_252":8882},[8883],{"_678":8884,"_42":678},"39",[7793],[8887,8888,8889],{"_42":1592,"_661":8903,"_252":8904},{"_42":1592,"_661":8897,"_252":8898},{"_42":1592,"_661":8890,"_252":8891},{"_1603":692,"_1604":692,"_1605":8896},[8892],{"_42":657,"_252":8893},[8894],{"_678":8895,"_42":678},"Løsningen skal kunne integrere seg med EntraID relatert til bruker- og organisasjonsstruktur.",[7777],{"_1603":692,"_1604":692,"_1605":8902},[8899],{"_42":657,"_252":8900},[8901],{"_678":8853,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":8909},[8905],{"_42":657,"_252":8906},[8907],{"_678":8908,"_42":678},"38",[7793],[8911,8912,8913],{"_42":1592,"_661":8938,"_252":8939},{"_42":1592,"_661":8932,"_252":8933},{"_42":1592,"_661":8914,"_252":8915},{"_1603":692,"_1604":692,"_1605":8931},[8916],{"_42":657,"_252":8917},[8918,8919,8920,8921,8922,8923,8924,8925,8926,8927],{"_678":8930,"_42":678},{"_42":1758},{"_42":1758},{"_678":8929,"_42":678},{"_42":1758},{"_42":1758},{"_678":8928,"_42":678},{"_42":1758},{"_42":1758},{"_678":698,"_42":678},"Leverandøren bes bekrefte at de leverer integrasjon med Entra ID som del av dette tilbudet og levere teknisk dokumentasjon som beskriver hvordan intergrasjonen settes opp, inkludert krav til konfiguering i Entra ID.","Løsningen må støtte nødvendige sikkerhetsmekanismer, som MFA og policyer satt i Microsoft Entra ID.","Løsningen skal støtte Single Sign-On (SSO). SSO-løsningen skal støtte EntraID autentisering, for å blant annet understøtte conditional access krav.",[7777],{"_1603":692,"_1604":692,"_1605":8937},[8934],{"_42":657,"_252":8935},[8936],{"_678":8853,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":8944},[8940],{"_42":657,"_252":8941},[8942],{"_678":8943,"_42":678},"37",[7793],[8946,8947,8948],{"_42":1592,"_661":8962,"_252":8963},{"_42":1592,"_661":8956,"_252":8957},{"_42":1592,"_661":8949,"_252":8950},{"_1603":692,"_1604":692,"_1605":8955},[8951],{"_42":657,"_252":8952},[8953],{"_678":8954,"_42":678},"Løsningen må ha støtte for GI-standarden (https://geointegrasjon.no/) for overføring av saker, journalposter og filer for å sikre god arkivering og ev. journalplikt, og bruk av oppdragsgiver sin offentlige journal på nett. Overføringen må skje fortløpende, altså rett etter at dokumenter er sendt til mottaker, eller kommet inn fra avsender.",[7777],{"_1603":692,"_1604":692,"_1605":8961},[8958],{"_42":657,"_252":8959},[8960],{"_678":8853,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":8968},[8964],{"_42":657,"_252":8965},[8966],{"_678":8967,"_42":678},"36",[7793],[8970,8971,8972],{"_42":1592,"_661":8986,"_252":8987},{"_42":1592,"_661":8980,"_252":8981},{"_42":1592,"_661":8973,"_252":8974},{"_1603":692,"_1604":692,"_1605":8979},[8975],{"_42":657,"_252":8976},[8977],{"_678":8978,"_42":678},"Løsningen skal støtte overføring av data beskrevet i tråd med tabell 5 til systemene beskrevet i Bilag 1 - Vedlegg 2 Arkitekturmålbilde og integrasjoner",[7777],{"_1603":692,"_1604":692,"_1605":8985},[8982],{"_42":657,"_252":8983},[8984],{"_678":8853,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":8992},[8988],{"_42":657,"_252":8989},[8990],{"_678":8991,"_42":678},"35",[7793],[8994,8995,8996],{"_42":1592,"_661":9010,"_252":9011},{"_42":1592,"_661":9004,"_252":9005},{"_42":1592,"_661":8997,"_252":8998},{"_1603":692,"_1604":692,"_1605":9003},[8999],{"_42":657,"_252":9000},[9001],{"_678":9002,"_42":678},"Løsningen skal støtte integrasjon til systemene beskrevet i Bilag 1 - Vedlegg 2 Arkitekturmålbilde og integrasjoner tabell 3",[7777],{"_1603":692,"_1604":692,"_1605":9009},[9006],{"_42":657,"_252":9007},[9008],{"_678":8853,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9016},[9012],{"_42":657,"_252":9013},[9014],{"_678":9015,"_42":678},"34",[7793],[9018,9019,9020],{"_42":1592,"_661":9034,"_252":9035},{"_42":1592,"_661":9028,"_252":9029},{"_42":1592,"_661":9021,"_252":9022},{"_1603":692,"_1604":692,"_1605":9027},[9023],{"_42":657,"_252":9024},[9025],{"_678":9026,"_42":678},"Løsningen skal støtte overføringer i tråd med oppgitte arkivverdige aktiviteter i Bilag 1 - Vedlegg 2 Arkitekturmålbilde og integrasjoner tabell 4",[7777],{"_1603":692,"_1604":692,"_1605":9033},[9030],{"_42":657,"_252":9031},[9032],{"_678":8853,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9040},[9036],{"_42":657,"_252":9037},[9038],{"_678":9039,"_42":678},"33",[7793],[9042,9043,9044],{"_42":1592,"_661":9058,"_252":9059},{"_42":1592,"_661":9052,"_252":9053},{"_42":1592,"_661":9045,"_252":9046},{"_1603":692,"_1604":692,"_1605":9051},[9047],{"_42":657,"_252":9048},[9049],{"_678":9050,"_42":678},"Løsningen skal støtte integrasjon til de ulike saksarkivsystemene oppgitt i Bilag 1 - Vedlegg 2 Arkitekturmålbilde og integrasjoner tabell 1 og 2",[7777],{"_1603":692,"_1604":692,"_1605":9057},[9054],{"_42":657,"_252":9055},[9056],{"_678":8853,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9064},[9060],{"_42":657,"_252":9061},[9062],{"_678":9063,"_42":678},"32",[7793],[9066,9067,9068],{"_42":1592,"_661":9086,"_252":9087},{"_42":1592,"_661":9080,"_252":9081},{"_42":1592,"_661":9069,"_252":9070},{"_1603":692,"_1604":692,"_1605":9079},[9071],{"_42":657,"_252":9072},[9073,9074,9075,9076],{"_678":9078,"_42":678},{"_42":1758},{"_42":1758},{"_678":9077,"_42":678},"Det skal beskrives hva som er påkrevet av oppdragsgiver i systemet. Dette innebærer for eksempel om oppdragsgiver må til rette legge for tredjepartsavtaler med signaturløsning. ","Hvis oppdragsgiver skal tilrettelegge for elektronisk signatur skal teknisk dokumentasjon, med beskrivelse av API, inkluderes i tilbudet.",[7777],{"_1603":692,"_1604":692,"_1605":9085},[9082],{"_42":657,"_252":9083},[9084],{"_678":8853,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9092},[9088],{"_42":657,"_252":9089},[9090],{"_678":9091,"_42":678},"31",[7793],[9094,9095,9096],{"_42":1592,"_661":9110,"_252":9111},{"_42":1592,"_661":9104,"_252":9105},{"_42":1592,"_661":9097,"_252":9098},{"_1603":692,"_1604":692,"_1605":9103},[9099],{"_42":657,"_252":9100},[9101],{"_678":9102,"_42":678},"Leverandør skal gi nødvendig opplæring til nøkkelpersonell hos Kunde til å bruke og administrere løsning. Opplæringsmateriell skal være tilgjengelig digitalt og skal ved behov kunne gjennomføre ordinært klasserom opplæringsløp",[7777],{"_1603":692,"_1604":692,"_1605":9109},[9106],{"_42":657,"_252":9107},[9108],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9116},[9112],{"_42":657,"_252":9113},[9114],{"_678":9115,"_42":678},"30",[7793],[9118,9119,9120],{"_42":1592,"_661":9134,"_252":9135},{"_42":1592,"_661":9128,"_252":9129},{"_42":1592,"_661":9121,"_252":9122},{"_1603":692,"_1604":692,"_1605":9127},[9123],{"_42":657,"_252":9124},[9125],{"_678":9126,"_42":678},"Granulering av tilgang til brukere skal kunne gjennomføres i løsningen",[7777],{"_1603":692,"_1604":692,"_1605":9133},[9130],{"_42":657,"_252":9131},[9132],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9140},[9136],{"_42":657,"_252":9137},[9138],{"_678":9139,"_42":678},"29",[7793],[9142,9143,9144],{"_42":1592,"_661":9162,"_252":9163},{"_42":1592,"_661":9156,"_252":9157},{"_42":1592,"_661":9145,"_252":9146},{"_1603":692,"_1604":692,"_1605":9155},[9147],{"_42":657,"_252":9148},[9149,9150,9151,9152],{"_678":9154,"_42":678},{"_42":1758},{"_42":1758},{"_678":9153,"_42":678},"Se link https://www.digdir.no/standarder/teiknsett/1498 ","Tjenesten skal støtte UTF-8 og norske tegn (æ, ø, å, Æ, Ø, Å), og norske dataformater, valutaformater og lignende informasjon, innhold, brukergrensesnitt, søk og APIer.",[7777],{"_1603":692,"_1604":692,"_1605":9161},[9158],{"_42":657,"_252":9159},[9160],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9168},[9164],{"_42":657,"_252":9165},[9166],{"_678":9167,"_42":678},"28",[7793],[9170,9171,9172],{"_42":1592,"_661":9186,"_252":9187},{"_42":1592,"_661":9180,"_252":9181},{"_42":1592,"_661":9173,"_252":9174},{"_1603":692,"_1604":692,"_1605":9179},[9175],{"_42":657,"_252":9176},[9177],{"_678":9178,"_42":678},"Løsningen skal kunne behandle avanserte, elektroniske signaturer i tråd med FoA §22-5 (5).",[7777],{"_1603":692,"_1604":692,"_1605":9185},[9182],{"_42":657,"_252":9183},[9184],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9192},[9188],{"_42":657,"_252":9189},[9190],{"_678":9191,"_42":678},"27",[7793],[9194,9195,9196],{"_42":1592,"_661":9210,"_252":9211},{"_42":1592,"_661":9204,"_252":9205},{"_42":1592,"_661":9197,"_252":9198},{"_1603":692,"_1604":692,"_1605":9203},[9199],{"_42":657,"_252":9200},[9201],{"_678":9202,"_42":678},"Alle sentrale handlinger i systemet skal loggføres med minimum hva som ble gjort, hvem som utførte handlingen og tidspunkt for handlingen. Loggene skal være tilgjengelige for Kunden.",[7777],{"_1603":692,"_1604":692,"_1605":9209},[9206],{"_42":657,"_252":9207},[9208],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9216},[9212],{"_42":657,"_252":9213},[9214],{"_678":9215,"_42":678},"26",[7793],[9218,9219,9220],{"_42":1592,"_661":9234,"_252":9235},{"_42":1592,"_661":9228,"_252":9229},{"_42":1592,"_661":9221,"_252":9222},{"_1603":692,"_1604":692,"_1605":9227},[9223],{"_42":657,"_252":9224},[9225],{"_678":9226,"_42":678},"Løsningen