[{"_1":2,"_3":-5,"_4":-5},"loaderData",{"_5":6,"_7":8,"_9":10,"_11":12},"actionData","errors","root",{"_36952":36953,"_36954":36955,"_36956":-7,"_36957":36958,"_36959":36960,"_36961":22,"_36962":91,"_36963":22,"_36964":-7,"_36965":7589,"_36966":22,"_36967":36968,"_36969":-7,"_36970":36971,"_36972":36973,"_36974":36975,"_36976":-5,"_36977":-7,"_36978":36979,"_36980":22},"translations",{"_7":5022,"_5023":5024},"routes/procurements_.$proc_id",{"_17":18,"_19":-7,"_20":-5,"_21":22,"_23":24,"_25":26,"_27":28,"_29":30},"routes/procurements_.$proc_id.qas",{"_13":14,"_15":16},"qas",[],"proc_id","10562","procurement",{"_32":139,"_140":141,"_142":143,"_144":145,"_146":147,"_148":149,"_150":151,"_59":152,"_153":22,"_154":91,"_155":22,"_156":22,"_157":91,"_158":22,"_159":22,"_160":22,"_161":22,"_162":22,"_163":164,"_165":166,"_167":166,"_168":133,"_169":-5,"_170":171,"_172":135,"_173":174,"_175":176,"_177":178,"_179":-5,"_180":181,"_182":183,"_184":-5,"_185":186,"_187":-5,"_188":189,"_190":191,"_192":-5,"_193":-5,"_194":195,"_196":197,"_198":199,"_200":91,"_201":202,"_203":204,"_205":22,"_206":22,"_207":22,"_208":22,"_209":91,"_210":211,"_212":22,"_213":214,"_215":216,"_217":218,"_219":220,"_221":222,"_34":223,"_224":225,"_226":227,"_228":229,"_230":231,"_232":-5,"_233":-5,"_234":-5,"_235":178,"_236":-7,"_237":238,"_239":-5,"_240":-5,"_241":242,"_243":-5,"_244":-5,"_245":-5,"_246":-5,"_247":178,"_248":249,"_250":-5,"_251":-5,"_252":253,"_254":178,"_255":-5,"_256":178,"_257":178,"_258":178,"_259":260,"_261":78,"_262":22,"_263":-5,"_264":22},"procurementInformationResponse","tenders","isInvited",false,"evaluationSettings",{"_130":131,"_132":133,"_134":135,"_136":137,"_138":22},"evaluationNodeConfigs",[],"objectTags",[],"requirementSets",[31],{"_32":33,"_34":-5,"_35":36,"_37":38},"id",150,"description","lotId",13780,"sections",[39,40],{"_32":75,"_42":33,"_43":76,"_45":77,"_34":78,"_48":73,"_50":79},{"_32":41,"_42":33,"_43":44,"_45":46,"_34":47,"_48":49,"_50":51},846,"requirementSetId","title","Besvarelse av underkriteriet Kvalitet","requirements",[52,53],"

Det vil særlig bli lagt vekt på hvordan tilbyder omsetter prosjektets utfordringer til konkrete og gjennomførbare tiltak. Tilbyders tilbudte fremdrifts- og gjennomføringsplan vil være forpliktende ovenfor tilbyder under hele kontraktsperioden.

Oppdragsgiver har satt krav til mekanisk ferdigstillelse innen 1. juli. 2027, og systematisk ferdigstillelse og overtakelse innen 1.august 2027. Disse fristene er gjeldende for begge underkriteriene; Fremdriftsplan og Gjennomføringsevne.

Følgende to underkriterier bør besvares av tilbyder under tildelingskriteriet Kvalitet. Hvert underkriterie vektes likt.

","sectionOrder",2,"copyReference","4b32e4b4-f733-40af-9196-a9d583e335bd",{"_32":70,"_43":71,"_56":41,"_34":72,"_58":59,"_60":61,"_62":63,"_64":73,"_65":22,"_66":-5,"_59":74,"_68":-5,"_69":-5},{"_32":54,"_43":55,"_56":41,"_34":57,"_58":59,"_60":61,"_62":63,"_64":49,"_65":22,"_66":-5,"_59":67,"_68":-5,"_69":-5},3385,"Gjennomføringsevne (50%): ","sectionId","

Tilbyder bør utarbeide en risikovurdering som identifiserer hvilke forhold som kan medføre forsinkelser i prosjektet. Risikovurderingen bør ta utgangspunkt i prosjektets forutsetninger, og bør eksempelvis omfatte følgende;

forhold knyttet til planlegging og forarbeid,
nødvendige avklaringer og søknader,
dialog med relevante aktører,
bemanning og tilgang på nødvendig kompetanse gjennom hele kontraktsperioden,
værforhold,
og gjennomføring av hele prosjektet.

Tilbyder bør også beskrive konkrete og planlagte tiltak for å redusere risikoen for forsinkelser, herunder;

organisering av arbeidet,
tilgjengelige ressurser og kapasitet,
bemanning og kompetanse,
samt hvordan kritiske aktiviteter planlegges og håndteres for å redusere risikoen for forsinkelser.

Dokumentasjonskrav:

Gjennomføringsplan skal ikke overstige mer enn 1000 ord. Alle ord utover de 1000 vil ikke bli vurdert. En framside er tillatt, og blir hverken medregnet i evalueringen eller maks ord. Lenker/hyperkoblinger og/eller henvendelser til andre vedlegg i leverandørens tilbud vil ikke bli vurdert eller evaluert av Oppdragsgiver.

Tilbyders løsningsbeskrivelse kan leveres i enten Word eller PDF-format.

","responseType","files","requirementType","should","awardCriteriaId",40169,"requirementOrder","isMandatory","options",[],"maxLength","documentationType",3384,"Fremdriftsplan (50%): ","

Tilbyder bør utarbeide en detaljert fremdriftsplan som viser hvordan arbeidene kan utføres og ferdigstilles innen oppgitte ferdigstillelsesdatoer.

Fremdriftsplanen bør inneholde:

datoer,

hovedaktiviteter,

tidsbruk,

viktige milepæler,

grafisk fremstilling av aktiviteter og tidsbruk.

Det bør avsettes tilstrekkelig tid til testing, idriftsettelse og fullskalatest av tekniske anlegg før overlevering.

Entreprenøren kan foreslå kortere byggetid, forutsatt at dette ikke går på bekostning av sikkerhet, HMS, samordning med byggherre eller hensyn til drift.

Dokumentasjonskrav: 
Fremdriftsplan skal ikke overstige mer enn 3 sider. Grafiske fremstillinger og bilder må være inkludert i de 3 sidene. All skrift og bilder utover de 3 første sidene vil ikke bli vurdert.

Tilbyders fremdriftsplan kan leveres i enten Word eller PDF-format.

",1,[],701,"Retningslinjer og krav",[80,81,82,83,84],"","105ba80c-037d-40c4-be1a-b27d93882bcb",{"_32":123,"_43":124,"_56":75,"_34":125,"_58":88,"_60":89,"_62":-5,"_64":73,"_65":91,"_66":126,"_59":127,"_68":-5,"_69":-5},{"_32":116,"_43":117,"_56":75,"_34":118,"_58":88,"_60":89,"_62":-5,"_64":49,"_65":91,"_66":119,"_59":120,"_68":-5,"_69":-5},{"_32":108,"_43":109,"_56":75,"_34":110,"_58":88,"_60":89,"_62":-5,"_64":111,"_65":91,"_66":112,"_59":113,"_68":-5,"_69":-5},{"_32":100,"_43":101,"_56":75,"_34":102,"_58":88,"_60":89,"_62":-5,"_64":103,"_65":91,"_66":104,"_59":105,"_68":-5,"_69":-5},{"_32":85,"_43":86,"_56":75,"_34":87,"_58":88,"_60":89,"_62":-5,"_64":90,"_65":91,"_66":92,"_59":93,"_68":-5,"_69":-5},3394,"Systematisk ferdigstillelse","

Leverandør forplikter seg til å overholde fristen for systematisk ferdigstillelse i punkt 1.10 jf. Vedlegg 1 - Funksjonsbeskrivelse.

Fristene er gjenstand for dagmulkt. Se \"Avtaledokument NS 8407:2011\" punkt 16.

","checkbox","must",5,true,[94,95],[],{"_96":99,"_98":22},{"_96":97,"_98":22},"option","Nei","requiresDocumentation","Ja",3393,"Mekanisk ferdigstillelse","

Leverandør forplikter seg til å overholde fristen for mekanisk ferdigstillelse i punkt 1.9 jf. Vedlegg 1 - Funksjonsbeskrivelse.

Fristene er gjenstand for dagmulkt. Se \"Avtaledokument NS 8407:2011\" punkt 16.

",4,[106,107],[],{"_96":99,"_98":22},{"_96":97,"_98":22},2753,"Kommunens dokumentserie med retningslinjer og krav","Bergen kommune, Etat for bygg og eiendom, har utarbeidet en dokumentserie med «Retningslinjer og krav» som angir kommunens krav og føringer for blant annet dokumentasjon og gjennomføring av bygge- og rehabiliteringsprosjekter.\n\nEntreprenøren plikter å gjøre seg kjent med og etterleve de deler av dokumentserien som er relevante for kontraktens arbeider og leveranser.\n\nGjeldende dokumentserie er tilgjengelig på Bergen kommunes nettsider:\nBergen kommunes «Standardkrav til leverandører i byggeprosjekter»: https://www.bergen.kommune.no/innbyggerhjelpen/naring-avgifter-og-anskaffelser/anskaffelser/leverandorkrav/standardkrav-til-leverandorer-i-byggeprosjekter\n\nDet skal legges til grunn siste gjeldende versjon av de relevante dokumentene ved tilbudsfristen, med mindre annet fremgår av kontraktsdokumentene. \n\nEntreprenøren skal bekrefte at «Standardkrav til leverandører i byggeprosjekter» er gjennomgått, og at entreprenøren vil etterleve relevante krav og føringer gjennom hele kontraktsperioden.",3,[114,115],[],{"_96":99,"_98":22},{"_96":97,"_98":22},2752,"Lov, forskrifter og normer","Alt arbeid som gjennomføres i kontraktsperioden skal være i samsvar med gjeldende lover, forskrifter og normer.\n\nEntreprisen gjennomføres som totalentreprise etter NS 8407. ",[121,122],[],{"_96":99,"_98":22},{"_96":97,"_98":22},2751,"Oppdragsgivers spesifikasjon","Entreprenør bekrefter å ha lest og akseptert alle krav og føringer som fremgår av de vedlagte dokumentene i tilbudskonkurransen. ",[128,129],[],{"_96":99,"_98":22},{"_96":97,"_98":22},"evaluationModel","pointsBased-hybrid","minScorePerItem",0,"maxScorePerItem",10,"hybridBreakpoint",0.75,"showWeightToSuppliers",10562,"name","E0020EBE - Rehabilitering av Idavollen barnehage","organization",{"_32":5012,"_140":5013,"_5014":91,"_5015":91,"_5016":91,"_5017":22,"_5018":91,"_5019":91,"_5020":22,"_5021":22},"type","COMPETITION","threshold","below_eea_threshold_value","procedure","Open","regulation","the_procurement_regulations",[4802,4803,4804,4805,4806,4807,4808,4809,4810,4811,4812,4813,4814,4815,4816,4817,4818,4819,4820,4821,4822,4823,4824,4825,4826,4827,4828,4829,4830,4831,4832,4833,4834,4835,4836,4837,4838,4839,4840,4841,4842,4843,4844,4845,4846,4847,4848,4849,4850,4851,4852,4853,4854,4855,4856,4857,4858,4859,4860,4861,4862,4863,4864,4865],"isRequiringTranslation","isPublished","isPrequalified","isTemplate","isOneStep","isFinalBid","isCancelled","isCompleted","isLightRegimeCompetition","isPlanAndDesignCompetition","noticeProfile",{"_4773":4774,"_4775":4776,"_4777":91,"_4778":4779,"_4780":4781},"isUsingRequirements","__YES__","useAwardCriteriaRequests","pendingSuppliers","aiRunSessionId","invitedParticipants",[],"standstillDays","cpv_codes",{"_4766":4767,"_4768":4769},"about_procurer",{"_140":4742,"_4743":4744,"_4745":4746,"_4747":4748,"_4749":2473,"_4750":4751,"_4752":4753,"_4754":265,"_4755":4756,"_4757":266,"_4758":4759,"_4760":4761,"_4762":4763,"_4764":4765},"innovative_acquisition","__NO__","innovative_acquisition_types","procurers_json",[],"additionalInformation",[],"direct_award_supplier","lots",[4255],"cancelingReason","procurementInformationSmartDoc",{"_32":3233,"_304":3234,"_306":3235},"contractSmartDoc",{"_32":303,"_304":305,"_306":307},"eBevis","eWallet","eCertSelectionCriteria",[],"relatedProcurement",{"_32":300,"_140":141,"_144":301,"_302":-5},"currentDeadline",{"_32":273,"_210":287,"_144":288},"hasStandstillPeriod","legalActions",[291,292,293,294,295,296,297,298,299],"phase","Preparing bids","isEveryLotAwarded","hasTransferredContracts","areReductionLettersSent","areQualificationsSent","hasStarted","date","2026-11-13T11:12:38.283Z","isPendingToApproveCANTranslations","timeline",{"_271":272,"_273":274,"_275":276,"_277":278,"_279":280},"milestones",{"_267":268},"ownerId","torjan.haaland@bergen.kommune.no","categories",[],"status","PUBLISHED","

På vegne av Bergen Kommune, Etat for Bygg og Eiendom er det omsøkt om å få etablert fem tilbygg på eksisterende barnehage for å styrke adkomst-/ garderobefunksjoner for avdelingene, samt etablere universell tilkomst til 2.etg. med løfteplattform. I tillegg utvides areal i 2.etg. for nytt teknisk rom, dagens soveskur utvides og det etableres et HCWC i byggets 1.etg. Barnehagens utearealer som påvirkes av bygningsmessige tiltak reetableres og fornyes.

Se funksjonsbeskrivelse for mer informasjon.