skal ivareta krav til sporing av forsøk på overtredelse av fortrolighetsbestemmelsene slik de fremkommer i FoA § 22-3 (5).",[7777],{"_1603":692,"_1604":692,"_1605":9233},[9230],{"_42":657,"_252":9231},[9232],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9240},[9236],{"_42":657,"_252":9237},[9238],{"_678":9239,"_42":678},"25",[7793],[9242,9243,9244],{"_42":1592,"_661":9258,"_252":9259},{"_42":1592,"_661":9252,"_252":9253},{"_42":1592,"_661":9245,"_252":9246},{"_1603":692,"_1604":692,"_1605":9251},[9247],{"_42":657,"_252":9248},[9249],{"_678":9250,"_42":678},"Løsningen skal ivareta kravene til integritet og fortrolighet i henhold til FoA § 22-3 (1) til (3).",[7777],{"_1603":692,"_1604":692,"_1605":9257},[9254],{"_42":657,"_252":9255},[9256],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9264},[9260],{"_42":657,"_252":9261},[9262],{"_678":9263,"_42":678},"24",[7793],[9266,9267,9268],{"_42":1592,"_661":9282,"_252":9283},{"_42":1592,"_661":9276,"_252":9277},{"_42":1592,"_661":9269,"_252":9270},{"_1603":692,"_1604":692,"_1605":9275},[9271],{"_42":657,"_252":9272},[9273],{"_678":9274,"_42":678},"Det skal være mulig å ta ut rapporter knyttet til den registrerte informasjonen i løsningen.",[7777],{"_1603":692,"_1604":692,"_1605":9281},[9278],{"_42":657,"_252":9279},[9280],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9288},[9284],{"_42":657,"_252":9285},[9286],{"_678":9287,"_42":678},"23",[7793],[9290,9291,9292],{"_42":1592,"_661":9306,"_252":9307},{"_42":1592,"_661":9300,"_252":9301},{"_42":1592,"_661":9293,"_252":9294},{"_1603":692,"_1604":692,"_1605":9299},[9295],{"_42":657,"_252":9296},[9297],{"_678":9298,"_42":678},"Leverandør skal ha tilrettelagt testmiljø hvor godkjenningstesting skal gjennomføres.",[7777],{"_1603":692,"_1604":692,"_1605":9305},[9302],{"_42":657,"_252":9303},[9304],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9312},[9308],{"_42":657,"_252":9309},[9310],{"_678":9311,"_42":678},"22",[7793],[9314,9315,9316],{"_42":1592,"_661":9330,"_252":9331},{"_42":1592,"_661":9324,"_252":9325},{"_42":1592,"_661":9317,"_252":9318},{"_1603":692,"_1604":692,"_1605":9323},[9319],{"_42":657,"_252":9320},[9321],{"_678":9322,"_42":678},"Leverandør skal ha tilrettelagt kurs/testmiljø hvor opplæring og testing kan gjennomføres i hele kontraktsperioden.",[7777],{"_1603":692,"_1604":692,"_1605":9329},[9326],{"_42":657,"_252":9327},[9328],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9336},[9332],{"_42":657,"_252":9333},[9334],{"_678":9335,"_42":678},"21",[7793],[9338,9339,9340],{"_42":1592,"_661":9354,"_252":9355},{"_42":1592,"_661":9348,"_252":9349},{"_42":1592,"_661":9341,"_252":9342},{"_1603":692,"_1604":692,"_1605":9347},[9343],{"_42":657,"_252":9344},[9345],{"_678":9346,"_42":678},"Løsningen skal ha søkefunksjonalitet for å finne frem til både pågående og utgåtte konkurranser og kontrakter. ",[7777],{"_1603":692,"_1604":692,"_1605":9353},[9350],{"_42":657,"_252":9351},[9352],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9360},[9356],{"_42":657,"_252":9357},[9358],{"_678":9359,"_42":678},"20",[7793],[9362,9363,9364],{"_42":1592,"_661":9384,"_252":9385},{"_42":1592,"_661":9378,"_252":9379},{"_42":1592,"_661":9365,"_252":9366},{"_1603":692,"_1604":692,"_1605":9377},[9367],{"_42":657,"_252":9368},[9369,9370,9371,9372,9373,9374],{"_678":9376,"_42":678},{"_42":1758},{"_42":1758},{"_678":9375,"_42":678},{"_42":1758},{"_42":1758},"https://lovdata.no/forskrift/2017-12-19-2286/§5-17","Løsningen skal ha mulighet til å laste opp/ned ulike formater i tråd med Arkiverkets til enhver tid gjeldende formater og i tråd med Forskrift om utfyllende tekniske og arkivfaglige bestemmelser om behandling av offentlige arkiver (riksarkivarens forskrift).",[7777],{"_1603":692,"_1604":692,"_1605":9383},[9380],{"_42":657,"_252":9381},[9382],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9390},[9386],{"_42":657,"_252":9387},[9388],{"_678":9389,"_42":678},"19",[7793],[9392,9393,9394],{"_42":1592,"_661":9408,"_252":9409},{"_42":1592,"_661":9402,"_252":9403},{"_42":1592,"_661":9395,"_252":9396},{"_1603":692,"_1604":692,"_1605":9401},[9397],{"_42":657,"_252":9398},[9399],{"_678":9400,"_42":678},"Løsningen skal ha funksjonalitet for øyeblikkelig varsling av hendelser i systemet via e-post/applikasjon. Herunder mottatte spørsmål, meldinger og frist for opsjonsinnløsning. Varslene og hvilke aktiviteter mottakeren må gjøre, skal være kortfattede og beskrivende.",[7777],{"_1603":692,"_1604":692,"_1605":9407},[9404],{"_42":657,"_252":9405},[9406],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9414},[9410],{"_42":657,"_252":9411},[9412],{"_678":9413,"_42":678},"18",[7793],[9416,9417,9418],{"_42":1592,"_661":9432,"_252":9433},{"_42":1592,"_661":9426,"_252":9427},{"_42":1592,"_661":9419,"_252":9420},{"_1603":692,"_1604":692,"_1605":9425},[9421],{"_42":657,"_252":9422},[9423],{"_678":9424,"_42":678},"Oppdragsgiver har behov for at løsningen kan brukes på mobiltelefoner og nettbrett med ulike operativsystemer. Brukergrensesnitt skal være responsivt design eller kunne benyttes på App.",[7777],{"_1603":692,"_1604":692,"_1605":9431},[9428],{"_42":657,"_252":9429},[9430],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9438},[9434],{"_42":657,"_252":9435},[9436],{"_678":9437,"_42":678},"17",[7793],[9440,9441,9442],{"_42":1592,"_661":9456,"_252":9457},{"_42":1592,"_661":9450,"_252":9451},{"_42":1592,"_661":9443,"_252":9444},{"_1603":692,"_1604":692,"_1605":9449},[9445],{"_42":657,"_252":9446},[9447],{"_678":9448,"_42":678},"Løsningen skal være ikke-diskriminerende og allment tilgjengelig og ikke begrense leverandørenes muligheter for å laste ned konkurransedokumenter og delta i konkurransen. Leverandører skal kostnadsfritt kunne bruke løsningen ved deltakelse i konkurranser.",[7777],{"_1603":692,"_1604":692,"_1605":9455},[9452],{"_42":657,"_252":9453},[9454],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9462},[9458],{"_42":657,"_252":9459},[9460],{"_678":9461,"_42":678},"16",[7793],[9464,9465,9466],{"_42":1592,"_661":9480,"_252":9481},{"_42":1592,"_661":9474,"_252":9475},{"_42":1592,"_661":9467,"_252":9468},{"_1603":692,"_1604":692,"_1605":9473},[9469],{"_42":657,"_252":9470},[9471],{"_678":9472,"_42":678},"Løsningen skal ha meldingsfunksjonalitet for to-veis kommunikasjon. Meldingsfunksjonen skal vise tidspunkt for sendt melding, når meldingen ble lest og hvem som har sendt/lest meldingen. Det skal være mulig å laste opp vedlegg til meldinger. ",[7777],{"_1603":692,"_1604":692,"_1605":9479},[9476],{"_42":657,"_252":9477},[9478],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9486},[9482],{"_42":657,"_252":9483},[9484],{"_678":9485,"_42":678},"15",[7793],[9488,9489,9490],{"_42":1592,"_661":9504,"_252":9505},{"_42":1592,"_661":9498,"_252":9499},{"_42":1592,"_661":9491,"_252":9492},{"_1603":692,"_1604":692,"_1605":9497},[9493],{"_42":657,"_252":9494},[9495],{"_678":9496,"_42":678},"Løsningen skal inkludere støtte for bruk av digitale maler. Eksempelvis, men ikke begrenset til, konkurranseregler, kontraktsdokumenter, ESPD og krav.",[7777],{"_1603":692,"_1604":692,"_1605":9503},[9500],{"_42":657,"_252":9501},[9502],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9510},[9506],{"_42":657,"_252":9507},[9508],{"_678":9509,"_42":678},"14",[7793],[9512,9513,9514],{"_42":1592,"_661":9528,"_252":9529},{"_42":1592,"_661":9522,"_252":9523},{"_42":1592,"_661":9515,"_252":9516},{"_1603":692,"_1604":692,"_1605":9521},[9517],{"_42":657,"_252":9518},[9519],{"_678":9520,"_42":678},"Løsningen skal til enhver tid støtte de vanligste nettlesere i de grensesnitt der nettleser benyttes (eksempelvis Chrome, Edge, og Safari).",[7777],{"_1603":692,"_1604":692,"_1605":9527},[9524],{"_42":657,"_252":9525},[9526],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9534},[9530],{"_42":657,"_252":9531},[9532],{"_678":9533,"_42":678},"13",[7793],[9536,9537,9538],{"_42":1592,"_661":9556,"_252":9557},{"_42":1592,"_661":9550,"_252":9551},{"_42":1592,"_661":9539,"_252":9540},{"_1603":692,"_1604":692,"_1605":9549},[9541],{"_42":657,"_252":9542},[9543,9544,9545,9546],{"_678":9548,"_42":678},{"_42":1758},{"_42":1758},{"_678":9547,"_42":678},"Engelske begrep skal være i samsvar med Direktiv 2014/24/EU, 2014/25 EU og 2014/23 EU (eller tilsvarende ved nye direktiv) og den til enhver tid gjeldende engelske versjonen av det europeiske egenerklæringsskjemaet (European Single Procurement Document).","Løsningen skal, i tillegg til norsk, ha minimum engelsk språk i brukergrensesnittet for Oppdragsgiver og Leverandør. Dette inkluderer skjermbilder, ledetekster, rapporter, dokumentasjon, og hjelpefunksjoner.",[7777],{"_1603":692,"_1604":692,"_1605":9555},[9552],{"_42":657,"_252":9553},[9554],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9562},[9558],{"_42":657,"_252":9559},[9560],{"_678":9561,"_42":678},"12",[7793],[9564,9565,9566],{"_42":1592,"_661":9579,"_252":9580},{"_42":1592,"_661":9573,"_252":9574},{"_42":1592,"_661":9567,"_252":9568},{"_1603":692,"_1604":692,"_1605":9572},[9569],{"_42":657,"_252":9570},[9571],{"_678":6656,"_42":678},[7777],{"_1603":692,"_1604":692,"_1605":9578},[9575],{"_42":657,"_252":9576},[9577],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9585},[9581],{"_42":657,"_252":9582},[9583],{"_678":9584,"_42":678},"11",[7793],[9587,9588,9589],{"_42":1592,"_661":9603,"_252":9604},{"_42":1592,"_661":9597,"_252":9598},{"_42":1592,"_661":9590,"_252":9591},{"_1603":692,"_1604":692,"_1605":9596},[9592],{"_42":657,"_252":9593},[9594],{"_678":9595,"_42":678},"Oppdragsgiver skal varsles om oppgraderinger og endringer som innvirker på løsningens hovedfunksjonalitet, integrasjoner og/eller brukergrensesnitt. ",[7777],{"_1603":692,"_1604":692,"_1605":9602},[9599],{"_42":657,"_252":9600},[9601],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9608},[9605],{"_42":657,"_252":9606},[9607],{"_678":6528,"_42":678},[7793],[9610,9611,9612],{"_42":1592,"_661":9625,"_252":9626},{"_42":1592,"_661":9619,"_252":9620},{"_42":1592,"_661":9613,"_252":9614},{"_1603":692,"_1604":692,"_1605":9618},[9615],{"_42":657,"_252":9616},[9617],{"_678":6676,"_42":678},[7777],{"_1603":692,"_1604":692,"_1605":9624},[9621],{"_42":657,"_252":9622},[9623],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9631},[9627],{"_42":657,"_252":9628},[9629],{"_678":9630,"_42":678},"9",[7793],[9633,9634,9635],{"_42":1592,"_661":9648,"_252":9649},{"_42":1592,"_661":9642,"_252":9643},{"_42":1592,"_661":9636,"_252":9637},{"_1603":692,"_1604":692,"_1605":9641},[9638],{"_42":657,"_252":9639},[9640],{"_678":6685,"_42":678},[7777],{"_1603":692,"_1604":692,"_1605":9647},[9644],{"_42":657,"_252":9645},[9646],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9654},[9650],{"_42":657,"_252":9651},[9652],{"_678":9653,"_42":678},"8",[7793],[9656,9657,9658],{"_42":1592,"_661":9681,"_252":9682},{"_42":1592,"_661":9675,"_252":9676},{"_42":1592,"_661":9659,"_252":9660},{"_1603":692,"_1604":692,"_1605":9674},[9661],{"_42":657,"_252":9662},[9663,9664,9665,9666,9667,9668,9669,9670,9671,9672],{"_678":9673,"_42":678},{"_42":1758},{"_42":1758},{"_678":6707,"_42":678},{"_42":1758},{"_678":6706,"_42":678},{"_42":1758},{"_678":6705,"_42":678},{"_42":1758},{"_678":6704,"_42":678},"Signerte dataobjekter (SDO) som fremstilles i leverandørens løsning skal tilfredsstille kravene til avansert e-signatur i henhold til Lov om elektroniske tillitstjenester / eIDAS-forordningen (nr. 910/2014) artikkel 26, som vil si at signaturene:",[7777],{"_1603":692,"_1604":692,"_1605":9680},[9677],{"_42":657,"_252":9678},[9679],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9687},[9683],{"_42":657,"_252":9684},[9685],{"_678":9686,"_42":678},"7",[7793],[9689,9690,9691],{"_42":1592,"_661":9705,"_252":9706},{"_42":1592,"_661":9699,"_252":9700},{"_42":1592,"_661":9692,"_252":9693},{"_1603":692,"_1604":692,"_1605":9698},[9694],{"_42":657,"_252":9695},[9696],{"_678":9697,"_42":678},"Løsningen skal støtte signering med kvalifiserte sertifikater på EUs tillitsliste, slik at avhengige parter kan ha tillit til signaturene og kan validere dem uten å ha spesiell tilgang til sertifikatautoritetens (CA) valideringstjenester. Ved relevans til minimumskrav 31 skal dette beskrives.",[7777],{"_1603":692,"_1604":692,"_1605":9704},[9701],{"_42":657,"_252":9702},[9703],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9711},[9707],{"_42":657,"_252":9708},[9709],{"_678":9710,"_42":678},"6",[7793],[9713,9714,9715],{"_42":1592,"_661":9729,"_252":9730},{"_42":1592,"_661":9723,"_252":9724},{"_42":1592,"_661":9716,"_252":9717},{"_1603":692,"_1604":692,"_1605":9722},[9718],{"_42":657,"_252":9719},[9720],{"_678":9721,"_42":678},"Løsningen skal sikre at konfigurasjoner og innstillinger beholdes etter oppgraderinger og rettelser. ",[7777],{"_1603":692,"_1604":692,"_1605":9728},[9725],{"_42":657,"_252":9726},[9727],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9735},[9731],{"_42":657,"_252":9732},[9733],{"_678":9734,"_42":678},"5",[7793],[9737,9738,9739],{"_42":1592,"_661":9753,"_252":9754},{"_42":1592,"_661":9747,"_252":9748},{"_42":1592,"_661":9740,"_252":9741},{"_1603":692,"_1604":692,"_1605":9746},[9742],{"_42":657,"_252":9743},[9744],{"_678":9745,"_42":678},"Oppdragsgiver skal få tilgang til alle oppgraderinger leverandøren gjør av sin standardløsning. Oppgraderingene er inkludert i det løpende vederlaget.",[7777],{"_1603":692,"_1604":692,"_1605":9752},[9749],{"_42":657,"_252":9750},[9751],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9759},[9755],{"_42":657,"_252":9756},[9757],{"_678":9758,"_42":678},"4",[7793],[9761,9762,9763],{"_42":1592,"_661":9777,"_252":9778},{"_42":1592,"_661":9771,"_252":9772},{"_42":1592,"_661":9764,"_252":9765},{"_1603":692,"_1604":692,"_1605":9770},[9766],{"_42":657,"_252":9767},[9768],{"_678":9769,"_42":678},"Begrepsbruken skal være konsekvent i hele løsningen og i samsvar med begreper brukt i anskaffelsesregelverket.",[7777],{"_1603":692,"_1604":692,"_1605":9776},[9773],{"_42":657,"_252":9774},[9775],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9783},[9779],{"_42":657,"_252":9780},[9781],{"_678":9782,"_42":678},"3",[7793],[9785,9786,9787],{"_42":1592,"_661":9801,"_252":9802},{"_42":1592,"_661":9795,"_252":9796},{"_42":1592,"_661":9788,"_252":9789},{"_1603":692,"_1604":692,"_1605":9794},[9790],{"_42":657,"_252":9791},[9792],{"_678":9793,"_42":678},"Arbeidsspråket i løsningen skal være norsk (bokmål). ",[7777],{"_1603":692,"_1604":692,"_1605":9800},[9797],{"_42":657,"_252":9798},[9799],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9807},[9803],{"_42":657,"_252":9804},[9805],{"_678":9806,"_42":678},"2",[7793],[9809,9810,9811],{"_42":1592,"_661":9832,"_252":9833},{"_42":1592,"_661":9826,"_252":9827},{"_42":1592,"_661":9812,"_252":9813},{"_1603":692,"_1604":692,"_1605":9825},[9814],{"_42":657,"_252":9815},[9816,9817,9818,9819,9820,9821,9822],{"_678":9824,"_42":678},{"_42":1758},{"_42":1758},{"_678":6774,"_42":678},{"_42":1758},{"_42":1758},{"_678":9823,"_42":678},"Med anskaffelsesregelverket menes Lov- og forskrift om offentlige anskaffelser, forsyningsforskriften, konsesjonskontraktforskriften, håndhevelsesdirektivet og direktiv om forsvars- og sikkerhetsanskaffelser samt EU direktivene dette er basert på. ","Løsningen skal til enhver tid overholde og være tilrettelagt gjeldende norsk regelverk. Ved lov- og/eller forskriftsendring skal løsningen tilpasses endringen. Oppdragsgiver skal gis tilgang til oppdaterte versjoner fra datoen regelendringen trer i kraft. ",[7777],{"_1603":692,"_1604":692,"_1605":9831},[9828],{"_42":657,"_252":9829},[9830],{"_678":6783,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9838},[9834],{"_42":657,"_252":9835},[9836],{"_678":9837,"_42":678},"1",[7793],[9840,9841,9842],{"_42":1592,"_661":9856,"_252":9857},{"_42":1592,"_661":9850,"_252":9851},{"_42":1592,"_661":9843,"_252":9844},{"_1603":692,"_1604":692,"_1605":9849},[9845],{"_42":657,"_252":9846},[9847],{"_678":9848,"_42":678},"Minimumskrav",[7777],{"_1603":692,"_1604":692,"_1605":9855},[9852],{"_42":657,"_252":9853},[9854],{"_678":1689,"_42":678},[7785],{"_1603":692,"_1604":692,"_1605":9862},[9858],{"_42":657,"_252":9859},[9860],{"_678":9861,"_42":678},"Krav nr.",[7793],{"_673":674},[9865],{"_678":9866,"_42":678,"_688":9867},"Krav til tjenestene ",[9868],{"_42":691},[9870],{"_678":9871,"_42":678},"Dersom ikke annet framgår skal kravene senest være dekket ved oppstart av Bergen kommunes godkjenningsprøve. Kravene skal besvares på bakgrunn av det som blir tilbudt og som er inkludert i prisen. Det skal ikke oppgis mulige løsninger mot ekstra vederlag. ",[9873],{"_678":9874,"_42":678},"Krav besvares primært i Bilag 2 Leverandørens beskrivelse av tjenesten. Det er angitt dersom kravet skal dokumenteres/besvares i annet bilag/på annen måte. ",{"_673":716},[9877],{"_678":9878,"_42":678,"_688":9879},"Krav til løsningen ",[9880,9881],{"_42":691},{"_42":2263,"_661":9882},{"_2265":9883},"0b52847c-9b0a-4ed1-a412-3396146b6706",[9885],{"_678":9886,"_42":678},"I avtaleperioden kan det bli endringer i antall deltakere i innkjøpssamarbeidet.",[9888],{"_678":9889,"_42":678},"Bergen kommune deltar i et innkjøpssamarbeid som for tiden består av femten kommuner, Havforskningsinstituttet, Bergen kirkelige fellesråd, samt flere private (ideelle) sykehjem. Bergen kommune gjennomfører konkurranser på vegne av alle disse virksomhetene, og kontraktsadministrasjonsverktøyet er viktig for å formidle inngåtte kontrakter til de andre virksomhetene. Det betyr at de samarbeidspartene som ikke er oppdragsgiver på denne avtalen, også må ha tilgang til systemet. Hver samarbeidspart må minimum ha én lesetilgang i kontraktsadministrasjonsverktøyet.",{"_673":716},[9892],{"_678":9893,"_42":678},"Innkjøpssamarbeid",[9895],{"_678":698,"_42":678},[9897,9898,9899,9900],{"_678":9902,"_42":678},{"_42":1758},{"_42":1758},{"_678":9901,"_42":678},"Hver oppdragsgiver signerer sin egen kontrakt, og har selv ansvaret for etablering og oppfølging av kontrakten.","Øygarden kommune",[9904],{"_678":9905,"_42":678},"Voss herad",[9907],{"_678":9908,"_42":678},"Ullensvang