","performance_places",[266],"allowed_submission_languages",[265],"currency","NOK","externalId","2026/261269","externalReferenceUrl","right_to_award_without_negotiations","right_to_reduce_participants","framework_agreement_involved","total_value","exclusion_grounds_visibility","all","reduce_participants_by_selection_criteria","suppliersLimitReason","estimatedContractStartDate","2026-10-28T11:00:00.000Z","direct_award_justification_reason","direct_award_justification_code","contracts_total_value_currency","contracts_total_value_amount","has_negotiations","dialogueChoice","no","design_contest_awards_contract","jury_decision_binding","reserved_procurement_code","none","renewals","renewalsDescription","gpaCoverage","euUnion_funds","ecatalogue_required","contractCategory","construction","phases_and_milestones","isVersionProcurement","versionInfo","hasActiveTenders","NOR","NO0A2","807e907b-8aa0-42f6-9c2c-b5aba064adfa",{"_210":269,"_140":270},"2026-12-09T11:00:00.000Z","DEADLINE_TO_ASK_QUESTIONS","04a6dd62-b638-4805-85f7-5b03e3dae01c",{"_210":289,"_144":290},"e6ea0208-c159-45a3-80ec-7ad60fe52a8f",{"_210":287,"_144":288},"7eadd810-8a33-45eb-9589-0520a242d8d1",{"_210":285,"_144":286},"6e29e450-53d0-4c90-a49e-7a607a412326",{"_210":283,"_144":284},"02dc60f9-a505-4450-b156-1cf05c5c3f75",{"_210":281,"_144":282},"2027-03-15T23:00:00.000Z","acceptance","2027-01-25T22:59:59.000Z","standstill 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skal på oppfordring fra oppdragsgiver gjøre rede for rutiner for avfallshåndtering og kildesortering når det gjelder emballasje og annet avfall (for eksempel returprodukter) tilknyttet denne avtalen.","bulletList",[661,662,663,664,665,666],{"_144":667,"_309":734},{"_144":667,"_309":729},{"_144":667,"_309":724},{"_144":667,"_309":711},{"_144":667,"_309":673},{"_144":667,"_309":668},"listItem",[669],{"_144":654,"_309":670},[671],{"_657":672,"_144":657},"Leverandør skal i så stor grad som mulig benytte leveringsemballasje som er designet for ombruk, for eksempel paller og sammenleggbare plastkasser, og slik emballasje skal inngå i et ombrukssystem. Leverandør eller dennes transportselskap skal ta med seg ombruksemballasje som paller, kasser og tilsvarende senest ved neste levering. ",[674],{"_144":654,"_309":675},[676,677,678,679,680,681,682],{"_657":710,"_144":657},{"_657":705,"_144":657,"_685":706},{"_657":704,"_144":657},{"_657":699,"_144":657,"_685":700},{"_657":698,"_144":657},{"_657":684,"_144":657,"_685":686},{"_657":683,"_144":657}," i produktkontroll loven følges.","substitusjonsplikten","marks",[687],{"_144":688,"_689":690},"link","attrs",{"_691":692,"_693":694,"_695":-5,"_43":-5,"_696":697},"rel","noopener noreferrer nofollow","href","https://www.miljodirektoratet.no/globalassets/publikasjoner/M104/M104.pdf","class","target","_blank",". 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","heading",{"_750":73},[748],{"_657":749,"_144":657},"Krav til emballasje","level","section",[753],{"_657":754,"_144":657},"Bilag 6 - Krav til emballasje",[756],{"_657":757,"_144":657},"I tilfeller der leverandøren har bestilt kjøretøy som tilfredsstiller kravene, men leveringen av disse blir forsinket grunnet forhold leverandøren selv ikke kan påvirke, kan oppdragsgiver godkjenne utsatt iverksettelse av kravet. Dette kan for eksempel gjelde hvis leveranse av kjøretøy er forsinket fra bilimportør eller det er snakk om spesialkjøretøy som må tilpasses. I slike tilfeller må leverandør forklare og dokumentere forsinkelsen overfor oppdragsgiver, og oppdragsgiver må godkjenne utsatt iverksettelse av kravet.",{"_750":49},[760],{"_657":761,"_144":657},"9 Utsatt iverksettelse grunnet forsinkelse",[763],{"_657":764,"_144":657},"Leverandøren skal inngå avtale som forplikter underleverandør til å oppfylle miljøkrav stilt i dette bilaget og sikre at det ved avtale er mulig å hente inn dokumentasjon som nevnt.",[766],{"_657":767,"_144":657},"Kravet til dokumentasjon gjelder også når leverandøren bruker underleverandører til transportoppdraget.",{"_750":111},[770],{"_657":771,"_144":657},"8.1 Bruk av underleverandører",[773],{"_657":774,"_144":657},"Leverandøren skal senere i kontraktsperioden levere dokumentasjon for alle kjøretøy som faktisk er brukt på kontrakten, dersom oppdragsgiver ber om det.",[776,777],{"_144":779},{"_657":778,"_144":657},"Oppdragsgiver forbeholder seg retten til å be om dokumentasjon utover dette, hvis det foreligger saklig grunn.","hardBreak",[781,782],{"_657":788,"_144":657},{"_657":783,"_144":657,"_685":784},"Dokument «Digital egenrapportering i kontrakter», ID 20248 - BkKvalitet",[785],{"_144":688,"_689":786},{"_691":692,"_693":787,"_695":-5,"_43":-5,"_696":697},"https://bergen.extend.no/export/bergen/innkjopanskaffelse/docs/doc_20248/index.html","Rapporteringsmal finner du her: ",[790,791,792],{"_144":667,"_309":803},{"_144":667,"_309":798},{"_144":667,"_309":793},[794],{"_144":654,"_309":795},[796],{"_657":797,"_144":657},"Euroklasse på kjøretøyene",[799],{"_144":654,"_309":800},[801],{"_657":802,"_144":657},"Drivstofftypen på kjøretøyene",[804],{"_144":654,"_309":805},[806],{"_657":807,"_144":657},"Alle kjøretøy med registreringsnummer",[809,810],{"_144":779},{"_657":811,"_144":657},"Oversikten skal leveres i Excelformat og minimum inneholde følgende informasjon:",[813],{"_657":814,"_144":657},"Leverandøren skal innen en måned etter kontraktsoppstart levere dokumentasjon for alle kjøretøy tenkt brukt på kontrakten. ",{"_750":49},[817],{"_657":818,"_144":657},"8 Dokumentasjonskrav ",[820,821,822,823],{"_657":825,"_144":657},{"_144":779},{"_144":779},{"_657":824,"_144":657},"Ikke-utslippsfrie kjøretøy skal ikke gå unødvendig på tomgang.","Kjøreoppdrag skal gjennomføres på en trafikksikker og miljøvennlig måte og sjåfører skal gis hensiktsmessig opplæring i dette.",{"_750":49},[828],{"_657":829,"_144":657},"7 Kjørestil",[831,832,833,834,835,836],{"_144":779},{"_657":839,"_144":657},{"_144":779},{"_657":838,"_144":657},{"_144":779},{"_657":837,"_144":657},"Ved unntak eller utsatt iverksettelse av kravet, skal maskiner minimum ha utslippsklasse Stage IV."," ","Søknad om unntak vil kun godkjennes av oppdragsgiver dersom bruk av utslippsfrie maskiner hindres av forhold utenfor leverandørens kontroll. Dersom bruk av utslippsfrie maskiner hindres av en underleverandør, godkjennes søknaden kun dersom underleverandøren hindres av forhold utenfor dennes kontroll.",[841],{"_657":842,"_144":657},"- Beskrivelse og dokumentasjon av hvilke forsøk entreprenøren har gjort for å fremskaffe en utslippsfri maskin og når disse forsøkene ble gjennomført.",[844,845,846],{"_657":848,"_144":657},{"_144":779},{"_657":847,"_144":657},"- Type drivstoff som skal benyttes","- Perioden for forventet bruk",[850,851,852,853,854,855,856,857,858,859],{"_657":863,"_144":657},{"_144":779},{"_144":779},{"_657":862,"_144":657},{"_144":779},{"_144":779},{"_657":861,"_144":657},{"_144":779},{"_144":779},{"_657":860,"_144":657},"- Hvilke maskiner søknaden gjelder","Søknaden skal fremsettes skriftlig og skal som et minimum inneholde følgende:","Videre kan leverandør søke om at kravet frafalles dersom det etter kontraktsinngåelse viser seg å ikke være praktisk mulig å gjennomføre oppdraget med utslippsfrie maskiner grunnet teknisk tilpasning, vektbegrensninger, fremkommelighet på stedet eller lignende.","Dersom leverandør ikke får tilgang til utslippsfrie maskiner grunnet forhold leverandøren ikke selv er ansvarlig for, kan leverandør søke oppdragsgiver om å få benytte maskiner som benytter annet drivstoff enten midlertidig eller for hele kontraktsperioden.",{"_750":49},[866],{"_657":867,"_144":657},"6 Søknad om at krav frafalles etter kontraktsinngåelse for maskiner",[869],{"_657":870,"_144":657},"Maskiner skal være registrert i maskinregisteret.",[872],{"_657":873,"_144":657},"Det gis unntak til Euro VI/6 og Stage IV/V, dersom nullutslipp blir uforholdsmessig. Det avtales med bestiller/oppdragsgiver.",[875],{"_657":876,"_144":657},"Alle maskiner skal være utslippsfrie (elektrisk eller hydrogen) eller gå på biogass. ",{"_750":49},[879],{"_657":880,"_144":657},"5 Krav til maskiner",[882,883,884,885,886,887,888,889,890,891,892,893,894,895,896,897,898,899,900,901,902],{"_657":908,"_144":657},{"_144":779},{"_144":779},{"_657":907,"_144":657},{"_144":779},{"_144":779},{"_657":861,"_144":657},{"_144":779},{"_144":779},{"_657":906,"_144":657},{"_144":779},{"_657":848,"_144":657},{"_144":779},{"_657":905,"_144":657},{"_144":779},{"_144":779},{"_657":904,"_144":657},{"_144":779},{"_657":838,"_144":657},{"_144":779},{"_657":903,"_144":657},"Ved unntak eller utsatt iverksettelse av kravet, skal kjøretøy minimum ha Euroklasse VI.","Søknad om unntak vil kun godkjennes av oppdragsgiver dersom bruk av utslippsfrie kjøretøy hindres av forhold utenfor leverandørens kontroll. Dersom bruk av utslippsfrie kjøretøy hindres av en underleverandør, godkjennes søknaden kun dersom underleverandøren hindres av forhold utenfor dennes kontroll.","- Beskrivelse og dokumentasjon av hvilke forsøk leverandøren har gjort for å fremskaffe utslippsfrie kjøretøy og når disse forsøkene har blitt gjennomført.","- Registreringsnummer på kjøretøy søknaden gjelder","Videre kan leverandør søke om at kravet frafalles dersom det etter kontraktsinngåelse viser seg å ikke være praktisk mulig å gjennomføre oppdraget med utslippsfrie kjøretøy grunnet teknisk tilpasning eller vektbegrensninger.","Dersom leverandør ikke får tilgang til utslippsfrie kjøretøy grunnet forhold leverandøren ikke selv er ansvarlig for, kan leverandør søke oppdragsgiver om å få benytte kjøretøy som benytter annet drivstoff enten midlertidig eller for hele kontraktsperioden.",{"_750":49},[911],{"_657":912,"_144":657},"4 Søknad om at krav frafalles etter kontraktsinngåelse på kjøretøy",[914,915,916,917],{"_657":919,"_144":657},{"_144":779},{"_144":779},{"_657":918,"_144":657},"Enkeltleveranser kan unntas fra kravene dersom oppdragsgiver godkjenner det på forhånd.","Arbeidstakernes bruk av private kjøretøy til og fra jobb er ikke omfattet av kravet.",{"_750":49},[922],{"_657":923,"_144":657},"3 Generelle unntaksbestemmelser for kjøretøy",[925],{"_657":926,"_144":657},"Utenfor Bergens kommunegrense skal det benyttes kjøretøy som minst tilfredsstiller utslippskravene i klasse Euro 6.",{"_750":49},[929],{"_657":930,"_144":657},"2 Kjøretøy utenfor Bergen kommunes grenser",[932,933,934,935,936],{"_657":939,"_144":657},{"_144":779},{"_657":938,"_144":657},{"_144":779},{"_657":937,"_144":657},"2. Større buss M3 (bil for persontransport med over 8 sitteplasser i tillegg til førersetet og tillatt totalvekt over 5000 kg)","1. Lastebil– N3 (bil for godsbefordring med tillatt totalvekt over 12000 kg).","Med store kjøretøy menes:",[941,942,943],{"_657":945,"_144":657},{"_144":779},{"_657":944,"_144":657},"4. Buss – M2 (bil for persontransport med over 8 sitteplasser i tillegg til førersetet og tillatt totalvekt ikke over 5000 kg). Drosjetransport er ikke omfattet her.","3. Lastebil/trekkvogn– N2 (bil for godsbefordring med tillatt totalvekt på over 3500 kg men ikke over 12000 kg)",[947],{"_657":948,"_144":657},"2. Varebil - N1 (bil for godsbefordring med tillatt totalvekt ikke over 3500 kg)",[950],{"_657":951,"_144":657},"1. Personbil – M1 (bil for persontransport med høyst 8 sitteplasser i tillegg til førersetet)",[953,954,955,956,957,958],{"_657":966,"_144":657},{"_144":779},{"_144":779},{"_657":965,"_144":657},{"_657":960,"_144":657,"_685":961},{"_657":959,"_144":657},". Med små og mellomstore kjøretøy menes:","§ 2-2 i kjøretøyforskriften",[962],{"_144":688,"_689":963},{"_691":692,"_693":964,"_695":-5,"_43":-5,"_696":697},"https://lovdata.no/dokument/SF/forskrift/1994-10-04-918/KAPITTEL_2#KAPITTEL_2","Kjøretøy defineres i ","Store kjøretøy skal minst tilfredsstille utslippskravene i klasse Euro VI.",[968],{"_657":969,"_144":657},"Små og mellomstore kjøretøy skal ha nullutslippsteknologi (elektrisk, hydrogen) eller biogass til transportoppdrag innenfor Bergens kommunegrense.",{"_750":49},[972],{"_657":973,"_144":657},"1 Kjøretøy innenfor Bergen kommunens grenser",[975],{"_657":976,"_144":657},"Bilag 5 - Krav til transport av varer og tjenester","table",[979,980,981,982,983],{"_144":984,"_309":1112},{"_144":984,"_309":1081},{"_144":984,"_309":1050},{"_144":984,"_309":1019},{"_144":984,"_309":985},"tableRow",[986,987,988,989,990],{"_144":991,"_689":1014,"_309":1015},{"_144":991,"_689":1009,"_309":1010},{"_144":991,"_689":1004,"_309":1005},{"_144":991,"_689":999,"_309":1000},{"_144":991,"_689":992,"_309":993},"tableCell",{"_995":-5,"_996":73,"_997":73,"_998":-5},[994],{"_144":654},"align","colspan","rowspan","colwidth",{"_995":-5,"_996":73,"_997":73,"_998":-5},[1001],{"_144":654,"_309":1002},[1003],{"_657":838,"_144":657},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1006],{"_144":654,"_309":1007},[1008],{"_657":838,"_144":657},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1011],{"_144":654,"_309":1012},[1013],{"_657":838,"_144":657},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1016],{"_144":654,"_309":1017},[1018],{"_657":838,"_144":657},[1020,1021,1022,1023,1024],{"_144":991,"_689":1045,"_309":1046},{"_144":991,"_689":1040,"_309":1041},{"_144":991,"_689":1035,"_309":1036},{"_144":991,"_689":1030,"_309":1031},{"_144":991,"_689":1025,"_309":1026},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1027],{"_144":654,"_309":1028},[1029],{"_657":838,"_144":657},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1032],{"_144":654,"_309":1033},[1034],{"_657":838,"_144":657},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1037],{"_144":654,"_309":1038},[1039],{"_657":838,"_144":657},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1042],{"_144":654,"_309":1043},[1044],{"_657":838,"_144":657},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1047],{"_144":654,"_309":1048},[1049],{"_657":838,"_144":657},[1051,1052,1053,1054,1055],{"_144":991,"_689":1076,"_309":1077},{"_144":991,"_689":1071,"_309":1072},{"_144":991,"_689":1066,"_309":1067},{"_144":991,"_689":1061,"_309":1062},{"_144":991,"_689":1056,"_309":1057},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1058],{"_144":654,"_309":1059},[1060],{"_657":838,"_144":657},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1063],{"_144":654,"_309":1064},[1065],{"_657":838,"_144":657},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1068],{"_144":654,"_309":1069},[1070],{"_657":838,"_144":657},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1073],{"_144":654,"_309":1074},[1075],{"_657":838,"_144":657},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1078],{"_144":654,"_309":1079},[1080],{"_657":838,"_144":657},[1082,1083,1084,1085,1086],{"_144":991,"_689":1107,"_309":1108},{"_144":991,"_689":1102,"_309":1103},{"_144":991,"_689":1097,"_309":1098},{"_144":991,"_689":1092,"_309":1093},{"_144":991,"_689":1087,"_309":1088},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1089],{"_144":654,"_309":1090},[1091],{"_657":838,"_144":657},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1094],{"_144":654,"_309":1095},[1096],{"_657":838,"_144":657},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1099],{"_144":654,"_309":1100},[1101],{"_657":838,"_144":657},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1104],{"_144":654,"_309":1105},[1106],{"_657":838,"_144":657},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1109],{"_144":654,"_309":1110},[1111],{"_657":838,"_144":657},[1113,1114,1115,1116,1117],{"_144":991,"_689":1151,"_309":1152},{"_144":991,"_689":1143,"_309":1144},{"_144":991,"_689":1135,"_309":1136},{"_144":991,"_689":1127,"_309":1128},{"_144":991,"_689":1118,"_309":1119},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1120],{"_144":654,"_309":1121},[1122],{"_657":1123,"_144":657,"_685":1124},"Tillegg",[1125],{"_144":1126},"bold",{"_995":-5,"_996":73,"_997":73,"_998":-5},[1129],{"_144":654,"_309":1130},[1131],{"_657":1132,"_144":657,"_685":1133},"Endring",[1134],{"_144":1126},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1137],{"_144":654,"_309":1138},[1139],{"_657":1140,"_144":657,"_685":1141},"Referanse",[1142],{"_144":1126},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1145],{"_144":654,"_309":1146},[1147],{"_657":1148,"_144":657,"_685":1149},"Initiert av",[1150],{"_144":1126},{"_995":-5,"_996":73,"_997":73,"_998":-5},[1153],{"_144":654,"_309":1154},[1155],{"_657":1156,"_144":657,"_685":1157},"Dato",[1158],{"_144":1126},[1160],{"_657":1161,"_144":657},"I kolonnen ”Tillegg” skal føres inn tekst som blir lagt til avtalen.",[1163,1164],{"_144":667,"_309":1174},{"_144":667,"_309":1165},[1166],{"_144":654,"_309":1167},[1168,1169],{"_657":1171,"_144":657,"_685":1172},{"_657":1170,"_144":657}," = ny tekst","Uthevet tekst",[1173],{"_144":1126},[1175],{"_144":654,"_309":1176},[1177,1178],{"_657":1180,"_144":657,"_685":1181},{"_657":1179,"_144":657},"= slettet tekst","Overstreket tekst ",[1182],{"_144":1183},"strike",[1185],{"_657":1186,"_144":657},"I kolonnen ”Endring” skal det føres inn tekst som endrer eksisterende tekst. I denne kolonnen skal følgende formatering benyttes:",[1188],{"_657":1189,"_144":657},"I kolonnen ”Referanse” skal det settes inn referanse til sted i kontrakten hvor endringen eller tillegget hører til.",[1191],{"_657":1192,"_144":657},"I kolonnen ”Initiert av” skal det angis hvem av partene som har bedt om endringen.",[1194],{"_657":1195,"_144":657},"I kolonnen ”Dato” skal det angis dato for når endringen trer i kraft.",[1197,1198],{"_144":779},{"_657":1199,"_144":657},"Endringstabellen skal føres fortløpende på dato. Det skal angis hvem som har initiert endringen.",[1201],{"_657":1202,"_144":657},"Alle endringer eller tillegg til kontrakten etter kontraktsinngåelse skal føres i tabellen under.",{"_750":49},[1205],{"_657":1206,"_144":657},"Endringer av leveransen etter kontraktsinngåelse",[1208],{"_657":1209,"_144":657},"Bilag 4 - Endringer av leveransen etter kontraktsinngåelse",[1211],{"_657":1212,"_144":657},"Kontrakten utføres på fastpris og er ikke gjenstand for prisregulering.",{"_750":103},[1215],{"_657":1216,"_144":657},"2.4.2 Prisregulering",[1218,1219,1220,1221,1222],{"_144":667,"_309":1243},{"_144":667,"_309":1238},{"_144":667,"_309":1233},{"_144":667,"_309":1228},{"_144":667,"_309":1223},[1224],{"_144":654,"_309":1225},[1226],{"_657":1227,"_144":657},"kontraktsmøter og byggherremøter.",[1229],{"_144":654,"_309":1230},[1231],{"_657":1232,"_144":657},"deltakelse i møter, faglige samlinger, kurs",[1234],{"_144":654,"_309":1235},[1236],{"_657":1237,"_144":657},"ivaretakelse av helse, miljø og sikkerhet",[1239],{"_144":654,"_309":1240},[1241],{"_657":1242,"_144":657},"oppfølging, inspeksjoner, kontroll, dokumentasjon og rapportering",[1244],{"_144":654,"_309":1245},[1246],{"_657":1247,"_144":657},"utarbeidelse av faseplaner, fremdriftsplaner og øvrige planer",[1249,1250,1251,1252],{"_657":1254,"_144":657},{"_144":779},{"_144":779},{"_657":1253,"_144":657},"Prisene skal inkludere kostnader tilknyttet øvrige krav og kontraktsbestemmelser som ikke nødvendigvis er relatert til egen prosess i konkurransegrunnlaget, eksempelvis:","Prisene skal også inkludere eventuelt svinn, undermål, overmasser o.l., løpende driftsutgifter (vannavgift, fortausavgift, havneavgift, kraft, transport, renovasjon o.l.) som er knyttet til entreprenørens produksjon.",[1256,1257,1258],{"_657":1260,"_144":657},{"_144":779},{"_657":1259,"_144":657},"trafikkavvikling og alle nødvendige sikkerhetstiltak.","Prisene skal inkludere alle kostnader for utførelse av arbeidet, herunder kostnader til arbeidsvarsling,",{"_750":103},[1263],{"_657":1264,"_144":657},"2.4.1 Generelle bestemmelser",[1266],{"_657":1267,"_144":657},"NS8407 pkt 26.2 Indeksregulering og pkt 26.3 Offentlige gebyrer og avgifter erstattes av 2.4.2 Prisregulering",{"_750":111},[1270],{"_657":1271,"_144":657},"2.4 Priser (se NS 8407, pkt. 26)",[1273],{"_657":1274,"_144":657},"Entreprenøren er ansvarlig for omkostninger og forsinkelser ved utskifting av personell.",[1276,1277],{"_144":779},{"_657":1278,"_144":657},"Byggherren kan, hvis det foreligger saklig grunn, nekte entreprenøren å benytte angitte personer i de aktuelle stillingene eller kreve at personene blir skiftet ut. ",[1280,1281,1282,1283,1284],{"_144":779},{"_657":1286,"_144":657},{"_144":779},{"_144":779},{"_657":1285,"_144":657},"Entreprenøren skal til enhver tid og på eget initiativ sørge for utskifting av personell som opptrer klanderverdig eller viser seg uegnet til å utføre sine arbeidsoppgaver.","Entreprenøren skal informere byggherren om utpeking, utskifting eller forflytting av personer som er tillagt viktige funksjoner i kontraktsarbeidet.",[1288,1289,1290,1291],{"_657":1293,"_144":657},{"_144":779},{"_144":779},{"_657":1292,"_144":657},"Dette innebærer bl.a. at i gjennomføringsfasen skal personer som er oppgitt eller personer med minst tilsvarende erfaring og kompetanse, ha de roller som fremgår av oversikt over kvalifikasjoner og krav i tilbudet.","Opplysninger gitt av entreprenøren i tilbudet, og som er grunnlag for byggherrens vurdering av tilbudet iht. fastsatte krav og tildelingskriterier er forpliktende for entreprenøren. Videre legges entreprenørens opplysninger iht. fastsatte krav og tildelingskriterier til grunn som premisser for utførelsen.",{"_750":111},[1296],{"_657":1297,"_144":657},"2.3 Opplysninger gitt i tilbudet",[1299],{"_657":1300,"_144":657},"Kontraktens språk er norsk. All formell kommunikasjon under gjennomføringen av kontrakten skal skje på norsk. ",{"_750":111},[1303],{"_657":1304,"_144":657},"2.2 Språkkrav",{"_750":49},[1307],{"_657":1308,"_144":657},"2 Spesielle kontraktsbestemmelser",[1310],{"_657":1311,"_144":657},"Som alminnelige kontraktsbestemmelser gjelder NS 8407:2011 Alminnelige kontraktsbestemmelser for totalentrepriser. ",{"_750":49},[1314],{"_657":1315,"_144":657},"1 Alminnelige kontraktsbestemmelser",[1317],{"_657":1318,"_144":657},"Bilag 3 - Særlige kontraktsbestemmelser",[1320,1321],{"_144":779},{"_657":1322,"_144":657},"Dersom en lærling blir sykemeldt eller tilsvarende, vil kravet om bruk av lærling(er) normalt bli redusert i forhold til den tiden fraværet varer. En slik reduksjon av vilkåret om bruk av lærling, skal bekreftes skriftlig av oppdragsgiver.",[1324,1325],{"_144":779},{"_657":1326,"_144":657},"Bortfall av vilkåret om bruk av lærlinger innebærer ikke bortfall av vilkåret om at den aktuelle bedriften skal være registrert som godkjent lærebedrift.",[1328],{"_657":1329,"_144":657},"Dersom leverandøren ikke klarer å få tak i lærling(er) på det fagområdet som lærlingekravet gjelder og kan dokumentere at det er gjennomført hensiktsmessige tiltak for å få tak i læring(er), bortfaller vilkåret ved gjennomføring av oppdraget. Det er oppdragsgiver som bestemmer om kravet faller bort. Oppdragsgivers beslutning om bortfall av vilkåret skal bekreftes skriftlig av oppdragsgiver.",{"_750":49},[1332],{"_657":1333,"_144":657},"8 Bortfall av vilkår om bruk av lærlinger",[1335],{"_657":838,"_144":657},[1337],{"_657":1338,"_144":657},"Hvis leverandøren ikke dokumenterer at lærlingekravet er oppfylt, dagbotperioden for manglende dokumentasjon er utløpt og oppdragsgiver ikke har gitt fritak for vilkår om bruk av lærlinger, er kontrakten å anse som vesentlig misligholdt. Oppdragsgiver har da rett til å heve kontrakten.",{"_750":111},[1341],{"_657":1342,"_144":657},"7.3 Heving",[1344],{"_657":838,"_144":657},[1346],{"_657":1347,"_144":657},"Dagboten utgjør kr. 1000,- pr. hverdag, begrenset til 30 hverdager.",[1349],{"_657":1350,"_144":657},"Dersom leverandøren ikke overholder frister for innlevering av dokumentasjon på at lærlingekravet er oppfylt, kan oppdragsgiver kreve dagbot frem til oppfyllelsen av kravet er dokumentert. ",{"_750":111},[1353],{"_657":1354,"_144":657},"7.2 Dagbot ved manglende dokumentasjon på at lærlingekravet er oppfylt",[1356,1357,1358,1359,1360],{"_144":779,"_685":1363},{"_657":1362,"_144":657},{"_144":779},{"_144":779},{"_657":1361,"_144":657},"Utregningen blir som følger: totalt vederlag/1000 x prosent manglende måloppnåelse. ","Hvis leverandøren ikke når opp til avtalt prosentsats for lærling, vil dette medføre en avkortning i sluttoppgjøret på 1 promille av kontraktssummen, pr. prosent manglende måloppnåelse. ",[1364],{"_144":1126},{"_750":111},[1367],{"_657":1368,"_144":657},"7.1 Utilstrekkelig oppfyllelse av krav om lærling",{"_750":49},[1371],{"_657":1372,"_144":657},"7 Sanksjoner",[1374],{"_657":838,"_144":657},[1376],{"_657":1377,"_144":657},"Oppdragsgiver og eventuell ekstern kontrollør som mottar opplysninger i henhold til disse vilkårenes bestemmelser om dokumentasjon og kontroll, har taushetsplikt om de opplysningene i dokumentasjonen som omfattes av bestemmelsene i forvaltningsloven § 13.",{"_750":49},[1380],{"_657":1381,"_144":657},"6 Taushetsplikt",[1383],{"_657":838,"_144":657},[1385],{"_657":1386,"_144":657},"En stedlig kontroll vil kunne inkludere innsyn i personaldata.",[1388],{"_657":1389,"_144":657},"Kontrolloppgaven kan overlates til ekstern kontrollør, engasjert av oppdragsgiver. ",[1391],{"_657":1392,"_144":657},"Oppdragsgiver har rett til å foreta annonserte og uannonserte kontroller hos leverandør og eventuelle underleverandører og på stedet hvor arbeidet utføres. ",{"_750":49},[1395],{"_657":1396,"_144":657},"5 Rett til å foreta annonserte og uannonserte kontroller",[1398,1399,1400,1401,1402],{"_657":1405,"_144":657},{"_144":779},{"_657":1404,"_144":657},{"_144":779},{"_657":1403,"_144":657},"I kontrakter hvor det oppgis timepriser for arbeid som skal utføres, skal timepris ligge prosentvis under fagarbeiderlønn tilsvarende det som gjelder etter tariff. Dersom sosiale kostnader er høyere for lærling enn tallet en kommer fram til ved en enkel prosentberegning, vil det være grunnlag for å legge ytterligere sosiale kostnader til timeprisen. Med sosiale kostnader menes skatter, avgifter, pensjon, forsikring, trygd og lignende."," ","Lærlinger skal lønnes etter gjeldende landsomfattende tariffavtale for aktuell bransje. Ofte vil det innebære stigende lønn etter hvert som lærling gjennomfører læreløpet. Lærlings arbeidsbetingelser skal følge lov og tariff. Det skal tas hensyn til eventuelle begrensninger i arbeidstid og tilsvarende som gjelder for unge arbeidstakere. ",{"_750":49},[1408],{"_657":1409,"_144":657},"4 Lønns- og arbeidsvilkår",[1411],{"_657":838,"_144":657},[1413,1414,1415,1416,1417,1418,1419],{"_657":1422,"_144":657},{"_144":779},{"_144":779},{"_657":1421,"_144":657},{"_144":779},{"_144":779},{"_657":1420,"_144":657},"Leverandøren skal utlevere etterspurt dokumentasjon innen de frister som oppdragsgiver gir.","Oppdragsgiver kan når som helst i kontraktsperioden be om ytterligere dokumentasjon som gjør det mulig å kontrollere at kravet er oppfylt. Leverandør kan eksempelvis bli bedt om å fremlegge lærlingens individuelle opplæringsplan, lærlingens timelister, lønnsslipper mv. Oppdragsgiver forbeholder seg retten til å kontakte lærlingen(e) direkte med spørsmål om hun/han fortsatt arbeider i virksomheten som oppgitt.","Dersom oppdragsgiver ber om det, skal leverandør skal ved avslutning av oppdraget utarbeide en rapport som viser totalt antall timer utført som arbeid på avtalen, totalt antall timer utført av lærlinger og prosentandel utført av lærlinger.",[1424],{"_144":667,"_309":1425},[1426],{"_144":654,"_309":1427},[1428],{"_657":1429,"_144":657},"Registrere de ansatte som er lærlinger som lærlinger i systemet HMSREG",[1431],{"_657":1432,"_144":657},"Leverandøren skal videre dokumentere omfanget av bruken ved å: ",[1434],{"_657":1435,"_144":657},"For norske leverandører vil Oppdragsgiver ved inngåelse av denne avtalen kontrollere at Leverandør er registrert som godkjent lærebedrift før oppstart av arbeidene og at leverandør har en eller flere lærlinger innenfor aktuelt fagområde. Dersom oppdragsgiver ikke finner slik informasjon offentlig tilgjengelig, kan dette skyldes at lærlingen gjennomfører et alternativt opplæringsløp (f.eks. som praksisbrevkandidat) og annen dokumentasjon vil måtte framlegges.",{"_750":49},[1438],{"_657":1439,"_144":657},"3 Dokumentasjon på at vilkåret er oppfylt",[1441,1442],{"_144":667,"_309":1448},{"_144":667,"_309":1443},[1444],{"_144":654,"_309":1445},[1446],{"_657":1447,"_144":657},"Elektro- og datateknologi ",[1449],{"_144":654,"_309":1450},[1451],{"_657":1452,"_144":657},"Bygg- og anleggsteknikk",[1454],{"_657":1455,"_144":657},"I fagspesifikke oppdrag kan det være mer hensiktsmessig og riktig å stille kravet på lærefagnivå som murerfaget, rørleggerfaget, glassfaget mv. i stedet på programfagnivå. ",{"_750":49},[1458],{"_657":1459,"_144":657},"2 Relevante utdanningsprogram",[1461],{"_657":838,"_144":657},[1463,1464],{"_144":779},{"_657":1465,"_144":657},"Hvis en lærling som deltar i utførelsen av kontraktarbeidet fullfører læreløpet eller slutter i bedriften, er leverandøren forpliktet til å finne en erstatter.",[1467],{"_657":1468,"_144":657},"Utenlandske leverandører kan oppfylle lærlingekravet ved å benytte lærling(er) som er tilknyttet offentlig godkjent lærlingeordning i Norge eller tilsvarende ordning i annet EU/EØS- land.",[1470],{"_657":1471,"_144":657},"Kravet om bruk av lærlinger kan oppfylles av lærling, lærekandidat, praksisbrevkandidat og/eller kandidat til fagbrev på jobb. Praksiskandidater vil ikke kunne oppfylle kravet.",[1473],{"_657":1474,"_144":657},"Minst 10% prosent av arbeidet på kontrakten skal utføres av lærlinger, og minst en person av de som deltar i arbeidet med å oppfylle kontrakten skal være en lærling. Den som har arbeidsgiveransvaret for lærling skal være tilknyttet en lærlingordning. ",{"_750":49},[1477],{"_657":1478,"_144":657},"1 Lærlinger",[1480],{"_657":1481,"_144":657},"Bilag 2D - Krav til bruk av lærlinger",[1483,1484,1485,1486,1487,1488,1489],{"_657":1492,"_144":657},{"_144":779},{"_144":779},{"_657":1491,"_144":657},{"_144":779},{"_144":779},{"_657":1490,"_144":657},"Dersom oppdragsgiver hever kontrakten på dette grunnlag vil det kunne ha konsekvenser for hvorvidt leverandør kvalifiserer til deltakelse i nye konkurranser.","Der slikt mislighold består i stadige brudd på pliktene, kan oppdragsgiver heve selv om leverandøren retter forholdene.","Ved alvorlige brudd på lønns- og arbeidsvilkår som medfører fare for ansattes liv og helse, ved gjentatte brudd eller når avtalt maksimal dagbot er påløpt, anses dette som vesentlig mislighold som gir oppdragsgiver rett til å heve kontrakten.",{"_750":111},[1495],{"_657":1496,"_144":657},"9.3 Heving",[1498,1499,1500,1501,1502,1503,1504],{"_657":1507,"_144":657},{"_144":779},{"_144":779},{"_657":1506,"_144":657},{"_144":779},{"_144":779},{"_657":1505,"_144":657},"Dersom et kontraktsbrudd gjentas i senere kontrakter med oppdragsgiver, etter at leverandør har rettet bruddet tidligere i denne, en tidligere, eller en samtidig kontrakt, kan dagbotsatsen forhøyes til inntil kroner 100 000.-.","Oppdragsgiver kan i slike tilfeller også iverksette dagbøter per art kontraktsbrudd. For hvert kontraktsbrudd kan oppdragsgiver altså gi en mulkt på inntil kroner 50 000.-. Hver art kontraktsbrudd regnes da som eget kontraktsbrudd.","Dersom det over tid avdekkes gjentatte brudd av samme eller ulik art, eller bruddene vurderes som grovt uaktsomme eller forsettlige, kan oppdragsgiver iverksette dagbøter uten rettefrist.",{"_750":103},[1510],{"_657":1511,"_144":657},"9.2.4 Dagbøter under særlige omstendigheter",[1513,1514,1515,1516,1517,1518,1519],{"_657":1522,"_144":657},{"_144":779},{"_144":779},{"_657":1521,"_144":657},{"_144":779},{"_144":779},{"_657":1520,"_144":657},"Dagbøter løper fra og med sjette dag eller fra øvrig oppgitt frist har utløpt. De løper inntil forholdene er rettet eller maksimal dagbot er påløpt.","Dagboten utgjør kr. 2500,- pr. hverdag, begrenset til 30 hverdager.","Dagbøter skal som hovedregel varsles med fem dagers frist.",{"_750":103},[1525],{"_657":1526,"_144":657},"9.2.3 Iverksetting og beregning av dagbøter",[1528,1529,1530,1531],{"_657":1533,"_144":657},{"_144":779},{"_144":779},{"_657":1532,"_144":657},"Hvis leverandør eller underleverandør får pålegg fra Arbeidstilsynet eller andre offentlige myndigheter som omhandler lønns- og/eller arbeidsvilkår, og disse ikke rettes innen angitt frist, foreligger det også grunnlag for dagbot.","Hvis forholdene ikke utbedres innen fastsatt frist, vil dette bli ansett som mislighold av kontrakten, som vil medføre plikt til å betale dagbøter inntil forholdet er rettet eller maksimal dagbot er påløpt.",{"_750":103},[1536],{"_657":1537,"_144":657},"9.2.2 Dagbot ved manglende retting av brudd eller etter pålegg",[1539,1540,1541,1542],{"_657":1543,"_144":657},{"_144":779},{"_144":779},{"_657":1521,"_144":657},"Brudd på dokumentasjonsfrister anses som mislighold av kontrakten og gir grunnlag for dagbøter. Dette gjelder både egenrapporteringsskjema og øvrig dokumentasjon som etterspørres i forbindelse med kontroll.",{"_750":103},[1546],{"_657":1547,"_144":657},"9.2.1 Dagbot for manglende innlevering av egenrapporteringsskjema og dokumentasjon ved kontroll",{"_750":111},[1550],{"_657":1551,"_144":657},"9.2 Dagbøter",[1553,1554,1555,1556,1557,1558,1559],{"_657":1562,"_144":657},{"_144":779},{"_144":779},{"_657":1561,"_144":657},{"_144":779},{"_144":779},{"_657":1560,"_144":657},"Oppdragsgiver kan kreve at leverandøren utarbeider en plan for forbedringer som skal godkjennes av oppdragsgiver.","Der leverandøren selv oppdager brudd gjennom internkontroll eller oppfølging av underleverandører, skal leverandøren uten opphold opplyse oppdragsgiver om forholdene, og utbedre forholdene innen frist fastsatt av oppdragsgiver.","Ved brudd på bestemmelser om lønns- og arbeidsvilkår i punkt 1 i dette bilaget skal leverandøren rette forholdet innen den frist oppdragsgiver fastsetter.",{"_750":111},[1565],{"_657":1566,"_144":657},"9.1 Krav til retting",{"_750":49},[1569],{"_657":1570,"_144":657},"9 Konsekvenser ved brudd på bestemmelser i dette bilaget",[1572,1573,1574,1575],{"_657":1577,"_144":657},{"_144":779},{"_144":779},{"_657":1576,"_144":657},"Øvrige opplysninger eller anonymiserte opplysninger vil være omfattet av Offentleglova.","Oppdragsgiver og eventuell ekstern kontrollør har taushetsplikt om de opplysningene i dokumentasjonen som omfattes av bestemmelsene i forvaltningsloven § 13.",{"_750":49},[1580],{"_657":1581,"_144":657},"8 Taushetsplikt",[1583,1584,1585,1586],{"_657":1588,"_144":657},{"_144":779},{"_144":779},{"_657":1587,"_144":657},"Leverandøren eller underleverandøren skal utbedre forholdene i pålegget innen Arbeidstilsynets eller øvrig tilsynsmyndighets frister.","Hvis leverandør eller underleverandør får pålegg fra Arbeidstilsynet eller andre offentlige myndigheter, skal oppdragsgiver snarest orienteres ved at dokumentet videresendes oppdragsgiver.",{"_750":49},[1591],{"_657":1592,"_144":657},"7 Pålegg fra offentlige myndigheter",[1594],{"_657":1595,"_144":657},"Oppdragsgiver eller eksterne kontrollører engasjert av oppdragsgiver, har rett til å foreta annonserte og uannonserte stedlige kontroller hos leverandøren, eventuelle underleverandører og på stedet hvor arbeidet utføres. En stedlig kontroll vil kunne inkludere innsyn i lønns- og personaldata.",{"_750":49},[1598],{"_657":1599,"_144":657},"6 Oppdragsgivers rett til å foreta annonserte og uannonserte kontroller",[1601,1602,1603,1604,1605,1606,1607],{"_657":1610,"_144":657},{"_144":779},{"_144":779},{"_657":1609,"_144":657},{"_144":779},{"_144":779},{"_657":1608,"_144":657},"Dokumentasjonen kan inkludere, men er ikke begrenset til, komplett liste med navn på egne og eventuelle underleverandørers ansatte som direkte medvirker til å oppfylle kontrakten, oversikt over allmenngjorte og/eller landsomfattende tariffavtaler som legges til grunn for de samme ansatte, innsyn i leverandørens avtalte lønns- og arbeidsvilkår med eventuelle underleverandører, timelister, arbeidsavtaler, avtaler om lønn- og/eller arbeidstid, lønnslipper og avtaler om kost og losji for alle som medvirker på kontrakten. For bygg- og anlegg og renholdskontrakter vil også arbeidstakers innmelding i tjenestepensjonsordning være omfattet.","Dokumentasjonen kontrolleres av oppdragsgiver eller ekstern kontrollør engasjert av oppdragsgiver.","Leverandøren skal på forespørsel, og innen tidsfrist satt av oppdragsgiver, kunne dokumentere at kravene til lønns- og arbeidsvilkår blir overholdt i egen virksomhet og hos eventuelle underleverandører.",{"_750":49},[1613],{"_657":1614,"_144":657},"5 Oppdragsgivers rett til å kreve dokumentasjon",[1616,1617,1618,1619,1620,1621,1622,1623,1624,1625],{"_657":1638,"_144":657},{"_657":1633,"_144":657,"_685":1634},{"_657":1629,"_144":657,"_685":1630},{"_657":1628,"_144":657},{"_144":779},{"_144":779},{"_657":1627,"_144":657},{"_144":779},{"_144":779},{"_657":1626,"_144":657},"Egenrapportering kan kreves flere ganger i løpet av kontraktsperioden.","Skjema skal innsendes uoppfordret innen én måned etter kontrakten har startet, med mindre annet er avtalt."," [aktiv lenke]","r",[1631],{"_144":1632},"underline","Egenrapporteringsskjema lønns- og arbeidsvilkå",[1635,1636],{"_144":688,"_689":1637},{"_144":1632},{"_691":692,"_693":787,"_695":-5,"_43":-5,"_696":697},"Leverandøren skal gjøre rede for hvordan virksomheten ivaretar kravene ved å fylle ut et egenrapporteringsskjema. Følg lenke til egenrapporteringsskjema her: ",{"_750":49},[1641],{"_657":1642,"_144":657},"4 Egenrapportering",[1644,1645,1646,1647],{"_657":1649,"_144":657},{"_144":779},{"_144":779},{"_657":1648,"_144":657},"Leverandør skal uoppfordret dele resultater etter slike kontroller med oppdragsgiver.","Leverandør plikter å ha kontroll over at reglene følges i egen virksomhet og hos underleverandører som utfører arbeid på kontrakten. På allmenngjorte områder kommer også regler i forskrift om informasjons- og påseplikt til anvendelse.",{"_750":49},[1652],{"_657":1653,"_144":657},"3 Egenkontroll og påseplikt",[1655,1656,1657,1658,1659,1660,1661,1662,1663,1664,1665,1666,1667,1668,1669],{"_657":1675,"_144":657},{"_144":779},{"_144":779},{"_657":1674,"_144":657},{"_144":779},{"_657":1673,"_144":657},{"_144":779},{"_657":1672,"_144":657},{"_144":779},{"_657":1671,"_144":657},{"_144":779},{"_144":779},{"_657":1670,"_144":657},{"_144":779},{"_657":838,"_144":657},"Det skal kunne tas ut rapporter fra systemet som viser hvor mye den ansatte har jobbet overtid, for å kontrollere eventuelle krav til gjennomsnittsberegning av arbeidstid og bestemmelser om hviletid i arbeidsmiljøloven.","- Summere opp arbeidstimer per dag, uke og måned","- Automatisk varsel ved registrering av definerte brudd eller avvik på arbeidsmiljøloven","- Overtidsarbeid","- Inn- og utregistrering med klokkeslett","Systemet skal som et minimum brukes til å registrere:",[1677],{"_657":1678,"_144":657},"Dersom oppdraget utføres av personer som arbeider til ulike tider på døgnet, eller der det foreligger avtale om arbeidstidsordninger som avviker fra hovedreglene i arbeidsmiljøloven, skal arbeidsgiver ha et digitalt timeføringssystem.",{"_750":49},[1681],{"_657":1682,"_144":657},"2 Krav til digitalt timeføringssystem for registrering av arbeidstid",[1684,1685,1686,1687,1688,1689,1690,1691,1692,1693,1694,1695,1696,1697,1698,1699],{"_657":1705,"_144":657},{"_144":779},{"_144":779},{"_657":1704,"_144":657},{"_144":779},{"_144":779},{"_657":1703,"_144":657},{"_144":779},{"_144":779},{"_657":1702,"_144":657},{"_144":779},{"_144":779},{"_657":1701,"_144":657},{"_144":779},{"_144":779},{"_657":1700,"_144":657},"Der det stilles krav til bruk av lærlinger i kontrakten, stilles det særskilte krav til lønns- og arbeidsvilkår i Bilag 2D - Krav til bruk av lærlinger.","Leverandøren skal ha samme forpliktelser avtalefestet i alle avtaler som omfatter ansatte hos underleverandører og personer som direkte medvirker til å oppfylle denne kontrakten.","Med lønns- og arbeidsvilkår menes bestemmelser om minste arbeidstid, lønn, herunder overtidstillegg, skift- og turnustillegg og ulempetillegg, og dekning av utgifter til reise, kost og losji, i den grad slike bestemmelser følger av tariffavtalen.","Dersom det foreligger flere relevante landsomfattende tariffavtaler, vil oppdragsgiver forholde seg til den avtalen som angis i egenrapporteringsskjema og/eller i HMSREG av leverandør/underleverandør. Avtalen som angis vil være forpliktende for leverandør og kan ikke endres uten etter enighet mellom partene. Oppdragsgiver plikter likevel å godta endring i angitt tariffavtale dersom leverandør blir part i en landsomfattende tariffavtale med en fagforening med innstillingsrett.","På områder som ikke er dekket av forskrift om allmenngjort tariffavtale, skal leverandøren sørge for at de samme ansatte og personene har lønns- og arbeidsvilkår i henhold til gjeldende landsomfattende tariffavtale for den aktuelle bransje.","På områder som er dekket av forskrift om allmenngjort tariffavtale, skal leverandøren sørge for at ansatte og personer hos leverandøren og eventuelle underleverandører som direkte medvirker til å oppfylle denne kontrakten har lønns- og arbeidsvilkår i henhold til gjeldende forskrifter.",{"_750":49},[1708],{"_657":1709,"_144":657},"1 Lønns- og arbeidsvilkår etter tariff og lov",[1711],{"_657":1712,"_144":657},"Bilag 2C - Lønns- og arbeidsvilkår",[1714],{"_657":1715,"_144":657},"Brudd på bestemmelsene i dette bilaget vil bli nedtegnet og kan få betydning i senere konkurranser i overensstemmelse med regelverket for offentlige anskaffelser. ",{"_750":49},[1718],{"_657":1719,"_144":657},"5 Konsekvenser for senere konkurranser",[1721],{"_657":1722,"_144":657},"Ved vesentlige kontraktsbrudd, gjentagende alvorlige brudd eller hvis tiltaksplanen ikke blir overholdt kan oppdragsgiver heve kontrakten.",{"_750":111},[1725],{"_657":1726,"_144":657},"4.5 Heving",[1728],{"_657":1729,"_144":657},"Oppdragsgiver kan kreve at leverandøren bytter underleverandør ved vesentlige kontraktsbrudd, gjentakende alvorlige brudd eller hvis tiltaksplanen ikke blir overholdt. Bytte til annen underleverandør eller produsent for erstatningsprodukt eller -tjeneste skal ikke føre til økte kostnader for oppdragsgiver.",{"_750":111},[1732],{"_657":1733,"_144":657},"4.4 Bytte av underleverandør",[1735,1736,1737,1738],{"_657":1740,"_144":657},{"_144":779},{"_144":779},{"_657":1739,"_144":657},"Under stans vil ikke erstatningskjøp som foretas hos annen leverandør anses som kontraktsbrudd. ","Oppdragsgiver kan kreve at det iverksettes midlertidig stans i hele eller deler av leveransen når leverandøren ikke oppfyller kravet om å fremlegge tiltaksplan, tiltaksplanen er utilstrekkelig eller tiltaksplanen ikke blir overholdt.",{"_750":111},[1743],{"_657":1744,"_144":657},"4.3 Stans",[1746,1747,1748,1749,1750,1751,1752],{"_657":1755,"_144":657},{"_144":779},{"_144":779},{"_657":1754,"_144":657},{"_144":779},{"_144":779},{"_657":1753,"_144":657},"Dersom det over tid avdekkes gjentatte brudd av samme eller ulik art, eller bruddene vurderes som grovt uaktsomme eller forsettlige, kan oppdragsgiver iverksette dagbøter uten rettefrist. ","Dagboten påløper som hovedregel fem (5) virkedager fra varsel om dagbot er sendt, og fram til godkjent dokumentasjon er oversendt oppdragsgiver.","Når leverandør ikke oppfyller kravet om å fylle ut egenrapportering, fremlegge tiltaksplan eller tiltaksplanen ikke blir overholdt, kan det kreves dagbot på kr 2500,- for hver kalenderdag forsinkelsen varer.",{"_750":111},[1758],{"_657":1759,"_144":657},"4.2 Dagbot",[1761,1762,1763,1764,1765,1766,1767],{"_657":1770,"_144":657},{"_144":779},{"_144":779},{"_657":1769,"_144":657},{"_144":779},{"_144":779},{"_657":1768,"_144":657},"Leverandøren skal primært bruke sin markedsposisjon til forbedring av forholdene i leverandørkjeden, før en eventuelt bytter underleverandør eller avslutter forretningssamarbeid. ","Tiltaksplanen skal som hovedregel fremlegges innen fire uker. Ved vesentlige kontraktsbrudd, eller der kontraktsperioden er kort, eller der leverandøren har vesentlig ansvar og mulighet til å påvirke, kan oppdragsgiver sette en kortere frist. Oppdragsgiver skal godkjenne tiltaksplanen og dokumentasjon av rettelser i denne.","Leverandøren skal fremlegge en tiltaksplan for når og hvordan kontraktsbrudd skal rettes. Tiltakene skal være rimelige sett i forhold til bruddenes art og omfang og leverandørens mulighet til å påvirke egen leverandørkjede.",{"_750":111},[1773],{"_657":1774,"_144":657},"4.1 Retting",[1776],{"_657":1777,"_144":657},"Ved brudd på punkt 1-3, eller om det foreligger mangler i dokumentasjonen, gjelder følgende sanksjonsbestemmelser. Oppdragsgiver kan iverksette en eller flere av disse sanksjonene:",{"_750":49},[1780],{"_657":1781,"_144":657},"4 Konsekvenser ved brudd",[1783,1784,1785,1786,1787,1788,1789,1790,1791,1792,1793,1794,1795,1796],{"_657":1806,"_144":657},{"_657":1802,"_144":657,"_685":1803},{"_657":1801,"_144":657},{"_144":779},{"_144":779},{"_657":1800,"_144":657},{"_144":779},{"_144":779},{"_657":1799,"_144":657},{"_144":779},{"_657":1798,"_144":657},{"_144":779},{"_144":779},{"_657":1797,"_144":657},"Planlagte tiltak eller målsetninger, skal følges opp av partene i kontraktsperioden. Dette gjelder både tiltak leverandøren selv har forpliktet seg til, tiltak som er avtalt med oppdragsgiver, og tiltak som følger av brudd etter punkt 4 i dette bilaget. ","Dersom leverandøren blir klar over forhold i strid med punkt 1 og 2 skal leverandøren rapportere dette til oppdragsgiver uten ugrunnet opphold. ","Leverandør skal uoppfordret sende nytt egenrapporteringsskjema når det skjer vesentlige endringer i leverandørkjeden eller i organiseringen av arbeidet som kan ha betydning for oppdragsgivers oppfølging. Oppdragsgiver har videre når som helst rett til å be om utfyllende informasjon eller oppdatert egenrapporteringsskjema. ","Skjemaet vil gi grunnlag for dialog mellom partene og gi et utgangspunkt for konkrete målsetninger og forbedringspunkter i kontraktsperioden. "," innen én måned etter at kontrakten har startet, med mindre annet er avtalt.","[Aktiv lenke]",[1804],{"_144":688,"_689":1805},{"_691":692,"_693":787,"_695":-5,"_43":-5,"_696":697},"Leverandør skal fylle ut følgende egenrapporteringsskjema ",{"_750":49},[1809],{"_657":1810,"_144":657},"3 Kontraktsoppfølging",[1812,1813,1814,1815,1816,1817,1818],{"_657":1821,"_144":657},{"_144":779},{"_144":779},{"_657":1820,"_144":657},{"_144":779},{"_144":779},{"_657":1819,"_144":657},"Bedrifter som ikke er omfattet av åpenhetsloven skal samarbeide med oppdragsgiver om å forebygge, stanse eller redusere negativ påvirkning og skade, hvis leverandør eller oppdragsgiver oppdager eller gjøres kjent med brudd på kravene i punkt 1. ","Aktsomhetsvurderingene skal sikre at leverandøren respekterer kravene i de nevnte konvensjonene. De skal utføres regelmessig og stå i forhold til virksomhetens størrelse, virksomhetens art, konteksten virksomheten finner sted innenfor, og alvorlighetsgraden av og sannsynligheten for negative konsekvenser for grunnleggende menneskerettigheter og anstendige arbeidsforhold. ","Bedrifter som er omfattet av åpenhetsloven skal utføre aktsomhetsvurderinger i tråd med OECDs retningslinjer for flernasjonale selskaper, slik dette er beskrevet i åpenhetsloven § 4.",{"_750":49},[1824],{"_657":1825,"_144":657},"2 Retningslinjer for aktsomhetsvurderinger",[1827,1828,1829,1830,1831,1832,1833,1834,1835,1836,1837,1838,1839],{"_657":1844,"_144":657},{"_144":779},{"_144":779},{"_657":1843,"_144":657},{"_144":779},{"_144":779},{"_657":1842,"_144":657},{"_144":779},{"_144":779},{"_657":1841,"_144":657},{"_144":779},{"_144":779},{"_657":1840,"_144":657},"Leverandøren er forpliktet til å videreføre og bidra til etterlevelse av kravene i leverandørkjeden. ","Leverandør skal ha en forsvarlig innkjøpspraksis som bidrar til å ivareta disse kravene. Dette innebærer en praksis som gjør det lettere for leverandørene å sikre gode arbeidsforhold og respektere menneskerettigheter – for eksempel ved å planlegge godt, ikke presse prisene for mye, gi nok tid til produksjon og levering, og fordele risikoen på en rettferdig måte. ","Der hvor internasjonale konvensjoner og nasjonal lovgivning omhandler samme tema, skal den høyeste standarden gjelde. ","Med grunnleggende menneskerettigheter menes de internasjonalt anerkjente menneskerettighetene som følger av blant annet FNs konvensjon om økonomiske, sosiale og kulturelle rettigheter fra 1966, FNs konvensjon om sivile og politiske rettigheter fra 1966, og ILOs kjernekonvensjoner om grunnleggende rettigheter og prinsipper i arbeidslivet. Med anstendige arbeidsforhold menes arbeid som ivaretar grunnleggende menneskerettigheter og helse, miljø og sikkerhet på arbeidsplassen, og som gir en lønn å leve av. ","Leverandør skal fremme grunnleggende menneskerettigheter og anstendige arbeidsforhold i forbindelse med produksjon av varer og levering av tjenester i denne kontrakten.",{"_750":73},[1847],{"_657":1848,"_144":657},"1 Overholdelse av internasjonale konvensjoner og arbeidsmiljølovgivningen i produksjonsland",[1850],{"_657":1851,"_144":657},"Bilag 2B - Krav til grunnleggende menneskerettigheter",[1853],{"_657":1854,"_144":657},"Brudd på bestemmelsene ovenfor vil bli nedtegnet og kan få betydning for hvorvidt leverandør eller underleverandører kvalifiserer for deltakelse i nye konkurranser. Det samme gjelder deltakelse i kontraktsarbeidet som underleverandør. ",{"_750":111},[1857],{"_657":1858,"_144":657},"9.8 Konsekvenser for senere konkurranser",[1860,1861,1862,1863,1864],{"_657":1866,"_144":657},{"_144":779},{"_657":1404,"_144":657},{"_144":779},{"_657":1865,"_144":657},"Der slikt mislighold består i stadige brudd på pliktene, kan oppdragsgiver heve selv om leverandøren retter forholdene. ","Ved alvorlige brudd som medfører fare for ansattes liv og helse eller ved gjentatte brudd, anses dette som vesentlig mislighold som gir oppdragsgiver rett til å heve kontrakten.  ",{"_750":111},[1869],{"_657":1870,"_144":657},"9.7 Heving  ",[1872,1873,1874,1875,1876,1877,1878,1879],{"_144":779,"_685":1889},{"_657":1888,"_144":657},{"_144":779},{"_144":779},{"_657":1887,"_144":657},{"_144":779},{"_657":1886,"_144":657},{"_144":779,"_685":1880},[1881],{"_144":1882,"_689":1883},"textStyle",{"_1884":1885},"color","#e11d48","Sluttoppgjør/1000 x antall prosent manglende måloppnåelse","Utregningen blir som følger:","Hvis leverandøren har benyttet faglært(e) i henhold til kravet, men ikke når opp til avtalt prosentsats, vil dette føre til avkortning i sluttoppgjøret på 1 promille av kontraktssummen, per prosent manglende måloppnåelse av kravet innenfor de(t) angitte fagområde(t/ene).",[1890],{"_144":1882,"_689":1891},{"_1884":1885},{"_750":111},[1894],{"_657":1895,"_144":657},"9.6 Sanksjoner for mangelfull oppfyllelse av prosentkrav for faglærte",[1897,1898,1899,1900,1901,1902,1903,1904,1905],{"_657":1908,"_144":657},{"_144":779},{"_657":1404,"_144":657},{"_144":779},{"_657":1907,"_144":657},{"_144":779},{"_657":1404,"_144":657},{"_144":779},{"_657":1906,"_144":657},"Dersom et kontraktsbrudd gjentas etter at leverandør har rettet et brudd tidligere i denne, en tidligere, eller en samtidig kontrakt for oppdragsgiver, forhøyes dagbotsatsen til 5000. ","Oppdragsgiver kan i slike tilfeller også iverksette dagbøter per art kontraktsbrudd. ","Dersom det over tid avdekkes gjentatte brudd av samme eller ulik art, eller bruddene vurderes som grovt uaktsomme eller forsettlige, kan oppdragsgiver iverksette dagbøter uten rettefrist.  ",{"_750":103},[1911],{"_657":1912,"_144":657},"9.5.2 Dagbøter under særlige omstendigheter ",[1914,1915,1916,1917,1918,1919,1920,1921,1922],{"_657":1925,"_144":657},{"_144":779},{"_657":1404,"_144":657},{"_144":779},{"_657":1924,"_144":657},{"_144":779},{"_657":1404,"_144":657},{"_144":779},{"_657":1923,"_144":657},"Dagbøter løper fra og med sjette dag eller fra øvrig oppgitt frist har utløpt. ","Dagboten utgjør kr. 2500,- pr. hverdag misligholdet varer.  ","Dagbøter skal som hovedregel varsles med fem dagers frist. ",{"_750":103},[1928],{"_657":1929,"_144":657},"9.5.1 Iverksetting og beregning av dagbøter ",[1931],{"_657":1932,"_144":657},"Brudd på bestemmelser i dette bilaget vil ansees som mislighold av kontrakten, som gir plikt til å betale dagbøter inntil forholdet er rettet eller kontrakten heves. Dette inkluderer brudd på dokumentasjonsfrister. ",{"_750":111},[1935],{"_657":1936,"_144":657},"9.5 Dagbøter ",[1938,1939,1940,1941,1942,1943,1944,1945,1946,1947],{"_657":1950,"_144":657},{"_144":779},{"_144":779},{"_657":1949,"_144":657},{"_144":779},{"_657":1404,"_144":657},{"_144":779},{"_657":1948,"_144":657},{"_144":779},{"_657":1404,"_144":657},"Oppdragsgiver kan kreve at leverandøren utarbeider en plan for forbedringer som skal godkjennes av oppdragsgiver. ","Der leverandøren selv oppdager brudd gjennom internkontroll eller oppfølging av underleverandører, skal leverandøren uten opphold opplyse oppdragsgiver om forholdene, og utbedre disse innen frist fastsatt av oppdragsgiver.  ","Ved brudd på bestemmelser i dette bilaget skal leverandøren rette forholdet innen den frist oppdragsgiver fastsetter.  ",{"_750":111},[1953],{"_657":1954,"_144":657},"9.4 Krav til retting",[1956],{"_657":1957,"_144":657},"Dersom leverandøren misligholder sine forpliktelser etter dette bilaget, har oppdragsgiver rett til å stanse arbeidet. ",{"_750":111},[1960],{"_657":1961,"_144":657},"9.3 Krav om stansing av arbeidet",[1963,1964,1965,1966],{"_657":1968,"_144":657},{"_144":779},{"_144":779},{"_657":1967,"_144":657},"Underleverandører kan også utestenges umiddelbart, dersom det foreligger saklig grunn eller dersom antall ledd i leverandørkjeden er oversteget. ","Dersom en underleverandør ikke overholder sine forpliktelser, kan oppdragsgiver kreve at leverandøren skifter ut underleverandøren så raskt som mulig. Dette skal skje uten omkostninger for oppdragsgiver. ",{"_750":111},[1971],{"_657":1972,"_144":657},"9.2 Utestengelse av underleverandører",[1974],{"_657":1975,"_144":657},"Arbeidstakere som ikke oppfyller krav stilt i kontrakten, kan bli bortvist fra byggeplassen eller krevd byttet ut. ",{"_750":111},[1978],{"_657":1979,"_144":657},"9.1 Utestengelse av arbeidstakere",{"_750":49},[1982],{"_657":1570,"_144":657},[1984,1985,1986,1987,1988,1989],{"_144":779},{"_657":1991,"_144":657},{"_144":779},{"_657":838,"_144":657},{"_144":779},{"_657":1990,"_144":657},"Øvrige opplysninger eller anonymiserte opplysninger vil være omfattet av Offentleglova.   ","Oppdragsgiver og eventuell ekstern kontrollør har taushetsplikt om de opplysningene i dokumentasjonen som omfattes av bestemmelsene i forvaltningsloven § 13.  ",[1993],{"_657":1994,"_144":657},"Oppdragsgiver eller eksterne kontrollører engasjert av oppdragsgiver, har rett til å foreta annonserte og uannonserte stedlige kontroller hos leverandøren, eventuelle underleverandører og på stedet hvor arbeidet utføres. ",{"_750":49},[1997],{"_657":1998,"_144":657},"8 Oppdragsgivers rett til kontroll",[2000],{"_657":2001,"_144":657},"Leverandør plikter å ha kontroll over at reglene følges i egen virksomhet og hos underleverandører som utfører arbeid på kontrakten. ",{"_750":49},[2004],{"_657":2005,"_144":657},"7 Leverandørs egenkontroll",[2007],{"_657":2008,"_144":657},"Tallgrunnlaget i HMSREG legges til grunn for beregning av arbeidede timer for lærlinger og fagarbeidere. Ved store differanser mellom reelle timer og timer registrert i HMSREG grunnet mangelfull inn- og utregistrering av mannskap, eller mangelfull koding av fagarbeidere og lærlinger, vil oppdragsgiver kunne velge å gjøre en skjønnsmessig beregning for å komme fram til et mer reelt grunnlag. Det vil ikke være anledning til å dokumentere oppfyllelse av krav på annen måte enn gjennom korrekt bruk av HMSREG, med mindre dette godkjennes av oppdragsgiver. ",{"_750":111},[2011],{"_657":2012,"_144":657},"6.4 Rapportering og beregning",[2014,2015,2016,2017,2018,2019,2020],{"_657":2023,"_144":657},{"_144":779},{"_144":779},{"_657":2022,"_144":657},{"_144":779},{"_144":779},{"_657":2021,"_144":657},"Det vises for øvrig til eventuelle egne bilag om lønns- og arbeidsvilkår og lærlinger. ","Mannskapet kan logge seg inn og se hvilke personopplysninger som er registrert om dem i systemet.","Systemet registrerer personopplysninger om leverandør og underleverandørers ansatte. Dette gjelder opplysninger som er registrert i forbindelse med utstedelse av HMS-kort (bl.a. navn, fødselsdato, kjønn, arbeidsgiver, kortnummer og utløpsdato). I tillegg registrerer systemet opplysninger om mannskapet, herunder roller (lærling, fagarbeider, ufaglært, person under arbeidstrening etc).",{"_750":111},[2026],{"_657":2027,"_144":657},"6.3 Personopplysninger",[2029,2030,2031,2032,2033,2034,2035],{"_657":2038,"_144":657},{"_144":779},{"_144":779},{"_657":2037,"_144":657},{"_144":779},{"_144":779},{"_657":2036,"_144":657},"Ved tilstedekontroller og seriøsitetskontroller skal hvert foretak omgående ta aksjon på avvik, svare ut spørsmål og levere etterspurt dokumentasjon. ","Leverandør plikter å etterregistrere informasjon om enkeltansatte som har vært på byggeplassen, for eksempel rolle (fagarbeider, lærling og ufaglært). ","Leverandørens og underleverandørers ansatte skal registrere sine inn- og utpasseringer når de utfører arbeid på oppdragsgivers lokasjoner. Registrering skal enten skje ved å gi oppdragsgiver tilgang til data samlet inn av adgangskontrollsystemet eller ved bruk av applikasjon som benyttes gjennom ansattes smarttelefon/nettbrett. ",{"_750":111},[2041],{"_657":2042,"_144":657},"6.2 Løpende registrering av informasjon om ansatte",[2044,2045,2046,2047,2048,2049,2050,2051,2052,2053],{"_657":2057,"_144":657},{"_144":779},{"_144":779},{"_657":2056,"_144":657},{"_144":779},{"_144":779},{"_657":2055,"_144":657},{"_144":779},{"_144":779},{"_657":2054,"_144":657},"Der hvor hovedleverandør har rolle som godkjenner i HMSREG, har hovedleverandør ansvar for å kontrollere at rett dokumentasjon er lastet opp. ","Hvert foretak er ansvarlig for å laste opp påkrevd dokumentasjon, følge med på og lukke hendelser for eget foretak, og påse at mannskapslisten til enhver tid er oppdatert.","Når underleverandører bidrar på kontrakten, skal det enkelte selskaps oppdragsgiver registrere sine underleverandører i HMSREG med kontaktinformasjon, og sørge for at underleverandører registrerer relevant informasjon i systemet.","Leverandør skal før oppstart av arbeidene registrere opplysninger om eget foretak.",{"_750":111},[2060],{"_657":2061,"_144":657},"6.1 Registrering og godkjenning av foretak",[2063,2064,2065,2066,2067,2068,2069],{"_657":2072,"_144":657},{"_144":779},{"_144":779},{"_657":2071,"_144":657},{"_144":779},{"_144":779},{"_657":2070,"_144":657},"HMSREG gir leverandør og oppdragsgiver løpende oversikt over mannskap og leverandører på det enkelte oppdrag. ","Alle foretak som utfører arbeid på kontrakten skal bruke HMSREG. ","Oppdragsgiver benytter systemet HMSREG for oppfølging av seriøsitetskrav. ",{"_750":49},[2075],{"_657":2076,"_144":657},"6 HMSREG (system for oppfølging av seriøsitetskrav)",[2078],{"_657":2079,"_144":657},"Alle avtaler leverandøren inngår for utføring av arbeid under denne kontrakten skal inneholde tilsvarende bestemmelser som angitt i dette bilaget. Det samme gjelder for underleverandørenes underleverandører. ",{"_750":111},[2082],{"_657":2083,"_144":657},"5.4 Avtaler med underleverandører",[2085],{"_657":2086,"_144":657},"Leverandør skal på anmodning fra Oppdragsgiver gi begrunnelse for bruk av enkeltpersonforetak. Ved saklig grunn, der det er mistanke om omgåelse av reglene om ansettelse, kan enkeltpersonforetak utestenges fra oppdraget.",{"_750":111},[2089],{"_657":2090,"_144":657},"5.3 Enkeltpersonforetak",[2092,2093,2094,2095,2096,2097,2098],{"_657":2101,"_144":657},{"_144":779},{"_144":779},{"_657":2100,"_144":657},{"_144":779},{"_144":779},{"_657":2099,"_144":657},"Selskap som leverer bemanning utover bestemmelsene i aml § 14-9 (b-e) er å anse som ett ledd i leverandørkjeden ved totalentrepriser og lignende kontrakter hvor det utføres arbeid av mange ulike fag. Ved fagspesifikke oppdrag/delte entrepriser vil bruk av vikarer fra bemanningsforetak/produksjonsbedrift aksepteres også hos underleverandør (totalt to ledd). ","Innleide arbeidstakere fra bemanningsforetak skal likebehandles etter aml. § 14-12 a.","Bruk av bemanningsforetak er kun tillatt når vilkår i aml. § 14-12 er oppfylt. Leverandør skal foreta og framlegge en vurdering av at vilkårene er oppfylt før arbeid etter denne bestemmelsen kan igangsettes. I HMSREG skal dette lastes opp som dokumentasjon av virksomheten som leier inn i innregistreringsfeltet.",{"_750":111},[2104],{"_657":2105,"_144":657},"5.2 Innleie",[2107,2108,2109,2110,2111,2112,2113],{"_657":2116,"_144":657},{"_144":779},{"_144":779},{"_657":2115,"_144":657},{"_144":779},{"_144":779},{"_657":2114,"_144":657},"Oppdragsgiver kan ved skriftlig melding gi unntak fra denne bestemmelsen.","Dersom leverandør utfører fagspesifikke oppdrag/delte entrepriser, som for eksempel rene male-, rørlegger- eller elektroarbeider, kan leverandør kun ha ett ledd underleverandører under seg.","Leverandøren kan ikke ha flere enn to ledd underleverandører i kjeden under seg ved totalentrepriser eller lignende kontrakter hvor det utføres arbeid av mange ulike fag.",{"_750":111},[2119],{"_657":2120,"_144":657},"5.1 Begrensning av antall ledd i leverandørkjeden",{"_750":49},[2123],{"_657":2124,"_144":657},"5 Underleverandører",[2126],{"_657":2127,"_144":657},"For selskaper som er omfattet av Lov om obligatorisk tjenestepensjon skal leverandøren sørge for at ansatte hos leverandøren og eventuelle underleverandører som direkte medvirker til å oppfylle denne kontrakten har pensjonsordninger etter foretakspensjonsloven, innskuddspensjonsloven eller tjenestepensjonsloven. ",{"_750":111},[2130],{"_657":2131,"_144":657},"4.2 OTP (obligatorisk tjenestepensjon)",[2133],{"_657":2134,"_144":657},"Se eget bilag for krav til lønns- og arbeidsvilkår. ",{"_750":111},[2137],{"_657":2138,"_144":657},"4.1 Lønns- og arbeidsvilkår",{"_750":49},[2141],{"_657":2142,"_144":657},"4 Arbeidsvilkår",[2144],{"_657":2145,"_144":657},"Se eget bilag for krav om lærlinger. ",{"_750":111},[2148],{"_657":2149,"_144":657},"3.2 Lærlinger",[2151],{"_657":2152,"_144":657},"Ved utførelsen av kontraktsarbeidet skal minimum 50% av arbeidede timer innen bygg- og anleggsfagene (de fag som omfattes av utdanningsprogrammene bygg- og anleggsteknikk og elektro- og datateknologi), utføres av personer med fagbrev, svennebrev eller dokumentert fagopplæring i henhold til nasjonal fagopplæringslovgivning eller likeverdig utenlandsk fagutdanning.  Det skal være fagarbeidere i alle ovennevnte fag, så fremt det er relevant arbeid for faglærte innen de nevnte utdanningsprogrammene.",{"_750":111},[2155],{"_657":2156,"_144":657},"3.1 Faglærte",{"_750":49},[2159],{"_657":2160,"_144":657},"3 Bemanning",[2162],{"_657":2163,"_144":657},"Når arbeidsgiver stiller innkvartering til rådighet for sine arbeidstakere, skal denne være forsvarlig og i henhold til arbeidsmiljøloven og arbeidsplassforskriften. ",{"_750":111},[2166],{"_657":2167,"_144":657},"2.5 Innkvartering av ansatte",[2169],{"_657":2170,"_144":657},"Det skal være separate dame- og herregarderober og toalett med egen inngang på stedet hvor kontraktsarbeidet utføres. På rigg med mindre enheter for inntil ti personer kan det avtales med bedriftstillitsvalgte at kjønnsdelte garderober og toaletter sløyfes, når dette likevel ikke vil bli benyttet. Hvis bedriftstillitsvalgte ikke finnes i virksomheten, kan unntak kun skje hvis dette er skriftlig avtalt med oppdragsgiver. For øvrig vises det til krav om garderober, toalettfasiliteter og personalrom i arbeidsplassforskriften. ",{"_750":111},[2173],{"_657":2174,"_144":657},"2.4 Separate garderober for kvinner og menn",[2176,2177,2178,2179,2180,2181,2182,2183,2184,2185,2186,2187,2188,2189,2190],{"_657":2196,"_144":657},{"_144":779},{"_144":779},{"_657":2195,"_144":657},{"_144":779},{"_144":779},{"_657":2194,"_144":657},{"_144":779},{"_657":1404,"_144":657},{"_144":779},{"_657":2193,"_144":657},{"_144":779},{"_657":2192,"_144":657},{"_144":779},{"_657":2191,"_144":657},"Alle på byggeplassen skal forstå og ha satt seg inn i relevante deler av SHA-plan, sikkerhetsopplæring, HMS-rutiner, verneprotokoller, sikkerhetsinstrukser, SJA, sikkerhetsdatablader, bruksanvisning for verktøy og arbeidsutstyr, varselskilter mv. Materialet skal foreligge på det språk vedkommende arbeidstaker bruker som morsmål, såfremt arbeidstakeren ikke forstår informasjonen fullt ut på et annet språk. "," ","Med arbeidslag forstås arbeidere som er organisert slik at de umiddelbart kan oppnå kommunikasjon med hverandre uten bruk av elektroniske eller andre kommunikasjonshjelpemidler. Språkkravet gjelder også for de som utfører arbeid alene på arbeidsstedet og for stedlig ledelse hos entreprenøren. ","Minst én person av det utførende personell på ethvert arbeidslag skal kunne forstå og gjøre seg forstått på et språk alle de andre på arbeidslaget forstår og kan gjøre seg forstått på. Dersom flere arbeidslag utfører oppdrag sammen, skal vedkommende i tillegg forstå og gjøre seg forstått på et språk som snakkes på andre arbeidslag. ","Leverandøren skal sørge for at egne arbeidstakere og eventuelle underleverandørers arbeidstakere kan kommunisere på en slik måte at manglende kommunikasjon ikke utgjør en sikkerhetsrisiko. ","Med mindre annet er avtalt, skal all kommunikasjon mellom nøkkelpersoner i prosjektet foregå på norsk. ",{"_750":111},[2199],{"_657":2200,"_144":657},"2.3 Språk",[2202,2203,2204,2205],{"_657":2207,"_144":657},{"_144":779},{"_144":779},{"_657":2206,"_144":657},"For arbeidstakere som ikke enda har mottatt HMS-kort, må arbeidsgiver kunne dokumentere at HMS-kort er under bestilling. Arbeidstakeren skal i slike tilfeller bære dokumentasjon som viser hvilken virksomhet han/hun jobber for, en bekreftelse på at HMS-kort er bestilt og gyldig ID-kort. ","Alle arbeidstakere skal bære lett synlig et gyldig HMS-kort utstedt av Arbeidstilsynet.",{"_750":111},[2210],{"_657":2211,"_144":657},"2.2 HMS-kort",[2213,2214,2215,2216],{"_657":2218,"_144":657},{"_144":779},{"_144":779},{"_657":2217,"_144":657},"Leverandøren plikter å ha et internkontrollsystem ihht forskrift om systematisk helse- miljø og sikkerhetsarbeid i virksomheter. Relevante deler av byggherrens SHA-plan skal innarbeides i, og følges opp gjennom, leverandørens internkontroll. ","Leverandøren skal følge det til enhver tid gjeldende regelverk om HMS, byggherrens SHA-plan (sikkerhet, helse og arbeidsmiljø) og byggherrens eller koordinators anvisninger.",{"_750":111},[2221],{"_657":2222,"_144":657},"2.1 Internkontroll og SHA",{"_750":49},[2225],{"_657":2226,"_144":657},"2 HMS",[2228],{"_657":2229,"_144":657},"Lønn og annen godtgjørelse til egne ansatte, ansatte hos underleverandører og innleide skal utbetales til konto i bank. ",{"_750":111},[2232],{"_657":2233,"_144":657},"1.4 Betaling til bank",[2235,2236,2237,2238,2239,2240,2241,2242,2243,2244],{"_657":2248,"_144":657},{"_144":779},{"_144":779},{"_657":2247,"_144":657},{"_144":779},{"_144":779},{"_657":2246,"_144":657},{"_144":779},{"_144":779},{"_657":2245,"_144":657},"Alle avtaler leverandøren inngår for utføring av arbeid under denne kontrakten med leverandører som omfattes av lov om skatteforvaltning § 7-6, skal inneholde tilsvarende bestemmelser. ","Eventuelt ansvar for overtredelsesgebyr eller tvangsmulkt ilagt byggherren som følge av at leverandøren ikke har overholdt sine forpliktelser etter dette punktet er leverandørens ansvar og skal betales av leverandøren.","Leverandøren er ansvarlig for at slik rapportering skjer nedover i kontraktskjeden. Leverandøren skal på forespørsel dokumentere at rapporteringsplikten er oppfylt ved kopi av innmeldingsskjema eller kvittering fra Altinn.","Kontrakt gitt til utenlandsk leverandør eller underleverandør, og alle arbeidstakere på slik kontrakt, skal rapporteres til Oppdrags- og arbeidsforholdsregisteret (OAR) i henhold til lov om skatteforvaltning § 7-6.",{"_750":111},[2251],{"_657":2252,"_144":657},"1.3 Rapporteringsplikt til Oppdrags- og arbeidsforholdsregisteret",[2254,2255,2256,2257,2258,2259,2260],{"_657":2263,"_144":657},{"_144":779},{"_144":779},{"_657":2262,"_144":657},{"_144":779},{"_144":779},{"_657":2261,"_144":657},"I særlige tilfeller kan oppdragsgiver kreve fullmakt fra leverandør eller underleverandør, daglig leder og/eller styreleder, når oppdragsgiver mener det er behov for ytterligere opplysninger fra skattemyndighetene som ikke framgår av skjema RF-1507. Det kan eksempelvis dreie seg om opplysninger om selskapets, eller de nevnte aktørers, konkurshistorikk. Det kan også være aktuelt å innhente informasjon om kontroller som er gjennomført av skattemyndighetene og informasjon om hvilke avvik de har funnet, samt offentlige vedtak eller avgjørelser fra domstol. ","Oppdragsgiver kan be om ny attest et ubegrenset antall ganger i løpet av kontraktsperioden. ","Ved skatterestanser eller lignende kan oppdragsgiver ha behov for ytterligere informasjon. Leverandør plikter da å svare på slike henvendelser uten ugrunnet opphold.",{"_750":111},[2266],{"_657":2267,"_144":657},"1.2 Ytterligere skatteopplysninger",[2269,2270,2271,2272,2273,2274,2275,2276,2277,2278],{"_657":2282,"_144":657},{"_144":779},{"_144":779},{"_657":2281,"_144":657},{"_144":779},{"_144":779},{"_657":2280,"_144":657},{"_144":779},{"_144":779},{"_657":2279,"_144":657},"Utvidet skatteattest skal ikke være eldre enn tre måneder på tidspunktet for opplasting i HMSREG.","Attesten skal lastes opp i system for oppfølging av seriøsitetskrav (HMSREG) av den enkelte virksomhet. Der hvor hovedleverandør har rolle som godkjenner i HMSREG, har hovedleverandør ansvar for å kontrollere at rett attest er lastet opp. Attesten må være levert til og godkjent av oppdragsgiver før underleverandør benyttes i kontrakten/prosjektet.","Leverandøren og underleverandør(er) skal sende attest for skatt og avgift (RF-1507) til oppdragsgiver. Attesten viser hvor mye skatt som eventuelt mangler innbetalt, inkludert renter. Attesten viser også om virksomheten er registrert i merverdiavgiftsregisteret.","Leverandøren og eventuelle underleverandører skal til enhver tid oppfylle sine forpliktelser til å betale skatter og/eller avgifter. ",{"_750":111},[2285],{"_657":2286,"_144":657},"1.1 Skatteetatens skjema RF-1507",{"_750":49},[2289],{"_657":2290,"_144":657},"1 Skatt, avgift og betaling",[2292],{"_657":2293,"_144":657},"Bilag 2A - Seriøsitetskrav for bygg- og anleggskontrakter",[2295,2296],{"_144":779},{"_657":2297,"_144":657},"Ved oppstart av kontrakten vil oppdragsgiver invitere til oppstartsmøte. Begge parter kan ta initiativ til møter ved behov i kontraktsperioden.",[2299],{"_657":2300,"_144":657},"Leverandøren skal legge opp til følgende møtestruktur med Bergen kommune:",{"_750":49},[2303],{"_657":2304,"_144":657},"7 Møter",[2306,2307,2308,2309,2310,2311],{"_657":2313,"_144":657},{"_144":779},{"_144":779},{"_657":2312,"_144":657},{"_144":779},{"_657":838,"_144":657},"[Fylles ut ved avtaleinngåelse]","Følgende underleverandører er godkjent av Oppdragsgiveren:",{"_750":49},[2316],{"_657":2317,"_144":657},"6 Godkjente underleverandører",[2319,2320,2321,2322,2323,2324,2325,2326,2327],{"_657":2330,"_144":657},{"_144":779},{"_144":779},{"_657":2329,"_144":657},{"_144":779},{"_144":779},{"_657":2328,"_144":657},{"_144":779},{"_657":838,"_144":657},"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.",{"_750":111},[2333],{"_657":2334,"_144":657},"5.2 Feil i fakturaformat",[2336,2337,2338,2339],{"_657":2341,"_144":657},{"_144":779},{"_144":779},{"_657":2340,"_144":657},"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 Bilag 3A - Prisskjema.",{"_750":103},[2344],{"_657":2345,"_144":657},"5.1.2 Krav til artikkelnummer",[2347,2348,2349],{"_144":667,"_309":2392},{"_144":667,"_309":2373},{"_144":667,"_309":2350},[2351,2352],{"_144":654,"_309":2370},{"_144":659,"_309":2353},[2354],{"_144":667,"_309":2355},[2356],{"_144":654,"_309":2357},[2358,2359,2360,2361],{"_657":2367,"_144":657,"_685":2368},{"_657":2366,"_144":657},{"_657":2363,"_144":657,"_685":2364},{"_657":2362,"_144":657},">xxxxxx<., som er Deres ref. på selve fakturaen.","BuyerReference",[2365],{"_144":1126},"til fakturabehandler. Ressursnummeret består av 5 eller 6 siffer. Det skal inn i feltet: cbc:","Ressursnummer ",[2369],{"_144":1126},[2371],{"_657":2372,"_144":657},"Dersom det ikke er sendt bestilling med ordrenummer, skal faktura merkes med ressursnummer. ",[2374,2375],{"_144":654,"_309":2389},{"_144":659,"_309":2376},[2377],{"_144":667,"_309":2378},[2379],{"_144":654,"_309":2380},[2381,2382,2383],{"_657":2388,"_144":657},{"_657":2385,"_144":657,"_685":2386},{"_657":2384,"_144":657},">xxxxxxxx<. Bare numeriske verdier i dette feltet.","OrderReference",[2387],{"_144":1126}," Ordrenummeret skal inn i feltet: cac:",[2390],{"_657":2391,"_144":657},"Ved bestillinger som mottas fra vår e-handelsløsning eller andre innkjøpsløsninger, skal ordrenummer angis.",[2393],{"_144":654,"_309":2394},[2395,2396,2397,2398,2399,2400],{"_657":2407,"_144":657,"_685":2408},{"_657":2406,"_144":657},{"_657":2403,"_144":657,"_685":2404},{"_657":2402,"_144":657},{"_144":779},{"_657":2401,"_144":657},"Kontraktsnummer skal fremgå i Avtaleskjema eller oppgis av oppdragsgiver før leverandør fakturerer.",">xxxxxxxxxxx<.","ContractDocumentReference",[2405],{"_144":1126},"skal inn i feltet: cac:","Kontraktsnummer ",[2409],{"_144":1126},[2411,2412,2413,2414,2415,2416],{"_657":2424,"_144":657},{"_657":2419,"_144":657,"_685":2420},{"_657":2418,"_144":657},{"_144":779},{"_144":779},{"_657":2417,"_144":657},"Kontraktsnummer skal påføres faktura."," [aktiv lenke].","\"Særskilt for faktura fra avtaleleverandører\"",[2421],{"_144":688,"_689":2422},{"_691":692,"_693":2423,"_695":-5,"_43":-5,"_696":697},"https://www.bergen.kommune.no/innbyggerhjelpen/naring-avgifter-og-anskaffelser/anskaffelser/fakturering/sende-elektronisk-faktura-til-kommunen#5","I dette avsnittet presiseres enkelte krav fra avsnittet ",{"_750":103},[2427],{"_657":2428,"_144":657},"5.1.1 Særskilt merking av faktura",[2430,2431,2432],{"_657":2438,"_144":657},{"_657":2433,"_144":657,"_685":2434},{"_657":2418,"_144":657},"www.anskaffelser.no",[2435],{"_144":688,"_689":2436},{"_691":692,"_693":2437,"_695":-5,"_43":-5,"_696":697},"http://www.anskaffelser.no","Mer informasjon om elektronisk handelsformat finnes på DFØ sine nettsider på ",[2440,2441,2442],{"_657":2448,"_144":657},{"_657":2443,"_144":657,"_685":2444},{"_657":2418,"_144":657},"Fakturasystemer og enkle fakturaportaler som kan levere Elektronisk handelsformat (EHF)",[2445],{"_144":688,"_689":2446},{"_691":692,"_693":2447,"_695":-5,"_43":-5,"_696":697},"https://www.anskaffelser.no/verktoy/veiledere/fakturasystemer-som-kan-levere-elektronisk-handelsformat-ehf","Her finner du en oversikt over ",[2450,2451,2452,2453,2454,2455,2456,2457,2458],{"_657":2481,"_144":657},{"_657":2475,"_144":657,"_685":2476},{"_657":2418,"_144":657},{"_144":779},{"_657":2474,"_144":657},{"_657":2468,"_144":657,"_685":2469},{"_657":2462,"_144":657,"_685":2463},{"_657":2459,"_144":657,"_685":2460},{"_657":717,"_144":657}," [aktiv lenke])",[2461],{"_144":1632},"bergen.kommune.no",[2464,2465],{"_144":688,"_689":2466},{"_144":1632},{"_691":692,"_693":2467,"_695":-5,"_43":-5,"_696":697},"http://bergen.kommune.no","kommunens hjemmeside (",[2470,2471],{"_144":688,"_689":2472},{"_144":1632},{"_691":692,"_693":2473,"_695":-5,"_43":-5,"_696":697},"https://www.bergen.kommune.no/","Dersom lenken ovenfor skulle feile, finner man retningslinjene ved å søke på \"faktura\" på ","Sende elektronisk faktura til kommunen",[2477,2478],{"_144":688,"_689":2479},{"_144":1632},{"_691":692,"_693":2480,"_695":-5,"_43":-5,"_696":697},"https://www.bergen.kommune.no/innbyggerhjelpen/naring-og-skatt/leverandorinformasjon/fakturering/sende-elektronisk-faktura-til-kommunen","Oppdaterte retningslinjer finnes her: ",[2483],{"_657":2484,"_144":657},"Leverandør skal følge Bergen kommunes til enhver tid gjeldende retningslinjer for elektronisk fakturering. ",[2486],{"_657":2487,"_144":657},"Leverandøren skal levere elektronisk faktura til Bergen kommune på Elektronisk handels-format (EHF).",{"_750":111},[2490],{"_657":2491,"_144":657},"5.1 Fakturaformat og innhold",{"_750":49},[2494],{"_657":2495,"_144":657},"5 Fakturering",[2497],{"_657":2498,"_144":657},"Leverandøren skal foreta levering i henhold til avtalt prosjekt- og fremdriftsplan.",{"_750":49},[2501],{"_657":2502,"_144":657},"4 Leveringstid",[2504],{"_657":2505,"_144":657},"Leveringssted, og eventuelt nærmere angivelse av tidspunkt og leveringsmåte, avtales ved kontraktsoppstart.",{"_750":49},[2508],{"_657":2509,"_144":657},"3 Leveringssted",[2511,2512,2513,2514],{"_657":2516,"_144":657},{"_144":779},{"_144":779},{"_657":2515,"_144":657},"Varene skal leveres på det stedet eller de stedene som er angitt av oppdragsgiver/bestiller, jfr. Leveringssted i dette bilaget. Hvis det er inngått særskilt avtale om leveringssted, som ikke fremgår av dette dokumentet, skal varene leveres på det særskilt avtalte leveringsstedet. Frakt av varene helt frem til og med gjennomført levering på avtalt leveringssted, skal gjøres for leverandørens regning og risiko.","Dersom det skal leveres varer som del av avtalen, gjelder følgende leveringsbetingelser:",{"_750":49},[2519],{"_657":2520,"_144":657},"2 Leveringsvilkår",[2522,2523],{"_657":2528,"_144":657},{"_657":2524,"_144":657,"_685":2525}," ",[2526],{"_144":1882,"_689":2527},{"_1884":78},"Prosjektet organiseres iht. funksjonsbeskrivelse, tilbud, fremdriftsplan og kontrakt.",{"_750":49},[2531],{"_657":2532,"_144":657},"1 Fremdriftsplan",[2534],{"_657":2535,"_144":657},"Bilag 2 - Administrative bestemmelser",[2537],{"_144":2538,"_689":2539},"mention",{"_32":2540,"_2541":44,"_2542":2543},"requirement_section_4b32e4b4-f733-40af-9196-a9d583e335bd","label","mentionSuggestionChar","@",[2545],{"_144":2538,"_689":2546},{"_32":2547,"_2541":2548,"_2542":2543},"award_criteria_2","Tildelingskriterie 2: Kvalitet",[2550],{"_657":2551,"_144":657},"Leverandørens egen løsningsbeskrivelse for tildelingskriteriet Kvalitet, fremgår her. ",[2553],{"_144":2538,"_689":2554},{"_32":2555,"_2541":2556,"_2542":2543},"award_criteria_1","Tildelingskriterie 1: Pris",[2558],{"_657":2559,"_144":657},"Leverandørens besvarelse under tildelingskriteriet for Pris, fremgår her: ",{"_750":49},[2562],{"_657":2563,"_144":657},"4 Besvarelse på tildelingskriterier på leveransen",[2565],{"_144":2538,"_689":2566},{"_32":2567,"_2541":76,"_2542":2543},"requirement_section_105ba80c-037d-40c4-be1a-b27d93882bcb",{"_750":49},[2570],{"_657":2571,"_144":657},"3 Absolutte krav",[2573],{"_657":2574,"_144":657},"Se funksjonsbeskrivelse for mer informasjon.",[2576],{"_657":2577,"_144":657},"På vegne av Bergen Kommune, Etat for Bygg og Eiendom er det omsøkt om å få etablert fem tilbygg på eksisterende Barnehage for å styrke adkomst-/ garderobefunksjoner for avdelingene, samt etablere universell tilkomst til 2.etg. med løfteplattform. I tillegg utvides areal i 2.etg. for nytt teknisk rom, dagens soveskur utvides og det etableres et HCWC i byggets 1.etg. Barnehagens utearealer som påvirkes av bygningsmessige tiltak reetableres og fornyes.",{"_750":49},[2580],{"_657":2581,"_144":657},"2 Nærmere beskrivelse av leveransen",[2583],{"_657":2584,"_144":657},"Entreprisen gjelder rehabilitering av Idavollen barnehage. Entreprisen gjennomføres som totalentreprise etter NS 8407. ",{"_750":49},[2587],{"_657":2588,"_144":657},"1 Avtalen gjelder",[2590],{"_657":2591,"_144":657},"Bilag 1 - Oppdragsgivers spesifikasjon og leverandørens løsningsbeskrivelse ",[2593],{"_657":2594,"_144":657},"Dette avtaledokument med bilag er elektronisk signert.",{"_750":49},[2597],{"_657":2598,"_144":657},"17 Underskrifter",[2600],{"_657":2601,"_144":657,"_685":2602},"Frister for mekanisk og systematisk ferdigstillelse er bindende og kan kun forskyves dersom det oppstår uforutsette hendelser eller forhold som skyldes Oppdragsgiver, og som har direkte betydning for fremdriften. Andre forhold, herunder forhold som ligger innenfor Leverandørens ansvars- eller kontrollområde, gir ikke grunnlag for fristforlengelse. Eventuell fristforlengelse skal begrenses til den dokumenterte forsinkelsen som det aktuelle forholdet medfører. ",[2603],{"_144":1882,"_689":2604},{"_1884":78},[2606],{"_657":2607,"_144":657},"Med hverdager menes alle dager unntatt helligdager og høytidsdager.",[2609,2610,2611,2612,2613,2614,2615],{"_657":2625,"_144":657,"_685":2626},{"_144":779},{"_144":779},{"_657":2621,"_144":657,"_685":2622},{"_144":779},{"_144":779},{"_657":2616,"_144":657,"_685":2617},"Dagmulkt per frist utgjør 0,05% per hverdag av kontraktssummen, jf. punkt 6 over. Samlet dagmulkt for mekanisk ferdigstillelse og systematisk ferdigstillelse er hver begrenset til 5% av kontraktssummen.",[2618],{"_144":1882,"_689":2619},{"_1884":2620},"#333333","Dagmulkt knyttet til de enkelte fristene for ferdigstillelse kan løpe parallelt, slik at overskridelse av flere frister samtidig medfører plikt til å betale summen av de dagmulkter som løper i samme periode.",[2623],{"_144":1882,"_689":2624},{"_1884":2620},"Dersom overnevnte frister overskrides, ilegges totalentreprenøren dagmulkt uten hensyn til skyld. For hver av de ovennevnte frister løper dagmulkt separat og selvstendig fra og med første hverdag etter at den aktuelle fristen er utløpt, og frem til ferdigstillelsen(e) er oppnådd.",[2627],{"_144":1882,"_689":2628},{"_1884":2620},[2630,2631,2632,2633,2634,2635,2636],{"_657":2645,"_144":657,"_685":2646},{"_144":779},{"_657":2641,"_144":657,"_685":2642},{"_144":779},{"_144":779},{"_657":2637,"_144":657,"_685":2638},{"_144":779},"Mekanisk og systematisk ferdigstillelse er definert i punkt 1.9 og 1.10, jf. Vedlegg 1 - Funksjonsbeskrivelse.",[2639],{"_144":1882,"_689":2640},{"_1884":2620},"Systematisk ferdigstillelse skal være oppnådd innen 01.08.2027.",[2643],{"_144":1882,"_689":2644},{"_1884":2620},"Mekanisk ferdigstillelse skal være oppnådd innen 01.07.2027.",[2647],{"_144":1882,"_689":2648},{"_1884":2620},{"_750":49},[2651],{"_657":2652,"_144":657},"16 Mekanisk ferdigstillelse og systematisk ferdigstillelse",[2654],{"_144":984,"_309":2655},[2656,2657,2658],{"_144":991,"_689":2675,"_309":2676},{"_144":991,"_689":2669,"_309":2670},{"_144":991,"_689":2659,"_309":2660},{"_995":-5,"_996":73,"_997":73,"_998":-5},[2661],{"_144":654,"_309":2662},[2663],{"_657":2664,"_144":657,"_685":2665},"xxx@bergen.kommune.no",[2666],{"_144":688,"_689":2667},{"_691":692,"_693":2668,"_695":-5,"_43":-5,"_696":697},"mailto:xxx@bergen.kommune.no",{"_995":-5,"_996":73,"_997":73,"_998":-5},[2671],{"_144":654,"_309":2672},[2673],{"_657":2674,"_144":657},"Varsler og krav kan sendes Byggherre ved e-post på følgende adresse",{"_995":-5,"_996":73,"_997":73,"_998":-5},[2677],{"_144":654,"_309":2678},[2679],{"_657":2680,"_144":657},"X",[2682,2683,2684],{"_144":984,"_309":2721},{"_144":984,"_309":2703},{"_144":984,"_309":2685},[2686,2687,2688],{"_144":991,"_689":2695,"_309":2696},{"_144":991,"_689":2692,"_309":2693},{"_144":991,"_689":2689,"_309":2690},{"_995":-5,"_996":73,"_997":73,"_998":-5},[2691],{"_144":654},{"_995":-5,"_996":73,"_997":73,"_998":-5},[2694],{"_144":654},{"_995":-5,"_996":73,"_997":73,"_998":-5},[2697],{"_144":654,"_309":2698},[2699],{"_657":2700,"_144":657,"_685":2701},"Totalentreprenørens adresse:",[2702],{"_144":1126},[2704,2705,2706],{"_144":991,"_689":2713,"_309":2714},{"_144":991,"_689":2710,"_309":2711},{"_144":991,"_689":2707,"_309":2708},{"_995":-5,"_996":73,"_997":73,"_998":-5},[2709],{"_144":654},{"_995":-5,"_996":73,"_997":73,"_998":-5},[2712],{"_144":654},{"_995":-5,"_996":73,"_997":73,"_998":-5},[2715],{"_144":654,"_309":2716},[2717],{"_657":2718,"_144":657,"_685":2719},"Byggherrens adresse:",[2720],{"_144":1126},[2722],{"_144":991,"_689":2723,"_309":2724},{"_995":-5,"_996":111,"_997":73,"_998":-5},[2725],{"_144":654,"_309":2726},[2727],{"_657":2728,"_144":657},"Avtalte adresser for varsler og krav:",{"_750":49},[2731],{"_657":2732,"_144":657},"15 Varsler og krav (NS 8407 punkt 5)",[2734],{"_657":2735,"_144":657},"Ikke aktuelt.",{"_750":49},[2738],{"_657":2739,"_144":657},"14 Byggeplassadministrasjon og fremdriftskontroll (NS 8407 punkt 12.4)",[2741],{"_657":2742,"_144":657},"Ikke aktuelt i denne kontrakten.",{"_750":49},[2745],{"_657":2746,"_144":657},"13 Tiltransport (NS 8407 punkt 12 og 13)",[2748],{"_657":2749,"_144":657},"For øvrig gjelder de tidsfristene som er oppført i de øvrige kontraktsdokumentene.",{"_750":49},[2752],{"_657":2753,"_144":657},"12 Tidsfrister (NS 8407 punkt 21.1 og 22.5)",[2755,2756,2757,2758,2759,2760,2761,2762],{"_657":2766,"_144":657},{"_144":779},{"_657":2765,"_144":657},{"_144":779},{"_144":779},{"_657":2764,"_144":657},{"_144":779},{"_657":2763,"_144":657},"Totalentreprenøren skal forelegge byggherren forsikringsattesten senest 2 uker etter kontraktsinngåelse.","Ansvarsforsikring:","Totalentreprenøren skal forelegge byggherren forsikringsattestene senest 2 uker etter kontraktsinngåelse.","Forsikring av kontraktsgjenstanden:",{"_750":49},[2769],{"_657":2770,"_144":657},"11 Forsikring (NS 8407 punkt 8)",[2772,2773],{"_144":779},{"_657":2774,"_144":657},"Bergen kommune, Etat for bygg og eiendom stiller ikke sikkerhet for sine kontraktsforpliktelser.",{"_750":49},[2777],{"_657":2778,"_144":657},"10 Byggherrens sikkerhetsstillelse (NS 8407punkt 7.3)",[2780,2781],{"_144":984,"_309":2817},{"_144":984,"_309":2782},[2783,2784,2785,2786,2787],{"_144":991,"_689":2811,"_309":2812},{"_144":991,"_689":2803,"_309":2804},{"_144":991,"_689":2797,"_309":2798},{"_144":991,"_689":2794,"_309":2795},{"_144":991,"_689":2788,"_309":2789},{"_995":-5,"_996":73,"_997":73,"_998":-5},[2790],{"_144":654,"_309":2791},[2792],{"_657":2793,"_144":657},"inkl mva",{"_995":-5,"_996":73,"_997":73,"_998":-5},[2796],{"_144":654},{"_995":-5,"_996":73,"_997":73,"_998":-5},[2799],{"_144":654,"_309":2800},[2801],{"_657":2802,"_144":657},"kr 3% NOK av endelig kontraktssum (jf. punkt 6)",{"_995":-5,"_996":73,"_997":73,"_998":2809},[2805],{"_144":654,"_309":2806},[2807],{"_657":2808,"_144":657},"3 %",[2810],81,{"_995":-5,"_996":73,"_997":73,"_998":-5},[2813],{"_144":654,"_309":2814},[2815],{"_657":2816,"_144":657},"Garantitiden:",[2818,2819,2820,2821,2822],{"_144":991,"_689":2844,"_309":2845},{"_144":991,"_689":2837,"_309":2838},{"_144":991,"_689":2831,"_309":2832},{"_144":991,"_689":2828,"_309":2829},{"_144":991,"_689":2823,"_309":2824},{"_995":-5,"_996":73,"_997":73,"_998":-5},[2825],{"_144":654,"_309":2826},[2827],{"_657":2793,"_144":657},{"_995":-5,"_996":73,"_997":73,"_998":-5},[2830],{"_144":654},{"_995":-5,"_996":73,"_997":73,"_998":-5},[2833],{"_144":654,"_309":2834},[2835],{"_657":2836,"_144":657},"kr 10% NOK av endelig kontraktssum (jf. punkt 6)",{"_995":-5,"_996":73,"_997":73,"_998":2843},[2839],{"_144":654,"_309":2840},[2841],{"_657":2842,"_144":657},"10 %",[2810],{"_995":-5,"_996":73,"_997":73,"_998":-5},[2846],{"_144":654,"_309":2847},[2848],{"_657":2849,"_144":657},"Utførelsestiden:",[2851,2852,2853],{"_657":2855,"_144":657},{"_144":779},{"_657":2854,"_144":657},"Bankgaranti skal foreligge senest 2 uker etter kontraktsinngåelse, og før fakturering av kontraktsgjenstanden tar til.","Totalentreprenøren stiller en samlet sikkerhet for sine kontraktsforpliktelser i form av bankgaranti.",{"_750":49},[2858],{"_657":2859,"_144":657},"9 Totalentreprenørens sikkerhetsstillelse (NS 8407 punkt 7.2)",[2861],{"_657":2862,"_144":657},"Se Bilag 3A - Prisskjema for oppgitte priser.",{"_750":49},[2865],{"_657":2866,"_144":657},"8 Regningsarbeider",[2868],{"_657":2869,"_144":657},"Kontraktssummen indeksreguleres etter totalindeksmetoden iht. pkt 2.4 i Bilag 3 - Særlige kontraktsbestemmelser.",{"_750":49},[2872],{"_657":2873,"_144":657},"7 Indeksregulering",[2875],{"_657":2876,"_144":657},"Se Vedlegg 1 - Funksjonsbeskrivelse, og se Bilag 3A - Prisskjema for oppgitte priser.",{"_750":111},[2879],{"_657":2880,"_144":657},"6.1 Opsjoner",[2882],{"_657":2883,"_144":657},"Kontraktsarbeidet skal utføres for: Fylles ut ved kontraktssignering",{"_750":49},[2886],{"_657":2887,"_144":657},"6 Kontraktssum",[2889],{"_144":667,"_309":2890},[2891,2892,2893,2894,2895,2896,2897,2898,2899,2900,2901],{"_144":654,"_309":3013},{"_144":654,"_309":3007},{"_144":659,"_309":2973},{"_144":654,"_309":2967},{"_144":659,"_309":2958},{"_144":654,"_309":2952},{"_144":654,"_309":2946},{"_144":654,"_309":2940},{"_144":659,"_309":2915},{"_144":654,"_309":2909},{"_144":654,"_309":2902},[2903],{"_657":2904,"_144":657,"_685":2905},"8. 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Kontraktsbestemmelser samfunnsansvar:",[3011],{"_144":1882,"_689":3012},{"_1884":2908},[3014],{"_657":3015,"_144":657,"_685":3016},"1. Avtaledokument (dette dokumentet)",[3017],{"_144":1882,"_689":3018},{"_1884":2908},[3020],{"_657":3021,"_144":657},"Følgende dokumenter inngår i kontrakten i rangert rekkefølge:",{"_750":49},[3024],{"_657":3025,"_144":657},"5 Kontraktsgjenstanden",[3027],{"_657":3028,"_144":657},"NS 8407 gjelder så langt den er anvendelig for service- og vedlikehold som utføres i garantitiden. Service og vedlikehold utføres til de prisene som fremgår av prisskjemaet i kontrakten.",[3030],{"_657":3031,"_144":657},"For denne kontrakten gjelder NS 8407 Alminnelige kontraktsbestemmelser for totalentrepriser med de endringer som er beskrevet i Bilag 3 - Særlige kontraktsbestemmelser.",{"_750":49},[3034],{"_657":3035,"_144":657},"4 Kontraktsbestemmelser",[3037,3038,3039,3040,3041,3042],{"_144":667,"_309":3093},{"_144":667,"_309":3067},{"_144":667,"_309":3055},{"_144":667,"_309":3051},{"_144":667,"_309":3047},{"_144":667,"_309":3043},[3044],{"_144":654,"_309":3045},[3046],{"_657":754,"_144":657},[3048],{"_144":654,"_309":3049},[3050],{"_657":976,"_144":657},[3052],{"_144":654,"_309":3053},[3054],{"_657":1209,"_144":657},[3056,3057],{"_144":654,"_309":3065},{"_144":659,"_309":3058},[3059],{"_144":667,"_309":3060},[3061],{"_144":654,"_309":3062},[3063],{"_657":3064,"_144":657},"Bilag 3A - 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avtalen:",{"_750":49},[3111],{"_657":3112,"_144":657},"3 Bilag til kontrakten",[3114],{"_657":3115,"_144":657},"Eventuell utskifting av entreprenørens ovennevnte nøkkelpersonell skal forelegges byggherren for godkjenning i god tid.",[3117,3118],{"_144":984,"_309":3128},{"_144":984,"_309":3119},[3120,3121],{"_144":991,"_689":3125,"_309":3126},{"_144":991,"_689":3122,"_309":3123},{"_995":-5,"_996":73,"_997":73,"_998":-5},[3124],{"_144":654},{"_995":-5,"_996":73,"_997":73,"_998":-5},[3127],{"_144":654},[3129,3130],{"_144":991,"_689":3137,"_309":3138},{"_144":991,"_689":3131,"_309":3132},{"_995":-5,"_996":73,"_997":73,"_998":-5},[3133],{"_144":654,"_309":3134},[3135],{"_657":3136,"_144":657},"Entreprenørens representant(er) er:",{"_995":-5,"_996":73,"_997":73,"_998":-5},[3139],{"_144":654,"_309":3140},[3141],{"_657":3142,"_144":657},"Byggherrens representant er:",{"_750":49},[3145],{"_657":3146,"_144":657},"2 Partenes representanter (NS 8407 punkt 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reguleres av vedlagte kontraktutkast med bilag, supplert med aktuelle opplysninger som fremkommer i konkurranseprosessen.",[3331,3332,3333,3334,3335,3336,3337,3338,3339,3340],{"_657":3345,"_144":657},{"_144":779},{"_144":779},{"_657":3344,"_144":657},{"_144":779},{"_657":3343,"_144":657},{"_144":779},{"_657":3342,"_144":657},{"_144":779},{"_657":3341,"_144":657},"* Besvarelse og eventuelt dokumentasjon av tildelingskriterier","* Besvarelse og eventuelt dokumentasjon av krav ","* Dokumentasjon av kvalifikasjonskrav ","* Besvarelse av påkrevet informasjon ","Leverandør skal utføre og levere følgende gjennom Artifik:",{"_750":111},[3348],{"_657":3349,"_144":657},"5.2 Tilbudets format og innhold",[3351,3352],{"_144":779},{"_657":3353,"_144":657},"Leverandør bærer selv alle kostnader relatert til tilbudet og deltakelsen i konkurransen.",[3355,3356],{"_144":779},{"_657":3357,"_144":657},"Systemet tillater ikke innlevering eller endring av tilbud etter fristens utløp. Det er leverandørens ansvar og risiko at tilbud blir levert innen oppgitte frist.",[3359,3360,3361,3362],{"_657":3364,"_144":657},{"_144":779},{"_144":779},{"_657":3363,"_144":657},"Leverandør har et selvstendig ansvar for å dokumentere oppfyllelse av krav og tildelingskriterium. Manglende eller mangelfull dokumentasjon av krav og tildelingskriterium kan medføre avvisning av tilbud. Etterspurt og relevant dokumentasjon lastes opp i besvarelse av det enkelte krav, eller det kan benyttes den generelle fanen \"Tilbudsdokumenter\" i Artifik.","Den som signerer på vegne av Leverandør, bekrefter med sin elektroniske signatur ved innlevering av tilbud i Artifik, at de innehar fullmakter som er nødvendige for å binde sin avtalepart for denne anskaffelsen.",[3366,3367,3368,3369,3370,3371,3372,3373],{"_657":3376,"_144":657},{"_144":779},{"_144":779},{"_657":3375,"_144":657},{"_144":779},{"_144":779},{"_657":3374,"_144":657},{"_144":779},"Det er ikke nødvendig å levere et særskilt \"tilbudsbrev\", men dersom dette gjøres er det fortsatt leverandørens profil i Artifik som angir hvilke foretak som er leverandør av tilbudet.","Tilbudet krever elektronisk signatur ved levering ved bruk av BankID for norske virksomheter.","Tilbud skal leveres elektronisk via Artifik. Det er leverandørens ansvar at lagret profil hos Artifik inneholder korrekte opplysninger.",{"_750":111},[3379],{"_657":3380,"_144":657},"5.1 Innlevering av tilbud",[3382],{"_657":3383,"_144":657},"5 TILBUDETS INNLEVERING, FORMAT OG INNHOLD",[3385],{"_657":3386,"_144":657},"Dokumentasjon for benyttet metode vises på konkurransen i Artifik. ",[3388],{"_657":3389,"_144":657,"_685":3390},"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. Poengskalaen for det kvalitative kriteriet vil være fra 0,0 til 10,0.",[3391],{"_144":1882,"_689":3392},{"_1884":2620},[3394],{"_657":3395,"_144":657},"Evalueringsmetode benyttet i konkurransen fremgår av avsnittet tildelingskriterier.",[3397],{"_657":3398,"_144":657},"Konkurransen evalueres i Artifik.",{"_750":49},[3401],{"_657":3402,"_144":657},"4.2 Evalueringsmetode",[3404],{"_657":3405,"_144":657},"Tildelingskriteriene fremgår av konkurransedokumentene og tildelingskriterier i Artifik. ",{"_750":49},[3408],{"_657":3409,"_144":657},"4.1 Tildelingskriterier",[3411],{"_657":3412,"_144":657},"4 TILDELING",[3414,3415],{"_144":779},{"_657":3416,"_144":657},"Oppdragsgiver kan bestemme at de oppgitte leverandørene skal levere ESPD skjema. Dette bestemmes for den enkelte konkurranse. Skriv i stedet for: «Underleverandører skal fylle ut eget ESPD-skjema, men det er ikke nødvendig å vedlegge forpliktelseserklæring.»",[3418],{"_657":3419,"_144":657},"Det er ikke nødvendig å levere forpliktelseserklæring eller ESPD skjema for disse underleverandørene.",[3421,3422,3423,3424,3425,3426,3427,3428],{"_144":779},{"_657":3436,"_144":657,"_685":3437},{"_144":779,"_685":3434},{"_144":779},{"_657":3430,"_144":657,"_685":3431},{"_144":779},{"_144":779},{"_657":3429,"_144":657},"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?",[3432],{"_144":3433},"italic",[3435],{"_144":1632},"Opplysninger om underleverandører som leverandøren ikke støtter seg på ",[3438],{"_144":1632},[3440,3441,3442,3443,3444,3445,3446,3447,3448,3449,3450,3451,3452,3453,3454],{"_657":3465,"_144":657,"_685":3466},{"_144":779},{"_144":779},{"_657":3464,"_144":657},{"_144":779},{"_144":779},{"_657":3463,"_144":657},{"_144":779},{"_144":779},{"_657":3462,"_144":657},{"_144":779},{"_144":779},{"_657":3461,"_144":657},{"_657":3455,"_144":657,"_685":3456},{"_657":717,"_144":657}," Bergen kommune sin mal for forpliktelseserklæring [aktiv lenke]",[3457,3458],{"_144":688,"_689":3459},{"_144":1632},{"_691":692,"_693":3460,"_695":-5,"_43":-5,"_696":697},"https://bergen.extend.no/export/bergen/innkjopanskaffelse/docs/doc_17971/index.html","- Fylle ut og legge ved forpliktelseserklæring i tilbudet. Se lenke for","- Fylle ut eget ESPD skjema i Artifik.","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?",[3467],{"_144":3433},[3469,3470,3471,3472,3473,3474,3475,3476,3477,3478,3479,3480,3481],{"_657":3495,"_144":657,"_685":3496},{"_144":779,"_685":3493},{"_144":779},{"_657":3489,"_144":657,"_685":3490},{"_144":779},{"_657":3488,"_144":657},{"_144":779},{"_144":779},{"_657":3487,"_144":657},{"_144":779},{"_144":779},{"_657":3484,"_144":657,"_685":3485},{"_144":779,"_685":3482},[3483],{"_144":1632},"Opplysninger om underleverandører leverandøren støtter seg på",[3486],{"_144":1632},"Dersom punktet besvares med \"ja\", må alle leverandørene som inngår i dette konsortium (felleskapet) oppgis i Artifik og de må fylle ut eget ESPD skjema i Artifik.","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? ",[3491,3492],{"_144":1126},{"_144":3433},[3494],{"_144":1632},"Opplysninger om deltakelse i konsortium",[3497],{"_144":1632},[3499,3500,3501,3502,3503,3504],{"_657":3510,"_144":657,"_685":3511},{"_144":779,"_685":3508},{"_144":779},{"_657":3507,"_144":657},{"_144":779},{"_657":838,"_144":657,"_685":3505},[3506],{"_144":3433},"Kommentar: Fyll inn aktuelle opplysninger.",[3509],{"_144":1632},"Opplysninger om leverandør",[3512],{"_144":1632},[3514,3515,3516,3517],{"_657":3519,"_144":657},{"_144":779},{"_144":779},{"_657":3518,"_144":657},"Se kommentarer under om besvarelse av disse underpunktene","Under \"Opplysninger om leverandør\" i Artifik skal leverandør besvare fire underpunkter. ",[3521,3522,3523,3524],{"_657":3526,"_144":657,"_685":3527},{"_144":779},{"_657":3525,"_144":657},{"_144":779},"Her 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 Artifik. Der leverandør går sammen om å levere tilbud må alle leverandører som inngår i samarbeidet fylle ut eget ESPD skjema.","Informasjon om leverandør",[3528],{"_144":1126},[3530,3531,3532,3533,3534],{"_657":3547,"_144":657},{"_657":3544,"_144":657,"_685":3545},{"_657":3538,"_144":657,"_685":3539},{"_657":3535,"_144":657,"_685":3536},{"_657":838,"_144":657},").",[3537],{"_144":1632},"lenke",[3540,3541],{"_144":688,"_689":3542},{"_144":1632},{"_691":692,"_693":3543,"_695":-5,"_43":-5,"_696":697},"https://mercell.atlassian.net/servicedesk/customer/article/24477898","(aktiv ",[3546],{"_144":1632},"I Artifik er det tilgjengelig veiledning for utfylling av ESPD skjema ",[3549,3550,3551],{"_657":3555,"_144":657,"_685":3556},{"_144":779,"_685":3553},{"_657":3552,"_144":657},"\"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 Artifik.",[3554],{"_144":1126},"Egenerklæringsskjemaet",[3557],{"_144":1126},{"_750":111},[3560],{"_657":3561,"_144":657},"3.3 Egenerklæringsskjema",[3563,3564,3565,3566,3567,3568,3569,3570,3571,3572,3573,3574,3575,3576,3577,3578,3579,3580,3581,3582,3583,3584,3585,3586,3587,3588,3589,3590,3591,3592,3593],{"_657":3634,"_144":657,"_685":3635},{"_144":779},{"_144":779},{"_657":3631,"_144":657,"_685":3632},{"_144":779},{"_657":3627,"_144":657,"_685":3628},{"_144":779},{"_144":779},{"_657":3623,"_144":657,"_685":3624},{"_144":779},{"_144":779},{"_657":3619,"_144":657,"_685":3620},{"_144":779},{"_144":779},{"_657":3615,"_144":657,"_685":3616},{"_144":779},{"_144":779},{"_657":3612,"_144":657,"_685":3613},{"_144":779},{"_657":3608,"_144":657,"_685":3609},{"_144":779},{"_144":779},{"_657":3604,"_144":657,"_685":3605},{"_144":779},{"_144":779},{"_657":3601,"_144":657,"_685":3602},{"_144":779},{"_657":2263,"_144":657,"_685":3598},{"_144":779},{"_144":779},{"_657":3594,"_144":657,"_685":3595},"I særlige tilfeller kan oppdragsgiver sette som forutsetning for tildeling av kontrakt, at daglig leder og/eller styreleder samtykker til at Skatteetaten kan utgi ytterligere opplysninger som ikke framgår av skjema RF-1507. Det kan eksempelvis dreie seg om opplysninger om selskapets, eller de nevnte aktørers, konkurshistorikk. Det kan også være aktuelt å innhente informasjon om kontroller som er gjennomført av skattemyndighetene, informasjon om hvilke avvik de har funnet, vedtak eller avgjørelser fra domstol. Slik informasjon vil da kunne føre til at innstilt vinner i en konkurranse likevel vil kunne avvises fra konkurransen.",[3596],{"_144":1882,"_689":3597},{"_1884":2620},[3599],{"_144":1882,"_689":3600},{"_1884":2620},"Ytterligere opplysninger ",[3603],{"_144":1126},"Den utvidede skatteattesten skal ikke være eldre enn 3 måneder.",[3606],{"_144":1882,"_689":3607},{"_1884":2620},"Innstilt vinner laster ned attest for skatt og avgift (RF-1507) fra Altinn og sender denne til oppdragsgiver i konkurransegjennomføringsverktøyet.",[3610],{"_144":1882,"_689":3611},{"_1884":2620},"Dokumentasjonskrav ",[3614],{"_144":1126},"Den utvidede skatteattesten kan inneholde informasjon som gir oppdragsgiver en plikt eller en rett til å avvise leverandør som er innstilt som vinner.",[3617],{"_144":1882,"_689":3618},{"_1884":2620},"Utvidet skatteattest før inngåelse av kontrakt gjelder også for selskaper som leverandøren støtter seg på for å bli kvalifisert.",[3621],{"_144":1882,"_689":3622},{"_1884":2620},"Oppdragsgiver vil be om utvidet skatteattest (skjema RF1507) for valgte leverandør før inngåelse av kontrakt. Attesten viser hvor mye skatt som eventuelt mangler innbetalt, inkludert renter. Attesten viser også om virksomheten er registrert i merverdiavgiftsregisteret.",[3625],{"_144":1882,"_689":3626},{"_1884":2620},"Leverandøren skal til enhver tid oppfylle sine forpliktelser til å betale skatter og/eller avgifter.",[3629],{"_144":1882,"_689":3630},{"_1884":2620},"Skatter og avgifter ",[3633],{"_144":1126},"Opplysninger om skatt og avgift (Skatteetatens skjema RF1507) ",[3636],{"_144":1126},{"_750":111},[3639],{"_657":3640,"_144":657},"3.2 Skatteattest",[3642,3643,3644,3645,3646,3647,3648,3649,3650],{"_657":3662,"_144":657},{"_144":779},{"_144":779},{"_657":3661,"_144":657},{"_144":779},{"_144":779},{"_657":3660,"_144":657},{"_657":3655,"_144":657,"_685":3656},{"_657":717,"_144":657,"_685":3651},[3652],{"_144":688,"_689":3653},{"_691":692,"_693":3654,"_695":-5,"_43":-5,"_696":697},"http://www.digdir.no./","www.digdir.no",[3657],{"_144":688,"_689":3658},{"_691":692,"_693":3659,"_695":-5,"_43":-5,"_696":697},"http://www.digdir.no","For mer informasjon se Digitaliseringsdirektoratet sine nettsider ","Leverandører vil få forespørsel om å gi samtykke i Altinn samtidig som tilbudet leveres i Artifik. Dette samtykket gis, slik at oppdragsgiver elektronisk kan hente inn opplysninger direkte fra aktuelle offentlige registre.","I denne konkurransen vil eBevis-tjenesten fra Digitaliseringsdirektoratet benyttes.",{"_750":111},[3665],{"_657":3666,"_144":657},"3.1 Dokumentasjon fra offentlige registre",[3668,3669,3670,3671,3672,3673,3674,3675,3676,3677,3678,3679],{"_657":3686,"_144":657},{"_144":779},{"_144":779},{"_657":3685,"_144":657},{"_144":779},{"_144":779},{"_657":3684,"_144":657},{"_144":779},{"_144":779},{"_657":3683,"_144":657},{"_657":838,"_144":657,"_685":3681},{"_657":3680,"_144":657},"Manglende og/eller avvikende dokumentasjon vil kunne medføre avvisning.",[3682],{"_144":1126},"Dokumentasjon leveres samtidig med tilbudet.","Leverandøren er ansvarlig for å levere dokumentasjonen som etterspørres for å dokumentere oppfyllelse av de krav som er stilt.","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.",[3688],{"_657":3689,"_144":657},"3 KVALIFISERING",[3691,3692,3693,3694,3695,3696],{"_657":3702,"_144":657},{"_657":3699,"_144":657,"_685":3700},{"_657":3698,"_144":657},{"_144":779},{"_144":779},{"_657":3697,"_144":657},"Referat fra befaring blir lagt ut som tilleggsopplysninger i Artifik.",". Sted: Idavollen barnehage, Odins veg 41, 5221 Nesttun. Møtes ved inngangen til barnehagen. Vi anbefaler at en møter i god tid før kl. 11.00.","11:00",[3701],{"_144":3433},"Det blir befaring den 26.11.26, kl. ",{"_750":111},[3705],{"_657":3706,"_144":657},"2.4 Befaring/tilbyderkonferanse",[3708],{"_657":3709,"_144":657},"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.",[3711],{"_657":3712,"_144":657},"Tilbudet og all kommunikasjon, både i konkurransen og avtalefasen, skal være på norsk.",{"_750":111},[3715],{"_657":2200,"_144":657},[3717,3718,3719,3720,3721,3722,3723,3724,3725,3726],{"_657":3730,"_144":657},{"_144":779},{"_144":779},{"_657":3729,"_144":657},{"_144":779},{"_144":779},{"_657":3728,"_144":657},{"_144":779},{"_144":779},{"_657":3727,"_144":657},"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.",{"_750":111},[3733],{"_657":3734,"_144":657},"2.2 Forbehold og avvik",[3736,3737,3738,3739],{"_657":3741,"_144":657},{"_144":779},{"_144":779},{"_657":3740,"_144":657},"Dialog gjennom forhandlinger kan likevel bli gjennomført dersom oppdragsgiver, etter at tilbudene er mottatt, vurdere det som hensiktsmessig. Utvelgelsen vil i så fall bli gjort etter en vurdering av tildelingskriteriene. Det presiseres at ingen leverandører kan forvente dialog om sitt tilbud og derfor må levere sitt beste tilbud.","Oppdragsgiver planlegger å tildele kontrakt uten å ha dialog med leverandørene utover å foreta eventuelle avklaringer/korrigeringer.",[3743],{"_657":3744,"_144":657},"Anskaffelsen gjennomføres i henhold til bestemmelsen i anskaffelsesloven og anskaffelsesforskriften del I og del II. Kontraktstildeling vil bli foretatt etter prosedyren åpen tilbudskonkurranse, og dette innebærer at alle interesserte leverandører kan levere tilbud.",{"_750":111},[3747],{"_657":3748,"_144":657},"2.1 Anskaffelsesprosedyre",[3750],{"_657":3751,"_144":657},"2.0 GJENNOMFØRING AV KONKURRANSEN ",[3753,3754,3755,3756,3757],{"_144":779},{"_657":3759,"_144":657},{"_144":779},{"_144":779},{"_657":3758,"_144":657},"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.",[3761],{"_657":3762,"_144":657},"Dersom leverandør har spørsmål, oppdager feil eller uklarheter i anskaffelsesdokumentene, skal disse sendes til oppdragsgiver så tidlig som mulig. Kommunikasjon skal foregå via Artifik.",{"_750":49},[3765],{"_657":3766,"_144":657},"1.6 Henvendelser, rettelser, suppleringer eller endringer",[3768],{"_657":3769,"_144":657},"Avtalen gjelder fra inngåelse og inntil partene har innfridd sine forpliktelser etter avtalen.",{"_750":49},[3772],{"_657":3773,"_144":657},"1.5 Avtalens varighet",[3775,3776,3777,3778],{"_657":3783,"_144":657},{"_144":779},{"_144":779,"_685":3780},{"_657":3779,"_144":657},"Det tas forbehold om at estimerte volum kan endre seg basert på prismessige årsaker, herunder volumet på enkeltartikler eller ytelser.",[3781],{"_144":1882,"_689":3782},{"_1884":1885},"Det tas videre forbehold om at estimerte volum, både enkeltprodukter og totalvolum kan endre seg av prismessige årsaker. For eksempel kan volum øke der et produkt blir tilbudt til en svært fordelaktig pris, eller etterspørsel kan falle om produktet blir tilbudt til en pris som er lite gunstig. Dette er forhold som leverandør bør hensyn ta ved beregning av priser i tilbudet. ",[3785],{"_657":3786,"_144":657},"Det tas forbehold om endringer i budsjettvedtak, politiske føringer, konkurranseutsetting eller endringer i kommunens aktiviteter og organisasjon.",{"_750":73},[3789],{"_657":3790,"_144":657},"1.4 Forbehold fra oppdragsgiver",[3792],{"_657":3793,"_144":657},"Anskaffelsens omfang er definert av de oppgitte produkter, krav og beskrivelser som fremgår av anskaffelsesdokumentene.",{"_750":49},[3796],{"_657":3797,"_144":657},"1.3 Anskaffelsens omfang",[3799,3800,3801,3802],{"_657":3810,"_144":657,"_685":3811},{"_144":779,"_685":3807},{"_657":3803,"_144":657,"_685":3804},{"_144":779},"Oppdragsgiver vurderer at det er klart at disse kravene samlet sett vil gi en bedre klima- og miljøeffekt enn å bruke klima og miljø som tildelingskriterium. Kravene som stilles dekker hoveddelene av klima- og miljøpåvirkningen i anskaffelsen. Samtidig er mulighetsrommet lite for reell miljødifferensiering utover de stilte kravene, noe som gjør at et tildelingskriterium ikke forventes å gi merverdi. Å stille disse kravene fremfor å bruke klima og miljø som tildelingskriterium minsker også risikoen for at tilbyder som leverer dårlig på klima- og miljøkriteriet vinner på grunn av høy poengoppnåelse på de øvrige tildelingskriteriene. Oppdragsgiver konkluderer på bakgrunn av dette at er klart at disse kravene sikrer at samtlige leverandører oppnår en bedre klima- og miljøeffekt enn et tildelingskriterium ville gitt, jf. anskaffelsesloven § 5b, annet ledd, tredje punktum.  ",[3805],{"_144":1882,"_689":3806},{"_1884":78},[3808],{"_144":1882,"_689":3809},{"_1884":78},"   ",[3812],{"_144":1882,"_689":3813},{"_1884":78},[3815],{"_144":667,"_309":3816},[3817],{"_144":654,"_309":3818},[3819],{"_657":3820,"_144":657,"_685":3821},"Krav til gjenbruk slik som beskrevet funksjonsbeskrivelsen    ",[3822],{"_144":1882,"_689":3823},{"_1884":78},[3825],{"_144":667,"_309":3826},[3827],{"_144":654,"_309":3828},[3829],{"_657":3830,"_144":657,"_685":3831},"Krav til miljøledelsessystem (ISO 14001, miljøfyrtårn eller tilsvarende ordning) som kvalifikasjonskrav sikrer at leverandørene arbeider systematisk med klima- og miljø.  ",[3832],{"_144":1882,"_689":3833},{"_1884":78},[3835],{"_144":667,"_309":3836},[3837],{"_144":654,"_309":3838},[3839],{"_657":3840,"_144":657,"_685":3841},"Krav til teknisk utførelse i tråd med relevante standarder for å sikre høy kvalitet og levetid.    ",[3842],{"_144":1882,"_689":3843},{"_1884":78},[3845],{"_144":667,"_309":3846},[3847],{"_144":654,"_309":3848},[3849],{"_657":3850,"_144":657,"_685":3851},"Krav til forsvarlig avfallshåndtering og dokumentasjon av dette.    ",[3852],{"_144":1882,"_689":3853},{"_1884":78},[3855],{"_144":667,"_309":3856},[3857],{"_144":654,"_309":3858},[3859],{"_657":3860,"_144":657,"_685":3861},"Krav til emballasje og høy gjenvinningsgrad.    ",[3862],{"_144":1882,"_689":3863},{"_1884":78},[3865],{"_144":667,"_309":3866},[3867],{"_144":654,"_309":3868},[3869],{"_657":3870,"_144":657,"_685":3871},"Krav til utslippsfrie små- og mellomstore kjøretøy, og minimum euroklasse VI for større kjøretøy ved utførelse av alle oppdrag.    ",[3872],{"_144":1882,"_689":3873},{"_1884":78},[3875,3876,3877,3878,3879,3880,3881,3882,3883,3884,3885,3886,3887,3888,3889,3890,3891,3892,3893,3894,3895],{"_657":3961,"_144":657,"_685":3962},{"_657":838,"_144":657,"_685":3958},{"_144":779,"_685":3955},{"_657":838,"_144":657,"_685":3952},{"_144":779,"_685":3949},{"_657":3944,"_144":657,"_685":3945},{"_657":838,"_144":657,"_685":3941},{"_144":779,"_685":3938},{"_657":838,"_144":657,"_685":3935},{"_144":779,"_685":3932},{"_657":3928,"_144":657,"_685":3929},{"_144":779,"_685":3925},{"_657":838,"_144":657,"_685":3922},{"_144":779,"_685":3919},{"_657":3915,"_144":657,"_685":3916},{"_144":779,"_685":3912},{"_657":838,"_144":657,"_685":3909},{"_144":779,"_685":3906},{"_657":3902,"_144":657,"_685":3903},{"_144":779,"_685":3899},{"_657":838,"_144":657,"_685":3896},[3897],{"_144":1882,"_689":3898},{"_1884":78},[3900],{"_144":1882,"_689":3901},{"_1884":78},"Kravene som oppdragsgiver har stilt i tilbudskonkurransen påvirker de mest betydelige miljøpåvirkningene i denne anskaffelsen på følgende måte:  ",[3904],{"_144":1882,"_689":3905},{"_1884":78},[3907],{"_144":1882,"_689":3908},{"_1884":78},[3910],{"_144":1882,"_689":3911},{"_1884":78},[3913],{"_144":1882,"_689":3914},{"_1884":78},"Denne anskaffelsen gjelder oppgradering av ventilasjon, universell utforming og helsevern. ",[3917],{"_144":1882,"_689":3918},{"_1884":78},[3920],{"_144":1882,"_689":3921},{"_1884":78},[3923],{"_144":1882,"_689":3924},{"_1884":78},[3926],{"_144":1882,"_689":3927},{"_1884":78},"Formålet med dette notatet er å dokumentere oppdragsgivers vurdering etter anskaffelsesloven § 5b, hvor det i annet ledd åpnes for å unnlate bruk av klima- og miljøkrav som tildelingskriterium dersom det er klart at krav i kravspesifikasjonen gir bedre klima- eller miljøeffekt.   ",[3930],{"_144":1882,"_689":3931},{"_1884":78},[3933],{"_144":1882,"_689":3934},{"_1884":78},[3936],{"_144":1882,"_689":3937},{"_1884":78},[3939],{"_144":1882,"_689":3940},{"_1884":78},[3942],{"_144":1882,"_689":3943},{"_1884":78},"Bruk av klima- og miljøkrav i kravspesifikasjonen fremfor tildelingskriterium",[3946,3947],{"_144":1882,"_689":3948},{"_144":3433},{"_1884":78},[3950],{"_144":1882,"_689":3951},{"_1884":78},[3953],{"_144":1882,"_689":3954},{"_1884":78},[3956],{"_144":1882,"_689":3957},{"_1884":78},[3959],{"_144":1882,"_689":3960},{"_1884":78},"Vurdering etter anskaffelsesloven § 5b, annet ledd:",[3963,3964],{"_144":1882,"_689":3965},{"_144":1126},{"_1884":78},{"_750":111},[3968],{"_657":3969,"_144":657},"1.2.1 Klima- og miljøkrav i kravspesifikasjonen",{"_750":73},[3972],{"_657":3973,"_144":657},"1.2 Klima- og miljøhensyn i anskaffelsen",[3975,3976,3977,3978,3979,3980,3981,3982,3983,3984,3985,3986,3987,3988,3989,3990],{"_144":984,"_309":4221},{"_144":984,"_309":4206},{"_144":984,"_309":4191},{"_144":984,"_309":4176},{"_144":984,"_309":4161},{"_144":984,"_309":4146},{"_144":984,"_309":4132},{"_144":984,"_309":4117},{"_144":984,"_309":4102},{"_144":984,"_309":4087},{"_144":984,"_309":4072},{"_144":984,"_309":4057},{"_144":984,"_309":4036},{"_144":984,"_309":4021},{"_144":984,"_309":4006},{"_144":984,"_309":3991},[3992,3993],{"_144":991,"_689":4000,"_309":4001},{"_144":991,"_689":3994,"_309":3995},{"_995":-5,"_996":73,"_997":73,"_998":-5},[3996],{"_144":654,"_309":3997},[3998],{"_657":3999,"_144":657},"Tildelingskriterier er konkurransekriteriene som oppdragsgiveren vurderer tilbudene etter.",{"_995":-5,"_996":73,"_997":73,"_998":-5},[4002],{"_144":654,"_309":4003},[4004],{"_657":4005,"_144":657},"Tildelingskriterier",[4007,4008],{"_144":991,"_689":4015,"_309":4016},{"_144":991,"_689":4009,"_309":4010},{"_995":-5,"_996":73,"_997":73,"_998":-5},[4011],{"_144":654,"_309":4012},[4013],{"_657":4014,"_144":657},"Kvalifikasjonskrav er krav som knytter seg til leverandørens egnethet til å levere den aktuelle anskaffelsen.",{"_995":-5,"_996":73,"_997":73,"_998":-5},[4017],{"_144":654,"_309":4018},[4019],{"_657":4020,"_144":657},"Kvalifikasjonskrav",[4022,4023],{"_144":991,"_689":4030,"_309":4031},{"_144":991,"_689":4024,"_309":4025},{"_995":-5,"_996":73,"_997":73,"_998":-5},[4026],{"_144":654,"_309":4027},[4028],{"_657":4029,"_144":657},"Disse kravene må oppfylles om ikke annet er opplyst i beskrivelse av kravet.",{"_995":-5,"_996":73,"_997":73,"_998":-5},[4032],{"_144":654,"_309":4033},[4034],{"_657":4035,"_144":657},"Krav",[4037,4038],{"_144":991,"_689":4051,"_309":4052},{"_144":991,"_689":4039,"_309":4040},{"_995":-5,"_996":73,"_997":73,"_998":-5},[4041],{"_144":654,"_309":4042},[4043,4044,4045,4046],{"_657":4050,"_144":657},{"_144":779},{"_657":3460,"_144":657,"_685":4047},{"_144":779},[4048],{"_144":688,"_689":4049},{"_691":692,"_693":3460,"_695":-5,"_43":-5,"_696":697},"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]",{"_995":-5,"_996":73,"_997":73,"_998":-5},[4053],{"_144":654,"_309":4054},[4055],{"_657":4056,"_144":657},"Forpliktelseserklæring",[4058,4059],{"_144":991,"_689":4066,"_309":4067},{"_144":991,"_689":4060,"_309":4061},{"_995":-5,"_996":73,"_997":73,"_998":-5},[4062],{"_144":654,"_309":4063},[4064],{"_657":4065,"_144":657},"Tilleggsytelser og/eller tilleggsvarer som oppdragsgiver eventuelt kan velge å innløse i løpet av kontraktsperioden. Opsjoner innebærer ingen forpliktelse for oppdragsgiveren.",{"_995":-5,"_996":73,"_997":73,"_998":-5},[4068],{"_144":654,"_309":4069},[4070],{"_657":4071,"_144":657},"Opsjon",[4073,4074],{"_144":991,"_689":4081,"_309":4082},{"_144":991,"_689":4075,"_309":4076},{"_995":-5,"_996":73,"_997":73,"_998":-5},[4077],{"_144":654,"_309":4078},[4079],{"_657":4080,"_144":657},"Begrepet «Leverandør» benyttes på alle som er tilbydere i konkurransen, uavhengig av konkurransens fase.",{"_995":-5,"_996":73,"_997":73,"_998":-5},[4083],{"_144":654,"_309":4084},[4085],{"_657":4086,"_144":657},"Leverandør",[4088,4089],{"_144":991,"_689":4096,"_309":4097},{"_144":991,"_689":4090,"_309":4091},{"_995":-5,"_996":73,"_997":73,"_998":-5},[4092],{"_144":654,"_309":4093},[4094],{"_657":4095,"_144":657},"Oppdragsgiver, alternativt Kunde (SSA kontrakter), for denne anskaffelsen er Bergen kommune, med spesifisert Byrådsavdeling, etat og med eventuelt spesifiserte samarbeidsparter.",{"_995":-5,"_996":73,"_997":73,"_998":-5},[4098],{"_144":654,"_309":4099},[4100],{"_657":4101,"_144":657},"Oppdragsgiver",[4103,4104],{"_144":991,"_689":4111,"_309":4112},{"_144":991,"_689":4105,"_309":4106},{"_995":-5,"_996":73,"_997":73,"_998":-5},[4107],{"_144":654,"_309":4108},[4109],{"_657":4110,"_144":657},"Alle dokumenter, unntatt kunngjøringen og det europeiske egenerklæringsskjemaet.",{"_995":-5,"_996":73,"_997":73,"_998":-5},[4113],{"_144":654,"_309":4114},[4115],{"_657":4116,"_144":657},"Konkurransegrunnlag",[4118,4119],{"_144":991,"_689":4126,"_309":4127},{"_144":991,"_689":4120,"_309":4121},{"_995":-5,"_996":73,"_997":73,"_998":-5},[4122],{"_144":654,"_309":4123},[4124],{"_657":4125,"_144":657},"Fellesbetegnelse for kunngjøringen, konkurransegrunnlaget og det europeiske egenerklæringsskjemaet.",{"_995":-5,"_996":73,"_997":73,"_998":-5},[4128],{"_144":654,"_309":4129},[4130],{"_657":4131,"_144":657},"Anskaffelsesdokumenter",[4133,4134],{"_144":991,"_689":4141,"_309":4142},{"_144":991,"_689":4135,"_309":4136},{"_995":-5,"_996":73,"_997":73,"_998":-5},[4137],{"_144":654,"_309":4138},[4139],{"_657":4140,"_144":657},"En tjeneste for elektronisk innhenting av dokumentasjonsbevis fra norske leverandører fra enkelte offentlige registre.",{"_995":-5,"_996":73,"_997":73,"_998":-5},[4143],{"_144":654,"_309":4144},[4145],{"_657":192,"_144":657},[4147,4148],{"_144":991,"_689":4155,"_309":4156},{"_144":991,"_689":4149,"_309":4150},{"_995":-5,"_996":73,"_997":73,"_998":-5},[4151],{"_144":654,"_309":4152},[4153],{"_657":4154,"_144":657},"European Single Procurement Document (ESPD) er et egenerklæringsskjema som gir et foreløpig bevis for at leverandør oppfyller kvalifikasjonskravene, og at det ikke foreligger avvisningsgrunner.",{"_995":-5,"_996":73,"_997":73,"_998":-5},[4157],{"_144":654,"_309":4158},[4159],{"_657":4160,"_144":657},"ESPD",[4162,4163],{"_144":991,"_689":4170,"_309":4171},{"_144":991,"_689":4164,"_309":4165},{"_995":-5,"_996":73,"_997":73,"_998":-5},[4166],{"_144":654,"_309":4167},[4168],{"_657":4169,"_144":657},"Kontraktsdokument med aktuelle bilag og vedlegg.",{"_995":-5,"_996":73,"_997":73,"_998":-5},[4172],{"_144":654,"_309":4173},[4174],{"_657":4175,"_144":657},"Kontrakt",[4177,4178],{"_144":991,"_689":4185,"_309":4186},{"_144":991,"_689":4179,"_309":4180},{"_995":-5,"_996":73,"_997":73,"_998":-5},[4181],{"_144":654,"_309":4182},[4183],{"_657":4184,"_144":657},"Forskrift om offentlige anskaffelser av 12. august 2016, nr. 974.",{"_995":-5,"_996":73,"_997":73,"_998":-5},[4187],{"_144":654,"_309":4188},[4189],{"_657":4190,"_144":657},"Anskaffelsesforskriften",[4192,4193],{"_144":991,"_689":4200,"_309":4201},{"_144":991,"_689":4194,"_309":4195},{"_995":-5,"_996":73,"_997":73,"_998":-5},[4196],{"_144":654,"_309":4197},[4198],{"_657":4199,"_144":657},"Lov om offentlige anskaffelser av 17. juni 2016 nr. 73.",{"_995":-5,"_996":73,"_997":73,"_998":-5},[4202],{"_144":654,"_309":4203},[4204],{"_657":4205,"_144":657},"Anskaffelsesloven",[4207,4208],{"_144":991,"_689":4215,"_309":4216},{"_144":991,"_689":4209,"_309":4210},{"_995":-5,"_996":73,"_997":73,"_998":-5},[4211],{"_144":654,"_309":4212},[4213],{"_657":4214,"_144":657},"Konkurransegjennomføringsverktøy som gir støtte for at anskaffelsesprosessen gjennomføres elektronisk.",{"_995":-5,"_996":73,"_997":73,"_998":-5},[4217],{"_144":654,"_309":4218},[4219],{"_657":4220,"_144":657},"Artifik",[4222,4223],{"_144":4224,"_689":4231,"_309":4232},{"_144":4224,"_689":4225,"_309":4226},"tableHeader",{"_995":-5,"_996":73,"_997":73,"_998":-5},[4227],{"_144":654,"_309":4228},[4229],{"_657":4230,"_144":657},"Forklaring",{"_995":-5,"_996":73,"_997":73,"_998":-5},[4233],{"_144":654,"_309":4234},[4235],{"_657":4236,"_144":657},"Begrep",{"_750":49},[4239],{"_657":4240,"_144":657},"1.1 Begrepsforklaring",[4242,4243,4244],{"_657":4245,"_144":657},{"_144":779},{"_144":779},"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.",[4247],{"_657":4248,"_144":657},"Informasjon beskrevet i Artifik, som beskrivelse av anskaffelsen, kvalifikasjonskrav, krav og tildelingskriterier, vil med noen unntak ikke bli gjentatt i konkurransedetaljene, og inngår som en del av konkurransegrunnlaget.",[4250],{"_657":4251,"_144":657},"Bergen kommune gjennomfører konkurransen elektronisk via Artifik portalen. Dette dokumentet beskriver hvordan prosessen gjennomføres.",[4253],{"_657":4254,"_144":657},"1 GENERELL INFORMASJON",{"_32":36,"_140":4256,"_34":223,"_4257":4258,"_4259":4260,"_4261":4262,"_4263":4264,"_4265":166,"_4266":4267,"_4268":-5,"_4269":-5,"_4270":-5,"_4271":-5,"_4272":-5,"_4273":4274,"_4275":-5,"_4276":-5,"_4277":4278,"_4279":4280,"_66":166,"_4281":4282,"_4283":4284,"_4285":-5,"_4286":-5},"Lot 1","selectionCriteria",[4505,4506,4507,4508,4509],"requirementsSmartDoc",{"_32":4427,"_304":4428,"_306":4315},"awardCriteria",[4303,4304],"weight","percentage","environmental_consideration_in_spec","environmental_consideration_description","