kommune",[9910],{"_678":9911,"_42":678},"Modalen kommune",[9913],{"_678":9914,"_42":678},"Masfjorden kommune",[9916],{"_678":9917,"_42":678},"Kvam herad",[9919],{"_678":9920,"_42":678},"Bjørnafjorden kommune",[9922],{"_678":9923,"_42":678},"Askøy kommune",[9925],{"_678":9926,"_42":678},"Alver kommune",[9928],{"_678":9929,"_42":678},"Havforskningsinstituttet",[9931],{"_678":9932,"_42":678},"Bergen kirkelige fellesråd",[9934,9935],{"_678":9936,"_42":678},{"_42":1758},"I tillegg til Bergen kommune er følgende av Bergen kommunes samarbeidsparter også oppdragsgivere: ",[9938],{"_678":698,"_42":678},[9940,9941,9942,9943],{"_678":9945,"_42":678},{"_42":1758},{"_42":1758},{"_678":9944,"_42":678},"I Bergen kommune er innkjøp og kontraktsoppfølging organisert både sentralisert og desentralisert. Innkjøp konsern er kommunens sentrale innkjøpsenhet, men flere andre avdelinger i Bergen kommune gjennomfører konkurranser, og forvalter kontrakter på egne vegne. ","Oppdragsgiver (i denne kontrakten også kalt Kunde) for anskaffelsen er Bergen kommune, v/Innkjøp konsern. ",{"_673":674},[9948],{"_678":9949,"_42":678},"Oppdragsgiver og aktører",[9951],{"_678":698,"_42":678},[9953],{"_678":9954,"_42":678},"Nytt konkurransegjennomføringsverktøy og kontraktsadministrasjonsverktøy skal sikre en mest mulig sømløs planlegging og gjennomføring av konkurranser, samt oppfølging av kontrakt.",[9956],{"_678":9957,"_42":678},"I henhold til Anskaffelsesforskriften Kapittel 22 skal offentlige oppdragsgivere benytte elektronisk kommunikasjon for kommunikasjon og informasjonsutveksling mellom oppdragsgiver og leverandør. Verktøy og løsninger som brukes til elektronisk kommunikasjon, skal være ikke-diskriminerende og alminnelig tilgjengelige og ikke begrense leverandørenes muligheter for å delta i konkurransen. De skal også kunne fungere sammen med alminnelig brukte IKT-produkter.",{"_673":674},[9960],{"_678":9961,"_42":678}," Bakgrunn og målbilde",[9963],{"_678":9964,"_42":678},"Krav og ønsker til tjenesten framgår av dette og øvrige bilag, inkludert vedlegg.",[9966,9967,9968,9969],{"_678":9971,"_42":678},{"_42":1758},{"_42":1758},{"_678":9970,"_42":678},"Avtalen inneholder også mulighet for noe utvikling etter leveringsdag.","Avtalen gjelder konkurransegjennomføringsverktøy og kontraktsadministrasjonsverktøy, levert som en tjeneste over internett («as a service»-leveranser), og omfatter etablering, herunder opplæring, konfigurering, konvertering, tilpasning og integrasjoner, og drift/forvaltning samt brukerstøtte. ",{"_673":674},[9974],{"_678":9975,"_42":678},"Avtalens punkt 1.1 Avtalens omfang ",{"_673":716},[9978],{"_678":9979,"_42":678,"_688":9980},"Avtalens omfang og formål ",[9981],{"_42":691},[9983,9984,9985,9986,9987,9988],{"_42":1587,"_252":10076},{"_42":1587,"_252":10061},{"_42":1587,"_252":10042},{"_42":1587,"_252":10020},{"_42":1587,"_252":10002},{"_42":1587,"_252":9989},[9990,9991],{"_42":1592,"_661":9997,"_252":9998},{"_42":1592,"_661":9992,"_252":9993},{"_1603":692,"_1604":692,"_1605":-5},[9994],{"_42":657,"_252":9995},[9996],{"_678":698,"_42":678},{"_1603":692,"_1604":692,"_1605":-5},[9999],{"_42":657,"_252":10000},[10001],{"_678":698,"_42":678},[10003,10004],{"_42":1592,"_661":10014,"_252":10015},{"_42":1592,"_661":10005,"_252":10006},{"_1603":692,"_1604":692,"_1605":-5},[10007],{"_42":657,"_252":10008},[10009,10010],{"_678":10011,"_42":678,"_688":10012},{"_678":698,"_42":678},"Vurdere om B-krav skal vektes og angis overfor levarandøren.",[10013],{"_42":1468},{"_1603":692,"_1604":692,"_1605":-5},[10016],{"_42":657,"_252":10017},[10018],{"_678":10019,"_42":678},"Vekting av B-krav ",[10021,10022],{"_42":1592,"_661":10036,"_252":10037},{"_42":1592,"_661":10023,"_252":10024},{"_1603":692,"_1604":692,"_1605":-5},[10025,10026],{"_42":657,"_252":10033},{"_42":657,"_252":10027},[10028,10029],{"_678":10030,"_42":678,"_688":10031},{"_678":698,"_42":678},"Dersom det er flere krav i kategori B som ikke er oppfylt, det vil si får 0 skår, kan dette samlet sett medføre avvisning. (kan vurdere, men QA litt skeptisk til denne)",[10032],{"_42":1468},[10034],{"_678":10035,"_42":678},"Kravene som er angitt som krav B er krav som ønskes oppfylt. Dette er de krav/behov til løsningen som er gjenstand for evaluering i henhold til tildelingskriteriene. ",{"_1603":692,"_1604":692,"_1605":-5},[10038],{"_42":657,"_252":10039},[10040],{"_678":10041,"_42":678},"Kravkategori B ",[10043,10044],{"_42":1592,"_661":10055,"_252":10056},{"_42":1592,"_661":10045,"_252":10046},{"_1603":692,"_1604":692,"_1605":-5},[10047,10048],{"_42":657,"_252":10052},{"_42":657,"_252":10049},[10050],{"_678":10051,"_42":678},"Hvis det forekommer enkelte mindre avvik fra spesifikasjonene, vil ikke dette nødvendigvis automatisk medføre avvisning. Bergen kommune vil i slike tilfeller gjøre en konkret vurdering av om avviket er vesentlig. Vi gjør likevel oppmerksom på at avvik kan medføre avvisning. ",[10053],{"_678":10054,"_42":678},"Kravene som er angitt som krav A er absolutte-/minimumskrav til løsningen og er ikke gjenstand for evaluering. Kravet skal oppfylles. ",{"_1603":692,"_1604":692,"_1605":-5},[10057],{"_42":657,"_252":10058},[10059],{"_678":10060,"_42":678},"Kravkategori A ",[10062,10063],{"_42":1592,"_661":10070,"_252":10071},{"_42":1592,"_661":10064,"_252":10065},{"_1603":692,"_1604":692,"_1605":-5},[10066],{"_42":657,"_252":10067},[10068],{"_678":10069,"_42":678},"IKT-system/IKT-fagsystem for ………. ",{"_1603":692,"_1604":692,"_1605":-5},[10072],{"_42":657,"_252":10073},[10074],{"_678":10075,"_42":678},"Løsningen ",[10077,10078],{"_42":1592,"_661":10087,"_252":10088},{"_42":1592,"_661":10079,"_252":10080},{"_1603":692,"_1604":692,"_1605":-5},[10081],{"_42":657,"_252":10082},[10083,10084],{"_678":2868,"_42":678,"_688":10085},{"_678":698,"_42":678},[10086],{"_42":691},{"_1603":692,"_1604":692,"_1605":-5},[10089],{"_42":657,"_252":10090},[10091,10092],{"_678":2874,"_42":678,"_688":10093},{"_678":698,"_42":678},[10094],{"_42":691},[10096],{"_678":10097,"_42":678},"Tabellen under angir beskrivelser av noen sentrale begreper som benyttes i dette dokumentet: ",[10099],{"_678":10100,"_42":678,"_688":10101},"Begrepsbeskrivelse ",[10102],{"_42":691},[10104,10105,10106],{"_678":10107,"_42":678},{"_42":1758},{"_678":698,"_42":678},"Det er også enkelte krav som skal besvares i de øvrige bilagene. Dette vil framgå av kravtabellene i de respektive bilag. ",[10109,10110,10111,10112,10113,10114],{"_678":10120,"_42":678},{"_678":10117,"_42":678,"_688":10118},{"_678":10116,"_42":678},{"_42":1758},{"_42":1758},{"_678":10115,"_42":678},"Tildelingskriteriene fremgår av punkt 3.2 i dette dokumentet. Tildelingskriteriene besvares i et dokument som leverandøren selv oppretter. Dokumentet skal ha navnet «SSA-L Bilag 2 – Vedlegg 1 Leverandørens besvarelse». Leverandørens besvarelse på tildelingskriteriene, er gjenstand for evaluering."," medføre avvisning. Leverandørens bekreftelse/ besvarelse på minimumskrav skal fremgå av SSA-L Bilag 1 – Vedlegg 1. Noen av kravene skal i tillegg dokumenteres ytterligere, men dette er i så fall beskrevet i det enkelte kravet. ","kan",[10119],{"_42":1468},"Minimumskravene fremgår av SSA-L Bilag 1 - Vedlegg 1. Disse kravene er ikke gjenstand for evaluering, og kravene skal oppfylles. Hvis det forekommer enkelte mindre avvik fra spesifikasjonene, vil ikke dette nødvendigvis automatisk medføre avvisning. Bergen kommune vil i slike tilfeller gjøre en konkret vurdering av om avviket er vesentlig. Vi gjør likevel oppmerksom på at avvik ",[10122],{"_678":10123,"_42":678},"Dette dokumentet, med vedlegg, beskriver avtalens omfang og formål. Dokumentet med vedlegg omfatter generelle, funksjonelle, og tekniske krav og behov til Konkurransegjennomføring- og kontraktsadministrasjonsverktøy, og krav til leveransen.",{"_673":674},[10126],{"_678":10127,"_42":678},"Dokumentets oppbygging",{"_673":716},[10130],{"_678":10131,"_42":678},"Introduksjon",{"_673":692},[10134],{"_678":2106,"_42":678,"_688":10135},[10136],{"_42":691},[10138,10139],{"_678":6824,"_42":678,"_688":10140},{"_678":1117,"_42":678},[10141],{"_42":2263,"_661":10142},{"_2265":10143},"9e2e97f6-409c-46ce-b308-f850efd262dd",{"_36":10285,"_2940":10286,"_2939":692,"_10154":53,"_10155":10287,"_131":10288,"_2942":10289,"_10159":2906},{"_36":10253,"_2940":10254,"_2939":716,"_10154":35,"_10155":10255,"_131":10256,"_2942":10257,"_10159":2906},{"_36":10239,"_2940":10240,"_2939":674,"_10154":53,"_10155":10241,"_131":10242,"_2942":10243,"_10159":2906},{"_36":10211,"_2940":10212,"_2939":2591,"_10154":53,"_10155":10213,"_131":10214,"_2942":10215,"_10159":2906},{"_36":10196,"_2940":10197,"_2939":10198,"_10154":53,"_10155":10199,"_131":10200,"_2942":10201,"_10159":2906},{"_36":10181,"_2940":10182,"_2939":10183,"_10154":53,"_10155":10184,"_131":10185,"_2942":10186,"_10159":2906},{"_36":10151,"_2940":10152,"_2939":10153,"_10154":53,"_10155":10156,"_131":10157,"_2942":10158,"_10159":2906},10973,"Attester utstedt av uavhengige organer for miljøledelsesstandarder",7,"is_documentation_required","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.