Se punkt 1.2.1 Klima- og miljøkrav i kravspesifikasjonen i konkurransedetaljer for informasjon.

","weighting_method_description","framework_agreement_reopening","framework_agreement_reopening_description","framework_agreement_maximum_participants","framework_agreement_uses_ranking","duration","range","duration_months","duration_days","duration_start","2027-02-01T00:00:00.000Z","duration_end","2027-08-01T00:00:00.000Z","optionsJSON",[4287,4288,4289,4290],"estimated_value",25000000,"awardDecisionDate","standstillEndDate",{"_4291":4292,"_43":4301,"_34":4294,"_4295":4302},{"_4291":4292,"_43":4299,"_34":4294,"_4295":4300},{"_4291":4292,"_43":4297,"_34":4294,"_4295":4298},{"_4291":4292,"_43":4293,"_34":4294,"_4295":4296},"optionType","other","Ny hovedtavle/ hovedfordeling","

Se vedlegg 1 - Funksjonsbeskrivelse og bilag 3A - Prisskjema for informasjon.

","prolongPeriods",[],"Maling og bevaring av eksisterende vinduer",[],"Komplett utskifting av eksisterende vinduer",[],"Utvendig etterisolering av yttervegger (100mm mineralull)",[],{"_32":4370,"_4264":4305,"_4306":4371,"_4308":73,"_43":4372,"_34":-5,"_4311":4373},{"_32":63,"_4264":4305,"_4306":4307,"_4308":49,"_43":4309,"_34":4310,"_4311":4312},50,"awardCriteriaType","quality","criteriaOrder","Kvalitet","Det vil særlig bli lagt vekt på hvordan tilbyder omsetter prosjektets utfordringer til konkrete og gjennomførbare tiltak. Tilbyders tilbudte fremdrifts- og gjennomføringsplan vil være forpliktende ovenfor tilbyder under hele kontraktsperioden. \n\nOppdragsgiver har satt krav til mekanisk ferdigstillelse innen 1. juli. 2027, og systematisk ferdigstillelse og overtakelse innen 1.august 2027. Disse fristene er gjeldende for begge underkriteriene; Fremdriftsplan og Gjennomføringsevne. \n\nFølgende to underkriterier bør besvares av tilbyder under tildelingskriteriet Kvalitet. Hvert underkriterie vektes likt.","smartDocRequest",{"_32":4313,"_304":4314,"_306":4315},48986,{"_144":308,"_309":4316},7,[4317,4318,4319,4320,4321,4322,4323,4324,4325],{"_144":654,"_309":4367},{"_144":654,"_309":4364},{"_144":654,"_309":4361},{"_144":745,"_689":4357,"_309":4358},{"_144":654,"_309":4354},{"_144":745,"_689":4350,"_309":4351},{"_144":4326,"_689":4343,"_309":4344},{"_144":745,"_689":4338,"_309":4339},{"_144":4326,"_689":4327,"_309":4328},"request",{"_144":59,"_4331":4332,"_4333":4334,"_4326":4335,"_4336":-5},[4329],{"_657":4330,"_144":657},"Tilbyder bør utarbeide en risikovurdering som identifiserer hvilke forhold som kan medføre forsinkelser i prosjektet. Risikovurderingen bør ta utgangspunkt i prosjektets forutsetninger, og bør eksempelvis omfatte følgende;\n\n * forhold knyttet til planlegging og forarbeid,\n\n * nødvendige avklaringer og søknader,\n\n * dialog med relevante aktører,\n\n * bemanning og tilgang på nødvendig kompetanse gjennom hele kontraktsperioden,\n\n * værforhold,\n\n * og gjennomføring av hele prosjektet. \n\nTilbyder bør også beskrive konkrete og planlagte tiltak for å redusere risikoen for forsinkelser, herunder;\n\n * organisering av arbeidet,\n\n * tilgjengelige ressurser og kapasitet,\n\n * bemanning og kompetanse,\n\n * samt hvordan kritiske aktiviteter planlegges og håndteres for å redusere risikoen for forsinkelser. \n\nDokumentasjonskrav: \n\nGjennomføringsplan skal ikke overstige mer enn 1000 ord. Alle ord utover de 1000 vil ikke bli vurdert. En framside er tillatt, og blir hverken medregnet i evalueringen eller maks ord. Lenker/hyperkoblinger og/eller henvendelser til andre vedlegg i leverandørens tilbud vil ikke bli vurdert eller evaluert av Oppdragsgiver.\n\nTilbyders løsningsbeskrivelse kan leveres i enten Word eller PDF-format.","config",{"_4263":73,"_4337":22},"nodeId","3385",{},"response","required",{"_750":4342},[4340],{"_657":4341,"_144":657},"2.2 Gjennomføringsevne (50%): (Should)",6,{"_144":59,"_4331":4347,"_4333":4348,"_4326":4349,"_4336":-5},[4345],{"_657":4346,"_144":657},"Tilbyder bør utarbeide en detaljert fremdriftsplan som viser hvordan arbeidene kan utføres og ferdigstilles innen oppgitte ferdigstillelsesdatoer. \n\nFremdriftsplanen bør inneholde: \n\n * datoer, \n\n * hovedaktiviteter, \n\n * tidsbruk, \n\n * viktige milepæler, \n\n * grafisk fremstilling av aktiviteter og tidsbruk. \n\nDet bør avsettes tilstrekkelig tid til testing, idriftsettelse og fullskalatest av tekniske anlegg før overlevering. \n\nEntreprenøren kan foreslå kortere byggetid, forutsatt at dette ikke går på bekostning av sikkerhet, HMS, samordning med byggherre eller hensyn til drift. \n\nDokumentasjonskrav:  \nFremdriftsplan skal ikke overstige mer enn 3 sider. Grafiske fremstillinger og bilder må være inkludert i de 3 sidene. All skrift og bilder utover de 3 første sidene vil ikke bli vurdert. \n\nTilbyders fremdriftsplan kan leveres i enten Word eller PDF-format.",{"_4263":73,"_4337":22},"3384",{},{"_750":4342},[4352],{"_657":4353,"_144":657},"2.1 Fremdriftsplan (50%): (Should)",[4355],{"_657":4356,"_144":657},"Det vil særlig bli lagt vekt på hvordan tilbyder omsetter prosjektets utfordringer til konkrete og gjennomførbare tiltak. Tilbyders tilbudte fremdrifts- og gjennomføringsplan vil være forpliktende ovenfor tilbyder under hele kontraktsperioden. \n\nOppdragsgiver har satt krav til mekanisk ferdigstillelse innen 1. juli. 2027, og systematisk ferdigstillelse og overtakelse innen 1.august 2027. Disse fristene er gjeldende for begge underkriteriene; Fremdriftsplan og Gjennomføringsevne. \n\nFølgende to underkriterier bør besvares av tilbyder under tildelingskriteriet Kvalitet. Hvert underkriterie vektes likt.",{"_750":111},[4359],{"_657":4360,"_144":657},"2. Besvarelse av underkriteriet Kvalitet",[4362],{"_657":4363,"_144":657},"Følgende to underkriterier bør besvares av tilbyder under tildelingskriteriet Kvalitet. Hvert underkriterie vektes likt.",[4365],{"_657":4366,"_144":657},"Oppdragsgiver har satt krav til mekanisk ferdigstillelse innen 1. juli. 2027, og systematisk ferdigstillelse og overtakelse innen 1.august 2027. Disse fristene er gjeldende for begge underkriteriene; Fremdriftsplan og Gjennomføringsevne.",[4368],{"_657":4369,"_144":657},"Det vil særlig bli lagt vekt på hvordan tilbyder omsetter prosjektets utfordringer til konkrete og gjennomførbare tiltak. Tilbyders tilbudte fremdrifts- og gjennomføringsplan vil være forpliktende ovenfor tilbyder under hele kontraktsperioden.",40168,"price","Pris",{"_32":4374,"_304":4375,"_306":4376},45194,{"_144":308,"_309":4377},17,[4378,4379,4380,4381,4382,4383],{"_144":654,"_309":4424},{"_144":659,"_309":4400},{"_144":654},{"_144":4326,"_689":4392,"_309":4393},{"_144":4326,"_689":4384,"_309":4385},{"_144":654},{"_144":59,"_4331":4388,"_4333":4389,"_4326":4390,"_4336":-5,"_4391":-5},[4386],{"_657":4387,"_144":657},"Dokumentasjonskrav: Utfylt Bilag 3A - Prisskjema lastes opp sammen med tilbudet.",{"_4263":73,"_4337":91},"a24b41a2-0b47-413d-acf7-c543fbbcb1dd",{},"documentationRequest",{"_144":4396,"_4331":4397,"_4333":4398,"_4326":4399,"_4336":-5,"_4391":-5},[4394],{"_657":4395,"_144":657},"Evalueringssum\t- Totalsum i NOK eks. mva. (Celle C46, jf. Bilag 3A - Prisskjema)","amount",{"_4263":73,"_4337":91},"a49b90b9-d7aa-4734-8d70-373410b58250",{},[4401,4402,4403,4404],{"_144":667,"_309":4419},{"_144":667,"_309":4414},{"_144":667,"_309":4409},{"_144":667,"_309":4405},[4406],{"_144":654,"_309":4407},[4408],{"_657":4071,"_144":657},[4410],{"_144":654,"_309":4411},[4412],{"_657":4413,"_144":657},"Påslagsprosent - Estimert sum av material og øvrige kostnader multiplisert med tilbudt påslagsprosent (1+ tilbudt påslagsprosent)",[4415],{"_144":654,"_309":4416},[4417],{"_657":4418,"_144":657},"Regningsarbeider multiplisert med estimert uttak",[4420],{"_144":654,"_309":4421},[4422],{"_657":4423,"_144":657},"Kontraktssum",[4425],{"_657":4426,"_144":657},"Pris består av følgende priselementer, som blir lagt sammen til en total evalueringssum i NOK eks. mva.:",48985,{"_144":308,"_309":4429},[4430,4431,4432,4433,4434,4435,4436,4437,4438,4439,4440],{"_144":745,"_689":4501,"_309":4502},{"_144":745,"_689":4497,"_309":4498},{"_144":4326,"_689":4489,"_309":4490},{"_144":745,"_689":4485,"_309":4486},{"_144":4326,"_689":4477,"_309":4478},{"_144":745,"_689":4473,"_309":4474},{"_144":4326,"_689":4465,"_309":4466},{"_144":745,"_689":4461,"_309":4462},{"_144":4326,"_689":4453,"_309":4454},{"_144":745,"_689":4449,"_309":4450},{"_144":4326,"_689":4441,"_309":4442},{"_144":88,"_4331":4445,"_4333":4446,"_4326":4447,"_4336":-5},[4443],{"_657":4444,"_144":657},"Leverandør forplikter seg til å overholde fristen for systematisk ferdigstillelse i punkt 1.10 jf. Vedlegg 1 - Funksjonsbeskrivelse.\n\nFristene er gjenstand for dagmulkt. Se \"Avtaledokument NS 8407:2011\" punkt 16.",{"_4263":73,"_4337":91},"3394",{"_66":4448},[99,97],{"_750":4342},[4451],{"_657":4452,"_144":657},"1.5 Systematisk ferdigstillelse (Must)",{"_144":88,"_4331":4457,"_4333":4458,"_4326":4459,"_4336":-5},[4455],{"_657":4456,"_144":657},"Leverandør forplikter seg til å overholde fristen for mekanisk ferdigstillelse i punkt 1.9 jf. Vedlegg 1 - Funksjonsbeskrivelse.\n\nFristene er gjenstand for dagmulkt. Se \"Avtaledokument NS 8407:2011\" punkt 16.",{"_4263":73,"_4337":91},"3393",{"_66":4460},[99,97],{"_750":4342},[4463],{"_657":4464,"_144":657},"1.4 Mekanisk ferdigstillelse (Must)",{"_144":88,"_4331":4469,"_4333":4470,"_4326":4471,"_4336":-5},[4467],{"_657":4468,"_144":657},"Bergen kommune, Etat for bygg og eiendom, har utarbeidet en dokumentserie med «Retningslinjer og krav» som angir kommunens krav og føringer for blant annet dokumentasjon og gjennomføring av bygge- og rehabiliteringsprosjekter. Entreprenøren plikter å gjøre seg kjent med og etterleve de deler av dokumentserien som er relevante for kontraktens arbeider og leveranser. Gjeldende dokumentserie er tilgjengelig på Bergen kommunes nettsider: Bergen kommunes «Standardkrav til leverandører i byggeprosjekter»: https://www.bergen.kommune.no/innbyggerhjelpen/naring-avgifter-og-anskaffelser/anskaffelser/leverandorkrav/standardkrav-til-leverandorer-i-byggeprosjekter Det skal legges til grunn siste gjeldende versjon av de relevante dokumentene ved tilbudsfristen, med mindre annet fremgår av kontraktsdokumentene. Entreprenøren skal bekrefte at «Standardkrav til leverandører i byggeprosjekter» er gjennomgått, og at entreprenøren vil etterleve relevante krav og føringer gjennom hele kontraktsperioden.",{"_4263":73,"_4337":91},"2753",{"_66":4472},[99,97],{"_750":4342},[4475],{"_657":4476,"_144":657},"1.3 Kommunens dokumentserie med retningslinjer og krav (Must)",{"_144":88,"_4331":4481,"_4333":4482,"_4326":4483,"_4336":-5},[4479],{"_657":4480,"_144":657},"Alt arbeid som gjennomføres i kontraktsperioden skal være i samsvar med gjeldende lover, forskrifter og normer. Entreprisen gjennomføres som totalentreprise etter NS 8407.",{"_4263":73,"_4337":91},"2752",{"_66":4484},[99,97],{"_750":4342},[4487],{"_657":4488,"_144":657},"1.2 Lov, forskrifter og normer (Must)",{"_144":88,"_4331":4493,"_4333":4494,"_4326":4495,"_4336":-5},[4491],{"_657":4492,"_144":657},"Entreprenør bekrefter å ha lest og akseptert alle krav og føringer som fremgår av de vedlagte dokumentene i tilbudskonkurransen.",{"_4263":73,"_4337":91},"2751",{"_66":4496},[99,97],{"_750":4342},[4499],{"_657":4500,"_144":657},"1.1 Oppdragsgivers spesifikasjon (Must)",{"_750":111},[4503],{"_657":4504,"_144":657},"1. Retningslinjer og krav",{"_32":4727,"_43":4728,"_4308":73,"_4512":91,"_4513":4729,"_34":4730,"_4311":4731,"_35":36},{"_32":4711,"_43":4712,"_4308":49,"_4512":22,"_4513":4713,"_34":4714,"_4311":4715,"_35":36},{"_32":4691,"_43":4692,"_4308":111,"_4512":91,"_4513":4693,"_34":4694,"_4311":4695,"_35":36},{"_32":4598,"_43":4599,"_4308":90,"_4512":91,"_4513":4600,"_34":4601,"_4311":4602,"_35":36},{"_32":4510,"_43":4511,"_4308":103,"_4512":91,"_4513":4514,"_34":4515,"_4311":4516,"_35":36},40167,"Tekniske fasiliteter og kvalitetssikringstiltak","is_documentation_required","eFormsType","slc-abil-facil-res","

Leverandøren anvender følgende tekniske fasiliteter og kvalitetssikringstiltak, og leverandørens undersøkelses- og forskningsfasiliteter 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.

eCertis
Ingen eCertis data tilgjengelig.

",{"_32":4517,"_304":4518,"_306":133},45193,{"_144":308,"_309":4519},[4520,4521,4522,4523,4524,4525],{"_144":654,"_309":4592},{"_144":654,"_309":4586},{"_144":654,"_309":4580},{"_144":659,"_309":4570},{"_144":659,"_309":4526},{"_144":654},[4527,4528,4529,4530],{"_144":667,"_309":4562},{"_144":667,"_309":4554},{"_144":667,"_309":4546},{"_144":667,"_309":4531},[4532],{"_144":654,"_309":4533},[4534,4535,4536,4537],{"_657":4542,"_144":657,"_685":4543},{"_144":779},{"_144":779},{"_657":4538,"_144":657,"_685":4539},"All innlevert eller innhentet dokumentasjon vil danne grunnlag for en helhetsvurdering av om kvalifikasjonskravet er oppfylt.",[4540],{"_144":1882,"_689":4541},{"_1884":78},"en beskrivelse av hvordan systemet vil bli benyttet for å sikre kvaliteten i denne kontrakten. ",[4544],{"_144":1882,"_689":4545},{"_1884":78},[4547],{"_144":654,"_309":4548},[4549],{"_657":4550,"_144":657,"_685":4551},"beskrivelse av rutiner for internkontroll og avvikshåndtering (arbeid med korrigerende og preventive tiltak) ",[4552],{"_144":1882,"_689":4553},{"_1884":78},[4555],{"_144":654,"_309":4556},[4557],{"_657":4558,"_144":657,"_685":4559},"organisasjonskart som viser ansvarsforholdene i kvalitetsstyringssystemet",[4560],{"_144":1882,"_689":4561},{"_1884":78},[4563],{"_144":654,"_309":4564},[4565],{"_657":4566,"_144":657,"_685":4567},"overordnet beskrivelse av innholdet i systemet, herunder en oversikt over kontrollplaner og sjekklister som er relevant for denne kontrakten",[4568],{"_144":1882,"_689":4569},{"_1884":78},[4571],{"_144":667,"_309":4572},[4573],{"_144":654,"_309":4574},[4575],{"_657":4576,"_144":657,"_685":4577},"systemets navn og detaljert innholdsfortegnelse ",[4578],{"_144":1882,"_689":4579},{"_1884":78},[4581],{"_657":4582,"_144":657,"_685":4583},"Det skal i slike tilfeller som minimum leveres følgende:",[4584],{"_144":1882,"_689":4585},{"_1884":78},[4587],{"_657":4588,"_144":657,"_685":4589},"Dersom foretaket ikke innehar slik attest, skal annen dokumentasjon på foretakets kvalitetsstyringssystem leveres. ",[4590],{"_144":1882,"_689":4591},{"_1884":78},[4593],{"_657":4594,"_144":657,"_685":4595},"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. ",[4596],{"_144":1882,"_689":4597},{"_1884":78},40166,"Attester utstedt av uavhengige organer for miljøledelsesstandarder","slc-sche-env-cert-indep","

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

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

eCertis
Ingen eCertis data tilgjengelig.

",{"_32":4603,"_304":4604,"_306":111},45192,{"_144":308,"_309":4605},[4606,4607,4608,4609],{"_144":654,"_309":4685},{"_144":654,"_309":4674},{"_144":659,"_309":4615},{"_144":654,"_309":4610},[4611],{"_657":4538,"_144":657,"_685":4612},[4613],{"_144":1882,"_689":4614},{"_1884":2620},[4616,4617,4618,4619,4620],{"_144":667,"_309":4662},{"_144":667,"_309":4649},{"_144":667,"_309":4636},{"_144":667,"_309":4629},{"_144":667,"_309":4621},[4622],{"_144":654,"_309":4623},[4624],{"_657":4625,"_144":657,"_685":4626},"en beskrivelse av hvordan systemet vil bli benyttet for å få redusert miljøbelastningen i denne kontrakten.",[4627],{"_144":1882,"_689":4628},{"_1884":2620},[4630],{"_144":654,"_309":4631},[4632],{"_657":4550,"_144":657,"_685":4633},[4634],{"_144":1882,"_689":4635},{"_1884":2620},[4637],{"_144":654,"_309":4638},[4639,4640],{"_657":4644,"_144":657,"_685":4645},{"_657":1404,"_144":657,"_685":4641},[4642],{"_144":1882,"_689":4643},{"_1884":2620},"organisasjonskart som viser ansvarsforholdene i miljøledelsessystemet ",[4646,4647],{"_144":1882,"_689":4648},{"_144":3433},{"_1884":2620},[4650],{"_144":654,"_309":4651},[4652,4653],{"_657":4658,"_144":657,"_685":4659},{"_657":1404,"_144":657,"_685":4654},[4655,4656],{"_144":1882,"_689":4657},{"_144":3433},{"_1884":2620},"overordnet beskrivelse av innholdet i systemet, herunder en oversikt over kontrollplaner og sjekklister som er relevant for denne kontrakten ",[4660],{"_144":1882,"_689":4661},{"_1884":2620},[4663],{"_144":654,"_309":4664},[4665,4666],{"_657":4576,"_144":657,"_685":4670},{"_657":1404,"_144":657,"_685":4667},[4668],{"_144":1882,"_689":4669},{"_1884":2620},[4671,4672],{"_144":1882,"_689":4673},{"_144":3433},{"_1884":2620},[4675,4676],{"_657":4681,"_144":657,"_685":4682},{"_657":1404,"_144":657,"_685":4677},[4678,4679],{"_144":1882,"_689":4680},{"_144":3433},{"_1884":2620},"Det skal i slike tilfeller som minimum leveres følgende: ",[4683],{"_144":1882,"_689":4684},{"_1884":2620},[4686],{"_657":4687,"_144":657,"_685":4688},"Leverandør skal framlegge attester fra uavhengige organer som dokumenterer et etablert og tilfredsstillende miljøledelsessystem. Det kreves dokumentasjon for at leverandøren enten er miljøsertifisert etter gyldig ISO 14001, er Miljøfyrtårn, er sertifisert av EMAS eller er sertifisert av tilsvarende tredjeparter. Dersom foretaket ikke innehar slik attest, skal annen dokumentasjon på foretakets miljøledelsessystem leveres. ",[4689],{"_144":1882,"_689":4690},{"_1884":2620},40164,"Bare for bygg- og anleggsarbeider","slc-abil-ref-services","

Bare for offentlige bygg- og anleggsarbeider:
I referanseperioden har leverandøren utført følgende arbeider av den etterspurte type. Oppdragsgiver kan kreve opp til fem års erfaring og tillate at det tas hensyn til erfaring fra tiden før de seneste fem år.

Minstekrav til kvalifikasjonskrav
Leverandør skal vise til god erfaring som er relevant for anskaffelsen som er beskrevet i anskaffelsesdokumentene. Erfaringen skal være av relevant kompleksitet og omfang.

Referanseprosjektene skal inneholde informasjon:
Startdato og Sluttdato
Kontraktens verdi
Kort beskrivelse av prosjektet og det skal fremgå hva som gjør erfaringen relevant for denne anskaffelsen
Mottakere skal oppgis med oppdragsgiver, samt kontaktperson med navn, telefonnummer, e-postadresse og rolle i referanseprosjektet.

eCertis
Ingen eCertis data tilgjengelig.

",{"_32":4696,"_304":4697,"_306":4342},45190,{"_144":308,"_309":4698},[4699,4700],{"_144":654,"_309":4708},{"_144":654,"_309":4701},[4702,4703,4704,4705],{"_657":4707,"_144":657},{"_144":779},{"_144":779},{"_657":4706,"_144":657},"Oppdragsgiver forbeholder seg retten til også å kontakte mottakerne på referanseprosjektene. Dersom det oppgis flere enn 5 referanseprosjekter, vil kun de 5 første bli vurdert. I tillegg til de oppgitte referansene, forbeholder oppdragsgiver seg retten til å vektlegge egne erfaringer med leverandør.","Referanseprosjektene lastes opp på kvalifikasjonskravet som besvarelse av dette kravet. ",[4709],{"_657":4710,"_144":657},"Relevant erfaring skal dokumenteres ved å oppgi 2 til 5 referanseprosjekter fra de siste 5 år. ",40163,"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
Leverandør må ha økonomisk og finansiell kapasitet til å kunne oppfylle kontrakten. Kredittvurdering må vise at leverandør er kredittverdig uten sikkerhet. Det er et krav at leverandør har minimum rating C (Lav risiko) i kredittforetaket Creditsafe.

eCertis
Ingen eCertis data tilgjengelig.

",{"_32":4716,"_304":4717,"_306":133},45189,{"_144":308,"_309":4718},[4719,4720],{"_144":654,"_309":4724},{"_144":654,"_309":4721},[4722],{"_657":4723,"_144":657},"Nyetablerte leverandører kan levere bankerklæring som bevis for kredittverdighet. Hvis ikke leverandør er registrert i Creditsafe sine registre skal foretakets to siste revisorgodkjente årsregnskap leveres på oppfordring. Dersom informasjon i kilder ovenfor ikke er korrekt eller det er nødvendig med supplerende informasjon for å belyse foretakets økonomiske og finansielle situasjon, kan dette leveres.",[4725],{"_657":4726,"_144":657},"Oppdragsgiver vil sjekke kredittvurdering utført av kredittforetaket Creditsafe, så leverandør trenger ikke legge ved egen kredittvurdering.",40162,"Registrert i handelsregister eller foretaksregister","slc-suit-reg-trade","

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

Minstekrav til kvalifikasjonskrav
Leverandør skal være et lovlig registrert foretak.

eCertis

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

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

1. Firmaattest
Ustedt av:Brønnøysundregistrene

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regnes i kalenderdager fra dagen etter at tildelingsbrevene er sendt. Hvis siste dag er en lørdag, søndag eller helligdag, slutter perioden neste virkedag. Du kan sende kontrakten til signering fra dagen etter at perioden er over.\n\nEksempel med 10 dager:\nTildelingsbrevene sendes: 04.01.2027\nKarensperioden: 05.01.2027 til og med 14.01.2027\nKontrakten kan sendes til signering fra: 15.01.2027\n\nOppgir du et klokkeslett i tildelingsbrevet, må det være etter utgangen av siste dag, for eksempel 15.01.2027 kl. 12:00.","English","The standstill period counts calendar days from the day after the award letters are sent. If the last day is a Saturday, Sunday or public holiday, the period ends on the next working day. The contract can be sent for signing from the day after the period ends.\n\nExample with 10 days:\nAward letters sent: 04.01.2027\nStandstill period: 05.01.2027 to 14.01.2027 inclusive\nContract can be sent for signing from: 15.01.2027\n\nIf you state a time of day in the award letter, it must be after the end of the last day, for example 15.01.2027 at 12:00.","Karensperioden er minst 10 dager og regnes i kalenderdager fra dagen etter at intensjonskunngjøringen er publisert. Frem til kunngjøringen er publisert, er datoen et anslag. Hvis siste dag er en lørdag, søndag eller helligdag, slutter perioden neste virkedag. Du kan signere kontrakten fra dagen etter at perioden er over.","The standstill period is at least 10 days and counts calendar days from the day after the voluntary ex ante transparency notice is published. Until the notice is published, the date is an estimate. If the last day is a Saturday, Sunday or public holiday, the period ends on the next working day. The contract can be signed from the day after the period ends.","Anskaffelsen legger opp til at leverandørene må tilby eller utvikle noe som ikke er hyllevare i dagens marked. Dette gjelder når behovet ikke kan dekkes av eksisterende løsninger, og du inviterer markedet til å presentere helt nye metoder eller teknologier.","The procurement is set up so that suppliers must offer or develop something that is not an off-the-shelf product in today’s market. This applies when the need cannot be met by existing solutions, and you invite the market to present entirely new methods or technologies.","Anskaffelsen inkluderer aktiviteter for å fremskaffe ny kunnskap eller utvikle nye måter å bruke eksisterende kunnskap på. Dette gjelder når du skal utvikle, teste eller tilpasse en løsning til et spesifikt bruksområde der det i dag er usikkert hva som vil fungere best.","The procurement includes activities to generate new knowledge or to develop new ways of using existing knowledge. This applies when you will develop, test, or adapt a solution for a specific use case where it is currently uncertain what will work best.","Produktinnovasjon handler om hva brukeren får, sluttresultatet som møter innbyggeren/brukeren.\n • Nye tjenester: Tilbud som ikke eksisterte tidligere. For eksempel nytt lavterskeltilbud for psykisk helse uten henvisning.\n• Betydelig forbedrede tjenester: Eksisterende tjenester med nye kvaliteter som endrer verdien for brukeren. For eksempel renovasjon med sensorbasert tømming ved behov, i stedet for faste hentedager.","Product innovation is about what the user receives — the end result that meets the citizen/user.\n- New services: Offers that did not exist previously. For example, a new low-threshold mental health service without referral.\n- Significantly improved services: Existing services with new qualities that change the value for the user. For example, waste collection with sensor-based emptying when needed, instead of fixed pickup days.","Å åpne for innovasjon i anskaffelsen kan eksempelvis handle om:\n• Å åpne for alternative tilbud\n• Å etterspørre innovasjon utover minimumskrav\n• Å ha mål om betydelig forbedret behovsdekning\n• Å ha mål om å løse behov på nye og mer effektive (bærekraftige) måter, eller\n• Å ta i bruk løsninger som gir vesentlige forbedringer sammenlignet med dagens praksis","Opening for innovation in the procurement can, for example, involve:\n• Allowing alternative bids / solutions\n• Requesting innovation beyond minimum requirements\n• Having a goal of significantly improved needs coverage\n• Having a goal of solving needs in new and more efficient (sustainable) ways, or\n• Adopting solutions that provide substantial improvements compared to current practice","Prosessinnovasjon handler om hvordan tjenesten produseres og leveres:\n- Produksjonsmetoder: Nye måter å skape løsningen på. For eksempel innføring av automatisk saksbehandling (algoritmer) som erstatter manuelle vurderinger, eller velferdsteknologi som endrer hvordan pleie gis.\n- Leveringsmetoder: Nye måter å nå brukeren på. For eksempel å gå fra fysiske oppmøtekontorer til digitale selvbetjeningsløsninger.","Process innovation is about how the service is produced and delivered:\n- Production methods: New ways of creating the solution. For example, introducing automated case handling (algorithms) that replaces manual assessments, or welfare technology that changes how care is provided.\n- Delivery methods: New ways of reaching the user. For example, moving from physical in-person offices to digital self-service solutions.","Angi hvilke språk kvalifikasjonssøknader og tilbud kan leveres på. Valget vises for leverandører på konkurransen i Artifik. For publiserte anskaffelser sendes det også til Doffin og/eller TED.","Indicate which languages qualification applications and bids may be submitted in. The selection is shown to suppliers on the competition in Artifik. For published procurements it is also sent to Doffin and/or TED.","Bestemmer om dette dynamiske feltet er aktivt som standard når det brukes i en mal. Hver virksomhet kan overstyre standardvalget for egen bruk.","Controls whether this dynamic field is active by default when used in a template. Each organisation can override the default for their own use.","Dette dynamiske feltet viser til en nøkkel som er slettet fra biblioteket. Feltet vil ikke vises i genererte dokumenter. Fjern det, eller erstatt det med et eksisterende dynamisk felt.","This dynamic field refers to a key that has been deleted from the library. The field will not render any value in generated documents. Remove it or replace it with an existing dynamic field.","WTO står for “Verdens handelsorganisasjon”, og GPA er en internasjonal avtale som regulerer offentlige anskaffelser mellom medlemslandene i WTO. Norge er medlem av WTO og har tiltrådt GPA.\n\nGPA dekker innkjøp av de fleste varer, tjenester og bygge- og anleggsarbeider. Avtalen har også omtrent tilsvarende terskelverdier som etter EØS-avtalen. De fleste anskaffelser over EØS-terskelverdiene er derfor omfattet av GPA.\n\nNoen kontrakter er likevel ikke dekket under GPA. Dette gjelder konsesjonskontrakter, særlige tjenester slik disse er definert i anskaffelsesregelverket, og enkelte kontrakter på forsyningsområdet. Dersom du er usikker på om ytelsen du skal anskaffe er omfattet av norske forpliktelser etter GPA, er dette nærmere presisert i partenes bindingslister, Norges vedlegg 4 til 6, med enkelte unntak i vedlegg 7.\n\nVelg «Ja» dersom den estimerte verdien av anskaffelsen overstiger GPA-terskelverdiene.\n\nDisse terskelverdiene oppdateres hvert annet år og varierer etter type oppdragsgiver og kategori (varer/tjenester vs. bygge- og anleggsarbeider).\n\nLenke til bindingslistene finnes på [regjeringen.no](https://www.regjeringen.no).","WTO stands for the World Trade Organization, and the GPA (Government Procurement Agreement) is an international agreement regulating public procurement among WTO member states. Norway is a member of the WTO and has acceded to the GPA.\n\nThe GPA covers the procurement of most goods, services, and works. The agreement has thresholds broadly similar to those under the EEA Agreement. Most procurements above the EEA thresholds are therefore covered by the GPA.\n\nSome contracts are nevertheless not covered by the GPA. This applies to concession contracts, special services as defined in the procurement regulations, and certain contracts in the utilities sector. If you are unsure whether the goods or services you intend to procure are covered by Norway's GPA obligations, this is further specified in the parties' schedules, Norway's Annexes 4 to 6, with certain exceptions in Annex 7.\n\nSelect \"Yes\" if the estimated value of the procurement exceeds the GPA thresholds.\n\nThese thresholds are updated every two years and vary by type of contracting authority and category (goods/services vs. works).\n\nLinks to the schedules can be found at [regjeringen.no](https://www.regjeringen.no).","Når du avlyser en planlagt anskaffelse, varsles alle teammedlemmer i Artifik. Dersom en veiledende kunngjøring er publisert i Doffin/TED, publiseres avlysningen også der. Du kan legge inn en engelsk oversettelse av begrunnelsen for avlysningen ved behov.","When you cancel a planned procurement, all team members are notified in Artifik. If a prior information notice was published in Doffin/TED, the cancellation is also published there. You can add an English translation of the reason if needed.","Angi om plan- og designkonkurransen inkluderer tildeling av kontrakt til vinneren. Dersom \"Ja\", tildeles en tjenestekontrakt direkte på bakgrunn av resultatet i konkurransen.","Indicate whether the design contest includes the award of a contract to the winner. If \"Yes\", a service contract is awarded directly based on the results of the contest.","Denne seksjonen viser alle rammeavtaleleverandørene. For hver leverandør vises status, signeringsdato og rangering der det er relevant.\n\n📌 Les mer i denne artikkelen: [Rammeavtaler](https://support.artifik.no/hc/no/articles/36685730511889-Rammeavtaler)","This section lists all suppliers included in the framework agreement. For each supplier, the status, signing date and ranking, where relevant, are shown.\n\n📌 Read more in this article: [Framework Agreements](https://support.artifik.no/hc/en-us/articles/36685730511889-Framework-Agreements)","En minikonkurranse er en konkurranse som gjennomføres innenfor en eksisterende rammeavtale (gjenåpning). Det er kun rammeavtaleleverandørene som kan delta i minikonkurransene.","A mini-competition is a competition that is conducted within an existing framework agreement (reopening). Only framework agreement suppliers can participate in mini-competitions.","Avrop er bestillinger som gjøres under en rammeavtale. Du kan opprette nye avrop, håndtere pågående avrop og følge statusen for hvert avrop.\n\n📌 Les mer i denne artikkelen: [Direkte avrop på rammeavtaler](https://support.artifik.no/hc/no/articles/37805277633937-Direkte-avrop-p%C3%A5-rammeavtaler)","Call-offs are orders placed under a framework agreement. You can create new call-offs, manage ongoing ones and track the status of each order.\n\n📌 Read more in this article: [Call-offs on Framework Agreements](https://support.artifik.no/hc/en-us/articles/37805277633937-Call-offs-on-Framework-Agreements)","Rapporter et avvik fra avtalte kontraktsvilkår. Oppgi et beskrivende navn og relevante detaljer om avviket.\n\n📌 Les mer i denne artikkelen: [Avvik](https://support.artifik.no/hc/no/articles/37417031636497-Avvik)","Report a deviation from agreed contract terms. Enter a descriptive name and relevant details.\n\n📌 Read more in this article: [Contract Deviations](https://support.artifik.no/hc/en-us/articles/37417031636497-Contract-Deviations)","Når du avlyser en veiledende kunngjøring, publiseres avlysningen i Doffin/TED dersom kunngjøringen er publisert der. Du kan legge inn en engelsk oversettelse av begrunnelsen for avlysningen ved behov.","When you cancel a prior information notice, the cancellation is published in Doffin/TED if the notice was published there. You can add an English translation of the reason if needed.","Denne datoen viser når kunngjøringen for innovasjonspartnerskap sendes til Doffin. Datoen oppdateres ut fra når kunngjøringen blir synlig i Doffin/TED. Dette tar vanligvis 1–3 dager fra kunngjøringsdatoen.","This date shows when the innovation partnership notice is sent to Doffin. The date is updated based on when the notice becomes visible in Doffin/TED. This usually takes 1–3 days from the announcement date.","Teammedlemmer er brukere i organisasjonen din som har tilgang til plattformen. I denne seksjonen kan du legge til medlemmer, tildele roller og administrere tilgang.\n\n📌 Les mer i denne artikkelen: [Medlemmer på anskaffelsen](https://support.artifik.no/hc/no/articles/36533377037841-Medlemmer-p%C3%A5-anskaffelsen)","Team members are users in your organisation who have access to the platform. In this section, you can add members, assign roles and manage access.\n\n📌 Read more in this article: [Invite Members to Your Procurement](https://support.artifik.no/hc/en-us/articles/36533377037841-Invite-members-to-your-procurement)","Når du avlyser en kvalifikasjonsordning, publiseres avlysningen i Doffin/TED. Alle opptatte leverandører varsles i Artifik. Du kan legge inn en engelsk oversettelse av begrunnelsen for avlysningen ved behov.","When you cancel a qualification scheme, the cancellation is published in Doffin/TED. All admitted suppliers are notified in Artifik. You can add an English translation of the reason if needed.","Dersom flere oppdragsgivere skal kunne benytte avtalen eller ha opsjon på å benytte den, må de legges til som oppdragsgiver på anskaffelsen. Fyll inn organisasjonsopplysninger for hver oppdragsgiver som deltar.","If multiple contracting authorities will use the agreement, or have the option to use it, they must be added as procurers to the procurement. Enter the organisation details for each participating contracting authority.","Velg en brevmal som grunnlag for tildelingsbrevet. For å endre innholdet må du redigere direkte i malen.\n\n📌 Les mer i denne artikkelen: [Brevmal](https://support.artifik.no/hc/no/articles/37421853518353-Brevmal)","Select a letter template to use as the basis for the award letter. To make changes to the content, you must edit the template itself.\n\n📌 Read more in this article: [Message Letter Templates](https://support.artifik.no/hc/en-us/articles/37421853518353-Message-Letter-Templates)","Når du avlyser en importert rammeavtale, varsles alle opptatte leverandører i Artifik. Du kan legge inn en engelsk oversettelse av begrunnelsen ved behov.","When you cancel an imported framework agreement, all admitted suppliers are notified in Artifik. You can add an English translation of the reason if needed.","Angi om leverandørene i rammeavtalen skal rangeres. Når rangering er aktivert, følger direkte avrop rangeringsrekkefølgen etter fossefallsmetoden der den som er rangert som nummer en, vil bli forespurt alle avrop først. \n\n📌 Les mer i denne artikkelen: [Rammeavtaler](https://support.artifik.no/hc/no/articles/36685730511889-Rammeavtaler)","Indicate whether suppliers in the framework agreement are ranked. When ranking is enabled, call-offs follow the ranking order using a cascade method, where the supplier ranked first is approached for all call-offs first.\n\n📌 Read more in this article: [Framework Agreements](https://support.artifik.no/hc/en-us/articles/36685730511889-Framework-Agreements)","Angi om denne anskaffelsen er reservert for vernede virksomheter og leverandører som har som hovedformål å integrere personer med funksjonsnedsettelse eller vanskeligstilte personer sosialt og yrkesmessig.","Indicate whether this procurement is reserved for sheltered workshops and suppliers whose main purpose is the social and professional integration of disabled or disadvantaged persons.","Når du avlyser en intensjonskunngjøring, publiseres avlysningen i Doffin/TED. Du kan legge inn en engelsk oversettelse av begrunnelsen for avlysningen ved behov.","When you cancel a voluntary ex ante transparency notice, the cancellation is published in Doffin/TED. You can add an English translation of the reason if needed.","Når du avlyser en dynamisk innkjøpsordning, publiseres avlysningen i Doffin/TED. Alle leverandører som følger eller deltar i ordningen varsles i Artifik. Du kan legge inn en engelsk oversettelse av begrunnelsen for avlysningen ved behov.","When you cancel a dynamic purchasing system (DPS), the cancellation is published in Doffin/TED. All suppliers who follow or participate in the DPS are notified in Artifik. You can add an English translation of the reason if needed.","Velg leverandøren som skal motta avropet. Listen viser alle rammeavtaleleverandørene. Dersom rangering brukes som avropsmekanisme, vises leverandørene i rangert rekkefølge.","Select the supplier for this call-off. The list shows all suppliers admitted to the framework agreement. If ranking is used, suppliers are listed in ranking order.","Velg NUTS-kodene som beskriver hvor kontrakten skal utføres. NUTS-koder identifiserer geografiske regioner og brukes i kunngjøringen i Doffin/TED.","Select the NUTS codes that describe where the contract will be performed. NUTS codes identify geographic regions and are used in the Doffin/TED notice.","Bruk leverandørregisteret for å velge leverandører som allerede er registrert i systemet. For rammeavtaler er det påkrevd at leverandøren er registrert. For full funksjonalitet bør leverandøren alltid være registrert i systemet. Leverandøren registrerer seg ved å opprette en konto i Artifik.","Use the supplier register to select suppliers already registered in the system. For framework agreements, the supplier must be registered. For full functionality, suppliers should always be registered in the system — they can do this themselves by creating an account in Artifik.","Denne seksjonen inneholder detaljene i avropet, inkludert omfang, vilkår og eventuelle dokumenter fra oppdragsgiver.","This section contains the details of the call-off invitation, including scope, terms and any documents provided by the contracting authority.","Angi om dette er en reservert anskaffelse. Reserverte anskaffelser kan begrenses til vernede virksomheter og sosiale virksomheter, eller til organisasjoner som utfører et offentlig tjenesteoppdrag.","Indicate whether this is a reserved procurement. Reserved procurements may be limited to sheltered workshops and social enterprises, or to organisations carrying out a public service mission.","Bruk avviksfunksjonen for å dokumentere og følge opp avvik fra avtalte kontraktsvilkår. Du kan både rapportere avvik og følge de opp i løsningen.\n\n📌 Les mer i denne artikkelen: [Avvik](https://support.artifik.no/hc/no/articles/37417031636497-Avvik)","Use deviations to document and follow up discrepancies from agreed contract terms. You can report deviations and track resolution.\n\n📌 Read more in this article: [Contract Deviations](https://support.artifik.no/hc/en-us/articles/37417031636497-Contract-Deviations)","Fyll inn de påkrevde feltene i dokumentmalen for å bekrefte dette avropet. Obligatoriske felt må være fylt ut før svaret kan sendes inn.","Fill in the required fields in the document template to respond to this call-off. Mandatory fields must be completed before the response can be submitted.","Når du avlyser en veiledende kunngjøring for redusering av frister, publiseres avlysningen i Doffin/TED dersom kunngjøringen er publisert der. Du kan legge inn en engelsk oversettelse av begrunnelsen for avlysningen ved behov.","When you cancel an indicative prior information notice, the cancellation is published in Doffin/TED if the notice was published there. You can add an English translation of the reason if needed.","Aktiver varsler for å motta påminnelser før en milepæl forfaller. Du kan angi varslingsdato og sette opp gjentakende påminnelser.\n\n📌 Les mer i denne artikkelen: [Milepæler og varslinger i kontrakter](https://support.artifik.no/hc/no/articles/36677758141585-Milep%C3%A6ler-og-varslinger-i-kontrakter)","Enable notifications to receive reminders before a milestone is due. You can set the notification date and configure recurring reminders.\n\n📌 Read more in this article: [Milestones and Notifications on Contracts](https://support.artifik.no/hc/en-us/articles/36677758141585-Milestones-and-Notifications-on-Contracts)","Dette er sluttdatoen for gjeldende kontraktsperiode. Dersom kontrakten har opsjoner for forlengelse, oppdateres datoen automatisk når du aktiverer en opsjon i fanen for opsjoner. ","This is the end date of the current contract period. If the contract has prolonging options, the date is updated automatically when you activate an option in the Options tab. Manual editing should only be used to correct errors in the base period.","Dette er den endelige sluttdatoen dersom alle opsjoner for forlengelse utløses. Datoen beregnes ut fra gjeldende varighet og mulige opsjoner for forlengelse. Kontraktens sluttdato oppdateres automatisk når du aktiverer en opsjon for forlengelse. Du trenger ikke å oppdatere datoen manuelt.","This is the latest possible end date if all prolonging options are activated. The date is calculated based on the current duration and the possible prolonging options, and cannot be edited. The contract end date is updated automatically when you activate a prolonging option. You do not need to update the date manually.","Feltet har ingen praktisk betydning i systemet, men er påkrevd i eForms.","This field has no practical effect in the system, but it is required in eForms.","Når du avlyser en konkurranse, publiseres avlysningen i Doffin/TED dersom konkurransen er kunngjort der. Alle interesserte leverandører varsles i Artifik. Du kan legge inn en engelsk oversettelse av begrunnelsen for avlysningen ved behov.","When you cancel a competition, the cancellation is published in Doffin/TED if the competition was published there. All interested suppliers are notified in Artifik. You can add an English translation of the reason if needed.","Når du avlyser en markedsundersøkelse, varsles alle interesserte leverandører. Dersom markedsundersøkelsen er publisert i Doffin/TED, publiseres avlysningen også der. Du kan legge inn en engelsk oversettelse av begrunnelsen for avlysningen ved behov.","When you cancel an RFI, all interested suppliers are notified. If the RFI was published in Doffin/TED, the cancellation is also published there. You can add an English translation of the reason if needed.","Leverandørforespørsler er interaktive felt i et smart dokument som samler inn strukturert informasjon fra leverandører, for eksempel kortsvar, priser, filopplastinger eller flervalgssvar. Hver forespørselstype definerer formatet på svaret leverandøren må gi.\n\n📌 Les mer i denne artikkelen: [Smarte dokumenter](https://support.artifik.no/hc/no/articles/37857739171217-Smarte-dokumenter)","Supplier requests are interactive fields within a smart document that collect structured information from suppliers, such as short answers, prices, file uploads or multiple-choice responses. Each request type defines the format of the response the supplier must provide.\n\n📌 Read more in this article: [Smart Documents](https://support.artifik.no/hc/en-us/articles/37857739171217-Smart-Documents)","Dersom du vil planlegge en konkurranse, eller publisere en markedsundersøkelse eller en veiledende kunngjøring før konkurransen, kan du bruke planlegging til å knytte trinnene sammen og håndtere prosessene før og mellom kunngjøringene.\n\n📌 Les mer i denne artikkelen: [Opprett en planlagt anskaffelse](https://support.artifik.no/hc/no/articles/37357739556881-Opprett-en-planlagt-anskaffelse)","If you want to plan a competition, or publish an RFI or a prior information notice before the competition, use planning to connect these steps and manage the processes before and between the notices.\n\n📌 Read more in this article: [Create a Planned Procurement](https://support.artifik.no/hc/en-us/articles/37357739556881-Create-a-Planned-Procurement)","Bruk denne kunngjøringen for å redusere tidsfrister i senere kunngjøringer og for å få innspill og tilbakemeldinger fra markedet.\n\n📌 Les mer i denne artikkelen: [Veiledende kunngjøring](https://support.artifik.no/hc/no/articles/36379460228753-Veiledende-kunngj%C3%B8ring)","Use this notice to reduce time limits in later procedures and receive feedback from the market.\n\n📌 Read more in this article: [Information Notice](https://support.artifik.no/hc/en-us/articles/36379460228753-Information-Notice)","Denne siden inneholder alle spørsmål og svar som er publisert av oppdragsgiver. For å stille et spørsmål må du først følge eller delta i anskaffelsen.","This page contains all questions and answers published by the contracting authority. To submit a question, you must first follow or participate in the procurement.","Oppgi kontraktens totale varighet, inkludert alle opsjoner på forlengelse. \n\nDu kan angi varigheten som:\n• Antall måneder eller dager\n• Konkrete start- og sluttdatoer\n• Løpende kontrakt\n\nMerk: Løpende kontrakt kan ikke kombineres med opsjoner for forlengelse.\n\nPublisering: Total varighet brukes som grunnlag for varigheten som vises i Doffin/TED når anskaffelsen publiseres der. For minikonkurranser publiseres det ingen kunngjøring i Doffin/TED.\n\nOverføring til KAV: Systemet beregner kontraktens varighet ved å trekke fra opsjoner på forlengelse. Dette sikrer at kontrakten kan forlenges opp til total varighet ved å utløse opsjonene direkte i KAV. \n\nEksempel:\nVarighet: 12 måneder\nOpsjon for forlengelse 1: 12 måneder\nOpsjon for forlengelse 2: 12 måneder\nTotal varighet: 36 måneder\n\nVarighet i KAV: 12 måneder \nSluttdato i KAV: Startdato + 12 måneder\nTilgjengelige opsjoner for forlengelse: 2 × 12 måneder.\n\nFor mer informasjon om varighet, se DFØs veiledning: [Veiledning om nye kunngjøringsskjema | Anskaffelser.no](https://www.anskaffelser.no/avtaler-og-regelverk/krav-til-digitalisering-i-offentleg-regelverk/hjelpesider-doffin-og-nye-kunngjoringsskjemaer/veiledning-om-nye-kunngjoringsskjema#section-3-8-varighet-25:~:text=bare%20en%20adresse.-,3.8%20Varighet,-Kontraktens%20varighet%20skal).\n\n📌 Les mer i denne artikkelen: [Opsjoner](https://support.artifik.no/hc/no/articles/37694315617553-Opsjoner)","Enter the contract's total duration, including all possible prolonging options.\n\nYou can specify the duration as:\n• Number of months or days\n• Specific start and end dates\n• Open-ended\n\nNote: Open-ended duration cannot be combined with prolonging options.\n\nPublication: The total duration is used as the basis for the duration shown in the Doffin/TED notice when the procurement is published there. For mini-competitions, no notice is published in Doffin/TED.\n\nTransfer to contract management: The system calculates the base contract duration by subtracting the periods for prolonging options. This ensures the contract can be extended up to the total duration without exceeding it.\n\nExample:\nDuration: 12 months\nProlonging option 1: 12 months\nProlonging option 2: 12 months\nTotal duration: 36 months\n\nDuration in contract management: 12 months\nEnd date in contract management: Start date + 12 months\nAvailable prolonging options: 2 × 12 months.\n\nFor more information about duration, see DFØ guidance: [Veiledning om nye kunngjøringsskjema | Anskaffelser.no](https://www.anskaffelser.no/avtaler-og-regelverk/krav-til-digitalisering-i-offentleg-regelverk/hjelpesider-doffin-og-nye-kunngjoringsskjemaer/veiledning-om-nye-kunngjoringsskjema#section-3-8-varighet-25:~:text=bare%20en%20adresse.-,3.8%20Varighet,-Kontraktens%20varighet%20skal).\n\n📌 Read more in this article: [Options](https://support.artifik.no/hc/en-us/articles/37694315617553-Options)","Klikk her dersom du skal gjennomføre en konkurranse som er underlagt anskaffelsesregelverket. I Artifik kan du kunngjøre konkurransen i Doffin/TED eller sende tilbudsforespørsler direkte til leverandører.","Select this to conduct a competition that is subject to the procurement regulations. In Artifik, you can publish the competition in Doffin/TED or send requests directly to suppliers.","Dersom det finnes rettslig grunnlag for å tildele en kontrakt uten å kunngjøre konkurransen, kan du publisere en intensjonskunngjøring før kontrakt signeres. Kunngjøringen må inneholde begrunnelse for hvorfor det ikke gjennomføres konkurranse. Det må gå minst ti dager fra dagen etter publisering før kontrakten kan signeres. I denne perioden kan interesserte leverandører komme med innsigelser på tildelingen.\n\n📌 Les mer i denne artikkelen: [Intensjonskunngjøring](https://support.artifik.no/hc/no/articles/36379859492113-Intensjonskunngj%C3%B8ring)","If there is a legal basis for awarding a contract without publishing a notice, you may publish a voluntary ex ante transparency notice after the supplier has been selected. The notice must include the justification for the direct award. A standstill period of at least ten days applies, counted from the day after publication, before the contract can be signed. During this period, interested suppliers may challenge the award.\n\n📌 Read more in this article: [Notice of Intention](https://support.artifik.no/hc/en-us/articles/36379859492113-Notice-of-Intention)","Publiser en veiledende kunngjøring for å informere markedet om kommende anskaffelser og gi leverandørene tid til å forberede seg.\n\n📌 Les mer i denne artikkelen: [Veiledende kunngjøring](https://support.artifik.no/hc/no/articles/36379460228753-Veiledende-kunngj%C3%B8ring)","Publish a prior information notice to inform the market about upcoming procurements and give suppliers time to prepare.\n\n📌 Read more in this article: [Information Notice](https://support.artifik.no/hc/en-us/articles/36379460228753-Information-Notice)","En kvalifikasjonsordning er en ordning etter forsyningsforskriften som må etableres gjennom kunngjøring. Leverandører kan søke om opptak når som helst. En oppdragsgiver som bruker en kvalifikasjonsordning, må tildele kontrakter etter reglene for begrenset anbudskonkurranse, konkurranse med forhandling etter forutgående kunngjøring eller konkurransepreget dialog. Bare leverandører som er tatt opp i ordningen, kan inviteres til å gi tilbud. For mer informasjon, se forsyningsforskriften kapittel 13.\n\n📌 Les mer i denne artikkelen: [Kvalifikasjonsordning](https://support.artifik.no/hc/no/articles/36379828335761-Kvalifikasjonsordning)","A qualification scheme is a procedure under the Utilities Procurement Regulations that must be established through a notice. Suppliers may apply for admission at any time. A contracting entity using a qualification scheme must award contracts in accordance with the rules for restricted procedures, competitive procedures with negotiation or competitive dialogue. Only suppliers admitted to the scheme may be invited to submit tenders. For more information, see Chapter 13 of the Utilities Procurement Regulations.\n\n📌 Read more in this article: [Qualification Schemes](https://support.artifik.no/hc/en-us/articles/36379828335761-Qualification-Schemes)","Oppdragsgiveren kan bruke en dynamisk innkjøpsordning til å anskaffe ytelser som ikke trenger særlige tilpasninger for å oppfylle hans krav, for eksempel hyllevarer.\n\nAlle leverandører skal gis muligheten til å søke om opptak i ordningen under hele dens varighet. Alle leverandører som oppfyller kvalifikasjonskravene, skal tas opp i den dynamiske innkjøpsordningen\n\nFor hver anskaffelse under den dynamiske innkjøpsordningen skal oppdragsgiveren invitere alle leverandørene som er tatt opp i ordningen, til å gi tilbud. \n\n📌 Les mer i denne artikkelen: [Opprett en dynamisk innkjøpsordning](https://support.artifik.no/hc/no/articles/36379833952145-Opprett-en-dynamisk-innkj%C3%B8psordning)","A dynamic purchasing system (DPS) is a process that allows the contracting authority to procure supplies, services or works that do not require particular adaptation to meet its requirements.\n\nAll suppliers must be given the opportunity to apply for admission to the system throughout its entire duration. All suppliers that meet the selection criteria must be admitted to the dynamic purchasing system.\n\nFor each procurement under the dynamic purchasing system, the contracting authority must invite all admitted suppliers to submit tenders.\n\n📌 Read more in this article: [Create a Dynamic Purchasing System (DPS)](https://support.artifik.no/hc/en-us/articles/36379833952145-Create-a-Dynamic-Purchasing-System-DPS)","Oppdragsgivere kan gjennomføre markedsundersøkelser for å hente inn informasjon fra markedet og informere leverandørene om planer og behov. Klikk her for å publisere en markedsundersøkelse.\n\n📌 Les mer i denne artikkelen: [Markedsundersøkelser](https://support.artifik.no/hc/no/articles/36378930636305-Markedsunders%C3%B8kelser)","Contracting authorities may conduct market consultations to obtain information from the market and inform suppliers about their plans and needs. Select this to publish a request for information.\n\n📌 Read more in this article: [RFI (Request for information)](https://support.artifik.no/hc/en-us/articles/36378930636305-RFI-Request-for-information)","Hovedregelen er at klima- og miljøhensyn skal vektes med minimum 30 prosent av de samlede tildelingskriteriene. \n\nDersom tildelingskriteriene angis i prioritert rekkefølge, bør klima- og miljøhensyn være blant de tre høyest prioriterte kriteriene. \n\nTildelingskriterier kan erstattes med klima- og miljøkrav i kravspesifikasjonen, dersom det er klart at dette gir en bedre klima- og miljøeffekt. Dette må begrunnes i det dedikerte begrunnelsesfeltet. \n\nPlikten gjelder ikke dersom anskaffelsen etter sin art har et uvesentlig klimaavtrykk og en uvesentlig miljøbelastning. Begrunnelsen må oppgis i det dedikerte begrunnelsesfeltet. \n\n Se FOA/FYF/KKF § 7-9. ","As a main rule, climate and environmental considerations must be weighted at a minimum of 30 percent of the total award criteria.\n\nIf the award criteria are listed in order of priority, climate and environmental considerations should be among the three highest-priority criteria.\n\nAward criteria may be replaced with climate and environmental requirements in the specifications, if this clearly provides a better climate and environmental effect. The justification must be provided in the dedicated justification field.\n\nThis obligation does not apply if the procurement, by its nature, has an insignificant climate footprint and environmental impact. The justification must be provided in the dedicated justification field.\n\nSee the Public Procurement Regulations/Utilities Procurement Regulations/Concession Contract Regulations section 7-9.","En kvalifikasjonsordning er en ordning som må etableres gjennom kunngjøring og hvor leverandørene til enhver tid skal kunne søke om opptak. En oppdragsgiver som vil gjennomføre en anskaffelse ved bruk av en kvalifikasjonsordning, skal inngå kontrakten etter reglene for begrenset anbudskonkurranse, konkurranse med forhandling etter forutgående kunngjøring eller konkurransepreget dialog. Oppdragsgiveren skal bare invitere leverandørene som er tatt opp i ordningen, til å gi tilbud. Se forsyningsforskriften kapittel 13. ","Create external qualification","Create External Information","Klikk her dersom du skal gjennomføre en konkurranse om en anskaffelse underlagt anskaffelsesregelverket. I Artifik kan du henvende deg til markedet ved å kunngjøre en konkurranse til Doffin/TED eller ved å sende forespørsler til leverandører.","Create new Procurement","Opprett veiledende kunngjøring","Create Information Notice","Opprett markedsundersøkelse","Create RFI","Som oppdragsgiver kan du gjennomføre forhandlingene i flere faser og redusere antall tilbud i hver fase. Den første reduksjonen kan skje før forhandlingene starter. Reduksjonen må være basert på tildelingskriteriene. Dersom du planlegger å gjennomføre forhandlingene på denne måten, må dette opplyses om i anskaffelsesdokumentene.\n\n📌 Les mer i denne artikkelen: [Konkurranse med forhandlinger](https://support.artifik.no/hc/no/articles/37490201176849-Konkurranse-med-forhandlinger#h_01K10FVHH2P5TETCCRK1N4NB9H)","As the contracting authority, you may conduct negotiations in multiple stages and reduce the number of tenders participating in each stage. The first reduction may take place before negotiations begin. The reduction must be based on the award criteria. If you plan to conduct negotiations in this way, you must state this in the procurement documents.\n\n📌 Read more in this article: [Competitive Procedure with Negotiation](https://support.artifik.no/hc/en-us/articles/37490201176849-Competitive-procedure-with-negotiation#h_01K10FVHH2P5TETCCRK1N4NB9H)","Som oppdragsgiver kan du velge å tildele kontrakten uten å gjennomføre forhandlinger, dersom du har forbeholdt deg denne retten i kunngjøringen eller invitasjonen til å bekrefte interesse. Velg \"Ja\" for å forbeholde deg denne retten.","As the contracting authority, you may award the contract without conducting negotiations, provided this right has been reserved in the notice or the invitation to confirm interest. Select \"Yes\" to reserve this right.","For å kommunisere med oppdragsgiver via meldingsfunksjonen må du først følge eller delta i markedsundersøkelsen.","To provide feedback to the contracting authority through the messaging function, you must first follow or participate in the market consultation.","Velg hvilke avvisningsgrunner som skal gjelde i konkurransen. Norske anskaffelsesregler omfatter flere avvisningsgrunner enn det som følger av EUs anskaffelsesdirektiv. Derfor må oppdragsgiver angi om de nasjonale avvisningsgrunnene også skal gjelde for den aktuelle anskaffelsen. Leverandørene må opplyse om det foreligger avvisningsgrunner og beskrive eventuelle avhjelpende tiltak ESPD. \n\n📌 Les mer i denne artikkelen: [ESPD for oppdragsgiver](https://support.artifik.no/hc/no/articles/36315047647249-ESPD-for-oppdragsgiver)","Select which exclusion grounds apply to this competition. Norwegian procurement rules include exclusion grounds beyond those in the EU Public Procurement Directive. Because of this, the contracting authority must specify whether the national exclusion grounds also apply. Suppliers must declare whether any exclusion grounds exist and describe any self-cleaning measures as part of their qualification application or tender.\n\n📌 Read more in this article: [ESPD for Contracting Authorities](https://support.artifik.no/hc/en-us/articles/36315047647249-ESPD-for-contracting-authorities)","Ved begrenset anbudskonkurranse, konkurranse med forhandling etter forutgående kunngjøring, innovasjonspartnerskap og konkurransepreget dialog, kan du fastsette en nedre grense og en øvre grense for hvor mange leverandører som velges ut til å gi tilbud. Ved begrenset anbudskonkurranse kan den nedre grensen ikke være færre enn fem. Ved konkurranse med forhandling kan den ikke være færre enn tre. Dersom du mottar færre forespørsler om deltakelse enn den nedre grensen, kan konkurransen likevel gjennomføres. ","In a restricted procedure, competitive procedure with negotiation, innovation partnership or competitive dialogue, you may set a lower limit and, if relevant, an upper limit for the number of suppliers invited to submit tenders, cf. the Public Procurement Regulations section 16-12 (1). In a restricted procedure, the lower limit cannot be fewer than five. In a competitive procedure with negotiation, it cannot be fewer than three. If fewer requests to participate are received than the lower limit, the procedure may still continue.","Denne seksjonen viser virksomhetene som støtter leverandøren i oppfyllelsen av kvalifikasjonskravene. For hver støttevirksomhet må du oppgi organisasjonsopplysninger og beskrive støtten som skal avgis. \n\nDersom en leverandør støtter seg på kapasiteten til andre virksomheter, skal han dokumentere at han råder over de nødvendige ressursene, for eksempel ved å fremlegge en forpliktelseserklæring fra disse virksomhetene. ","This section lists the entities whose capacities the supplier relies on to meet the selection criteria. For each entity, you must provide organisation details and describe the capacity to be made available.\n\nWhere a supplier relies on the capacities of other entities, it must demonstrate that the necessary resources will be at its disposal, for example by producing a commitment from those entities.","Dersom du forplikter deg til å stille nødvendige ressurser til disposisjon for leverandøren ved gjennomføring av kontrakten etter kontraktstildeling, velg \"Ja\".","If you commit to making the necessary resources available to the supplier for performance of the contract after contract award, select \"Yes\".","Angi om oppdragsgiver forbeholder seg retten til å tildele en ny kontrakt for lignende tjenester eller bygge- og anleggsarbeider til samme leverandør uten ny konkurranse. Dersom \"Ja\", må omfanget og vilkårene for en slik gjentakelse beskrives i anskaffelsesdokumentene.","Indicate whether the contracting authority reserves the right to award a new contract for similar services or works to the same supplier without a new competition. If \"Yes\", the scope and conditions for such a renewal must be described in the procurement documents.","Se anskaffelsesforskriften § 13-4 bokstav d.","Cf. the Public Procurement Regulations section 13-4 letter d.","Se forsyningsforskriften § 9-3 bokstav d.","Cf. the Utilities Procurement Regulations section 9-3 letter d.","Last ned alle dokumenter","Download all documents provided by each supplier.","Denne datoen viser når kunngjøringen sendes til Doffin. Datoen oppdateres ut fra når kunngjøringen blir synlig i Doffin/TED. Dette tar vanligvis 1–3 dager fra kunngjøringsdatoen.","This date shows when the notice is sent to Doffin. The date is updated based on when the notice becomes visible in Doffin/TED. This usually takes 1–3 days from the announcement date.","ølasjdhfløsadjflk","øalsdkfjasøldkfj","Se forsyningsforskriftens § 5-2.","procurement will be below eea threshold value","Se konsesjonskontraktforskriften § 5-1. ","this procurement will be below national threshold","Se forsyningsforskriften § 5-2. ","Se konsesjonskontraktforskriftens § 5-1.","Se forsyningsforskriftens § 5-2. ","this procurement will be over eea threshold value","procurement will be health and social services","Se konsesjonskontraktforskriften § 5-1.","Se forsyningsforskriften § 5-2.","this procurement will be for planning and design competitions","Se anskaffelsesforskriften § 5-3. ","Se anskaffelsesforskriften § 5-3.","Se anskaffelsesforskriften § 5-3","Last opp anskaffelsesdokumentene som skal offentliggjøres. Du kan velge flere filer samtidig ved opplasting. Zip-filer er også støttet. Etter opplasting kan du endre rekkefølgen på dokumentene ved å dra og slippe dem.","Upload the procurement documents that will be shared with suppliers. You can select multiple files at once when uploading. Zip files are also supported. After uploading, you can rearrange the documents by dragging and dropping them.","Her legger du til tildelingskriteriene for konkurransen. Tildelingskriterier er kriteriene oppdragsgiver bruker for å evaluere tilbudene. \n\n📌 Les mer i denne artikkelen: [Evaluering ved hjelp av Artifik](https://support.artifik.no/hc/no/articles/36449809682705-Evaluering-ved-hjelp-av-Artifik)","Add the award criteria for this procurement. Award criteria are the criteria the contracting authority uses to evaluate tenders. Each criterion must be given a weighting or listed in order of priority.\n\n📌 Read more in this article: [Evaluation with Artifik](https://support.artifik.no/hc/en-us/articles/36449809682705-Evaluation-with-Artifik)","Nedenfor skal du fylle ut informasjon om virksomheten","Her velger du den aktuelle forskriften for anskaffelsen din.","regulations when creating your procurement","Anskaffelsens verdi får betydning for hvilken del av regelverket anskaffelsen er omfattet av. ","the details of the buyer’s organisation","Her skal du velge hvilken prosedyre du skal benytte ved gjennomføring av anskaffelsen. Alternativene er basert på valgene du gjorde tok i punkt 2 og 3. ","procedure when creating the procurement","Navnet du skriver inn her vil bli tittelen på anskaffelsen på Doffin og ev. TED. ","choose name for your procurement","additional information when creating a procurement","Ved å trykke her sletter du hele konkurransen. Dette valget kan ikke reverseres. ","delete this procurement","Avlys konkurranse","this will cancel the procurement","Anskaffelsesforskriften skal benyttes når oppdragsgivere som listet opp i FOA § 1-2, inngår vare-, tjeneste- eller bygge- og anleggskontrakter, eller gjennomfører plan- og designkonkurranser, med en anslått verdi som er lik eller overstiger 100 000 kroner ekskl. mva.\n\n","use the procurement regulations for this procurement","Forsyningsforskriften benyttes for vare-, tjeneste- eller bygge- og anleggskontrakter, eller plan- og designkonkurranser, med en anslått verdi som er lik eller overstiger 100 000 kroner ekskl. mva., knyttet til utøvelsen av følgende forsyningsaktiviteter:\ngass og varme, elektrisitet, drikkevann, transport, havner og lufthavner, post og olje, gass, kull og andre typer fast brensel. Se forskriftens § 1-3 til og med 1-9 for nærmere definisjon av forsyningsaktivitetene. \n\n","use the supply regulations for this procurement","Konsesjonskontraktforskriften skal benyttes når du som oppdragsgiver skal inngå konsesjonskontrakter. En konsesjonskontrakt er en tjenestekontrakt eller en bygge- og anleggskontrakt der vederlaget består enten utelukkende av retten til å utnytte tjenestene eller bygge- og anleggsarbeidene eller en slik rett sammen med betaling, og der driftsrisikoen er overført fra oppdragsgiveren til leverandøren, jf. konsesjonskontraktforskriften § 1-2 (1). \n\n","use licensing contract regulations for this procurement","Gjelder for\na. kontrakter med en anslått verdi på minst 1,3 millioner kroner ekskl. mva., men som ikke overstiger EØS-terskelverdiene i lovtekstens § 5-3 første ledd, unntatt kontrakter om helse- og sosialtjenester\nb. kontrakter om særlige tjenester med en anslått verdi på minst 1,3 millioner kroner ekskl. mva.\n\n","Gjelder for alle kontrakter av verdi mellom 100 000 kr og 1,3 mill. kr ekskl. mva., unntatt kontrakter om helse- og sosialtjenester","Gjelder for kontrakter med en anslått verdi som er lik eller overstiger EØS-terskelverdiene i anskaffelsesforskriftens § 5-3 første ledd.\n\n","Gjelder kontrakter om helse- og sosialtjenester med en anslått verdi som er lik eller overstiger EØS-terskelverdien i anskaffelsesforskriftens § 5-3 annet ledd.\n\n","Gjelder for plan- og designkonkurranser med en anslått verdi på minst 1,4 millioner kroner ekskl. mva.","Åpen anbudskonkurranse innebærer at alle leverandører kan inngi tilbud og alle vil få tilbudene sine evaluert. I en åpen anbudskonkurranse er det ikke anledning til å forhandle med leverandørene.","procurement will be an open tender competition","Begrenset anbudskonkurranse er en totrinnsprosedyre som innledes med en prekvalifiseringsfase. Interesserte leverandører kan levere en forespørsel om å få delta i konkurransen, men bare de leverandørene som blir invitert av oppdragsgiver får muligheten til å inngi tilbud i konkurransen.","procurement will be a limited tender competition","Konkurranse med forhandlinger tillater deg som oppdragsgiver å forhandle om tilbudene. Prosedyren gjennomføres som regel i to trinn. Første trinn er kvalifiseringsfasen, som er åpen for alle interesserte leverandører. De leverandørene som oppfyller dine kvalifikasjonskrav inviteres til å levere tilbud. Andre trinn består av forhandlinger i en eller flere faser. Man kan velge å inngå kontrakt uten å gjennomføre forhandlinger dersom du forbeholder deg denne retten i kunngjøringen. Prosedyren kan kun benyttes dersom vilkårene i FOA § 13-2 er oppfylt. ","procurement will be a competition with negotiations","procurement will use competitive dialog","Enkel prosedyre benyttes for anskaffelser under kr 1,3 mill eks.mva., og er kun underlagt lov om offentlige anskaffelser (LOA) og anskaffelsesforskriftens (FOA) del I. Det er ingen formelle krav til anskaffelsesprosedyren, men det er et krav om konkurranse, jf det grunnleggende krav i LOA § 4.","procurement will be a simple procedure","For å motta oppdateringer om anskaffelsen, velg \"Følg\". For å delta, velg \"Opprett tilbud\" eller \"Opprett kvalifikasjonssøknad\", avhengig av prosedyre. Uansett valg, får du varsel om endringer i konkurransen.","To receive updates about this procurement, select \"Follow\". To start participating, select \"Create your bid\" or \"Create an application for qualification\", depending on the procedure. Either way, you will be notified about changes to the competition.","Her fyller du inn generell informasjon om anskaffelsen, inkludert tittel, beskrivelse, CPV-koder og leveringssted.","Enter general information about this procurement, including title, description, CPV codes and place of performance.","Her fyller du ut informasjon om det du skal anskaffe. Husk at beskrivelsen får betydning for hvilke CPV-koder som foreslås for deg.","Firmanavn registrert i Brønnøysundregistrene eller annet tilsvarende foretaksregister.","Company name registered in the tax office","Norskt organisasjonsnummer eller annen tilsvarende identifikator.","National Id","Oppgi adressen til organisasjonens nettside.","Web page","Her oppgir du navn på deres kontaktperson for denne anskaffelsen.","Name of the CEO","Domstol som er klageorgan for anskaffelsen","Court","Kryss av for hva slags type virksomhet dere er. Dersom ingen av de definerte alternativene passer, krysser du av for “Annet” og fyller ut fritekstfeltet som da dukker opp","Type of contracting authority","Her krysser du av for hva slags type aktivitet virksomheten deres i hovedsak faller inn under. Dersom ingen av de definerte alternativene passer, krysser du av for “Annet” og fyller ut fritekstfeltet som da dukker opp","Type of main activity","Her skal du gi en kort beskrivelse av anskaffelsen du skal gjennomføre. Denne teksten vil fremgå av kunngjøringsskjemaet på Doffin/TED.","Short description","Dersom det skal benyttes elektroniske arbeidsflyter skal det hukes av “Ja” her, og deretter krysses av for den/de relevante arbeidsflytene som kommer opp som alternativer","Electronic workflows","Avklares","Electronic ordering","Electronic invoicing","Electronic payment","Staff mandatory qualifications","Anskaffelsesregelverket åpner for at oppdragsgiver kan reservere retten til å delta i konkurransen for bestemte virksomheter på visse nærmere angitte vilkår. I anskaffelsesforskriften § 16-9 fremkommer det at oppdragsgiveren kan begrense konkurransen til virksomheter eller programmer som har som hovedformål å integrere personer med nedsatt funksjonsevne eller vanskeligstilte personer i arbeidslivet. Det er inntatt en tilsvarende mulighet til å reservere kontrakter etter forskriftens del II, jf. § 8-8, og ved anskaffelser av helse- og sosialtjenester, jf. § 30-3. Adgangen til å reservere kontrakter gjelder for alle typer kontrakter og kan også benyttes for anskaffelser etter forskriftens del I.","Restricted fields","Restricted sheltered workshop","Restricted sheltered program","Her kan du endre og oppdatere tittelen for anskaffelsen. Innholdet i dette feltet vil vises som tittel på Doffin.","Title of the procurement","Med et alternativt tilbud menes et tilbud som på oppdragsgiverens oppfordring beskriver en annen løsning enn den som er beskrevet i anskaffelsesdokumentene, jf. definisjonen i anskaffelsesforskriften § 4-5(e). Et alternativt tilbud skal være utarbeidet etter oppdragsgivers alternative minimumskrav til ytelse og spesifikasjon. En leverandør kan ikke levere et alternativt tilbud uten at oppdragsgiver åpner for det i kunngjøringen og konkurransegrunnlaget. Alternative tilbud er nærmere regulert i anskaffelsesforskriften § 23-4.","Variants","Oppdragsgiveren kan kreve eller tillate at leverandørene gir tilbud i form av en elektronisk katalog, eller at tilbudet omfatter en elektronisk katalog, jf. anskaffelsesforskriften § 27-1(1). En elektronisk katalog kan gjøre evalueringsarbeidet til oppdragsgiver enklere da oppdragsgiver automatisk kan evaluere tilbudene basert på den generiske informasjonen gitt i katalogen. Den elektroniske katalogen kan også benyttes som grunnlag for videre bestillinger enten det er et engangskjøp, minikonkurranser i en rammeavtale, dynamiske innkjøpsordninger eller annet. ","Is the electronic catalogue required","Her skal du krysse av ja dersom anskaffelsen er tilknyttet et prosjekt og/eller program som finansieres med EU-midler.","Here you should check yes if the procurement is associated with a project and/or program financed with EU funds.","Her skal du oppgi om anskaffelsen omfatter opsjoner. Hvis du krysser ja her, må du også fylle ut en beskrivelse av den eller de opsjonene kontrakten omfatter. Opsjoner kan være et nyttig verktøy for oppdragsgivere som ønsker å sikre seg fleksibilitet og mulighet til å øke volumet av en tjeneste eller et produkt dersom behovet skulle oppstå senere. Oppdragsgiveren må klart definere omfanget og vilkårene for opsjonen i konkurransegrunnlaget, og oppdragsgiveren må sikre seg at kontrakten ikke overstiger anskaffelsens økonomiske rammer. I tillegg er det viktig å merke seg at opsjoner kan ha konsekvenser for konkurransen og likebehandlingen av tilbydere, og det er derfor viktig å håndtere bruken av opsjoner på en nøye og gjennomsiktig måte. Husk at ev. opsjoner må medregnes ved beregningen av anskaffelsens verdi, jf. anskaffelsesforskriften § 5-4 (1).","Options","Dersom anskaffelsen inneholder opsjoner, skal du beskrive opsjonene her.","Description of the options","Her kan du fylle inn anskaffelsens estimerte totalverdi. Hvordan anskaffelsens verdi skal beregnes følger av anskaffelsesforskriften § 5-4. Verdien skal inkludere alle kostnader som er knyttet til anskaffelsen, inkludert kostnader for produkter eller tjenester, eventuelle opsjoner, garantier og eventuelle andre kostnader som kan oppstå i løpet av kontraktsperioden. Anskaffelsens verdi har betydning for hvilken del av anskaffelsesregelverket som kommer til anvendelse for anskaffelsen, samt hvilke anskaffelsesprosedyrer som kan benyttes. Se i denne sammenheng anskaffelsesforskriftens § kapittel 5.","Estimated total value","Varighet på kontrakten i måneder","Duration of the procurement in months","Varighet på kontrakten i dager","Duration of the procurement in days","Oppstartsdag for kontrakten","Date of the start of the procurement","Utløpsdag for kontrakten. For løpende kontrakter uten en definert varighet trenger du ikke å fylle ut en utløpsdag. ","Date of the end of the procurement","Her skal du krysse av for om anskaffelsen er omfattet av WTO/GPA. WTO står for Verdens handelsorganisasjon, mens GPA står for Avtale om offentlige anskaffelser (GPA) i WTO-regi. GPA er en internasjonal avtale som regulerer offentlige anskaffelser mellom medlemslandene i WTO. Avtalen omfatter anskaffelser av varer, tjenester og bygge- og anleggsarbeider av offentlige myndigheter, og dens formål er å fremme en åpen, rettferdig og konkurransepreget anskaffelsesprosess.