",{"_36":10160,"_248":10161,"_250":30},"lotId",12367,{"_42":251,"_252":10162},[10163,10164,10165],{"_42":657,"_252":10176},{"_42":657,"_252":10171},{"_42":657,"_252":10166},[10167],{"_678":10168,"_42":678,"_688":10169},"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.",[10170],{"_42":1468},[10172],{"_678":10173,"_42":678,"_688":10174},"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. 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. ",[10175],{"_42":1468},[10177],{"_678":10178,"_42":678,"_688":10179},"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. ",[10180],{"_42":1468},10972," Attester utstedt av uavhengige organer for kvalitetssikringsstandarder",6,"slc-sche-qu-cert-indep","

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.

",{"_36":10187,"_248":10188,"_250":30},12366,{"_42":251,"_252":10189},[10190],{"_42":657,"_252":10191},[10192],{"_678":10193,"_42":678,"_688":10194},"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. Hvis leverandøren ikke har et slikt sertifikat, må leverandøren levere annen dokumentasjon for kvalitetssikringstiltak som tilsvarer en relevant europeisk kvalitetssikringsstandard. Leverandøren må også dokumentere at tiltakene er likeverdige med dem som kreves i henhold til en slik kvalitetssikringsstandard.",[10195],{"_42":1468},10971,"Utdanning og faglige kvalifikasjoner",5,"slc-abil-staff-qual","