\n\nDagens avtale omfatter anskaffelser av varer, tjenester og bygg- og anleggskontrakter. Avtalens vedlegg (nasjonale bindingslister) angir dekningen for hvert enkelt land, dvs. hvilke varer og tjenester og offentlige enheter som er omfattet av avtalen, samt hvilke terskelverdier som avgjør om en anskaffelse eller kontrakt dekkes av avtalen. WTO har en egen komité som følger opp og reviderer avtalen.","Is subject to WTO","Her skal du krysse av ja dersom det er en rammeavtale du skal anskaffe. Dersom du krysser av ja, skal du også fylle ut hvor mange leverandører du har til hensikt å inngå rammeavtalen med.","Framework agreement","Her fyller du inn hvor mange leverandører du planlegger å signere kontrakt med på rammeavtalen.","Number of operators","Ved en begrenset anbudskonkurranse, konkurranse med forhandling etter forutgående kunngjøring, konkurranse om innovasjonspartnerskap og konkurransepreget dialog kan oppdragsgiveren fastsette en nedre, eventuelt også øvre, grense for antallet leverandører som velges ut til å gi tilbud, jf. FOA § 16-12 (1).","Are the number of participants reduced","Huk av her dersom det skal benyttes elektronisk auksjon i anskaffelsen. Bestemmelser om elektroniske kataloger og elektroniske auksjoner fremgår av anskaffelsesforskriften kapittel 23.","Electronic auction","Kryss av ja her dersom dette er en gjentagende anskaffelse","Select yes if the procurement is recurrent","Oppgi selskapets totale antall ansatte på nåværende tidspunkt","Type in the number of employees in the company as of now","No VAT","Forskriften åpner for at oppdragsgiveren kan reservere retten til å delta i konkurransen for bestemte virksomheter på visse nærmere angitte vilkår. Adgangen til å reservere kontrakter gjelder for alle typer kontrakter og kan også benyttes for anskaffelser etter forskriften del I.","Is procurement reserved","Hvis relevant skal du her fylle ut andelen av funksjonshemmede eller vanskeligstilte personer i bedriften.","If no vat number is applicable, please indicate another national identification number, if required and applicable","Hvis relevant skal du her fylle ut kategorien av funksjonshemmede eller vanskeligstilte personer i bedriften.","Disabled workers categories","Is official operator","Certification number","Is certification electronic","Certification references","Social payment certificate","If relevant documentation","Dersom kontrakten kan forlenges, skal informasjon om dette beskrives her","Renew contract","Her kan du administrere hvem i organisasjonen din som skal ha tilgang til anskaffelsen i Artifik. ","Her kan du redigere hvem i deres virksomhet som skal ha tilgang til konkurransen i Artifik","Nedenfor fremgår informasjon om oppdragsgivers organisasjon/virksomhet. Dersom det er flere virksomheter som skal være oppdragsgivere i anskaffelsen, trykker du på “Legg til oppdragsgiver” nederst på siden. Det er viktig å være oppmerksom på at bare de oppdragsgiverne som er klart identifisert i kunngjøringen eller invitasjonen til å bekrefte interesse, kan tildeles kontrakter under rammeavtaler, jf. FOA § 26-1 (3).","Her finner du informasjon om oppdragsgiver","Fullt firmanavn på leverandør, slik det fremgår av Brønnøysundregistrene el.l.","Land","Postnummer","Adresse","Oppgi hvem som skal være leverandørens kontaktperson for denne anskaffelsen","Who will be the contact person for this procurement?","Her fremgår det hvilken type virksomhet oppdragsgiver er","Hovedaktivitet","Her skal det legges inn nærmere informasjon om anskaffelsen","Her fremgår nærmere informasjon om anskaffelsen. ","Nedenfor finner du en kort beskrivelse av anskaffelsen","Her fremgår navnet oppdragsgiver har kalt anskaffelsen","Her fremgår det hvorvidt det skal benyttes elektroniske arbeidsflyter, og ev. hvilke arbeidsflyter dette gjelder","Oppgi telefonnummeret til virksomhetens kontaktperson","Oppgi telefonnummer til kontaktpersonen til virksomheten","Nedenfor legger du inn nærmere informasjon om anskaffelsesprosedyren","Nedenfor fremgår det nærmere informasjon om anskaffelsesprosedyren","Her fremgår det om oppdragsgiver skal anskaffe en rammeavtale eller ikke","Oppdragsgiver kan gjennomføre forhandlingene eller dialogen i flere faser for å redusere antall tilbud eller løsninger dersom det gjennomføres en konkurranse med forhandling etter en forutgående kunngjøring i henhold til anskaffelsesforskriften ","Her fyller du inn informasjon om kontrakten, inkludert type, varighet og andre relevante detaljer.","Enter information about the contract, including type, duration and other relevant details.","Her finner du nærmere detaljer om kontrakten","Oppdragsgiveren kan kreve eller tillate at leverandørene gir tilbud i form av en elektronisk katalog, eller at tilbudet omfatter en elektronisk katalog, jf. FOA § 27-1 (1). ","Dersom du har fått EU-midler til å finansiere anskaffelsen, skal du trykke JA. ","Dersom kontrakten kan forlenges, fremgår det her","Basert på anskaffelsesprosedyren du har valgt, har Artifik foreslått milepæler og frister i konkurransen. Du kan redigere milepælene og legge til nye. ","Her vises en oversikt over milepæler og frister i konkurransen. Trykk på pilen til høyre for å vise hele tidslinjen. ","N/A","E-postadresse til kontaktperson hos leverandøren. ","En reservert kontrakt er en kontrakt hvor konkurransen reserveres for virksomheter med «funksjonshemmede eller vanskeligstilte personer», jfr. anskaffelsesforskriften § 8-8, § 16-9 eller § 30-3 (identiske bestemmelser)","Her legger du til kvalifikasjonskravene som leverandørene må oppfylle for å delta i konkurransen. Kvalifikasjonskrav er krav du stiller for å sikre at leverandøren er egnet til å gjennomføre kontraktsforpliktelsene i hele avtaleperioden.\n\n📌 Les mer i denne artikkelen: [ESPD for oppdragsgiver](https://support.artifik.no/hc/no/articles/36315047647249-ESPD-for-oppdragsgiver)","Add the selection criteria that suppliers must meet to participate in the competition. Selection criteria are requirements set to ensure that the supplier is suitable to fulfil the contractual obligations throughout the contract period.\n\n📌 Read more in this article: [ESPD for Contracting Authorities](https://support.artifik.no/hc/en-us/articles/36315047647249-ESPD-for-contracting-authorities)","Dette punktet knytter seg til seksjonene A-D i ESPD-skjemaet. Seksjonene gjelder avvisningsgrunner knyttet til straffedommer (A), betaling av skatter, avgifter og trygdeavgifter (B), insolvens, interessekonflikter eller alvorlige feil i yrkesutøvelsen (C) og nasjonale avvisningsgrunner (D). Det er to tilfeller hvor de nasjonale avvisningsgrunnene går lenger enn hva som følger av anskaffelsesdirektivet. Det er for det første avvisningsgrunnene i ","Punktene nedenfor knytter seg til utfylling av det europeiske egenerklæringsskjemaet (ESPD). Leverandøren skal bekrefte/avkrefte at det ikke foreligger grunner for avvisning på grunn av forhold ved leverandøren. Dersom det er noen av punktene nedenfor som besvares «Ja», vil leverandøren bli bedt om å legge inn nærmere informasjon om forholdet.","Kvalifikasjonskrav er minimumskrav som leverandørene må oppfylle for å kunne delta i konkurransen. Vær oppmerksom på at oppdragsgiver har plikt til å avvise leverandører som ikke oppfyller kvalifikasjonskravene. ","Krav til dokumentasjonen leverandørene skal levere for å dokumentere at de oppfyller kvalifikasjonskravet","Her fremkommer krav til dokumentasjon som skal leveres for å dokumentere at leverandøren oppfyller kvalifikasjonskravet","Dokumentasjonskilde","Dersom du må støtte deg på en virksomhet for å oppfylle kvalifikasjonskravet, velg \"Nei\". Du kan deretter legge inn informasjon om støttevirksomheten og invitere dem til å besvare ESPD.","If you need to rely on a subcontractor to meet the qualification requirement, select \"No\". You can then enter information about the subcontractor and invite them to the competition.","Her fyller du ut informasjon om underleverandør dere ønsker å støtte dere på for å oppfylle kvalifikasjonskravene i konkurransen","Her fyller du inn fullt firmanavn på underleverandøren","Her fyller du inn e-postadressen til relevant vedkommende hos underleverandøren","Her krysser du av hvilket/hvilke kvalifikasjonskrav dere støtter dere på underleverandøren for å oppfylle","Leverandørens tilbudsdokumenter","Her laster du opp tilbudsdokumentene. Forsikre deg om at du leverer all dokumentasjon oppdragsgiver har etterspurt.","CPV-koder (Common Procurement Vocabulary-koder) er et standardisert klassifikasjonssystem for offentlige anskaffelser i EU. De brukes til å klassifisere varer og tjenester, slik at offentlige etater og leverandører enkelt kan identifisere og kategorisere hva som kjøpes eller selges. For leverandører er CPV-kodene viktige fordi de hjelper til med å finne relevante anbudskonkurranser.","CPV-koder (Common Procurement Vocabulary) klassifiserer hva anskaffelsen gjelder. Velg én hoved-CPV-kode og eventuelt supplerende koder.\n\n📌 Les mer i denne artikkelen: [Legg til CPV-koder på en anskaffelse](https://support.artifik.no/hc/no/articles/36311502474513-Legg-til-CPV-koder-p%C3%A5-en-anskaffelse)","CPV codes (Common Procurement Vocabulary) classify the subject of the procurement. Select one main CPV code and optional supplementary codes.\n\n📌 Read more in this article: [Add CPV Codes to a Procurement](https://support.artifik.no/hc/en-us/articles/36311502474513-Add-CPV-codes-to-a-procurement)","CPV-koder forklart","CPV Codes Explained","Elektronisk arbeidsflyt","Elektronisk bestilling","Elektronisk fakturering","Elektronisk betaling","Obligatoriske personal kvalifikasjoner","Angi om tilbudet må leveres som en elektronisk katalog. En elektronisk katalog er et strukturert format for å presentere produkter, priser og vilkår.","Indicate whether tenders must be submitted as an electronic catalogue. An electronic catalogue is a structured format for presenting products, prices and terms.","Angi om denne anskaffelsen er helt eller delvis finansiert med EU-midler. Denne informasjonen tas med i kunngjøringen i Doffin/TED.","Indicate whether this procurement is financed wholly or partly with European Union funds. This information is included in the notice published in Doffin/TED.","Angi om anskaffelsen inkluderer opsjoner.\n\nEn opsjon i anskaffelsesretten er for oppdragsgiver en rett, men ikke en plikt, til i kontraktsperioden å kjøpe varer, arbeid og/eller tjenester, eller til å forlenge en avtale utover opprinnelig kontraktsperiode. \n\nOpsjoner gir fleksibilitet hvor det er usikkerhet rundt behovet for en ytelse, og kan omfatte:\n- Opsjoner for forlengelse: Å forlenge kontrakten utover opprinnelig avtaleperiode. \n- Økt volum: Å øke volumet av tjenester eller produkter\n- Tilleggstjenester: Å inkludere ytterligere tjenester eller leveranser\n- Andre opsjoner: Andre fleksible løsninger tilpasset anskaffelsen\n\nKrav:\n- Definer omfang og vilkår for hver opsjon tydelig i anskaffelsesdokumentene\n- Sørg for at verdien av alle opsjonene inkluderes i kontraktens estimerte verdi \n- Håndter opsjoner på en transparent måte for å ivareta konkurranse og likebehandling\n\nOverføring til kontraktsoppfølging (KAV):\nNår du oppretter en kontrakt fra denne anskaffelsen, blir opsjoner på forlengelse konfigurert automatisk slik at kontrakten kan forlenges opp til total varighet direkte i KAV.\n\nEksempel på opsjon for forlengelse: \"Oppdragsgiver har opsjon til å forlenge kontrakten på i inntil to perioder á 12 måneder.\"\n\n📌 Les mer i denne artikkelen: [Opsjoner](https://support.artifik.no/hc/no/articles/37694315617553-Opsjoner)","Indicate whether the procurement includes options.\n\nOptions provide flexibility and may include:\n- Prolonging options: Extending the contract beyond the base period\n- Additional volume: Increasing the volume of services or products\n- Additional services: Including further services or deliveries\n- Other options: Other flexible solutions tailored to the procurement\n\nRequirements:\n- Clearly define the scope and terms for each option in the procurement documents\n- Ensure the contract does not exceed the financial scope of the procurement\n- Handle options transparently to safeguard competition and equal treatment\n\nImportant: All options must be included when calculating the procurement value, cf. the Public Procurement Regulations section 5-4 (1).\n\nTransfer to contract management (KAV):\nWhen you create a contract from this procurement, prolonging options are configured automatically so the contract can be extended up to the total duration specified above.\n\nExample of a prolonging option: \"The contracting authority has the option to extend the contract on unchanged terms for up to two periods of 12 months.\"\n\n📌 Read more in this article: [Options](https://support.artifik.no/hc/en-us/articles/37694315617553-Options)","Her fyller du inn hvor mange leverandører du forventer å signere kontrakt med på rammeavtalen.","Bestemmelser om elektroniske kataloger og elektroniske auksjoner fremgår av anskaffelsesforskriften kapittel 23.","Type oppdragsgiver","Type 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"_5611":22906,"_5613":22907},"NO_ADMIN_TO_TAKE_OVER_OWNERSHIP",{"_5611":22904,"_5613":22905},"REMOVE_TEAM_MEMBER_HANDS_OVER_SINGLE",{"_5611":22902,"_5613":22903},"REMOVE_TEAM_MEMBER_HANDS_OVER",{"_5611":22900,"_5613":22901},"ACTIVITY_CONTRACT_ALL_PARTIES_SIGNED",{"_5611":22898,"_5613":22899},"ACTIVITY_CONTRACT_ALL_PARTIES_SIGNED_OUTSIDE_ARTIFIK",{"_5611":22896,"_5613":22897},"ADD_REQUIREMENT_OPTION",{"_5611":22894,"_5613":22895},"ACTIVITY_CONTRACT_SIGN_SIGNER_ADDED",{"_5611":22892,"_5613":22893},"WITHDRAW_ALL_INVITATIONS_WARNING",{"_5611":22890,"_5613":22891},"ERROR_SIGNER_NOT_ADDABLE",{"_5611":22888,"_5613":22889},"SIGNER_NOT_FOUND",{"_5611":22886,"_5613":22887},"ACTIVITY_AMENDMENT_SIGN_SIGNER_ADDED",{"_5611":22884,"_5613":22885},"ACTIVITY_CONTRACT_SIGN_INVITATIONS_WITHDRAWN",{"_5611":22882,"_5613":22883},"ACTIVITY_AMENDMENT_SIGN_REMINDER_SENT",{"_5611":22880,"_5613":22881},"ACTIVITY_CONTRACT_SIGN_REMINDER_SENT",{"_5611":22878,"_5613":22879},"ACTIVITY_CALLOFF_SIGN_SIGNER_ADDED",{"_5611":22876,"_5613":22877},"ERROR_SIGNER_ALREADY_ADDED",{"_5611":22874,"_5613":22875},"ACTIVITY_CALLOFF_SIGN_REMINDER_SENT",{"_5611":22872,"_5613":22873},"ERROR_SIGNER_NOT_REMINDABLE",{"_5611":22870,"_5613":22871},"AGENT_TOOL_CREATE_CONTRACT_MILESTONES",{"_5613":22869},"AGENT_EXPERIENCE_REPORT_STARTER",{"_5613":22868},"AGENT_PANEL_EMPTY_CONTRACT",{"_5613":22867},"ERROR_CONTRACT_DOCUMENT_LOCKED",{"_5613":22866},"AGENT_TOOL_SEARCH_CONTRACT_DOCUMENTS",{"_5613":22865},"AGENT_TOOL_LIST_CONTRACT_CALL_OFFS",{"_5613":22864},"AGENT_APPROVAL_NOTE_DELETE_MILESTONE_REMINDERS",{"_5613":22863},"AGENT_APPROVAL_HEADLINE_CREATE_MILESTONES",{"_5613":22862},"ERROR_EXPERIENCE_REPORT_ONLY_FOR_SIGNED_CONTRACT",{"_5613":22861},"ACTIVITY_DELETE_CONTRACT_MILESTONE",{"_5613":22860},"AGENT_CONTRACT_STARTER",{"_5613":22859},"AGENT_PLAN_FROM_CONTRACT_STARTER",{"_5613":22858},"AGENT_SKILL_CONTRACT_MANAGEMENT",{"_5613":22857},"ACTIVITY_UPDATE_CONTRACT_MILESTONE",{"_5613":22856},"AGENT_EXPERIENCE_REPORT_HELP",{"_5613":22855},"AGENT_APPROVAL_HEADLINE_DELETE_MILESTONES",{"_5613":22854},"ACTIVITY_CREATE_CONTRACT_MILESTONE",{"_5613":22853},"AGENT_TOOL_LIST_CONTRACT_MINICOMPETITIONS",{"_5613":22852},"ERROR_SOURCE_CONTRACT_NOT_SIGNED",{"_5613":22851},"AGENT_TOOL_GET_CONTRACT_SPEND",{"_5613":22850},"AGENT_CONTRACT_HELP",{"_5613":22849},"AGENT_TOOL_DELETE_CONTRACT_MILESTONES",{"_5613":22848},"AGENT_APPROVAL_HEADLINE_UPDATE_SECTION",{"_5613":22847},"NO_UPCOMING_MILESTONES_MINE",{"_5611":22845,"_5613":22846},"GANTT_PROCUREMENTS_YOU_OWN",{"_5611":22843,"_5613":22844},"GOOD_AFTERNOON",{"_5611":22841,"_5613":22842},"WEEK_NUMBER",{"_5611":22839,"_5613":22840},"UNRESOLVED_COUNT",{"_5611":22837,"_5613":22838},"GANTT_ALL_PROCUREMENTS",{"_5611":22835,"_5613":22836},"TIMELINE_MONTHS",{"_5611":22833,"_5613":22834},"GANTT_SCOPE",{"_5611":22831,"_5613":22832},"TIMELINE_WEEKS",{"_5611":22829,"_5613":22830},"GOOD_MORNING",{"_5611":22827,"_5613":22828},"MILESTONES_AND_PHASES",{"_5611":22825,"_5613":22826},"GOOD_EVENING",{"_5611":22823,"_5613":22824},"SEE_ALL_ORGANISATIONS",{"_5611":22821,"_5613":22822},"SEE_LESS_ORGANISATIONS",{"_5611":22819,"_5613":22820},"BID_DEADLINES",{"_5611":22817,"_5613":22818},"ALL_ACTIVITY_LEVELS",{"_5611":22815,"_5613":22816},"ACTIVITIES_COUNT",{"_5611":22813,"_5613":22814},"{{count}} hendelser","{{count}} activities","Alle nivåer","All levels","Tilbudsfrister","Bid deadlines","Se færre organisasjoner","See less organisations","Se alle organisasjoner","See all organisations","God kveld","Good evening","Milepæler og faser","Milestones and phases","God morgen","Good morning","Uker","Weeks","Viste anskaffelser","Procurements shown","Måneder","Months","Alle anskaffelser","All procurements","{{count}} uløste","{{count}} unresolved","Uke {{week}}","Week {{week}}","God ettermiddag","Good afternoon","Anskaffelser du eier","Procurements you own","Ingen kommende milepæler i anskaffelser du eier","No upcoming milestones in procurements you own","Update {{section}}","Removing milestones","Help me with this contract","Reading spend","A planned procurement can only be created from a signed contract, not from a group of contracts.","Reading mini-competitions","Milestone added","Delete milestones from “{{contract}}”","Write with AI","Milestone updated","Managing the contract","Help me plan the next procurement from this contract.","Help me with this contract.","Milestone deleted","An experience report can only be written for a signed contract, not for a group of contracts.","Add milestones to “{{contract}}”","Their reminders are deleted with them.","Reading call-offs","Searching the contract documents","The contract document can only be changed while the contract is a draft and not set ready for signing.","Ask the assistant about this contract.","Write the experience report for this contract.","Adding milestones","Denne signataren kan ikke få en påminnelse nå.","This signer cannot be sent a reminder right now.","Påminnelse om å signere avrop sendt","Call-off signing reminder sent","Signataren er allerede lagt til.","Signer already added.","Signatar lagt til og invitert til å signere avrop","Signer added and invited to sign call-off","Påminnelse om å signere kontrakt sendt","Contract signing reminder sent","Påminnelse om å signere kontraktsendring sendt","Amendment signing reminder sent","Alle invitasjoner til å signere er trukket tilbake, og kontrakten er tilbakestilt til utkast","All invitations to sign withdrawn and contract reset to draft","Signatar lagt til og invitert til å signere kontraktsendring","Signer added and invited to sign amendment","Signataren ble ikke funnet.","The signer could not be found.","Signatarer kan ikke legges til nå.","A signer cannot be added at this stage.","Alle signaturer som er samlet inn så langt, forkastes. Alle signatarer får beskjed om at invitasjonen er trukket tilbake, og kontrakten går tilbake til utkast slik at den kan sendes til signering på nytt.","Every signature collected so far is discarded, all signers are told that their invitations were withdrawn, and the contract returns to draft so it can be sent for signing again.","Signatar lagt til og invitert til å signere kontrakt","Signer added and invited to sign contract","Legg til svaralternativ","Add option","Kontrakt markert som signert utenfor Artifik","Contract marked as signed outside Artifik","Kontrakt signert av alle parter","Contract signed by all parties","Brukeren fjernes fra dette teamet og fra teamene under det i samme organisasjon som du administrerer. Alt brukeren eier der, overføres til en administrator i organisasjonen det tilhører. Denne handlingen kan ikke angres.","The user will be removed from this team, and from the teams under it in the same organisation that you manage. Anything they own there goes to an administrator of its organisation. This action cannot be reversed.","Brukeren fjernes fra dette teamet. Alt brukeren eier her, overføres til en administrator i organisasjonen det tilhører. Denne handlingen kan ikke angres.","The user will be removed from this team. Anything they own here goes to an administrator of its organisation. This action cannot be reversed.","Brukeren kunne ikke fjernes fordi ingen administrator kan overta det brukeren eier. Gjør en annen bruker til administrator i organisasjonen, og prøv igjen.","The user could not be removed because no administrator was found to take over what they own. Make another user an administrator of the organisation, then try again.","Den valgte brukeren er ikke administrator i organisasjonen. Velg en administrator og prøv igjen.","The selected user is not an administrator of the organisation. Select an administrator and try again.","Brukeren fjernes fra alle anskaffelses-, kontrakts- og leverandørteam i organisasjonen og underorganisasjonene, også team som er delt med organisasjonen. Alt brukeren eier i organisasjonen og underorganisasjonene, eller i disse teamene, overføres til nærmeste administrator i organisasjonen det tilhører. Brukerens ventende teaminvitasjoner, tilgangsforespørsler og abonnementer på kunngjøringer slettes. Brukerens team i overordnede organisasjoner og søskenorganisasjoner endres ikke.","They will be removed from every procurement, contract and supplier team in the organisation and its sub-organisations, including teams shared with the organisation. Anything they own in the organisation and its sub-organisations, or on those teams, goes to the nearest administrator of the organisation it belongs to. Their pending team invitations, access requests and notice subscriptions will be deleted. Their teams in parent or sibling organisations are not changed.","Vektingsmetoden mangler. Beskriv hvordan tildelingskriteriene vektes.","The weighting method is missing. Describe how the award criteria are weighted.","Beskriv hvordan tildelingskriteriene vektes mot hverandre","Describe how the award criteria are weighted against each other","Vektingsmetode","Weighting method","Tildelingskriteriene er ikke vektet, og ingen av dem gjelder klima- og miljøhensyn.","The award criteria have no weights, and there is no climate and environmental award criterion.","Vektingen «Egendefinert» støttes ikke lenger. Velg prosent eller prioritet for hver delkontrakt i tildelingskriteriene.","The weighting \"None\" is no longer supported. Choose percentage or priority for each lot in the award criteria.","Er du sikker på at du ikke vil bruke smartdokumenter for kontrakten?","Are you sure you do not want to use smart documents for the contract?","Underleverandørens besvarelse ble levert for {{organizationName}}, den {{date}} klokken {{time}}.","The subcontractor response was submitted for {{organizationName}} at {{date}} at {{time}}.","Avviket vil bli rapportert. ","The deviation will be reported.","Legg til rad","Add row","Mangler","Missing","Vis mer","Show more","Rediger frist","Edit deadline","Tilbake til besvarelser","Back to responses","Åpne CPV-detaljer","Open CPV details","Legg til kolonne","Add column","KI-sammendrag generert","AI summary generated","Denne varslingen er ikke tilgjengelig. Den har blitt fjernet eller sendt til en annen bruker.","This notification is not available. It may have been removed, or sent to a different account.","Fjern bruker","Remove user","Organisasjon","Org","Rammeavtale administrator","FA admin","Velg en bruker og se tilganger","Select a user to view their access.","Arvet","Inherited","Team","Delt","Shared","Ikke klar for signering","Not ready for signing","Et dynamisk felt kan bare inneholde tekst, overskrifter, lister og tabeller. Fjern spørsmålsfelt, plassholdere, bilder og andre dynamiske felt før du lagrer.","A dynamic field can only hold text, headings, lists and tables. Remove question fields, placeholders, images and other dynamic fields before saving.","Malen bruker dynamiske felt som tilhører et annet organisasjonshierarki. Fjern dem før publisering.","The template uses dynamic fields that belong to another organisation hierarchy. Remove them before publishing.","{{organization}} er i et annet organisasjonshierarki, så de dynamiske feltene i denne malen kopieres som nye felt som eies av {{organization}}. De nye feltene er ikke koblet til de opprinnelige.","{{organization}} is in another organisation hierarchy, so the dynamic fields in this template will be copied as new fields owned by {{organization}}. The new fields are not linked to the original ones.","Signeringslenker utløper 30 dager etter at hver signatar er invitert. Signatarer som ikke har signert innen da, kan ikke lenger bruke lenken sin.","Signing links expire 30 days after each signer is invited. Signers who have not signed by then can no longer use their link.","Volum","Volume","Slå på lyd","Turn on sound","Ny","New","Nyheter","What's new","Ingenting publisert ennå","Nothing published yet","Slå av lyd","Mute","Siste oppdatering","Latest release","Se alle oppdateringer","See all releases","Spill av","Play","Fullskjerm","Full screen","Pause","Les mer","Read more","Nyheter, {{count}} nye","What's new, {{count}} new","Videoposisjon","Video position","Ingen favoritter lagret ennå","No favorites saved yet","Ingen kommende milepæler","No upcoming milestones","Ingen hendelser funnet","No activities found","Andre brukere redigerer dette dokumentet akkurat nå. Du kan slå det av når de har forlatt dokumentet.","Others are editing this document right now. You can turn it off when they have left.","Dette er et eldre dokument som ikke støtter samarbeid i sanntid. Det vises skrivebeskyttet, og endringene dine kan ikke lagres. Kontakt Artifik Support.","This is a legacy document that cannot be edited live, so it is shown read-only and your changes cannot be saved. Please contact Artifik Support.","Andre brukere redigerer anskaffelsen akkurat nå.","There are live editors on the procurement.","Tilkoblingen ble brutt. Redigeringen er satt på pause til tilkoblingen er gjenopprettet.","The connection was lost. Editing is paused while we reconnect.","Andre brukere redigerer siden akkurat nå. Er du sikker på at alle endringer er ferdige før du publiserer?","There are live editors on the page, please make sure changes are finalized. Continue?","Forkort beskrivelsen. Den er over tegngrensen.","Shorten the description: it is over the character limit.","Redigerer nå: {{count}}","Live editors: {{count}}","Samarbeid i sanntid ble slått på for organisasjonen deres, så endringene dine ble ikke lagret. Kopier teksten din, og last inn siden på nytt for å fortsette å redigere.","Live editing was turned on for your organisation, so your changes were not saved. Copy your text, then reload the page to keep editing.","{{title}} — dokumentasjonstype","{{title}} — documentation type","Tekst","Text","Fil","File","Svaralternativ","Option label","Krever dokumentasjon","Requires documentation","Dokumenter dette svaret","Document this answer","Legg ved dokumentasjon for dette svaret","Attach documentation for this answer","Dokumentasjonstype","Documentation type","Dokumentasjon","Documentation","Bare medlemmer av organisasjonshierarkiet kan legges til.","Only members of the organisation hierarchy can be added.","Når denne er deaktivert, vil kun medlemmer fra rotorganisasjonen eller en av underorganisasjonene bli lagt til teamene på anskaffelser og kontrakter. Brukere som allerede ligger på team beholder sin tilgang.","When this is off, only members of the top-level organisation or one of its sub-organisations can be added to procurement and contract teams. People already on a team keep their access.","Bare medlemmer av organisasjonen kan legges til. Be en administrator om å legge dem til som medlem først.","Only members of the organisation can be added. Ask an administrator to add them as a member first.","Denne innstillingen er bare tilgjengelig på rotorganisasjonen.","This setting is only available on the top-level organisation.","Tillat eksterne teammedlemmer","Allow external team members","Denne innstillingen er bare tilgjengelig for oppdragsgivere.","This setting is only available for buyer organisations.","Dette er satt på rotorganisasjonen deres og kan bare endres der.","This is set on your top-level organisation and can only be changed there.","Det er ingen i organisasjonen som kan legges til.","There is no one in the organisation who can be added.","{{days}} dager etter kunngjøringen, utløper ved utgangen av","{{days}} days after the announcement, lasts until the end of","Karensperioden utløper ved utgangen av {{date}}. Deretter kan oppdragsgiveren sende deg kontrakten til signering.","The standstill period lasts until the end of {{date}}. After that, the buyer can send you the contract for signing.","Karensperiode","Standstill period","Over EØS-terskelverdi må karensperioden være minst 10 dager. Skriv inn 10 eller mer.","Above the EEA threshold, the standstill period must be at least 10 days. Enter 10 or more.","Du kan sende kontrakten til signering etter at karensperioden utløper ved utgangen av {{date}}.","You can send the contract for signing once the standstill period is over at the end of {{date}}.","{{days}} dager etter tildelingen, utløper ved utgangen av","{{days}} days after the award decision, lasts until the end of","Ingen karensperiode","No standstill period","Maksimalt antall tegn","Max characters","Deltakeren i fellesskapet har svart at den ikke selv oppfyller kvalifikasjonskravet, men støtter seg på underleverandør.","The participant in the group has answered that it does not fulfil the selection criteria, but a subcontractor does.","Deltakeren i fellesskapet ble ikke funnet.","The participant in the group could not be found.","Du kan ikke endre denne innstillingen fordi du har én eller flere deltakere i fellesskapet. Fjern alle deltakere i fellesskapet først, deretter kan du endre den.","You cannot change this setting because you have participants in the group. Remove all participants in the group before changing this setting.","Skal du delta i konkurransen i fellesskap med andre leverandører?","Will you participate in the competition as a group of economic operators?","Du kan ikke levere besvarelse som deltaker i fellesskapet fordi besvarelsen allerede er levert.","You cannot submit the response of a participant in the group because the tender is already submitted.","Leverandørene på denne kontrakten deltar i fellesskap.","The suppliers of this contract are a group of economic operators.","Deltakeren i fellesskapet har ikke svart på kvalifikasjonskravet","The participant in the group has not provided information","Lever","Submit","Besvarelse fra deltaker i fellesskapet","Response from a participant in the group","Legg til deltaker i fellesskapet","Add participant in the group","Invitasjonen til å delta i fellesskapet ble trukket tilbake den {{date}} klokken {{time}}.","The group invitation has been removed at {{date}} at {{time}}.","De vil ikke lenger stå som deltaker i fellesskapet på denne besvarelsen.","They will no longer appear as a participant in the group for this tender.","Ingen deltakere i fellesskapet","No participants in the group","Du har levert besvarelse for å delta i konkurransen som deltaker i fellesskapet med leverandøren {{tenderOrganizationName}}, den {{date}} klokken {{time}}.","You have submitted the form for participating in the procurement as a participant in the group with supplier {{tenderOrganizationName}} at {{date}} at {{time}}.","Leverandører som deltar i fellesskap","Group of economic operators","Deltakeren i fellesskapet har svart at den ikke oppfyller kvalifikasjonskravet.","The participant in the group has answered that it does not fulfil the selection criteria.","E-post","Email address","Velg hvilke kvalifikasjonskrav deltakeren i fellesskapet skal besvare","Select the criteria the participant in the group must answer","Besvarelsen fra deltaker i fellesskapet ble levert for leverandør {{tenderOrganizationName}} den {{date}} klokken {{time}}.","The response from a participant in the group was submitted for supplier {{tenderOrganizationName}} at {{date}} at {{time}}.","Organisation","Deltakeren i fellesskapet har svart at den oppfyller kvalifikasjonskravet.","The participant in the group has answered that it fulfils the selection criteria.","{{tenderOrganizationName}} har invitert deg til å delta i konkurransen {{procurementName}} i fellesskap med dem. Se anskaffelsen for mer informasjon.","{{tenderOrganizationName}} has invited you to participate in a procurement as part of a group of economic operators for the competition {{procurementName}}. View the procurement for more information.","Deltakere i fellesskapet","Participants in the group","Er du sikker på at du vil fjerne {{organizationName}} fra fellesskapet?","Are you sure you want to remove {{organizationName}} from the group?","Bare opprett nye anskaffelser fra mal","Only create new procurements from templates","Denne organisasjonen oppretter bare nye anskaffelser fra maler. Start fra en mal.","This organisation only creates new procurements from templates. Start from a template.","Fjerne valget “opprett ny” slik at nye anskaffelser, planlagte anskaffelser og minikonkurranser fra denne organisasjonen, og dens underorganisasjoner, alltid opprettes fra en mal. KI-assistentent følger da samme regel. ","Hide \"create from scratch\" so new procurements, plans and mini-competitions in this organisation and its sub-organisations start from a published template. The AI assistant follows the same rule.","Aktivert for en organisasjon over denne, så dette gjelder her også. ","Turned on for an organisation above this one, so it applies here too.","Sett inn bilde","Insert image","Bildet kunne ikke lastes opp. Maksimal størrelse er 10 MB.","The image could not be uploaded. The maximum size is 10 MB.","Alternativ tekst","Alt text","Beskriv bildet…","Describe the image…","Bildeformatet støttes ikke. Bruk et JPEG- eller PNG-bilde.","This image format is not supported. Use a JPEG or PNG image.","Endre størrelse","Resize","Mitt arbeid","My work","Språk","Language","Vis sidemenyen","Expand sidebar","Konto","Account","Skjul sidemenyen","Collapse sidebar","Gå til overstyring","Go to override","som standard","by default","Vis","View","Du har bare tilgang til denne overstyringen fordi du er medlem av {{orgs}}. Andre i {{org}} ser den kanskje ikke.","You only have access to this override because you are a member of {{orgs}}. Others in {{org}} might not see it.","Vis alle felt","Show all fields","via overstyring","via override","Vis alle organisasjonene mine (+{{count}})","Show all my organisations (+{{count}})","Vis bare organisasjoner med tilgang til denne malen","Show only organisations with access to this template","{{org}} har ikke tilgang til denne malen.","{{org}} does not have access to this template.","Organisasjonene kunne ikke lastes inn.","Organisations could not be loaded.","Status for {{org}}","Dette feltet er ikke tilgjengelig for denne organisasjonen.","This field is not available to this organisation.","Noen delkontrakter er publisert","Some lots published","Ikke tatt opp i den dynamiske innkjøpsordningen","Not admitted to the dynamic purchasing system","Tilbudet er forkastet","Tender not taken forward to the next stage","Forespørsel om å delta avvist","Request to participate rejected","Forespørselen deres om å delta er avvist. Begrunnelsen står i det vedlagte brevet.","Your request to participate has been rejected. The reasons are in the attached letter.","Tilbud avvist","Tender rejected","Tilbudet deres er forkastet og går ikke videre til neste fase i anskaffelsen. Begrunnelsen står i det vedlagte brevet.","Your tender will not be taken forward to the next stage of the procurement. The reasons are in the attached letter.","Søknaden deres om opptak er avvist. Begrunnelsen står i det vedlagte brevet. Dere kan søke om opptak på nytt.","Your request to participate has been rejected. The reasons are in the attached letter. You can apply for admission again.","Tilbudet deres er avvist. Begrunnelsen står i det vedlagte brevet.","Your tender has been rejected. The reasons are in the attached letter.","Konkurranse med forhandling etter forutgående kunngjøring","Negotiated procedure with prior call for competition","Negotiated procedure with publication of a contract notice","Invitasjon til utvalgte leverandører","Invitation to selected suppliers","Konkurranse om helse- og sosialtjenester og særlige tjenester","Social and other specific services","Dynamisk innkjøpsordning","Dynamic purchasing system","Konkurranse med forhandling uten forutgående kunngjøring","Negotiated procedure without prior call for competition","Frivillig kunngjøring på Doffin","Voluntary notice on Doffin","Negotiated procedure without publication of a contract notice","Konkurranse om helse- og sosialtjenester","KI-instruksjoner for organisasjonen","Organisation Instructions","Artifiks KI-agent følger disse instruksjonene i alle chatter for denne organisasjonen. Underorganisasjoner arver dem, med mindre de har egne.","The Artifik AI agent follows these instructions in all conversations for this organisation. Sub-organisations inherit them unless they set their own.","Begrenset tilbudskonkurranse","Restricted procedure","Inviterte leverandører","Invited economic operators","Åpning av tilbud","Opening of tenders","Begrunnelse for at denne leverandøren ble valgt ut","Justification for selecting this supplier","Begrunnelse for valget av denne leverandøren","Justification for the award decision","Begrunnelse for å avvise dette tilbudet","Justification for rejecting this tender","Begrunnelse for ikke å dele opp kontrakten","Reasons for not dividing into lots","Begrunnelse for konkurranse med forhandling uten forutgående kunngjøring eller anskaffelse uten konkurranse","Justification for the negotiated procedure without prior publication or direct award","Begrunnelse for å fravike planlagt dialog","Reasons for deviating from the planned dialogue","Beskriv eventuelle innsynsbegjæringer","Describe any requests for access to documents","Tidslinje","Timeline","Resultat av kvalifisering og utvelgelse","Results of the qualitative selection","Forklar hvilket vilkår i regelverket som gir adgang til å bruke forhandling eller konkurransepreget dialog","Explain which condition in the regulations allows negotiation or competitive dialogue here","Forklar hvorfor leverandører med skatte- og avgiftsrestanser fikk delta","Explain why suppliers with unpaid taxes or duties were allowed to take part","Takket nei til å gi tilbud","Declined to tender","Beskriv hvordan du valgte hvilke tilbud som skulle gå videre","Describe how you chose which tenders to take further","Begrunnelse for valg av regelverk","Reasons for applying the defence and security rules","Klager","Complaints","Tilbud signert","Tender signed","Avviste tilbud","Rejected tenders","Beskriv hva du gjorde for å få reell konkurranse, for eksempel kunngjøre anskaffelsen eller invitere leverandører du ikke har brukt før","Describe what you did to get genuine competition, for example publishing the procurement openly or inviting suppliers you haven't used before","Unntak fra kravet om elektronisk kommunikasjon","Reasons for not using electronic means of communication","Underleverandører og leverandører som deltar i fellesskap","Subcontractors and groups of economic operators","Jury","Begrunnelse for at rammeavtalen varer mer enn syv år","Reasons for a framework agreement lasting more than seven years","Forklar hvilke særlige omstendigheter som gjør en varighet på mer enn syv år nødvendig","Explain what makes a duration of more than seven years necessary","Rammeavtale","Hva som skal anskaffes og anslått verdi","Subject-matter and estimated value","Begrunnelse for konkurranse med forhandling etter forutgående kunngjøring eller konkurransepreget dialog","Justification for the competitive procedure with negotiation or competitive dialogue","Innsynsbegjæringer","Requests for access to documents","Beskriv eventuelle klager på gjennomføringen av konkurransen","Describe any complaints received regarding the procedure","Reduksjon av antall tilbud","Reduction of the number of tenders","Inhabilitet og konkurransevridning","Conflicts of interest and distortion of competition","Kontraktens varighet og opsjoner","Contract duration and options","Tilbudene i tilbudsfase {{index}} ble åpnet av {{name}} den {{date}}.","Tenders in submission phase {{index}} were opened by {{name}} on {{date}}.","En prismatrise har ingen celle som leverandøren kan fylle ut. Merk minst én celle som leverandørfelt (gul) i hver prismatrise.","A price matrix has no cell for the supplier to fill in. Mark at least one cell as supplier input (yellow) in every price matrix.","{{supplier}} leverte forespørsel om å delta den {{date}}.","{{supplier}} submitted a request to participate on {{date}}.","Kontrakten har en varighet på","The contract is set to last for","Evalueringen ble beregnet av {{name}} den {{date}}.","The evaluation was calculated by {{name}} on {{date}}.","Forklar hvilke deler av konkurransen som ikke brukte elektronisk kommunikasjon, og hvorfor","Explain which parts of the procedure didn't use electronic communication, and why","Negotiated procedure without prior publication","Beslutningen om valg av leverandør ble tatt av {{name}} den {{date}}.","The award decision was made by {{name}} on {{date}}.","Andre vesentlige forhold","Other significant matters","Begrunnelse for å avvise denne forespørselen om å delta","Justification for rejecting this request to participate","Protokollen kunne ikke opprettes for denne anskaffelsen. Kontakt Artifik Support.","The protocol could not be created for this procurement. Contact Artifik Support.","Minikonkurranse under rammeavtalen {{name}}","Mini-competition under the framework agreement {{name}}","Ingen celler er merket som leverandørfelt. Merk minst én celle som leverandørfelt (gul), ellers kan anskaffelsen ikke publiseres.","No cell is marked for supplier input. Mark at least one cell as supplier input (yellow) — the procurement cannot be published without one.","Mottatte tilbud","Tenders received","Tilbudene ble evaluert utenfor Artifik.","The tenders were evaluated outside Artifik.","Begrunnelse for ikke å tildele kontrakten til denne leverandøren","Justification for not awarding the contract to this supplier","Begrunnelse for å ta opp denne leverandøren i den dynamiske innkjøpsordningen","Justification for admitting this supplier to the dynamic purchasing system","Evaluering av tilbud","Evaluation of tenders","Kvalifisert, ikke invitert til å gi tilbud","Qualified, not invited to tender","Tiltak for å sikre reell konkurranse om kontrakten","Measures to ensure genuine competition","Contracting authority","Begrenset plan- og designkonkurranse","Restricted plan and design competition","Beskriv hvor dialogen avvek fra planen, og hvorfor","Describe where the dialogue differed from the plan, and why","Tilbud ikke levert","Tender not submitted","Valgt leverandør","Successful tenderer","Begrenset anbudskonkurranse","Forespørsler om å delta i konkurransen","Requests to participate","Ingen forespørsler om å delta ble mottatt.","No requests to participate were received.","Kontraktens verdi","Contract value","Konkurransen ble avlyst av {{name}} den {{date}}.","The procurement was cancelled by {{name}} on {{date}}.","Begrunnelse for innovasjonspartnerskap","Reasons for the innovation partnership","Juryen fastsetter vektingen.","The jury sets the weighting.","Avventer tildeling","Awaiting award","Beskriv hvem som satt i juryen, og hvordan du sikret at den var uavhengig av deltakerne","Describe who sat on the jury and how you made sure it was independent of the participants","Forklar hvorfor forskrift om forsvars- og sikkerhetsanskaffelser gjelder for denne anskaffelsen","Explain why the defence and security rules apply to this procurement","Kontrakten inneholder ikke opsjoner.","The contract does not include options.","Vurdert den","Assessed on","Beskriv andre vesentlige forhold ved gjennomføringen av konkurransen","Describe any other matters of significance for the conduct of the procedure","Leverandører kan bare fylle ut de gule cellene","Suppliers can only fill in the yellow cells","Beslutningen om valg av leverandør ble tatt den {{date}}.","The award decision was made on {{date}}.","Forespørslene om å delta ble åpnet av {{name}} den {{date}}.","Requests to participate were opened by {{name}} on {{date}}.","Fyll ut de gule cellene og alle andre celler som ikke er låst. Totaler beregnes automatisk.","Fill in the yellow cells and any other cell that is not locked. Totals are calculated automatically.","Beskriv eventuelle tilfeller av inhabilitet eller konkurransevridning, og avhjelpende tiltak som er gjennomført","Describe any conflicts of interest identified and remedial measures taken to address distortion of competition","Avventer kvalifisering","Awaiting qualification","Avvist","Rejected","Members of the group of economic operators","Forklar hvorfor kontrakten ikke er delt opp i delkontrakter","Explain why the contract isn't divided into lots","Evalueringen ble beregnet den {{date}}.","The evaluation was calculated on {{date}}.","Begrunnelse for at denne leverandøren ikke ble valgt ut til videre deltakelse","Justification for not selecting this supplier for further participation","Forkastet ved reduksjon","Excluded by reduction","Tilleggsinformasjon","Additional information","Konkurranse under den dynamiske innkjøpsordningen {{name}}","Competition under the dynamic purchasing system {{name}}","Underleverandører","Subcontractors","Trukket","Withdrawn","Tildelingskriterier og evalueringsmodell","Award criteria and evaluation model","Tilbud i utkast","Draft tender","Publiserte kunngjøringer","Published notices","Valgt leverandør og begrunnelse for valget","Successful tenderer and reasons for the choice","Oppsummer evalueringen av de mottatte tilbudene","Summarise the evaluation of the tenders received","Kunngjøring om avlysning","Cancellation notice","Kvalifisert og invitert til å gi tilbud","Qualified and invited to tender","Tilbudene ble åpnet av {{name}} den {{date}}.","Tenders were opened by {{name}} on {{date}}.","Valgte leverandører","Successful tenderers","{{supplier}} leverte tilbud den {{date}}.","{{supplier}} submitted a tender on {{date}}.","Reservert kontrakt","Reserved contract","Begrunnelse for at dette tilbudet ikke ble tatt videre i konkurransen","Justification for not taking this tender further in the procedure","Vurdert av","Assessed by","{{regulation}} del I og {{part}}","{{regulation}}, Parts I and {{part}}","Forklar hvorfor behovet ikke kan dekkes av løsninger som allerede er tilgjengelige på markedet","Explain why the need can't be met by solutions already on the market","Avlysning av konkurransen","Cancellation of the procurement","Begrunnelse for at leverandører med skatte- og avgiftsrestanser fikk delta","Reasons for admitting economic operators with unpaid taxes","Kontrakten inneholder opsjoner.","The contract includes options.","Ingen tilbud ble mottatt.","No tenders were received.","Begrunnelse for å trekke tilbake","Reason for withdrawing","Invitasjon til å signere kontrakt er trukket tilbake","Invitation to sign contract withdrawn","Invitasjon til å signere kontraktsendring er trukket tilbake","Invitation to sign amendment withdrawn","Alle invitasjoner til å signere er trukket tilbake og kontraktsendringen er tilbakestilt til utkast.","All invitations to sign withdrawn and amendment reset to draft","Merk: Alle andre har allerede signert. Å trekke tilbake denne invitasjonen vil oppdatere kontraktens status til signert. ","Note: everyone else has already signed, so withdrawing this signer will mark the contract as signed.","Invitasjonen kan ikke trekkes tilbake, fordi denne signataren venter ikke lenger på å signere. ","The invitation could not be withdrawn, as this signer is no longer waiting to sign.","Invitasjonen har blitt trukket tilbake av ","This invitation has been withdrawn by the","Trekk tilbake alle invitasjoner","Withdraw all invitations","Alle invitasjoner til å signere er trukket tilbake, og avropet er tilbakestilt til utkast. ","All invitations to sign withdrawn and call-off reset to draft","{{name}} vil ikke lenger kunne signere, og får varsel per e-post om at invitasjonen om å signere er trukket tilbake. Begrunnelsen du oppgir blir inkludert i e-posten. ","{{name}} will no longer be able to sign, and is told by email that the invitation was withdrawn. The reason is included in the email.","Signataren har allerede signert. ","This signer has already signed.","Trekk invitasjon","Withdraw invitation","Invitasjonen til å signere er trukket tilbake.","This invitation to sign has been withdrawn.","Invitasjonen kunne ikke trekkes tilbake, fordi hver part må ha minst én signatar.","The invitation could not be withdrawn, as each party needs at least one signer.","Invitasjon til å signere avrop er trukket tilbake.","Invitation to sign call-off withdrawn","Invitasjonene kan ikke trekkes tilbake på dette tidspunktet.","The invitations cannot be withdrawn at this stage.","Kun mine","Mine only","Forespørselen om å delta ble avvist.","The request to participate was rejected.","Leverandøren ble ikke invitert til å levere tilbud.","The candidate was not invited to submit a tender.","Tilbudet ble avvist for denne delkontrakten.","The tender was rejected for this lot.","Konkurransen kan ikke starte før datoen for «Første konkurranse kan starte». Prøv igjen fra den datoen.","The competition cannot start before the date for 'First competition can start'. Try again from that date.","Tilbudet ble avvist.","The tender was rejected.","Forespørselen om å delta ble avvist for denne delkontrakten.","The request to participate was rejected for this lot.","Det vil bli foretatt en utvelgelse av leverandører som kan levere tilbud.","There will be a selection of the candidates invited to submit a tender.","Konkurransen kan ikke starte mens søknader om opptak har passert vurderingsfristen. Vurder de forfalte søknadene og prøv igjen.","The competition cannot start while requests to participate are past their evaluation deadline. Evaluate the overdue requests and try again.","Den første konkurransen kan ikke starte mens søknader om opptak venter på å bli vurdert. Vurder alle søknadene og prøv igjen.","The first competition cannot start while requests to participate are waiting to be evaluated. Evaluate all requests and try again.","Oppsummering av søknad om opptak","Summary of request to participate","Planlagt anskaffelse","Planned procurement","I går","Yesterday","Handlinger","Chat actions","Søk i chatter","Search chats","(åpnes i ny fane)","(opens in a new tab)","Chatten fjernes fra listen din. Dette kan ikke angres.","The chat is removed from your list. This cannot be undone.","Tøm søket","Clear search","Ikke opprettet","Not created","Ingen chatter samsvarer med «{{query}}»","No chats match “{{query}}”","Endre navn","Rename","Siste svar mislyktes","The last reply failed","Siste aktivitet","Last activity","Venter på svar eller godkjenning fra deg","Waiting for your answer or approval","Slett","Delete","Tittel","Title","Søk på tittel eller anskaffelses-ID…","Search by title or procurement ID…","Slette denne chatten?","Delete this chat?","Eller svar direkte…","Or reply directly…","Spørres én gang for hele anskaffelsen: svaret gjelder alle delkontrakter.","Asked once for the whole procurement: the answer applies to all lots.","Interne filer","Internal files","Interne filer lagt til","Internal files added","Kun synlig for din organisasjon. Leverandører og signatarer ser aldri disse filene.","Only visible to your organization. Suppliers and signers never see these files.","Aggregert dashboard","Aggregated dashboard","Informasjonsrespons","Information response","Kontraktchat","Contract chat","Kravrespons","Requirements response","Ny avropsmal","New call-off template","Avrop","Call-off","Tildelingskriterium","Award criteria","Meldinger","Messages","Melding {{id}}","Message {{id}}","Ny kontraktsmal","New smart contract template","Opprett organisasjon","Create organisation","Leverandørteam","Supplier team","Publisert","Published","Mine anskaffelser","My procurements","Opprett anskaffelse","Create procurement","Kvalifisering","Qualification","Spørsmål og svar","Questions and answers","Detaljer","Details","Om leverandør","About supplier","Konsortium","Consortium","Q&A","Tildelingsbeslutning","Award decision","Tilbud","Bids","Medlemmer","Members","Brev","Letter","Minikonkurranser","Mini-competitions","Se brukertilgang","View user access","Ny mal for intern rapportering","New internal reporting template","Opprett anskaffelse med KI","Create procurement with AI","Dashboard","Anskaffelsesteam","Procurement team","Forhandlingsrunde","Negotiation round","Aktivitet","Activity","Oppsummering","Summary","Mal {{id}}","Template {{id}}","Spørsmål og svar {{id}}","Q&A {{id}}","Delkontrakter","Lot","Leverandører","Suppliers","Velg dine CPV-koder","Select your CPV codes","Delkontrakt","Verifiser telefon","Verify phone","Lots","Kunngjøringer","Notices","Logg inn","Login","Ny brevmal","New letter template","Kontrakt {{id}}","Contract {{id}}","Spørsmål og svar under behandling","Questions and answers in progress","Mal","Template","Mine tilbud","My bids","Oversettelser","Translations","Vilkår og betingelser","Terms and conditions","Tilbud {{id}}","Bid {{id}}","Opsjoner","Ny mal for leverandøroppfølging","New supplier follow-up template","Behovsinnmelding","Procurement request","Smart kontrakt","Smart contract","Protokoll","Protocol","Invitasjoner","Invitations","Planning","Opprett kontrakt","Create contract","Kontrakter","Contracts","Overview","Avvikshåndtering","Deviation management","Underleverandør","Subcontractor","Minikonkuranser","Kunngjørelse kontraktsinngåelse oversettelser","Contract award translations","Redusering","Reduction","Avvik","Deviation","Erfaringsnotat","Experience report","Brukerinnstillinger","User settings","Kontraktsendringer","Amendments","Avtalekontakter","Account management","Kostnadsstyring","Spend management","Organisasjonsinnstillinger","Organisation settings","Melding {{id}} skjema","Message {{id}} form","Oppgaver","Tasks","Innstillinger","Settings","Smarte dokumenter","Konkurranser","Competitions","Anskaffelsesoversikt","Procurement overview","Kontraktsavvik","Contract deviations","Milepæler","Milestones","Anskaffelse publisert","Procurement published","Delt kontrakt","Shared contract","Offentlige anskaffelser","Public procurements","Konfigurasjoner","Configurations","Opprett underorganisasjon","Create sub-organisation","Intern rapportering","Internal reporting","Leverandøroppfølging","Supplier follow-up","Contract deviation","Maler","Templates","Ny mal for behovsinnmelding","New procurement request template","Ny mal","New template","Vedlegg","Documents","Bid","Signering","Signing","Leverandørregister","Supplier register","Call-offs","Supplier","Ny avviksmal","New deviation template","Aktiviteter","Activities","Evaluering","Evaluation","Hjem","Home","Kontraktssignering","Contract signing","Anskaffelse {{id}}","Procurement {{id}}","Support","Originalt spørsmål","Original question","Åpne meldingen dette spørsmålet kom fra","Open the message this question came from","Kvalifikasjonsordning","Qualification system notice","Hovedaktivitet som oppdragsgiver","Main activity as a contracting entity","Veiledende kunngjøring","Periodic indicative notice","Noen kunngjøringer under denne forskriften spør om din hovedaktivitet som oppdragsgiver. Fyll inn begge så alle anskaffelser fylles ut automatisk.","Some notices under this regulation ask for your main activity as a contracting authority, others for your main activity as a contracting entity. Fill in both so every procurement is filled in automatically.","Du er i ferd med å overføre disse kontraktene","You are about to transfer these contracts","Kunngjøring av plan- og designkonkurranse","Design contest notice","Kunngjøring av resultat av plan- og designkonkurranse","Design contest result notice","Type oppdragsgiver og hovedaktivitet","Contracting authority type and main activity","Denne kunngjøringen publiseres på Doffin som {{notice}} ({{subtype}}).","This notice will be published on Doffin as a {{notice}} ({{subtype}}).","Disse fylles ut automatisk når du oppretter en anskaffelse under hver forskrift.","These are filled in automatically when you create a procurement under each regulation.","Enkelte kunngjøringer under denne forskriften godtar ikke denne typen oppdragsgiver, så den fylles ikke ut på alle anskaffelser.","Some notices under this regulation do not accept this contracting authority type, so it is not filled in on every procurement.","Hovedaktiviteten for {{procurer}} samsvarer ikke med typen oppdragsgiver på denne kunngjøringen ({{notice}}). Velg en annen under Om oppdragsgiver.","The main activity for {{procurer}} does not match its contracting authority type on this notice ({{notice}}). Select another one under About the procurer.","Legg til forskrift","Add regulation","Main activity as a contracting authority","Kunngjøring av konsesjonskontrakt","Concession notice","Fjern forskrift","Remove regulation","Kunngjøring av konkurranse","Contract notice","Kunngjøring av inngått konsesjonskontrakt","Concession award notice","Denne kunngjøringen publiseres på Doffin og TED som {{notice}} ({{subtype}}).","This notice will be published on Doffin and TED as a {{notice}} ({{subtype}}).","Typen oppdragsgiver for {{procurer}} kan ikke brukes på denne kunngjøringen ({{notice}}). Velg en annen under Om oppdragsgiver.","The contracting authority type for {{procurer}} cannot be used on this notice ({{notice}}). Select another one under About the procurer.","Kontraktsdokumentet kan bare settes tilbake til utkast mens kontrakten fortsatt er et utkast.","The contract document can only be set back to draft while the contract is still a draft.","Marker kontraktsdokumentet som klart for signering før du kan sende kontrakten til signering.","Mark the contract document as ready for signing before you can send the contract for signing.","Marker først kontraktsdokumentet som klart for signering.","Mark the contract document as ready for signing first.","Denne handlingen ville etterlatt en delkontrakt uten deltakere som kan tildeles kontrakt.","This action would leave a lot without any participant that can be awarded.","Forhandlingsrunden kan ikke opprettes fordi en delkontrakt er tildelt.","A negotiation round cannot be created because a lot has been awarded","Allerede overført","Already transferred","Kontrakter kan overføres etter tildeling.","Contracts can be transferred after awarding.","Dialogrunden kan ikke opprettes fordi en delkontrakt er tildelt.","A dialogue round cannot be created because a lot has been awarded","Kontrakten kan ikke signeres ennå. Kontrakter kan signeres når karensperioden er over og signeringen ikke allerede er startet.","The contract cannot be signed yet. Contracts can be signed once the standstill period is over and signing has not already started.","Denne delkontrakten kan ikke reduseres fordi den er tildelt","This lot cannot be reduced because it has been awarded","En ny runde kan ikke startes fordi én eller flere delkontrakter allerede er tildelt.","A new round cannot be started because one or more lots have already been awarded.","Denne delkontrakten har allerede blitt tidelt.","This lot has already been awarded.","Tildelingsbeslutning oppdatert","Award decision updated","Lest av ","Read by","Lest av leverandør","Read by supplier","Ingen har åpnet denne ennå","No one has opened this yet","meldinger i utkast","messages in draft","Kun utkast","Drafts only","{{shown}} av {{total}} meldinger vist","{{shown}} of {{total}} messages shown","Lest av oppdragsgiver","Read by contracting authority","Et spørsmål og svar ble generert fra en melding i denne meldingstråden","A Q&A item was generated from a message in this message thread","Venter på svar ({{count}})","Awaiting reply ({{count}})","(deg)","(you)","Overført til spørsmål og svar","Transferred to Q&A","Meldinger i utkast","Messages in draft","Kun uleste","Unread only","Når du sender en melding til flere leverandører, kan ikke mottakerne se hverandre.","When sending to multiple suppliers, the recipients cannot see each other.","Et spørsmål og svar har allerede blitt opprettet fra denne meldingen.","A question and answer has already been created from this message.","uleste meldinger","unread messages","Nye meldinger","New messages","Terskelverdi, kontraktskategori og prosedyre kunne ikke endres. De kan bare endres på en konkurranse som fortsatt er et utkast. En minikonkurranse får dem fra rammeavtalen eller den dynamiske innkjøpsordningen.","The threshold, contract category and procedure could not be changed. They can only be changed on a competition that is still a draft. A mini-competition gets them from its framework agreement or dynamic purchasing system.","Startdato","Start date","Ny kontrakt","New contract","Signatar","Signer","Delt med organisasjoner","Shared with organisations","Opprettet via ekstern API","Created via external API","Ny eier","New owner","Leverandørens organisasjonsnavn","Supplier organisation name","Kontraktsforbruk slettet","Contract spend deleted","Markert som signert utenfor Artifik","Marked as signed outside Artifik","Her ser du alle hendelsene som har skjedd i kontrakten.","Here you can see all the activities that have happened in the contract.","Offentlig delte felt","Public shared fields","Oppdragsgivers organisasjonsnavn","Buyer organisation name","Signatarer for oppdragsgiver","Buyer signees","Leverandør signerer etter oppdragsgiver","Supplier signs after buyer","Leverandører varslet om oppdragsgiver kl.","Suppliers notified after buyers at","Del med alle søsterorganisasjoner","Share with all sibling organisations","Sluttdato","End date","Del med alle underorganisasjoner","Share with all sub-organisations","Kontraktsforbruk lagt til","Contract spend added","Signeringsstatus","Signing status","Signatarer for leverandør","Supplier signees","Ny kontraktsendring","New amendment","Ikke lenger delt med organisasjoner","No longer shared with organisations","Kontraktsavvik opprettet","Contract deviation created","Kontraktsforbruk oppdatert","Contract spend updated","Søker i opplastet fil","Searching uploaded file","Leser opplastede filer, sider","Reading uploaded file, pages","Oppretter dokument fra fil","Drafting document from file","Dokumentet er lagret, men malens oppgaver kunne ikke kopieres til det.","The document is saved, but the template’s tasks could not be copied to it.","Skjul de {{count}} blokkene som godtar fjerning","Hide the {{count}} blocks accepting removes","Vis de {{count}} blokkene som godtar fjerning","Show the {{count}} blocks accepting removes","Endre kravbeskrivelse","Edit requirements description","Kontraktstrategi","Contract strategy","Bare avvik som er under behandling eller i status “under behandling” kan sendes til leverandør. ","Only deviations that are reported or in internal review can be sent to the supplier.","Avvik ikke funnet","Deviation not found","Starter en meldingstråd med leverandøren. Utkast til den første meldingen genereres med KI, og dekker avvik som har status “Under behandling” eller “Intern gjennomgang”.","Starts a thread with the supplier. The opening message is drafted with AI and only covers deviations that are in status “Processing” or “Internal review”.","Contracten har ingen leverandør. ","The contract has no supplier.","Starter en meldingstråd med leverandøren om avvik som har status “Under behandling” eller “Intern gjennomgang”.","Starts a thread with the supplier about the deviations that are in status “Processing” or in “Internal review”.","Legg til en oppgave på","Add a task to","Oppgave opprettet","Task created","Oppgave slettet","Task deleted","Oppgaver for {{name}}","Tasks for {{name}}","Kontrakter signert","Contracts signed","Signerte kontrakter","Signed contracts","Se evaluering","View evaluation","{{count}} krav fra DFØ må tilpasses før kunngjøring. Teksten inneholder merknader og felt som oppdragsgiver skal fylle ut, markert med [hakeparenteser]: {{titles}}","{{count}} requirements from DFØ must be adapted before publishing — their text contains notes and fill-ins for the buyer in [brackets]: {{titles}}","En gjenbrukbar mal for å gjennomføre anskaffelser. ","A reusable template for running a procurement.","Dokumentmal","Document template","Opprett gjenbrukbare brevmaler for meldinger som sendes til leverandører under anskaffelsesprosessen, for eksempel invitasjoner og varsler.","Create reusable letter templates for messages sent to suppliers during the procurement process, such as invitations and notifications.","Et dokument med forespørsler andre kan fylle ut eller besvare. ","A document with form fields others fill in or respond to.","Dokumenttype","Document type","Skjemamal","Form template","Skjematype","Form type","Noen få felt og et dokument du skriver og bruker på nytt.","A few fields plus a document you write and reuse.","Vil du endre rollen til {{name}}?","Do you want to edit {{name}} role?","Kontraktmelding sendt ","Contract message sent","Kontrakter markert som signert utenfor Artifik","Contracts marked as signed outside Artifik","Importert rammeavtale signert av alle parter","Imported framework agreement signed by all parties","Publiser kunngjøring av kontraktsinngåelse på Doffin","Publish award notice to Doffin","Kontrakter med leverandør","Contracts with supplier","Ekstern","External","Søker i hjelpesenteret","Searching the Help Center","Endringer kan ikke gjøres fordi en eller flere delkontrakter allerede er tildelt. ","Changes cannot be made because one or more lots have already been awarded.","Alle maler","All templates","Alle leverandører","All suppliers","Alle planlagte anskaffelser","All planned procurements","Oppretter kunngjøring i {{plan}}","Creating notice in {{plan}}","Kontrakten «{{name}}» nærmer seg slutten. Planlegg neste anskaffelse på grunnlag av den. Bruk endringene, avvikene og erfaringsrapporten til å si hva som bør endres.","The contract “{{name}}” is coming to an end. Plan the next procurement based on it — use its amendments, deviations and experience report to say what should change.","Leser kontraktsvedlegg","Reading contract attachment","Rapporten skrives ut fra kontraktens endringer, avvik og milepæler, og lagres i fanen Erfaringsrapport på kontrakten, hvor du kan redigere den.","The report is written from the contract’s amendments, deviations and milestones, and saved on the contract’s Experience report tab, where you can edit it.","La assistenten planlegge neste anskaffelse ut fra denne kontrakten, basert på det endringene, avvikene og erfaringsrapporten sier om kontraktsperioden","Let the assistant plan the next procurement from this contract, using what its amendments, deviations and experience report say about the contract period","Opprett kunngjøringen som den planlagte anskaffelsen «{{plan}}» trenger. Bruk det planen allerede sier om omfang, verdi og tidsplan, og spør meg bare om det den ikke svarer på.","Create the notice the planned procurement “{{plan}}” needs. Use what the plan already says about scope, value and timing, and ask me only about what it does not answer.","Anbefalinger for neste konkurranse","Recommendations for the next competition","Hei {{name}}, hvilken kunngjøring vil du opprette i den planlagte anskaffelsen {{plan}}?","Hey {{name}}, what notice do you want to create in the planned procurement {{plan}}?","Utfordringer og forbedringspunkter","Challenges and points for improvement","Leser erfaringsrapport","Reading experience report","Bakgrunn og formål","Background and purpose","Skriver erfaringsrapport","Writing experience report","Den planlagte anskaffelsen opprettes i kontraktens organisasjon, så organisasjonen kan ikke endres.","The planned procurement is created in the contract's organization, so the organization cannot be changed.","Planlegg neste anskaffelse","Plan the next procurement","Delkontrakter, kriterier, krav og dokumenter hentes fra malen, bortsett fra der den planlagte anskaffelsen har egne. Disse har forrang. Alt kan endres i kunngjøringen etterpå.","The lots, criteria, requirements and documents come from the template, except where the planned procurement has its own — those win. All of them can be changed on the notice afterwards.","Beskriv kunngjøringen du vil opprette i {{plan}}. Du kan også legge inn lenker til offentlige anskaffelser (doffin.no-lenke)","Describe the notice you want to create in {{plan}}, you can also insert links to public procurements (doffin.no link)","Planlegging ut fra kontrakten","Planning from the contract","Skriv erfaringsrapporten for «{{contract}}»","Write the experience report for “{{contract}}”","Hva som fungerte bra","What worked well","Kunngjøringen opprettes i den planlagte anskaffelsens organisasjon, så organisasjonen kan ikke endres.","The notice is created in the planned procurement's organization, so the organization cannot be changed.","Leser kontrakt","Reading contract","Kontekst: {{used}} av {{window}} tokens ({{percent}} %)","Context: {{used}} of {{window}} tokens ({{percent}}%)","Krav slettet","Requirement deleted","Tildelingskriterium-ID","Award criteria ID","Seksjon-ID","Section ID","Kravseksjon opprettet","Requirement section created","Krav-ID","Requirement ID","Krav oppdatert","Requirement updated","Kravseksjon slettet","Requirement section deleted","Kravseksjon oppdatert","Requirement section updated","Krav opprettet","Requirement created","Test oversettelse","Test translate","Kunngjøring av kontraktsinngåelse publisert til Doffin","Contract Award Notice published","Svaret stoppet uventet og ble ikke fullført. Prøv igjen, gjerne med en mindre del av oppgaven om gangen.","The reply stopped unexpectedly and was not completed. Try again, ideally with a smaller part of the task at a time.","Hoved-CPV-kode","Main CPV code","Forbereder endringer i Om oppdragsgiver","Preparing About procurer changes","Hvordan fornyelsen fungerer","How the renewal works","Kontraktsstart","Contract starts","Oppdater kontraktsdetaljer{{scope}}","Update contract details{{scope}}","Avropsmekanisme","Framework agreement reopening","KI fyller ut innholdet","AI is filling in the content","Intern referanse","Internal reference","Anskaffelsesfelt","Procurement fields","Leverandører allerede prekvalifisert","Suppliers already prequalified","Hovedaktivitet beskrevet","Main activity, described","En rammeavtale krever også vilkår for avrop, antall leverandører og om de er rangert.","A framework agreement also needs its call-off terms, the number of suppliers and whether they are ranked.","Typer innovasjon","Kinds of innovation","Oppdater Om oppdragsgiver","Update About procurer","Velger du «annet» som hovedaktivitet, må dette også beskrives, ellers kan kunngjøringen ikke publiseres.","Choosing \"other\" as the main activity also needs it described, or the notice cannot be published.","Finansiert av EU eller EØS","Funded by the EU or EEA","Sett frister","Set deadlines","Kontraktsslutt","Contract ends","Slår du av innovativ anskaffelse, fjernes også valgte typer innovasjon.","Turning off innovative acquisition also clears the kinds of innovation already chosen.","Flere CPV-koder","Additional CPV codes","Forbereder endringer i tidslinjen","Preparing timeline changes","eWallet-sertifikater","eWallet certificates","Oppdater Om anskaffelsen","Update About procurement","Antall leverandører som tas opp","Suppliers admitted","Frister må ha en minsteavstand mellom seg, så senere frister kan bli flyttet lenger ut enn dette.","Deadlines have to keep a minimum distance apart, so later ones may move further out than this.","En kontrakt kan bare ha én opsjon som forlenger den; flere blir avvist.","A contract can carry only one option that extends it; several will be rejected.","Opsjoner blir aktivert uten at noen er beskrevet — anskaffelsen kan ikke publiseres før de er det.","Options are being turned on with none described — the procurement cannot be published until they are.","En rammeavtale kan ikke løpe lenger enn {{maximum}} måneder totalt, og en tidsubestemt avtale regnes som ubegrenset. Publisering blir avvist.","A framework agreement cannot run longer than {{maximum}} months in total, and an open-ended one counts as unlimited. Publishing will be rejected.","Oppdater anslått verdi{{scope}}","Update estimated value{{scope}}","Fornyelser","Renewals","Forbereder endringer i kontraktsdetaljer","Preparing contract details changes","Innovativ anskaffelse","Innovative acquisition","eBevis-sertifikater","eBevis certificates","Svarene om forhandling blir nullstilt og må fylles ut på nytt.","The negotiation answers will be cleared and have to be set again.","Hele tidslinjen blir bygget på nytt, så eventuelle frister som er flyttet manuelt, går tapt.","The whole timeline will be rebuilt, so any deadline moved by hand is lost.","Disse regionkodene er ikke lenger del av NUTS-standarden og blir ikke lagret: {{codes}}.","These region codes are no longer part of the NUTS standard and will not be saved: {{codes}}.","Type oppdragsgiver og hovedaktivitet under Om oppdragsgiver blir satt på nytt basert på organisasjonens innstillinger.","The kind of buyer and main activity under About procurer will be set again from your organisation's settings.","Tilbudsspråk","Submission languages","Velger du «annet» som type oppdragsgiver, må dette også beskrives, ellers kan kunngjøringen ikke publiseres.","Choosing \"other\" as the kind of buyer also needs it described, or the notice cannot be published.","Omfattet av GPA-avtalen","Covered by the GPA","En innovativ anskaffelse må også ha angitt hvilke typer innovasjon den omfatter.","An innovative acquisition also needs the kinds of innovation it involves.","Type oppdragsgiver beskrevet","Kind of buyer, described","Opsjoner beskrevet","Options described","Leverandører rangeres","Suppliers are ranked","Denne anskaffelsen har ingen frist for «{{type}}», så den blir hoppet over.","This procurement has no \"{{type}}\" deadline, so that one will be skipped.","Svaret om avvisningsgrunner blir nullstilt og må fylles ut på nytt.","The exclusion-grounds answer will be cleared and has to be set again.","E-katalog påkrevd","E-catalogue required","Fornyelser blir aktivert uten beskrivelse — anskaffelsen kan ikke publiseres før én er lagt til.","Renewals are being turned on with no description — the procurement cannot be published until one is added.","Hvordan avrop fungerer","How call-offs work","Frist: {{type}}","Deadline: {{type}}","Forbereder endringer i Om anskaffelsen","Preparing About procurement changes","Alternativer","Last ned sertifikat","Download certificate","Sertifikattype","Certificate type","Vis sertifikatinnhold","Show certificate content","Utsteder","Issuer","Gå til Digipost","Go to Digipost","Innhold","Content","Sertifikatet ble verifisert, men ingen opplysninger ble vist ({{count}} finnes i sertifikatet).","The certificate was verified, but no values were disclosed ({{count}} held in the certificate).","Gyldig til","Valid until","Alle som har lenken kan åpne den publiserte siden uten å logge inn. Den viser sammendraget og detaljene du markerer som\nsynlige nedenfor. Ikke inkluder informasjon du ikke vil dele offentlig.","Anyone with the link can open the published page without signing in. It shows the summary and the details you mark as shown below. Do not include information you do not want to share publicly.","Bare personer som logger inn med en e-postadresse fra organisasjonens domene kan åpne den publiserte siden. De trenger ikke en Artifik-bruker. Siden viser sammendraget og detaljene du markerer som synlige nedenfor.","Only people who sign in with an email address from your organisation's domain can open the published page. They do not need an Artifik user. The page shows the summary and the details you mark as shown below.","Kontraktsendring signert av alle parter","Amendment signed by all parties","Kontraktsendring markert som signert eksternt","Amendment marked as signed outside Artifik","DFØ Kriterieveiviseren","Søker i DFØ Kriterieveiviseren","Searching DFØ Kriterieveiviseren","Aktiver KI-assistent","Enable AI assistant","Gi denne organisasjonen tilgang til å opprette anskaffelser og planer med KI-assistenten.","Allow this organisation to create procurements and plans with the AI assistant.","Aktiver opprettelse av anskaffelser og planer med KI","Enable creating procurements and plans with AI","Gi denne organisasjonen tilgang til å bruke KI-assistenten, både i sidepanelet og til å forbedre tekst i dokumenter.","Allow this organisation to use the AI assistant, both in the side panel and for improving text in documents.","KI-assistenten må være aktivert for denne organisasjonen før denne innstillingen kan aktiveres.","The AI assistant must be enabled for this organisation before this setting can be enabled.","Aktiver KI-assistenten først for å kunne opprette anskaffelser og planer med KI.","Enable AI assistant first to allow creating procurements and plans with AI.","Gi tilbakemelding","Give feedback","Hva gikk feil?","What went wrong?","Send tilbakemelding","Send feedback","Tilbakemeldingen kunne ikke sendes. Prøv igjen senere.","The feedback could not be sent. Try again later.","Hva gjorde KI-assistenten feil i denne chatten? Du er også velkommen til å gi annen tilbakemelding.","What did the assistant do wrong in this chat? Any other feedback you may have is also appreciated.","Takk — tilbakemeldingen din er sendt.","Thanks — your feedback has been sent.","Last ned søknad som zip","Download application as zip","Kvalifikasjonssøknaden ble ikke funnet.","Qualification application not found","Oppsummering av forespørsel om å delta","Innsendt søknad","Submitted application","Leser kravfil","Reading requirements file","Fjerner krav","Removing requirements","omorganisert","reorganised","Redigerer krav","Editing requirements","{{title}} — posisjon","{{title}} — position","Risikovurdering","Risk assessment","Vedlagt skjema","Attached form","Annet","Other","Venter","Awaiting","Moderat risiko","Moderate risk","Sendt dato","Sent date","Vurdering","Statusrapport","Status report","F.eks. etiske retningslinjer","E.g. Code of conduct","Oppfølgingstype","Follow-up type","Statusen for det siste oppfølgingsskjemaet sendt til denne leverandøren.","The status of the most recent follow-up form sent to this supplier.","Oppfølgingsskjema lagt til","Follow-up form attached","Ingen skjemaer er sendt til denne leverandøren.","No forms have been sent to this supplier.","Intern kommentar","Internal comment","Malen er ikke en mal for leverandøroppfølging.","That template is not a supplier follow-up template.","Malen har ikke noe innhold å sende.","That template has no content to send.","Vis og svar på skjema","View and respond to form","Merk skjema","Flag form","Alle obligatoriske felt må fylles ut før du kan sende inn.","All required fields must be answered before you can submit.","Send som svar","Send in response","Navngi oppfølgingstypen","Name the follow-up type","Skjemanavn","Form name","Oppfølgingsskjema besvart","Follow-up form answered","Aktsomhetsvurdering","Due diligence","Svaret inneholder felt som ikke er en del av skjemaet.","The answer contains fields that are not part of the form.","Integritetsvurdering","Integrity due diligence","Oppfølgingsskjemaet er ikke sendt ennå.","The follow-up form has not been sent yet.","Skjemaer","Forms","Skjemaer sendt til leverandør","Forms sent to supplier","Legg til oppfølgingsskjema fra mal","Attach follow-up form from template","Vis besvart skjema","View answered form","Oppfølgingsvurdering satt","Follow-up evaluation set","Risiko","Risk","Lav risiko","Low risk","Oppfølgingsskjemaet er besvart av leverandøren.","The supplier follow-up form has been answered.","Oppfølgingsskjemaet ble ikke funnet.","The follow-up form could not be found.","Vurderingen av de fem siste oppfølgingsskjemaene sendt til denne leverandøren, nyeste først.","The evaluation of the five most recent follow-up forms sent to this supplier, newest first.","Legg til et oppfølgingsskjema","Add follow-up form","Vis skjema","View form","Oppfølgingsskjemaer kan bare legges til kontraktsmeldinger.","Follow-up forms can only be attached to contract messages.","Legg til intern kommentar","Add internal comment","Legg til skjema","Attach form","Leverandøren har ikke besvart oppfølgingsskjemaet ennå.","The supplier has not answered the follow-up form yet.","Oppfølgingsskjema fjernet","Follow-up form removed","Høy risiko","High risk","Revisjon","Audit","Kontrakten har ingen leverandør å sende skjemaet til.","The contract has no supplier to send the form to.","Meldingen er allerede sendt, så skjemaet kan ikke lenger endres.","The message has already been sent, so the form can no longer be changed.","Alle meldinger","All messages","Dette feltet kan ikke gis poeng. Bare kvalitetskriterier gis poeng; prisen settes av den overstyrte prisen.","This field cannot be scored. Only quality criteria are scored; the price is set by the price override.","Angi en pris som er høyere enn null.","Enter a price greater than zero.","Begrunnelse for overstyring","Reason for the override","Å endre en pris påvirker rangeringen til alle leverandører i denne delkontrakten.","Changing a price will affect every supplier’s rank in this lot.","Overstyrt av {{name}} den {{date}}","Overridden by {{name}} on {{date}}","Angi en grunn til at prisen overstyres.","Give a reason for overriding the price.","Dette feltet er ikke prisen som brukes til å evaluere denne delkontrakten.","This field is not the price used to evaluate this lot.","Overstyrt pris satt","Price override set","Overstyr pris","Override price","Denne leverandøren har ikke oppgitt pris. Angi en pris for å inkludere dem i evalueringen.","This supplier gave no price. Enter one to include them in the evaluation.","Leverandørens verdi","Supplier’s value","Overstyrt pris fjernet","Price override removed","En eller flere leverandører har ikke oppgitt pris. Angi en overstyrt pris for dem før du beregner.","One or more suppliers have no price. Enter a price override for them before calculating.","Ny pris","New price","{{count}} per side","{{count}} per page","Oppretter planlagt anskaffelse for {{org}}","Creating planned procurement for {{org}}","Konkurranse","Competition","Qualification scheme","Markedsundersøkelse","RFI","Hei {{name}}, hvilken planlagt anskaffelse vil du opprette i dag?","Hey {{name}}, what planned procurement do you want to create today?","Information notice","Intensjonskunngjøring","Voluntary ex-ante transparency notice","Beskriv den planlagte anskaffelsen du vil opprette. Du kan også lime inn lenker til offentlige anskaffelser (doffin.no-lenke)","Describe the planned procurement you want to create, you can also insert links to public procurements (doffin.no link)","Leverandøren vil bli informert om at invitasjonen til avrop er trukket tilbake, og kan ikke lenger svare. Begrunnelsen din vises til leverandøren.","The supplier will be told their call-off request has been withdrawn and will no longer be able to respond. Your justification is shown to them.","Vil du avvise denne leverandøren?","Do you want to reject this supplier?","Dette er den siste leverandøren på rammeavtalen. Hvis du avviser leverandøren, avsluttes avropet, siden ingen flere leverandører kan inviteres.","This is the last supplier on the framework agreement. Rejecting them ends the call-off, as no further supplier can be invited.","Avropsleverandør avvist av oppdragsgiver","Call-off supplier rejected by buyer","Avvis leverandør","Reject supplier","Leverandøren vil bli informert om at invitasjonen til avrop er trukket tilbake, og kan ikke lenger svare. Begrunnelsen din vises til leverandøren, og du kan deretter gå videre til neste leverandør.","The supplier will be told their call-off request has been withdrawn and will no longer be able to respond. Your justification is shown to them, and you can then proceed to the next supplier.","Avvist av oppdragsgiver","Rejected by buyer","{{count}} ord valgt","{{count}} words selected","Planleggingsdokument","Planning document","Smartdokumenter","Smart documents","Konkurransedetaljer","Procurement information document","Undersøkelse","Research","Sett inn «{{template}}» i {{subject}}{{scope}}","Insert “{{template}}” into the {{subject}}{{scope}}","{{count}} pågående oppgaver","{{count}} running tasks","Faktasjekker","Fact-checking","Stopp","Stop","Laster inn logg for underoppgave","Loading subagent transcript","Underoppgave fullført","Subagent finished","Underoppgave","Subagent","Kravdokument","Requirements document","Åpne samtalen dette utkastet kom fra","Open the conversation this draft came from","Leser maldokument","Reading template document","Velg teksten du vil endre først","Select the text you want to change first","Utvalget er for stort. Velg et kortere avsnitt, eller spør KI-assistenten.","The selection is too large. Select a shorter passage or ask the AI assistant.","1 pågående oppgave","1 running task","Setter inn maldokument","Inserting template document","Utarbeider dokument","Drafting document","Instruksjoner","Instructions","Faktasjekker dette dokumentet mot konkurransedataene og kildene.","Fact-check this document against the procurement data and the sources.","Stoppet","Stopped","Stopper …","Stopping…","{{done}} seksjoner skrevet","{{done}} sections written","Mislyktes","Failed","Fjern utvalg","Remove selection","Leser dokument","Reading document","Åpne chat","Open chat","Kontraktsdokument","Contract document","Dokumentet har allerede innhold; malteksten legges til etter dette.","The document already has content; the template text is added after it.","seksjon {{done}}/{{total}}","section {{done}}/{{total}}","Startet underoppgave","Started subagent","omtrent {{eta}} igjen","about {{eta}} left","Krav kan ikke endres i en endringskunngjøring når leverandører allerede har påbegynt tilbud.","Requirements cannot be modified in a change notice once suppliers have bids in progress.","Et krav knyttet til et tildelingskriterium kan ikke slettes i en endringskunngjøring.","A requirement linked to an award criterion cannot be deleted in a change notice.","flyttet til posisjon {{position}}","moved to position {{position}}","Obligatorisk","Mandatory","Kravseksjoner","Requirement sections","Tildelingskriteriet til et krav kan ikke endres i en endringskunngjøring.","The award criterion of a requirement cannot be changed in a change notice.","Navnet {{orgName}} er allerede i bruk av en organisasjon registrert med et annet organisasjonsnummer, så denne profilen kan ikke opprettes automatisk. Kontakt support, og vi hjelper deg.","The name {{orgName}} is already in use by an organisation registered with a different organisation number, so this profile cannot be created automatically. Contact support and we will help you.","Slå på {{subject}}{{scope}}","Turn on the {{subject}}{{scope}}","Dokumentet opprettes tomt – KI-assistenten skriver det deretter, del for del, som du kan gå gjennom.","The document is created empty — the AI assistant writes it afterwards, section by section, for you to review.","Slår på dokument","Turning on document","Endre størrelse på panel","Resize the assistant panel","Utformer ","Drafting","Ser sammenhenger","Connecting the dots","Sjekker detaljene","Checking the details","Artifinner ut av det ","Artifiguring it out","Artifyller ut informasjon","Artifilling the blanks","Setter det sammen","Putting it together","Ser over ","Reviewing","Vis prolongeringer","View prolonging options","Doffin-kunngjøring","Doffin notice","Leser kunngjøring på Doffin","Reading Doffin notice","Dra og slipp filer her for å legge til i chatten","Drop files here to add to chat","Leser opplastet fil","Reading uploaded file","Last opp, eller dra-og-slipp en fil (PDF, Word, Excel, text eller bilde)","Upload or drag and drop a file (PDF, Word, Excel, text or paste an image)","Har jobbet gjennom {{count}} steg","Worked through {{count}} steps","Legg ved fil","Attach a file","(filtypen er ikke støttet)","(unsupported file type)","(maks {{max}} antall bilder per melding)","(max {{max}} images per message)","(maks {{max}} antall dokumenter per melding)","(max {{max}} documents per message)","Leser vedlegg","Reading attachment","Fjern mislykkede vedlegg for å sende","Remove failed attachments to send","(filen er for stor, maks {{max}} MB)","(file too large, max {{max}} MB)","Fjern vedlegg","Remove attachment","(opplastning feilet)","(upload failed)","Velg en kontraktsvarighet.","Choose a contract duration.","Fyll inn antall dager.","Enter the number of days.","Legg inn en tittel.","Enter a title.","Svar på om kontrakten er reservert.","Answer whether the contract is reserved.","Beskriv fasene og milepælene.","Describe the phases and milestones.","Velg størrelsen på virksomheten.","Select the company size.","Svar på om plan- og designkonkurransen tildeler en kontrakt.","Answer whether the design contest awards a contract.","Legg til en hoved-CPV-kode.","Add a main CPV code.","Velg en valuta.","Select a currency.","Svar på om dette er en innovativ anskaffelse.","Answer whether this is an innovative acquisition.","Svar på om konkurransen omfatter forhandlinger.","Answer whether the competition includes negotiations.","Svar på om anskaffelsen er dekket av WTO/GPA.","Answer whether the procurement is covered by the GPA.","Svar på om kontrakten kan fornyes.","Answer whether the contract can be renewed.","Velg minst ett akseptert språk for besvarelser.","Add an accepted language for submissions.","Angi maksimalt antall deltakere i rammeavtalen.","Enter the maximum number of participants in the framework agreement.","Svar på om antall deltakere reduseres basert på kvalifikasjonskravene.","Answer whether participants are reduced by the selection criteria.","Velg hvordan dialogen skal gjennomføres.","Choose how the dialogue is carried out.","Angi begrunnelsen.","Enter the justification reasoning.","Svar på om du forbeholder deg retten til å tildele uten forhandlinger.","Answer whether you reserve the right to award without negotiations.","Legg inn kontaktperson.","Enter a contact person.","Legg inn estimert verdi.","Enter an estimated value.","Legg inn maksimalverdi.","Enter a maximum value.","Velg hvilke avvisningsgrunner som skal brukes.","Choose which exclusion grounds to use.","Beskriv typen oppdragsgiver.","Describe the contracting authority type.","Svar på om du forbeholder deg retten til å redusere antall deltakere.","Answer whether you reserve the right to reduce the number of participants.","Velg en begrunnelse.","Select a justification.","Legg inn startdato.","Enter a start date.","Velg en domstolsadresse.","Select a court address.","Beskriv hvordan konkurransen gjenåpnes.","Describe how the competition is reopened.","Beskriv hvordan kontrakten kan fornyes.","Describe how the contract can be renewed.","Svar på om eWallet skal brukes.","Answer whether the eWallet will be used.","Legg til utførelsessted","Add a place of performance.","Svar på om oppdragsgiver er bundet av juryens avgjørelse.","Answer whether the buyer is bound by the jury's decision.","Svar på om ESPD skal brukes.","Answer whether the ESPD will be used.","Svar på om eBevis skal brukes.","Answer whether eBevis will be used.","Velg avropsmekanisme for konkurransen.","Choose how the competition is reopened.","Velg minst ett innovasjonsformål.","Select at least one innovation purpose.","Svar på om anskaffelsen bruker EU-midler.","Answer whether the procurement uses European Union funds.","Oppgi om rammeavtale vil bli brukt. ","Answer whether a framework agreement will be established.","Fyll inn en beskrivelse.","Enter a description.","Oppgi om rammeavtalen bruker rangering.","Answer whether the framework agreement uses ranking.","Oppgi en estimert startdato for kontrakt.","Enter an estimated contract start date.","Beskriv hovedaktivitet.","Describe the main activity.","Angi URL-en til den eksterne anskaffelsesplattformen.","Enter the external procurement platform url.","Svar på om elektronisk katalog er påkrevd.","Answer whether an eCatalogue is required.","Oppgi antall måneder","Enter the number of months.","Svar på om kontrakten har opsjoner.","Answer whether the contract has options.","Hvert kriterium kopieres med dokumentasjonsteksten det har.","Each criterion is copied with the documentation text it carries.","Leser mal","Reading template","Kopiert fra malen «{{template}}» og lagt til det som allerede finnes på delkontrakten – ingenting eksisterende endres eller fjernes.","Copied from the template “{{template}}”, and added to what is already on the lot — nothing existing is changed or removed.","Delkontraktene, kriteriene, kravene og dokumentene kommer fra malen. Alt dette kan endres på anskaffelsen etterpå.","The lots, criteria, requirements and documents come from the template. All of them can be changed on the procurement afterwards.","Kopierer kriterier fra mal","Copying criteria from template","Med disse lagt til blir summen av tildelingsprosentene {{total}} %, ikke {{required}} % — publisering er blokkert til vektingen er justert.","With these added, award percentages total {{total}}%, not {{required}}% — publishing is blocked until the weights are adjusted.","Siden dette er en tostegsprosedyre, vil alle kvalifikasjonskrav kreve dokumentasjon fra leverandørene.","This is a two-step procedure, so every copied selection criterion will require documentation from suppliers.","Finner maler","Finding templates","Requirements","{{title}} - må besvares","{{title}} — must be answered","Kravdokumentet og alle tildelingskriterier knyttet til et krav genereres på nytt fra disse radene, og erstatter det som står i dem i dag.","The requirements document and every award criterion linked to a requirement are regenerated from these rows, replacing what is written in them today.","Dette bytter anskaffelsen til strukturerte krav. Krav som er skrevet direkte i kravdokumentet, blir erstattet av disse radene.","This switches the procurement to structured requirements. Any requirements written directly in the requirements document are replaced by these rows.","Leser krav fra fil ","Reading requirements from file","{{title}} — gis poeng mot kriterium","{{title}} — scored against criterion","Seksjoner","Sections","{{title}} — svaralternativer","{{title}} — answer options","{{title}} - kravtype","{{title}} — requirement type","Oppretter krav","Drafting requirements","{{title}} — hvordan det besvares","{{title}} — how it is answered","Søker i bakgrunnsinformasjon","Searching background knowledge","Bakgrunnsinformasjon","Background knowledge","Anskaffelse","Procurement","Selection criteria","Laster instruksjoner","Loading instructions","Noe annet…","Something else…","Ikke besvart","Not answered","Foreslåtte svar ","Suggested replies","Neste ","Next","Forrige","Previous","Svar i chatten dette spørsmålet ble stilt i.","Answer in the chat this question was asked in.","Hopp over","Skip","{{current}} av {{total}}","{{current}} of {{total}}","Spørsmål til deg","A question for you","Bekreft","Confirm","Tillat redigering av kontraktsnumre","Allow editing of contract numbers","Kontraktsnummer redigert","Contract number edited","La innkjøpere og avtaleforvaltere overskrive kontraktsnummeret på en kontrakt, for eksempel for å beholde et nummer tildelt av et ERP-system.","Let editors and contract managers overwrite the contract number on any contract, for example to keep a number assigned by an ERP system.","Redigering av kontraktsnumre er ikke aktivert for denne organisasjonen.","Editing contract numbers is not enabled for this organisation.","Kontraktsnummeret må være mellom 1 og 64 tegn.","The contract number must be between 1 and 64 characters.","Rediger kontraktsnummer","Edit contract number","Dette kontraktsnummeret er allerede i bruk i din organisasjon.","This contract number is already in use in your organisation.","Hjelp meg med denne seksjonen","Help me with this section","Hjelp meg med “{{section}}”.","Help me with \"{{section}}\".","Finner CPV-koder","Finding CPV codes","Oppretter anskaffelse","Creating procurement","Opprett anskaffelsen «{{name}}»","Create procurement “{{name}}”","Kontrollerer gyldige alternativer","Checking valid options","Oppretter en anskaffelse","Creating a procurement","Opprett og åpne anskaffelse","Create & open procurement","Fjern svar","Clear answer","Utarbeider tildelingskriterier","Drafting award criteria","{{title}} — beskrivelse","{{title}} — description","Et kriterium har ingen tittel; kunngjøringen kan ikke publiseres uten en.","A criterion has no title; the notice cannot be published without one.","Godkjenn","Approve","{{title}} — navn","{{title}} — name","Miljø er markert som håndtert i kravspesifikasjonen, men har ingen beskrivelse.","Environment is marked as handled in the specification, but has no description.","{{allocated}} % fordelt","{{allocated}}% allocated","Summen av prosentene er {{total}} %, ikke {{required}} % — publisering vil bli blokkert.","Percentages total {{total}}%, not {{required}}% — publishing will be blocked."," på delkontrakt {{lot}}"," on lot {{lot}}","{{title}} — vekting","{{title}} — weighting","Vis {{count}} til","Show {{count}} more","Miljø-i-kravspesifikasjonen fjernes.","Environment-in-specification will be cleared.","Venter på godkjenning i chatten denne endringen ble foreslått i.","Waiting for approval in the chat this change was proposed in.","Denne delkontrakten må ha minst ett tildelingskriterium.","This lot needs at least one award criterion.","Eventuelle beskrivelsesdokumenter som er utarbeidet for et fjernet kriterium, blir slettet sammen med det.","Any description document drafted for a removed criterion is deleted with it.","KI","AI","{{count}} som skal legges til","{{count}} to be added","Ikke fullført","Not completed","{{count}} som skal fjernes","{{count}} to be removed","{{subject}}{{scope}} — {{counts}}","Et sett kan ikke ha både et priskriterium og et kostnadskriterium.","A set cannot have both a price and a cost criterion.","Oppretter kvalifikasjonskrav","Drafting selection criteria","Avvis","Reject","Se seksjon","View section","Et kriterium har ingen tittel — leverandørene vil se en blank rad.","A criterion has no title — suppliers would see a blank row.","{{title}} — type","skal fjernes","to be removed","Utgått","Expired","Settet har mer enn ett pris- eller kostnadskriterium; kun ett er tillatt.","The set has more than one price or cost criterion; exactly one is allowed.","Godkjent","Approved","{{count}} som skal endres","{{count}} to be changed","Settet må ha akkurat ett pris- eller kostnadskriterium; det har ingen av dem.","The set needs exactly one price OR cost criterion; it has neither.","Miljø vil bli registrert som håndtert i kravspesifikasjonen – unntaket fra å vekte klima og miljø med {{minimum}} %. Begrunnelsen må forklare hvorfor unntaket gjelder.","Environment will be recorded as handled in the requirements specification — the exception to weighting climate and environment at {{minimum}}%. The justification must say why the exception applies.","{{title}} — dokumentasjon kreves","{{title}} — documentation required","skal legges til","to be added","ingen endring","no change","Miljøkriteriene utgjør under {{minimum}} %, så miljø må markeres som håndtert i kravspesifikasjonen.","Environmental criteria carry under {{minimum}}%, so the environment must be marked as handled in the specification.","En mal for leverandøroppfølging lar personer i organisasjonen din sende standardiserte skjemaer, som risikovurderinger, til leverandører.","A supplier follow-up template allows people in your organisation to send standardised follow-ups, such as risk assessments, to suppliers.","Mal for leverandøroppfølging","Supplier follow-up template","Opprett ny mal for leverandøroppfølging","Create new supplier follow-up template","Besvarelsen av dette skjemaet ble ikke funnet.","The response to this form could not be found.","Leverandørens svardokumenter kan ikke slettes når avropet er akseptert.","Supplier response documents cannot be deleted once the call-off has been accepted.","Denne invitasjonen til avrop er allerede besvart.","This call-off request has already been answered.","Skriv en melding","Write a message","I dag","Today","KI-assistentens svar","Assistant response","Spør KI-assistenten om denne anskaffelsen.","Ask the assistant about this procurement.","Denne uken","This week","Leser anskaffelse","Reading procurement","Chat uten navn","Untitled chat","Tenker","Thinking","Eldre","Older","Arbeider","Working","Chatter","Chats","Siste 30 dager","Last 30 days","Ingen lagrede chatter ennå","No saved chats yet","KI-assistent","AI assistant","Søk i leverandørregisteret","Search in supplier register","Org.nr.","Org. number","søk «{{term}}»","search \"{{term}}\"","Det er uløste godkjenningsoppgaver på denne kontrakten","There are unresolved approval tasks on this contract","Kontrakten har uløste godkjenningsoppgaver. Se over godkjenningsoppgavene før du signerer kontrakten. Du kan likevel gå direkte til signering.","The contract has unresolved approval tasks. Please view the approval tasks before signing the contract. You can still go directly to signing.","Signer likevel","Sign anyway","Vis godkjenning","View approval","Anskaffelse opprettet fra planlegging","Procurement created from planning","Arkivsaksreferanse satt av integrasjonen","Archive case reference set by the integration","mislyktes","failed","Dokumenter overført til arkivet","Documents transferred to the archive","opprettet","created","oppdatert","updated","Dokumenter","Svar fra leverandør","Supplier response","Ingen krav er koblet til dette tildelingskriteriet","No requirements are linked to this award criteria","Kontrollsum","Checksum","Svar på forespørsler","Request responses","Sladdet tilbud","Redacted bid","{{count}} sladding(er) foreslått — se gjennom før du bruker dem","{{count}} redaction(s) suggested — review before applying","fil","file","Bygg tabellen leverandøren fyller ut. Merk hvilke celler de priser, og hvilke som beregnes.","Build the table the supplier fills in. Mark which cells they price and which are calculated.","Leverandørfelt","Supplier input","Total","Låst","Locked","Lås","Lock","{{rows}} rader × {{cols}} kolonner","{{rows}} rows × {{cols}} columns","Ren tekst","Plain text","Utvalg","Selection","Lås opp","Unlock","Fjern alle filtre","Clear all filters","Bruk filter","Apply filter","Filter","Planlegg kommende behov her før de blir konkurranser, slik at frister og budsjetter er synlige tidlig.","Plan upcoming needs here before they become competitions, so deadlines and budgets are visible early.","Valg","Choice","Skjul {{label}}","Hide {{label}}","Lagre endringer","Save changes","Ref.