Følgende utdanning og faglige kvalifikasjoner besittes av leverandøren og/eller (avhengig av hvilke krav som er fastsatt i kunngjøringen eller i anskaffelsesdokumenterne) av de ledende medarbeiderne:

Minstekrav til kvalifikasjonskrav
Leverandøren skal ha tilstrekkelig kompetanse og faglige kvalifikasjoner til å lede og kvalitetssikre leveransen.

",{"_36":10202,"_248":10203,"_250":30},12365,{"_42":251,"_252":10204},[10205],{"_42":657,"_252":10206},[10207],{"_678":10208,"_42":678,"_688":10209},"Leverandøren skal vedlegge en oversikt over hvilke erfaring og faglige kvalifikasjoner som besittes av ledergruppe og/eller nøkkelpersonell som vil stå som ansvarlige for leveransen.",[10210],{"_42":1468},10970,"Tekniske fasiliteter og kvalitetssikringstiltak","slc-abil-mgmt-qual","

Leverandøren anvender følgende tekniske fasiliteter og kvalitetssikringstiltak, og leverandørens undersøkelses- og forskningsfasiliter er som følger:

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

",{"_36":10216,"_248":10217,"_250":30},12364,{"_42":251,"_252":10218},[10219,10220,10221,10222,10223],{"_42":657,"_252":10234},{"_42":657},{"_42":657,"_252":10229},{"_42":657},{"_42":657,"_252":10224},[10225],{"_678":10226,"_42":678,"_688":10227},"All innlevert eller innhentet dokumentasjon vil danne grunnlag for en helhetsvurdering av om kvalifikasjonskravet er oppfylt.",[10228],{"_42":1468},[10230],{"_678":10231,"_42":678,"_688":10232},"Det skal i slike tilfeller som minimum leveres følgende: + systemets navn og detaljert innholdsfortegnelse + overordnet beskrivelse av innholdet i systemet, herunder en oversikt over kontrollplaner og sjekklister som er relevant for denne kontrakten + organisasjonskart som viser ansvarsforholdene i kvalitetsstyringssystemet + beskrivelse av rutiner for internkontroll og avvikshåndtering (arbeid med korrigerende og preventive tiltak) + en beskrivelse av hvordan systemet vil bli benyttet for å sikre kvaliteten i denne kontrakten. ",[10233],{"_42":1468},[10235],{"_678":10236,"_42":678,"_688":10237},"Beskrivelse av foretakets implementerte kvalitetsstyringssystem. Det skal leveres attest for foretakets kvalitetsstyringssystem utstedt av uavhengige organer som bekrefter at foretaket oppfyller visse kvalitetsstyringsstandarder, eksempelvis ISO 9001. Dersom foretaket ikke innehar slik attest, skal annen dokumentasjon på foretakets kvalitetsstyringssystem leveres. ",[10238],{"_42":1468},10969,"Bare for tjenester: Referanser","slc-abil-ref-services","

I referanseperioden har leverandøren utført følgende viktige vareleveranser av den etterspurte type, eller følgende viktige tjenester av den etterspurte type. Oppdragsgiver kan kreve opp til tre års erfaring og tillate at det tas hensyn til erfaring fra tiden før de seneste tre år.

Minstekrav til kvalifikasjonskrav
Leverandør skal ha god og relevant erfaring. Erfaringen skal omfatte leveranser av tilsvarende kompleksitet som leveransen forespurt i denne konkurransen.

",{"_36":10244,"_248":10245,"_250":30},12363,{"_42":251,"_252":10246},[10247],{"_42":657,"_252":10248},[10249],{"_678":10250,"_42":678,"_688":10251},"Relevant erfaring skal dokumenteres ved å oppgi minimum tre (3) og maksimum fem (5) referanseprosjekter fra de siste tre (3) år. Referansene legges inn direkte i Mercell som besvarelse av dette punkt. Dersom det oppgis flere enn fem referanseprosjekter, vil kun de fem første bli vurdert.",[10252],{"_42":1468},10968,"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.

",{"_36":10258,"_248":10259,"_250":30},12362,{"_42":251,"_252":10260},[10261,10262,10263,10264],{"_42":657,"_252":10280},{"_42":657,"_252":10275},{"_42":657,"_252":10270},{"_42":657,"_252":10265},[10266],{"_678":10267,"_42":678,"_688":10268},"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.",[10269],{"_42":1468},[10271],{"_678":10272,"_42":678,"_688":10273},"Utenlandske firma: Oppdragsgiver vil selv sjekke leverandørens økonomiske situasjon fra Creditsafe (https://www.creditsafe.com). Hvis ikke leverandør er registrert i Creditsafe sine registre skal foretakets to siste revisorgodkjente årsregnskap leveres på oppfordring. ",[10274],{"_42":1468},[10276],{"_678":10277,"_42":678,"_688":10278},"Nyetablerte leverandører kan levere bankerklæring som bevis for kredittverdighet. ",[10279],{"_42":1468},[10281],{"_678":10282,"_42":678,"_688":10283},"Oppdragsgiver vil sjekke kredittvurdering utført av kredittforetaket Creditsafe. Leverandør trenger ikke legge ved egen kredittvurdering. ",[10284],{"_42":1468},10965,"Registrert i faglig register","slc-suit-reg-prof","

Leverandør er registrert i et faglig register 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.

Minstekrav til kvalifikasjonskrav
Leverandør skal være et lovlig registrert foretak.
--------------------------------------------------------
I. Enrolment in a relevant professional register (Regulations Regarding Public Procurement FOR-2016-08-12-974 § 16-2)

It is enrolled in relevant professional 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. The Norwegian Register for Authorisation and License of Health Personell

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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.","English","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","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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Try again.","Nothing was flagged for redaction.","AI","Redacting…","Redact with AI","Redact all","Redact","Remove strikethrough","Redact bid","Redaction assistant","Requirements section","Field","Invite participants to sign amendment","You have signed, but registering it is taking longer than usual. Reload the page in a few minutes.","Send call-off to signers","Send amendment to signers","You can sign with Norwegian BankID, Swedish BankID, Buypass, or a one-time code sent by SMS or email.","Sign amendment","Registering your signature…","Email one-time code","Norwegian BankID, Swedish BankID, Buypass or a one-time code by SMS or email","Swedish BankID","Norwegian BankID","The call-off has been rejected","SMS one-time code","You cancelled the signing. The amendment is still waiting for your signature.","Norwegian Buypass","You cancelled the signing. The call-off is still waiting for your signature.","Norwegian BankID, Swedish BankID or Buypass","You will get an email with your signing link once every signee from the contracting authority has signed.","The amendment has been rejected. Contact the signer to get more information.","You can sign with Norwegian BankID, Swedish BankID or Buypass.","The amendment has been rejected","Only for signers who have none of the eIDs above.","You have signed the amendment","Double check details before sending the amendment to the signers","You can sign with Norwegian BankID.","Sign call-off","The call-off has been rejected. Contact the signer to get more information.","You have signed the contract","Signing could not be completed. Try again from the signing link.","Double check details before sending the call-off to the signers","You have signed the call-off","Waiting for the contracting authority","You cancelled the signing. The contract is still waiting for your signature.","Invite participants to sign call-off","Communications with previous suppliers","Drop requirements here","The monetary field in the price criterion must be marked as required, or a supplier can submit a bid without a price.","Could not read that file. Expected an Excel or CSV file.","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.","Delete selected columns","The marked total cell has no formula, so it cannot compute a total from the supplier prices. Mark a computed (formula) cell instead.","The sheet was larger than the maximum of {{rows}} rows and {{cols}} columns and was cut down to fit.","Importing replaces the entire sheet, including the total cell. This cannot be undone with the file dialog, but you can undo it afterwards.","No total cell is marked. Mark the cell holding the total price, or no price will reach the evaluation.","Import from Excel","{{count}} formula(s) were imported as fixed values because they use functions or references we cannot recalculate.","Remove total marking","The first sheet in that file is empty.","Delete selected rows","The price matrix has no total cell. Mark the cell holding the total price, or no price will reach the evaluation.","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: ","Erfaringsnotat","Experience report","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","Legg til rad","Add row","Total","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","Legg til kolonne","Add column","Totalcelle: {{ref}}","Total cell: {{ref}}","Enhetspris","Unit price","Sum","Skru av nytt kravgrensesnitt","Approved by","Other","Responsible person","Write a justification","A justification is required when proceeding to the next supplier.","Add justification shown to the passed-over supplier","Justification for proceeding to a new supplier","Rejected by {{name}}","Ranking overridden","Overstyr rangering","Override ranking","Legg til begrunnelse for overstyring av rangeringen. ","Add justification for overriding ranking","Call-off supplier ranking overridden","A justification is required when overriding the supplier ranking.","Justification for overriding ranking","This call-off has no ranking override to update.","The selected supplier is not available for this call-off.","Rediger krav","Edit requirement","Alternativer","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","Requirements","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","Obligatorisk","Mandatory","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)","Avtalekontakter","Account management","Kontoadministrasjon er kun tilgjengelig for innkjøperorganisasjoner.","Account management is only available for buyer organizations.","Rolle/stilling","Role / title","Kontoadministrasjon","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","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","Dato","Date","Aktivitet for","Activity for","Aktivitet","Activity","ID","Planlegging","Planning","Anskaffelser","Procurements","Type","Tilganger","Organisasjon","Organisation","Handling","Action","Name","Kontrakter","Contracts","Se brukertilganger","View user access","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","Intern rapportering","Internal reporting","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.","Dynamisk innkjøpsordning","Qualification system","Konkurranse under dynamisk innkjøpsordning","DPS competition","Begrunnelse","Dismissal reason","Alle forespørsler","All requests","Svar","Response","Konkurransedetaljer","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","Requirements response","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.","Award criteria","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","Knekkpunkt: {{pct}} % over laveste tilbud ({{price}} kr). Tilbud på eller under får poeng lineært, tilbud over får poeng forholdsmessig.","Breakpoint: {{pct}}% above the lowest bid ({{price}} kr). Bids at or below it are scored linearly; bids above it, proportionally.","cheapest","Hybrid kombinerer lineær og forholdsmessig poenggivning: priser opp til knekkpunktet får poeng lineært, og priser over får poeng forholdsmessig. Slik beholder du tydelige poengforskjeller nær laveste pris, 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. This keeps clear point gaps near the lowest price, 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 ≤ knekkpunkt → lineær Pe > knekkpunkt → forholdsmessig","Pe ≤ breakpoint → linear Pe > breakpoint → proportional","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","Supplier","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 …","KI","Levert","Submitted","Se gjennom og send invitasjoner","Review and send invitations","Trukket","Withdrawn","Ikke svart","Påbegynt","In progress","Invitert","Invited","Følger","Following","Avslått invitasjon","Rejected","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","Velg minst ett innovasjonsformål.","Select at least one innovation purpose.","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 NOK 500 00 ekskl. mva","Not subject to procurement regulations (under 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","Tilbud i utkast","Draft bids","Verktøy","Utilities","Innleverte tilbud","Submitted bids","Følgere","Followers","Flere vedlegg oppdatert","Multiple attachments updated","Elektronisk katalog","Electronic catalogue","Opsjoner","Hoved-CPV","Main CPV","Tilleggs-CPV","Additional CPV","Vanlige språk","Common languages","Andre språk","Other languages","Sluttdato","End date","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","Expired","{{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 Communications 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","Avrop","Call-off","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}}","Kostnadsstyring","Spend management","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.","Kontraktsnummer","Contract number","Leverandører som fikk tilbudet avvist, med begrunnelse","Suppliers who had their bid rejected, with justification","Ny endring lagt til","New change made","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","{{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 kommunikasjon","Go to communications","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.","Denne uken","This week","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","Kommentar","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","Forrige","Previous","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!","Pricing of quality","Evalueringsinnstillinger","Evaluation settings","Forhåndsvisning av evalueringsvekt","Evaluation weight preview","Kan ikke slå av dette så lenge kriterier har egendefinerte vekter. Tilbakestill alle vekter til 1 først.","Cannot turn this off while 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.","Spesifikke krav tilbudet må oppfylle.","Specific requirements the offer must fulfil.","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 kriterievekt til leverandører","Show criteria weight to suppliers","Sist beregnet","Last computed at","Evalueringsoppsett","Evaluation configuration","Generer gjennomgang av anskaffelsen med AI","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","Seksjoner","Sections","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 AI, 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.","Kriterievekt","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 vekter per kriterium?","Do you want to configure weights per criterion?","{{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","Evaluering","Evaluation","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","Endringsmelding","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?","Avvis","Reject","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.","Avvist","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","Signeringsstatus","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","Samtale uten tittel","Untitled conversation","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:","Norsk BankID","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.","Karensperiode","Grace period","Opprett med AI","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...","Selection criteria","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.","Vis mer","Show more","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 AI 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","Leser vedlegg","Reading attachment","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","Submit","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}}","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","Konkurranse med forhandling uten forutgående kunngjøring","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 Kommunikasjonsmodulen. 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 the Communication module. 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","Velg minst ett akseptert språk for besvarelser.","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 ","No subcontractors","Subcontractor","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","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.","Are you sure you want to remove {{name}} from the subcontractors?","Consortium member 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}} 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","Lever","De vil ikke lenger ligge på listen over konsortiedeltakere på denne besvarelsen.","They will no longer appear as a consortium member for this tender.","They will no longer appear as a subcontractor for this tender.","Tender is already submitted","E-post","Email address","Konsortiemedlem oppfyller kvalifikasjonskravet","The consortium member fulfills the selection criteria.","The subcontractor invitation has been removed at {{date}} at {{time}}.","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}}.","Konsortiedeltaker invitert","Consortium member 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.","Added","Removed","Innstilt som vinner","Is assigned to win","Miljøhensyn i kravspesifikasjonen","Environmental consideration in spec","Phases and milestones","Beskrivelse av miljøhensyn","Environmental considerations description","Main activity","Exporting","Exclusion grounds visibility","Uses framework agreement","WTO-avtalen om offentlige anskaffelser (GPA)","GPA coverage","Contracting authority","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","Vis","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","Konfigurasjoner","Configurations","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","Tilbud signert","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","Contract spend updated","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","Samtale gjenåpnet","Conversation 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","Kontrakt signert av alle parter","Contract signed by all parties","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","Samtale fullført","Conversation 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","Samtale gjenåpnet av melding","Conversation reopened by message","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","Samtalen ble ikke funnet, eller du har ikke tilgang til den.","The conversation 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","Avventer tildeling","Awaiting awarding","This document was generated on","Utkast","Draft","Award Criteria","Fortsett avvisning","Continue rejection","Bruk individuelle frister","Use individual deadlines","View","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}}","Avventer kvalifisering","Awaiting qualification","Ja, avvis leverandør","Yes, reject supplier","Legg ved fil","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","Tilbud ikke levert","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","Kontraktsdokument","Contract document","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 AI 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 AI 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..","Delt","Shared","Tittel","Title","Viser","Showing","Konkurranser og kunngjøringer","Procurements and notices","Kommende frist","Upcoming deadline","Publisert","Published","I dag","Today","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)","Team","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","Leser dokument","Reading document","{{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...","Oppsummering","Summary","Høyrejuster","Align right","Anskaffelse instruksjoner","Procurement Instructions","Erstatt tekst","Replace Text","Sletter kontraktsmilepæler..","Deleting contract milestones..","Fortell AI hva som må endres..","Tell AI what needs to be changed..","Godta alle","Accept all","Gjennomstreking","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 AI..","Edit this document with AI...","Les dokument","Read Document","Send instruks","Spør KI","Ask AI","Tenker","Thinking","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","Stopp","Stop","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..","AI 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","Delkontrakter","Lots","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.","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","Inviterte leverandører","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","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","Hendelser","Activities","Avvik","Deviations","Maler","Templates","Kontaktpersoner","Contact persons","Minikonkurranser","Mini competitions","Produkter","Products","Call-offs","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.","Noe gikk galt. Vennligst prøv igjen.","Something went wrong. 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.","Samtalen 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","Delkontrakt","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","Godkjent","Approved","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 AI-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","Valgt leverandør","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.","Also set all conversations as complete","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","Konsesjonskontrakt","Concession contract 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 ikke kvalifisert.","This supplier was not qualified.","Denne leverandøren ble ikke kvalifisert. Velg «Tilbake til anskaffelsen» for å gå tilbake til konkurransen.","This supplier was not qualified. Select 'Back to procurement' to return to the tender.","Kontrakten er tildelt, og du ble valgt som vinner.","The contract has been awarded and you were chosen as the winner","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.","Gratulerer, du har fått tildelt kontrakten.","Congratulations, you have been awarded the contract","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","Kontrakten er tildelt, og du ble valgt som en av leverandørene.","The contract has been awarded and you were chosen as one of the suppliers","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","Kvalifisering","Qualification","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 samtaler funnet","No conversations found","Mark as Completed","Inkluder fullførte samtaler","Include completed conversations","Mark as Active","Aktive samtaler","Active Conversations","Filtrer","Filter by","Samtale aktivert","Conversation activated","Denne samtalen er markert som fullført.","This conversation has been marked as completed.","Fullføringsstatus","Completion Status","Utkast til samtaler kan ikke markeres som fullført eller aktiv.","Draft conversations 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","Begrenset plan- og designkonkurranse","Restricted plan and design competition","Se invitasjon","View invitation","Se alle","View all","Versjonsnotater er påkrevd","Version notes are required","Tildelingskriterie","Oppdragsgivers organisasjonsnummer","Buyer organization number","Leverandørs organisasjonsnummer","Supplier organization number","Tillat organisasjonen å opprette smarte kontrakter","Allow organisation to create smart contracts","Spørsmålsfrist","Deadline Q&A","Leverandørens organisasjonsnummer","Supplier organisation number","Kvalifikasjonsfrist","Deadline qualification","Anskaffelses navn","Oppdragsgivers navn","Buyer name","Intern referanse - Konkurranse","Internal reference - Procurement","Anskaffelsens referansenummer","Procurement reference number","Brukernavn","User name","Frist for kvalifisering","Deadline for qualification","Leverandørens navn","Supplier name","Anskaffelsesnavn","Buyer organisation number","Deadline for submission","TIlbudsfrist","Deadline submission","Requirements document","Leverandørnavn","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 og anskaffelser.","Configure AI chat instructions for your organisation. These instructions guide the AI's behaviour when assisting with contracts and procurement.","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}}","Søker i hjelpesenteret","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:","Godkjenn","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:","Approve","Ukjent verktøy","Unknown tool","Start ny chat","New chat","Try Again","Henter informasjon om kontrakten","Getting Contract Details","Leverandørteam","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","Kilder:","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 organisasjoner med offentlig tjenestemessig formål","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.","Innovation partnership","Faser og milepæler","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","Konkurranse","Competition","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 kunngjøring\".","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","Next","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","Oppgaver","Tasks","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","Vedlegg","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","Kvartalsvis","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","{{current}} av {{total}}","{{current}} of {{total}}","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","Deviation","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","Deviation management","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.","Valgte leverandører","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","Intern referanse","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","Planlagt anskaffelse","Planned procurement","Saken er opprettet fra en planlagt anskaffelse.","The procurement is created from a planning procurement.","Kontraktsstrategi","Planned procurement strategy","Strategi","Strategy","Kunngjøringer","Notices","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","Valuta","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","Bygg og anlegg","Construction","Ingen kontraktskategorier tilgjengelig","No contract categories available","Forskrift om forsvars- og sikkerhetsanskaffelser","The Defence Regulations","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","Procurement","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","Del med alle underorganisasjoner","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","Role","Inviter oppdragsgiver","Invite buyer","Fornyelser","Renewals","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","Legg til forskrift","Add regulation","Slett","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","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","Rammeavtale","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.","Din kvalifisering har blitt avvist","Your qualification has been rejected","En tildelingsbeslutning er tatt av oppdragsgiver.","An award decision has been made by the procurer.","Dere er kvalifisert til å delta i konkurransen","You have been qualified to participate in the competition","Beslutningen om å avvise dere er omgjort","The decision to reject you has been overturned","Dere har ikke blitt valgt til å levere inn tilbud","You have not been selected to submit a bid","Dere har blitt invitert til å levere inn et tilbud","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 AI-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","Referanse","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","Procurement fields","Innkjøpere","Procurers","Underkategori","Sub Type","Inviter underleverandører","Invite subcontractors","Domstolsadresse","Court Address","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)","(you)","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","Kontraktsendringer","Amendments","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","Medlemmer","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","The Concession Contract Regulations","Ønsker du å dele kontrakten med underliggende organisasjoner eller enheter?","Do you want to share this {{resouceLabel}} with sub-organizations?","Avlyst","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","Startdato","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","Veiledende kunngjøring","information","Imported FA","dynamic purchasing system","competition","Markedsundersøkelse","RFI","Kvalifikasjonsordning","qualification announcement","Intensjonskunngjøring","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","Tillat leverandøren å signere først etter at oppdragsgiver har signert","Notify supplier only after buyer has signed","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","Dere har blitt avvist fra anskaffelsen.","You have been rejected from the competition.","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","Option description","Legg til opsjon","Add option","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.","Opprett underorganisasjon","Create sub-organisation","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","failed","Sendt til Doffin:","Sent to Doffin:","TED referanse: ","Prior information notice","avventende","pending","Publisert til Doffin:","Published to Doffin:","\nKunngjøringen feilet, kontakte support:

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