-ID","Ref. ID","Ingen maler ennå","No templates yet","{{count}} valgt","{{count}} selected","Finn et felt ..","Find a field..","Ingen av de planlagte anskaffelsene du har tilgang til, samsvarer med filtrene du har valgt.","None of the planned procurements you have access to match the filters you have applied.","1 kolonne","1 column","Ingen kolonner","No columns","Ulagrede endringer","Unsaved changes","Anskaffelser du er invitert til, følger eller har levert tilbud på, vises her. Se offentlige anskaffelser for å finne en du kan levere tilbud på.","Procurements you are invited to, follow or have submitted a tender for will appear here. Browse public procurements to find one to submit a tender for.","1 filter","{{name}} (kopi)","{{name}} (copy)","Her samles alle konkurranser, kunngjøringer og utkast du har tilgang til. Start med å opprette en kunngjøring.","This is where every competition, notice and draft you have access to will live. Start by creating a notice.","Ingen kontrakter samsvarer med filtrene","No contracts match these filters","Her samles alle kontrakter du har tilgang til, med leverandører, eiere og utløpsdatoer. Start med å opprette en kontrakt.","Every contract you have access to will live here, with its suppliers, owners and expiry dates. Start by creating a contract.","Dette kvartalet","This quarter","Lagrede visninger","Saved views","Handlinger for visningen","View actions","Ingen anskaffelser ennå","No procurements yet","Ingen av kontraktene du har tilgang til, samsvarer med filtrene du har valgt.","None of the contracts you have access to match the filters you have applied.","Ingen filtre","No filters","Visningen kunne ikke lagres. Oppdater siden og prøv igjen.","The view could not be saved. Refresh the page and try again.","i bruk","in use","Se offentlige anskaffelser","Browse public procurements","Lagre visning","Save view","Ulagrede endringer i","Unsaved changes to","{{count}} kolonner","{{count}} columns","Lagre som ny visning","Save as new view","Slett visning","Delete view","Ingen planlagte anskaffelser ennå","No planned procurements yet","Tilgjengelige","Available","Ny visning","New view","Ingen planlagte anskaffelser samsvarer med filtrene","No planned procurements match these filters","sortert etter {{column}} {{direction}}","sorted by {{column}} {{direction}}","Til","To","Ingen kontrakter ennå","No contracts yet","f.eks. Over 5 MNOK, planleggingsfase","e.g. Over 5 MNOK, planning phase","Visningen kan ikke lagre denne listen. Oppdater siden og prøv igjen.","That view cannot store this list. Refresh the page and try again.","Kolonner","Columns","Vises · dra for å endre rekkefølge","Shown · drag to reorder","{{count}} filtre","{{count}} filters","Vis {{label}}","Show {{label}}","Angi som standardvisning","Set as default view","Navn","Name","Standardvisning","Default view","Slette «{{name}}»? Dette kan ikke angres.","Delete \"{{name}}\"? This cannot be undone.","Ingen maler samsvarer med filtrene","No templates match these filters","Med maler kan teamet ditt gjenbruke oppsettet til en konkurranse, kontrakt eller et dokument i stedet for å bygge det opp fra bunnen hver gang.","Templates let your team reuse a competition, contract or document setup instead of building it from scratch each time.","Fjern filteret {{filter}}","Remove filter {{filter}}","låst","locked","Ingen av anskaffelsene du har tilgang til, samsvarer med filtrene du har valgt.","None of the procurements you have access to match the filters you have applied.","Ingen anskaffelser samsvarer med filtrene","No procurements match these filters","Dupliser visning","Duplicate view","Gi visningen nytt navn","Rename view","Visningen finnes ikke lenger. Oppdater siden for å se visningene dine.","That view no longer exists. Refresh the page to see your current views.","Fra","From","Alle kontrakter","All contracts","Ingen tilbud ennå","No tenders yet","Fjern et filter for å utvide søket.","Remove a filter to widen the search.","Denne visningen lagrer","This view saves","Fjern som standardvisning","Remove as default view","Ingen av malene du har tilgang til, samsvarer med filtrene du har valgt.","None of the templates you have access to match the filters you have applied.","Gjennomstreking","Strikethrough","Fjern all sladding","Unredact all","Foreslo {{count}} sladding(er) — se gjennom før eksport.","Suggested {{count}} redaction(s) — review before exporting.","KI-sladdingen kunne ikke fullføres. Prøv igjen.","AI redaction could not be completed. Try again.","Ingenting ble markert for sladding.","Nothing was flagged for redaction.","Sladder …","Redacting…","Sladd med KI","Redact with AI","Sladd alt","Redact all","Sladd","Redact","Fjern gjennomstreking","Remove strikethrough","Sladd tilbud","Redact bid","Sladdeassistent","Redaction assistant","Kravseksjon","Requirements section","Felt","Field","Inviter deltakere til å signere kontraktsendringen","Invite participants to sign amendment","Du har signert, men registreringen tar lengre tid enn vanlig. Last inn siden på nytt om noen minutter.","You have signed, but registering it is taking longer than usual. Reload the page in a few minutes.","Send avropet til signatarene","Send call-off to signers","Send kontraktsendringen til signatarene","Send amendment to signers","Du kan signere med Norsk BankID, Svensk BankID, Buypass eller en engangskode sendt på SMS eller e-post.","You can sign with Norwegian BankID, Swedish BankID, Buypass, or a one-time code sent by SMS or email.","Signer kontraktsendring","Sign amendment","Registrerer signaturen din …","Registering your signature…","Engangskode på e-post","Email one-time code","Norsk BankID, Svensk BankID, Buypass eller engangskode på SMS eller e-post","Norwegian BankID, Swedish BankID, Buypass or a one-time code by SMS or email","Svensk BankID","Swedish BankID","Norsk BankID","Norwegian BankID","Avropet er avvist","The call-off has been rejected","Engangskode på SMS","SMS one-time code","Du avbrøt signeringen. Kontraktsendringen venter fortsatt på signaturen din.","You cancelled the signing. The amendment is still waiting for your signature.","Norsk Buypass","Norwegian Buypass","Du avbrøt signeringen. Avropet venter fortsatt på signaturen din.","You cancelled the signing. The call-off is still waiting for your signature.","Norsk BankID, Svensk BankID eller Buypass","Norwegian BankID, Swedish BankID or Buypass","Du får en e-post med signeringslenken din når alle signatarer hos oppdragsgiver har signert.","You will get an email with your signing link once every signee from the contracting authority has signed.","Kontraktsendringen er avvist. Ta kontakt med signataren for mer informasjon.","The amendment has been rejected. Contact the signer to get more information.","Du kan signere med Norsk BankID, Svensk BankID eller Buypass.","You can sign with Norwegian BankID, Swedish BankID or Buypass.","Kontraktsendringen er avvist","The amendment has been rejected","Kun for signatarer som ikke har noen av de oppgitte e-ID-ene.","Only for signers who have none of the eIDs above.","Du har signert kontraktsendringen","You have signed the amendment","Dobbeltsjekk detaljene før du sender kontraktsendringen til signatarene. Velg hvilke signeringsmetoder signatarene kan velge mellom:","Double check details before sending the amendment to the signers. Choose which signing method(s) the signers can select from:","Du kan signere med Norsk BankID.","You can sign with Norwegian BankID.","Signer avrop","Sign call-off","Avropet er avvist. Ta kontakt med signataren for mer informasjon.","The call-off has been rejected. Contact the signer to get more information.","Du har signert kontrakten","You have signed the contract","Signeringen kunne ikke fullføres. Prøv igjen fra signeringslenken.","Signing could not be completed. Try again from the signing link.","Dobbeltsjekk detaljene før du sender avropet til signatarene. Velg hvilke signeringsmetoder signatarene kan velge mellom:","Double check details before sending the call-off to the signers. Choose which signing method(s) the signers can select from:","Du har signert avropet","You have signed the call-off","Venter på oppdragsgiver","Waiting for the contracting authority","Du avbrøt signeringen. Kontrakten venter fortsatt på signaturen din.","You cancelled the signing. The contract is still waiting for your signature.","Inviter deltakere til å signere avropet","Invite participants to sign call-off","Meldinger med tidligere leverandører","Messages with previous suppliers","Slipp krav her","Drop requirements here","Beløpsfeltet i priskriteriet må være merket som obligatorisk, ellers kan en leverandør levere tilbud uten pris.","The monetary field in the price criterion must be marked as required, or a supplier can submit a bid without a price.","Filen kunne ikke leses. Forventet en Excel- eller CSV-fil.","Could not read that file. Expected an Excel or CSV file.","Totalcellen i prismatrisen har ingen formel, og alle tilbud vil derfor ende på samme faste beløp. Merk en beregnet celle (formelcelle) som total i stedet.","The price matrix total cell has no formula, so every bid would resolve to the same fixed amount. Mark a computed (formula) cell as the total instead.","Slett valgte kolonner","Delete selected columns","Den merkede totalcellen har ingen formel, og kan derfor ikke beregne en total ut fra leverandørens priser. Merk en beregnet celle (formelcelle) i stedet.","The marked total cell has no formula, so it cannot compute a total from the supplier prices. Mark a computed (formula) cell instead.","Arket var større enn maks {{rows}} rader og {{cols}} kolonner og ble kuttet ned for å passe.","The sheet was larger than the maximum of {{rows}} rows and {{cols}} columns and was cut down to fit.","Import erstatter hele arket, inkludert totalcellen. Dette kan ikke angres fra fildialogen, men du kan angre det etterpå.","Importing replaces the entire sheet, including the total cell. This cannot be undone with the file dialog, but you can undo it afterwards.","Ingen totalcelle er merket. Merk cellen som holder totalprisen, ellers når ingen pris frem til evalueringen.","No total cell is marked. Mark the cell holding the total price, or no price will reach the evaluation.","Importer fra Excel","Import from Excel","{{count}} formel(er) ble importert som faste verdier fordi de bruker funksjoner eller referanser som ikke kan beregnes på nytt.","{{count}} formula(s) were imported as fixed values because they use functions or references we cannot recalculate.","Fjern totalmerking","Remove total marking","Det første arket i filen er tomt.","The first sheet in that file is empty.","Slett valgte rader","Delete selected rows","Prismatrisen har ingen totalcelle. Merk cellen som holder totalprisen, ellers når ingen pris frem til evalueringen.","The price matrix has no total cell. Mark the cell holding the total price, or no price will reach the evaluation.","Erstatt ark","Replace sheet","Brukergrensesnitt for kravbytte?","Switch requirements UI?","Du vil miste innholdet i de nåværende kravene hvis du bytter til det nye brukergrensesnittet for krav.","You will lose the current requirements content if you switch to the new requirements UI.","Slettet ressurs","Resource Deleted","Administrer dynamiske felt","Manage dynamic fields","Generer erfaringsnotat","Generate experience report","Erstatte gjeldende erfaringsnotat?","Replace the current experience report?","Legg til erfaringsnotat","Add experience report","Generer erfaringsnotat for kontrakt med KI","Generate contract experience report with AI","La oss utarbeide et erfaringsnotat basert på kontrakten, kontraktsavvik, milepæler, endringer og annen informasjon knyttet til kontrakten.","Let us draft a report based on the contract, contract deviations, milestones, amendments and other data connected with the contract.","Denne planlagte anskaffelsen er opprettet fra en kontrakt: ","This planned procurement is created from a contract: ","En kontrakt kan bare være kilde til en planlagt anskaffelse.","A contract can only be the source of a planned procurement.","Dette erfaringsnotatet har følgende koblede planlagte anskaffelse(r): ","This experience report has the following linked planned procurement(s): ","Opprett en planlagt anskaffelse","Create a planned procurement","Legg til et erfaringsnotat på kontrakten som kan brukes som utgangspunkt i en ny anskaffelse","Add an experience report to the contract that can be used as a starting point in a new procurement","Det genererte erfaringsnotatet erstatter alt i editoren og lagres umiddelbart. Den nåværende teksten kan ikke gjenopprettes etterpå.","The generated experience report replaces everything in the editor and is saved right away. The current text cannot be restored afterwards.","Mindre enn {{count}} måneder til kontrakten utløper","Less than {{count}} months until the contract expires","Erstatt erfaringsnotat","Replace experience report","Kontrakten har utløpt","The contract has expired","Aktiver dynamiske felt","Enable dynamic keys","Tillat denne organisasjonen å bruke tekstfargemarkering","Allow this organisation to use text color marking","Tillat denne organisasjonen å generere KI-støttede gjennomganger av anskaffelser.","Allow this organisation to generate AI-assisted reviews of procurements.","Aktiver KI-gjennomgang","Enable AI review","Organisasjonsinnstillinger oppdatert","Organisation settings updated","Tillat denne organisasjonen å bruke KI-editoren i dokumenter.","Allow this organisation to use the AI editor in documents.","Aktiver evaluering","Enable evaluation","Tillat denne organisasjonen å evaluere tilbud i anskaffelser.","Allow this organisation to evaluate bids in procurements.","Aktiver tekstfargemarkering","Enable text color marking","Tillat denne organisasjonen å konfigurere dynamiske felt og overstyringer.","Allow this organisation to configure dynamic keys and overrides.","Aktiver KI-editor","Enable AI editor","i delen for tildelingskriterier","in the award criteria section.","Ingen tildelingskriterier er lagt til.","No award criterias are added.","For å legge til krav knyttet til tildelingskriterier, må du først legge til tildelingskriterier","To add requirements mapped to award criterias, first add award criterias","Prismatrise","Price matrix","Konfigurer prismatrise","Configure price matrix","Uthevet","Bold","Merk som utfyllingsfelt","Mark as input","Antall","Quantity","Merk som total","Mark as total","Lås verdi","Lock value","Overskrift","Header","Fyll ut de gule cellene. Totaler beregnes automatisk.","Fill in the yellow cells. Totals are calculated automatically.","Vare","Item","Totalcelle: {{ref}}","Total cell: {{ref}}","Enhetspris","Unit price","Sum","Skru av nytt kravgrensesnitt","Godkjent av","Approved by","Ansvarlig person","Responsible person","Skriv en begrunnelse","Write a justification","En begrunnelse er påkrevd når du skal gå videre til neste leverandør.","A justification is required when proceeding to the next supplier.","Legg til begrunnelse som vises til leverandøren som ble forbigått","Add justification shown to the passed-over supplier","Begrunnelse for å gå videre til neste leverandør","Justification for proceeding to a new supplier","avvist av {{name}}","Rejected by {{name}}","Rangering er overstyrt","Ranking overridden","Overstyr rangering","Override ranking","Legg til begrunnelse for overstyring av rangeringen. ","Add justification for overriding ranking","Rangering av leverandører på avropet er overstyrt","Call-off supplier ranking overridden","Det kreves en begrunnelse for å overstyre rangeringen av leverandørene.","A justification is required when overriding the supplier ranking.","Begrunnelse for å overstyre rangering","Justification for overriding ranking","Avropet har ikke noen overstyring av rangering å oppdatere.","This call-off has no ranking override to update.","Valgt leverandør er ikke tilgjengelig for dette avropet.","The selected supplier is not available for this call-off.","Rediger krav","Edit requirement","Bør","Should","Tittel er påkrevd. ","Title is required","Dette vil slette seksjonen og alle krav som tilhører denne. Handlingen kan ikke reverseres.","This will delete the section and all its requirements. This action cannot be reverted","Section","Skal","Must","Browse files","Velg en responstype","Select a response type","Velg en seksjon","Select a section","Du har ingen krav ennå. Start ved å legge til en seksjon.","You don't have any requirements yet, start by adding a section","Se mer","See more","Er dette kravet obligatorisk å svare ut?","Is this requirement mandatory to respond to?","Vil du bruke strukturerte krav?","Do you want to use structured requirements?","Denne handlingen kan ikke reverseres.","This action cannot be reverted","Velg kravtype","Select a requirement type","Spesifikasjon","Skriv inn ett alternativ per linje","Enter one option per line","Kravtype","Requirement type","Responstype fra leverandør","Type of response from supplier","Informasjon","Information","Se mindre","See less","Er du sikker på at du vil slette denne seksjonen?","Are you sure you want to delete this section?","Info","Obligatoriske krav må besvares for å levere tilbud.","Mandatory requirements must be answered to submit a bid.","Legg til seksjon","Add section","Støttevedlegg","Supporting attachments","Seksjonstittel","Section title","Legg til tagg og trykk Enter …","Add tag and press Enter...","Er du sikker på at du vil slette dette kravet?","Are you sure you want to delete this requirement?","Skal +","Must+","Seksjonsbeskrivelse","Section description","Det er ingen avrop registrert på denne kontrakten.","There are no call-offs created for this contract.","Opprett avrop","Create call-off","Kravinnstillingen kan ikke endres i en endringskunngjøring.","The requirements setting cannot be changed in a change notice.","Seksjoner kan ikke slettes i en endringskunngjøring.","Sections cannot be deleted in a change notice.","Krav kan ikke redigeres i en endringskunngjøring.","Requirements cannot be modified in a change notice.","Seksjoner kan ikke legges til i en endringskunngjøring.","Sections cannot be added in a change notice.","Krav kan ikke legges til i en endringskunngjøring.","Requirements cannot be added in a change notice.","Krav kan ikke slettes i en endringskunngjøring.","Requirements cannot be deleted in a change notice.","Priskriteriet må ha et pris- eller kostnadsfelt.","The price criterion needs a monetary field.","Excel-baserte evalueringsmodeller kan ikke kombineres med strukturerte krav.","Excel-based evaluation models cannot be combined with structured requirements.","Ingenting å evaluere ennå.","Nothing to evaluate yet.","Priskriteriet har mer enn ett tilknyttet krav med et beløpssvar. Fjern koblingen til eller endre alle unntatt ett.","The price criterion has more than one linked requirement with an amount response. Unlink or change all but one.","Dette kriteriet har lenkede krav. Fjern eller link kravene til et annet tildelingskriterie først. ","This criterion has linked requirements. Remove or re-link them first.","Et kvalitetskriterium har ingen tilknyttede krav. Knytt minst ett bør- eller skal+-krav til hvert kvalitetskriterium.","A quality criterion has no linked requirements. Link at least one should or must+ requirement to each quality criterion.","Fjern kvalitets- og miljøkriteriene og tilknyttede krav før du går over til lavest pris.","Remove the quality and environmental consideration criteria and their linked requirements before switching to lowest price.","Priskriteriet har mer enn ett beløpsfelt. Fjern de overflødige.","The price criterion has more than one monetary field. Remove the extra ones.","Smarte tildelingskriterier må brukes så lenge strukturerte krav er i bruk. Slå av strukturerte krav først.","Smart award criteria controls are required while structured requirements are in use. Turn off structured requirements first.","Kravmodus kan ikke endres etter at konkurransen har startet.","Requirements mode cannot be changed after the competition has started.","Krav kan ikke endres etter at konkurransen er startet.","Requirements cannot be changed after the competition has started.","Priskriteriet må ha minst ett skal+ krav med svartype pris/kostnad. ","The price criterion needs one linked must+ requirement with an amount response.","Fullstendig spørsmål og svar (PDF)","Full Q&A (PDF)","Kontoadministrasjon er kun tilgjengelig for innkjøperorganisasjoner.","Account management is only available for buyer organizations.","Rolle/stilling","Role / title","Kontoadministrasjon","Avtaleeier","Contract owner","Kontoadministrasjon er kun tilgjengelig på rotorganisasjonen.","Account management is only available on the root organization.","Eier avtaleforholdet. Kontaktpunkt for fornyelse, endringer, kommersielle spørsmål og eskaleringer.","Owns the agreement. Contact point for renewals, changes, commercial questions and escalations.","Fakturainformasjon","Invoicing information","Systemeier","System owner","Informasjonen vi trenger for å fakturere riktig (f.eks. EHF, merket med prosjektnummer 123).","The information we need to invoice correctly (e.g. EHF, marked with project number 123).","Motpart for databehandleravtalen, instrukser, due diligence og revisjoner. Mottaker av varsel om brudd på personopplysningssikkerheten.","Counterpart for the data processing agreement, instructions, due diligence and audits. Receives notifications of personal data breaches.","Intern eier av løsningen i drift. Brukeradministrasjon, konfigurasjonsbeslutninger, fast operativ kontakt og mottaker av varsel om driftshendelser.","Internal owner of the solution in operation. User administration, configuration decisions, operational contact and receiver of incident notifications.","Kontaktpunkter og fakturainformasjon for avtalen med Artifik. Holdes oppdatert av organisasjonens administratorer.","Contact points and invoicing information for your Artifik agreement. Kept up to date by your organization’s administrators.","Personvern-/sikkerhetskontakt","Privacy / security contact","Kvalifiseringsfrist","Qualification deadline","Kvalifiseringsfrist er satt til:","Qualification deadline is set to:","Nytt kravgrensesnitt","New requirements UI","Bruk alltid det nye kravgrensesnittet som standard for nye anskaffelser","Always use the new requirement UI for new procurements","Bruk nytt kravgrensesnitt","Mer informasjon","More information","Kilde","Source","Tilganger for","Access for","Alle ressurser denne brukeren har tilgang til, på tvers av organisasjoner","All resources this user can access, across organisations.","Fant ingen aktivitet","No activity found","Velg en bruker","Select a user","Fant ingen tilgang","No access found","Tilgang","Access","Bruker","User","Date","Aktivitet for","Activity for","ID","Planlegging","Anskaffelser","Procurements","Type","Tilganger","Handling","Action","Se brukertilganger","Avropsignering","Call-off signing","Last opp avropsdokumenter og fyll ut detaljene før du inviterer leverandøren til å signere.","Upload call-off documents and fill in the details before inviting the supplier to sign.","Tilgjengelig per delkontrakt","Available per lot","Kontraktsendringen er signert av begge parter.","The amendment has been signed by both parties.","Avropet er signert","The call-off has been signed","Kontraktsendringen er signert","The amendment has been signed","Avropsdokumenter","Call-off documents","Call-off signed","Kontraktsendring signert","Amendment signed","Du har invitert til signering av kontraktsendring","You have invited participants to sign the amendment","Tilgjengelig per kontrakt","Available per contract","Du har blitt invitert til å signere en kontraktsendring","You have been invited to sign an amendment","Tilgjengelig etter signering","Available once signed","Avropet er signert av begge parter.","The call-off has been signed by both parties.","Besvarelse av avropsforespørsel","Call-off request response","Velg dokumenter som skal overføres til kontrakten","Select files to transfer to the contract","Procurement files","Overfør ({{count}} valgt)","Transfer ({{count}} selected)","Spørsmål og svar-dokumenter","Q&A files","De valgte dokumentene legges til i alle kontraktene.","The selected files will be added to all contracts.","Qualification system","Konkurranse under dynamisk innkjøpsordning","Specific procurement under a dynamic purchasing system","Begrunnelse","Dismissal reason","Alle forespørsler","All requests","Svar","Response","Procurement information response","Ingen svar","No response","Velg leverandøren(e) du vil kunngjøre som vinner(e) av konkurransen. For konkurranser under en dynamisk innkjøpsordning er det alltid kunngjøringsplikt for kontraktsinngåelsen.","Choose the supplier(s) to announce as the winner(s) of the competition. For competitions under a dynamic purchasing system, the contract conclusion must always be announced.","Svar på krav","Besvart","Responded","Ikke valgt","Not selected","Det er ikke opprettet noen konkurranser for denne dynamiske innkjøpsordningen ennå.","No competitions have been created for this DPS yet.","Svar på tildelingskriterier","Award criteria response","Runde","Round","Opprett avdeling","Create department","Opprett datterselskap","Create subsidiary","Navn på avdeling","Name of department","Avdeling som bruker organisasjonsnummeret til hovedorganisasjonen","Department using the parent organisation number","Datterselskap med eget organisasjonsnummer","Subsidiary with its own organisation number","Gi avdelingen et navn. Den bruker organisasjonsnummeret til hovedorganisasjonen.","Name the department. It will use the parent organisation number.","Du ser denne malen i forhåndsvisning – seksjonene er skrivebeskyttet og kan ikke redigeres.","You are viewing this template in preview mode — sections are read-only and cannot be edited.","Evalueringsinformasjon","Evaluation information","Kvalitetspoeng","Quality score","Leverandørene rangeres etter evaluert pris, lavest først.","Suppliers are ranked by evaluated price, lowest first.","Link to helptext article regarding model","Kvalitet gjøres om til et beløp som trekkes fra tilbudsprisen. Bedre kvalitet gir større fradrag og dermed lavere evaluert pris. Lavest evaluert pris vinner.","Quality is turned into a monetary amount that is subtracted from the bid price. Better quality means a bigger deduction, giving a lower evaluated price. The lowest evaluated price wins.","Hvert kvalitetsfelt har et fastsatt maks påslag. Jo lavere poengsum, jo større påslag. Påslagene fra alle feltene summeres til det totale påslaget.","Each quality field has a set maximum addition. The lower the score, the larger the addition. The additions from all fields add up to the total addition.","Tilbudspris","Bid price","Prisjustering","Monetary adjustment","Evaluert pris","Evaluated price","Slik beregnes modellen {{model}}","How the {{model}} model is calculated","Prisen i hvert tilbud gjøres om til prispoeng. Det billigste tilbudet får mest, og dyrere tilbud får færre.","Each bid’s price is turned into a price score. The cheapest bid earns the most; more expensive bids earn fewer.","Price points","Kvalitet gjøres om til et beløp som legges til tilbudsprisen. Svakere kvalitet gir større påslag og dermed høyere evaluert pris. Lavest evaluert pris vinner.","Quality is turned into a monetary amount that is added to the bid price. Weaker quality means a bigger addition, giving a higher evaluated price. The lowest evaluated price wins.","Hvert kvalitetsfelt får poeng fra {{min}} til {{max}} og ganges med vekten sin.","Each quality field is scored from {{min}} to {{max}} and multiplied by its weight.","totalt = prispoeng × prisvekt + Σ (kvalitetspoeng × kvalitetsvekt)","total = price score × price weight + Σ (quality score × quality weight)","Tilbudsprisen hentes fra beløpsfeltet.","The bid price comes from the monetary field.","Ikke fordelt","Unallocated","Bare pris teller i denne modellen. Det er ingen kvalitetsvurdering, så hvert tilbud vurderes kun på pris.","Only price counts in this model. There is no quality assessment, so each bid is judged on its price alone.","Hvert kvalitetsfelt har et fastsatt maks fradrag. Jo høyere poengsum, jo større fradrag. Fradragene fra alle feltene summeres til det totale fradraget.","Each quality field has a set maximum deduction. The higher the score, the larger the deduction. The deductions from all fields add up to the total deduction.","Prispoeng","Price score","Bruddpunkt: {{pct}} % over laveste tilbud ({{price}} kr). Tilbud på eller under får poeng lineært, tilbud over får poeng forholdsmessig fra poengene i bruddpunktet.","Breakpoint: {{pct}}% above the lowest bid ({{price}} kr). Bids at or below it are scored linearly; bids above it, proportionally from the score at the breakpoint.","cheapest","Hybrid kombinerer lineær og forholdsmessig poenggivning: priser opp til bruddpunktet får poeng lineært, og priser over får poeng forholdsmessig fra poengene i bruddpunktet. Slik beholder du tydelige poengforskjeller nær laveste pris, en høyere pris gir aldri flere poeng, og poengene går aldri under 0.","Hybrid combines linear and proportional scoring: prices up to the breakpoint are scored linearly, and prices above it proportionally from the score at the breakpoint. This keeps clear point gaps near the lowest price, a higher price never earns more points, and scores never go below 0.","Rangering","Ranking","Kun til illustrasjon, med eksempelpriser.","For illustration only, using sample prices.","Totalpoeng","Total score","Eksempel","Example","Leverandørene rangeres etter totalpoeng, høyest først.","Suppliers are ranked by total score, highest first.","Poengsummen er laveste pris delt på denne prisen, ganget med maks poeng. Poengene faller når prisen stiger, men forskjellene mellom dem blir mindre jo lenger prisen er fra laveste tilbud. Poengene går aldri under 0.","The score is the lowest price divided by this price, times the maximum score. Scores fall as the price rises, but the gaps between them shrink the further a price is from the lowest bid. Scores stay positive and never go below 0.","Forskjellen i poeng speiler den prosentvise prisforskjellen fra laveste tilbud. Et tilbud som er 20 % dyrere enn det billigste, taper alltid like mange poeng – uansett prisnivå. Poengene kan bli negative for tilbud som er mer enn dobbelt så dyre som det laveste.","The difference in score mirrors the percentage difference in price from the lowest bid. A bid 20% more expensive than the cheapest always loses the same number of points, whatever the price level. Scores can go below 0 for bids more than twice the lowest price.","Tilbudet med lavest evaluert pris vinner, som ikke nødvendigvis er det med lavest tilbudspris.","The bid with the lowest evaluated price wins, which need not be the lowest bid price.","Pb = laveste tilbudspris","Pb = lowest bid price","Slik fungerer det","How it works","Modellen lavest pris tillater bare pris- eller kostnadskriterier.","The lowest price model allows only price or cost criteria.","Hvert kvalitetsfelt får poeng innenfor den valgte poengskalaen og ganges med vekten sin.","Each quality field is scored within the chosen score range and multiplied by its weight.","Leverandørene rangeres etter tilbudspris, lavest først.","Suppliers are ranked by bid price, lowest first.","Totalt påslag","Total addition","Påslag","Addition","Formel","Formula","Pe ≤ bruddpunkt → lineær Pe > bruddpunkt → poeng i bruddpunktet × pris i bruddpunktet / Pe","Pe ≤ breakpoint → linear Pe > breakpoint → score at breakpoint × breakpoint price / Pe","Les mer om evaluering i Artifik","Read more about evaluation in Artifik","evaluert pris = tilbudspris + totalt påslag","evaluated price = bid price + total addition","Pe = dette tilbudets pris","Pe = this bid’s price","poeng = Rmax × Pb / Pe","score = Rmax × Pb / Pe","evaluert pris = tilbudspris − totalt fradrag","evaluated price = bid price − total deduction","Leverandør {{letter}} har lavest evaluert pris og vinner konkurransen.","Supplier {{letter}} has the lowest evaluated price and wins the competition.","Totalt","Tilbudene sammenlignes direkte, og laveste pris rangeres først.","Bids are compared directly, and the lowest price is ranked first.","Modellen lavest pris rangerer kun på pris, så kvalitetskriterier gjelder ikke. Eventuelle kvalitetskriterier i denne anskaffelsen slettes og kan ikke gjenopprettes.","The lowest price model ranks on price alone, so quality criteria do not apply. Any quality criteria in this procurement will be deleted and cannot be restored.","poeng = Rmax − Rmax × (Pe − Pb) / Pb","score = Rmax − Rmax × (Pe − Pb) / Pb","Fradrag","Deduction","Leverandør {{letter}} har lavest tilbudspris og vinner konkurransen.","Supplier {{letter}} has the lowest bid price and wins the competition.","Leverandør {{letter}} har høyest totalpoeng og vinner konkurransen.","Supplier {{letter}} has the highest total score and wins the competition.","Vektet prispoeng","Weighted price score","Vektet kvalitetspoeng","Weighted quality score","Bytt til modellen lavest pris","Switch to lowest price evaluation","Metode","Method","Leverandør {{letter}}","Supplier {{letter}}","Rmax = maks poeng","Rmax = maximum score","Modellen lavest pris tillater ikke kvalitetskriterier.","The lowest price model does not allow quality criteria.","Hvert poeng ganges med vekten sin og legges sammen. Her er pris vektet {{priceWeight}} % og kvalitet {{qualityWeight}} %.","Each score is multiplied by its weight, then added together. Here price is weighted {{priceWeight}}% and quality {{qualityWeight}}%.","Maks påslag","Max addition","Vis maks påslag til leverandører","Show max addition to suppliers","Kvalitetspoeng omregnes til påslag på tilbudsprisen. Sett maks påslag per kvalitetsfelt.","Quality scores are converted to monetary additions on the bid price. Set max addition per quality field.","Maks påslag for","Max addition for","Maks påslag:","Max addition:","KI-en genererer innhold for deg …","The AI is generating content for you...","Skriv inn en forespørsel","Enter a prompt","Spør KI om hva som helst for å generere tekst","Ask AI anything to generate text","Skriv noe …","Write something …","Levert","Submitted","Se gjennom og send invitasjoner","Review and send invitations","Ikke svart","Påbegynt","In progress","Invitert","Invited","Følger","Following","Avslått invitasjon","eBevis kan brukes i denne konkurransen.","eBevis may be used in this competition.","Følgende kan innhentes via eBevis:","The following may be gathered via eBevis:","Dokumentet ble endret av en annen bruker mens du redigerte. Last inn på nytt for å hente den nyeste versjonen – lagrer du nå, overskriver du endringene deres.","This document was changed by another user while you were editing. Reload to get the latest version — saving now would overwrite their changes.","Dokumentet er endret av en annen bruker","Document changed by another user","Last inn dokumentet på nytt","Reload document","Innovasjon","Innovation","Hva er formålet med innovasjon i denne anskaffelsen, eller hvordan legges det til rette for det?","What is the purpose of innovation in this procurement, or how is it facilitated?","Prosessinnovasjon (nye måter tjenesten produseres eller leveres på)","Process innovation (new ways the service is produced or delivered)","Omfatter forsknings- og utviklingsaktiviteter","Includes research and development activities","Produktinnovasjon (nye eller vesentlig forbedrede tjenester som endrer verdien for brukeren)","Product innovation (new or significantly improved services that change the value for the user)","Åpner denne anskaffelsen for innovasjon?","Does this procurement open for innovation?","Denne anskaffelsen åpner for innovasjon.","This procurement opens for innovation.","Utfordrer markedet til å tilby eller utvikle innovative løsninger","Challenges the market to offer or develop innovative solutions","Denne anskaffelsen åpner ikke for innovasjon.","This procurement does not open for innovation.","Velg minst ett innovasjonsformål før du kunngjør.","Select at least one innovation purpose before publishing.","Velg mal for behovsinnmelding","Select procurement request template","Lag en mal for skjemaet brukere fyller inn når de melder inn et behov. ","Create a template for the form that requesters fill in when submitting a procurement request.","Opprett en ny mal for behovsinnmelding","Create new procurement request template","Alle påkrevde felter må fylles inn før levering. ","All required fields must be completed before submitting.","Ingen behovsinnmeldinger ennå","No procurement requests yet","Bare behovsinnmeldinger med status avventer kan bli konvertert. ","Only pending procurement requests can be converted.","Trengs innen","Needed by","Mal for behovsinnmelding","Procurement request template","Bare behovsinnmeldinger med status avventer kan bli avvist. ","Only pending procurement requests can be rejected.","Din behovsinnmelding har blitt levert. ","Your procurement request has been submitted","Konverter ","Convert","Et navn på behovsinnmeldingen er påkrevd før du kan levere. ","A name is required before submitting.","Du har meldt inn et behov. ","You have sent a procurement request.","Uavklarte budsjetter","Unresolved budgets","Totalt antall innmeldte behov","Total number of needs","Legg til mal for behovsinnmelding","Add procurement request template","Avklart budsjett","Budget finalized","Tilbake til kontraktsoversikten","Back to public contract list","Er du sikker på at du vil konvertere dette behovet til en planlagt anskaffelse?","Are you sure you want to convert this request to a planning?","Behovsinnmeldinger","Procurement requests","Kun behovsutkast kan redigeres.","Only draft procurement requests can be edited.","Avvis behovsinnmelding","Reject request","Se behovsinnmeldinger","View procurement requests","Behov sendt","Procurement request sent","Alle","All","Behov levert","Procurement request submitted","Kontaktpersonen vil bli varslet om behovsinnmeldingen. ","The contract contact person will be notified with the request.","Estimert verdi","Estimated value","Konverter til planlagt anskaffelse","Convert to planning","Dette behoved har ingen mal å fylle inn. ","This procurement request has no template to fill in.","Velg mal for behovsinnmelding som brukes når noen melder inn et behov. ","Select the procurement request template that should be used when someone submits a procurement request.","Frist dette kvartalet","Deadline this quarter","Fyll inn dette skjemaet for å melde inn behovet. Når det er levert, vil din behovsinnmelding bli gjennomgått av en administrator som avgjør om de vil ta behovet videre inn i planlegging eller ikke. ","Fill this form to send a procurement request. Once submitted, your request will be reviewed by admin and decided whether to take it forward as a planned procurement or not.","Kun behov i utkast kan leveres. ","Only draft procurement requests can be submitted.","Meld inn behov","Request procurement","Er du sikker på at du vil avvise dette behovet?","Are you sure you want to reject this request?","Mine behovsinnmeldinger","My requests","Begrunnelse for avvisning","Rejection reason","Er budsjettet avklart?","Is the budget finalized?","Akkumulert verdi","Accumulated value","Send inn behov","Submit request","TIlbake til behovsinnmeldinger","Back to requests","Ikke underlagt anskaffelsesregelverket (under 500 000 kr ekskl. mva.)","Not subject to the procurement rules (below NOK 500,000 excl. VAT)","Den estimerte verdien er over {{threshold}}, som er terskelverdien for forskrift for offentlige anskaffelser. Er du sikker på at du vil publisere/invitere?","The estimated value is above {{threshold}}, which is the threshold for the Public Procurement Act. Are you sure you want to publish/invite?","Endre prosedyre","Change procedure","Estimert verdi over terskelverdi","Estimated value above threshold","Inviter likevel","Invite anyway","Se offentlig side for markedsundersøkelsen","View public RFI page","Gjennomgå og inviter","Review and invite","Se hvordan anskaffelsen ser ut på den offentlige anskaffelsessiden","See how the procurement looks on the public procurement page","Denne konkurransen kan ikke starte før den påkrevde publiseringsperioden for den dynamiske innkjøpsordningen har gått ut. Du kan sende invitasjoner fra {{date}}.","This minicompetition cannot start until the required DPS publication period has passed. You can send invitations from {{date}}.","Slett etikett","Delete tag","Velg en farge for den nye filens etikett","Select a color for the new files tag","Slett fil","Delete file","Blågrønn","Teal","Blå","Blue","Last ned fil","Download file","Etiketter","Tags","Er du sikker på at du vil slette denne etiketten?","Are you sure you want to delete this tag?","Grå","Gray","Denne handlingen kan ikke angres.","Filhandlinger","File actions","Grønn","Green","Fersken","Peach","Rosa","Pink","Slipp filer her","Drop files here","Flytt fil til","Move file to","Oppdater etikett","Update tag","Opprett etikett","Create tag","Uten etikett","Untagged","publisert","posted","tråder","threads","tråd","thread","interessenter","interested parties","interessent","interested party","{{count}} ulest","{{count}} unread","Oppdater svar","Update response","Se utkast til svar","View draft response","Totalt antall visninger","Total views","Draft bids","Verktøy","Utilities","Innleverte tilbud","Submitted bids","Følgere","Followers","Flere vedlegg oppdatert","Multiple attachments updated","Elektronisk katalog","Electronic catalogue","Hoved-CPV","Main CPV","Tilleggs-CPV","Additional CPV","Vanlige språk","Common languages","Andre språk","Other languages","Aktiv","Active","Publiserte kontrakter","Published contracts","Ingen offentlige kontrakter funnet","No public contracts found","Alle offentlige kontrakter i din organisasjon","All public contracts in your organization","Publiserte kontrakter for {{orgName}}","Published contracts for {{orgName}}","Ikke oppgitt","Not disclosed","Utløpt","{{count}} delkontrakter lagt til","{{count}} lots added","Endringer publisert","Changes published","Gjør endringer","Make changes","Forhåndsvis markedsundersøkelsen","Preview RFI","Svar på denne markedsundersøkelsen","Respond to this RFI","Mer","More","Alle delkontrakter må ha en estimert verdi før denne rammeavtalen kan publiseres.","Each lot must have an estimated value before this framework agreement can be published.","For å svare, følg denne kunngjøringen og bruk Meldinger for å kontakte oppdragsgiver.","To respond, follow this notice and use Messages to contact the contracting authority.","Endringer gjort","Changes made","Ingen overskrifter","No headings","Endringer","Changes","Svar på denne kunngjøringen","Respond to this notice","Fyll ut markedsundersøkelsen","Fill in RFI","Dra og slipp for å endre rekkefølge","Drag and drop to reorder","Gå til svar","Go to responses","Informasjon om markedsundersøkelsen","RFI details","{{count}} innsendte kvalifikasjoner","{{count}} submitted qualifications","Forbeholder oppdragsgiver seg retten til å redusere antall deltakere hvis dialog gjennomføres?","Does the contracting authority reserve the right to reduce the number of participants if dialogue is conducted?","No","Oppdragsgiver vil gjennomføre dialog.","The contracting authority will conduct dialogue.","vil","will","gjennomføre dialog","conduct dialogue","redusere antall deltakere før dialog starter","reduce the number of participants before dialogue begins","redusere antall deltakere før forhandlinger starter","reduce the number of participants before negotiations begin","forbeholder seg retten til å","reserves the right to","redusere antall deltakere hvis dialog gjennomføres","reduce the number of participants if dialogue is conducted","planlegger ikke å","does not plan to","The contracting authority","Oppdragsgiver vil ikke gjennomføre dialog.","The contracting authority will not conduct dialogue.","Nei, men forbeholder meg retten til å gjennomføre dialog","No, but reserve the right to conduct dialogue","Dialogvalg oppdatert","Dialogue choice updated","tildele kontrakt(er) uten å gjennomføre forhandlinger","award contract(s) without holding negotiations","Oppdragsgiver planlegger ikke å gjennomføre dialog, men forbeholder seg retten til å gjennomføre dialog.","The contracting authority does not plan to conduct dialogue, but reserves the right to conduct dialogue.","Yes","men","but","vil ikke","will not","Godkjent av {{name}}","Approved by {{name}}","Tildelt:","Assigned to:","Søk i oppgaver og godkjenninger","Search tasks & approvals","Velg leverandør","Select supplier","Opplastede filer","Uploaded files","Her kan du se og administrere over registrerte kostnader på kontrakten.","Here you can see and manage the spend on this contract. ","Legg til verdi","Enter value of spend","Kombinasjon","Combination","Administrer kostnadsstyring","Manage spend","Manuell registrering","Manually","Minikonkurranse","Minicompetition","Legg til manuelt","Add manually","Type delkontrakt","Lot type","Legg til kostnad","Add spend","Denne handlingen kan ikke angres. Det kostnadsførte beløpet blir permanent fjernet fra kontrakten. ","This action cannot be undone. The spend entry will be permanently removed from this contract.","Legg til kostnad manuelt","Add spend manually","Rediger kostnad","Edit spend","Total sum på {{name}}","Total spend on {{name}}","Total sum bruk på denne kontrakten: ","Total value of spend on this contract:","Er du sikker på at du vil slette dette kostnadsførte beløpet?","Are you sure you want to delete this spend?","Endringskunngjøring publisert","Change notice published","Mangler felles frist for endelig tilbud","Missing common deadline for final bid","Generelt","General","Avansert","Advanced","Vis kontraktsnumre","Show contract numbers","Vis kontraktsnumre på kontrakter og avrop for denne organisasjonen.","Show contract numbers on contracts and call-offs for this organisation.","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","Klima- og miljøkrav","Climate and environmental requirements","kravspesifikasjonen","the requirements specification","ytterligere oppdragsgivere","additional procurers","er ikke inkludert i","have not been included in","er inkludert i","have been included in","DPS-konkurranse","DPS competition","{{count}} delkontrakter","{{count}} lots","Vedlegg lastet opp","Attachments uploaded","Modellen kun på pris tillater ikke kvalitetskriterier.","Price-only model does not allow quality criteria.","Denne anskaffelsen er et utkast – den er ikke synlig for leverandører før du publiserer den.","This procurement is a draft — it is not visible to suppliers until you publish it.","{{count}} lagt til","{{count}} added","{{count}} vedlegg lagt til","{{count}} attachments added","Miljøhensyn er inkludert i kravspesifikasjonen.","Environmental considerations have been included in the requirements specification.","Til oversikten","To dashboard","Legg til minst ett kvalitetskriterium.","Add at least one quality criterion.","Hurtiginformasjon","Quick information","{{count}} venter","{{count}} awaiting","Gå til oversikten","Go to dashboard","{{count}} publisert","{{count}} posted","Tilbudsfristen er satt til:","Submission deadline is set to:","Avslutt forhåndsvisning","Exit preview","Leser","Viewer","Start tilbudet ditt","Start your bid","{{count}} tråder","{{count}} threads","Gå til spørsmål og svar","Go to Q&A","Utkast startet","Draft started on","Tilleggsinformasjon lagt til","Additional information added","Ingen kommunikasjon ennå","No communications yet","Bare ett pris- eller kostnadskriterium er tillatt når evaluering er aktivert.","Only one price or cost criterion allowed when evaluation is enabled.","Feltvekter må være heltall ≥ 1.","Widget weights must be integers ≥ 1.","Gå til gjennomgang og publisering","Go to review and publish","{{completed}} av {{total}} felter utfylt","{{completed}} of {{total}} fields filled","{{used}} / {{total}} lisenser brukt","{{used}} / {{total}} licenses used","Ikke lagt til","Not added","Parter som har registrert interesse for denne anskaffelsen.","Parties that have registered interest in this procurement.","Angi minimums- og maksimumspoeng.","Set minimum and maximum score.","Maks fradrag:","Max deduction:","Skal det inngås en rammeavtale?","Will a framework agreement be established?","Publisert til Doffin","Published to Doffin","{{count}} nye","{{count}} new","Modellen kun på pris tillater bare pris- eller kostnadskriterier.","Price-only model allows only price or cost criteria.","Bare ett beløpsfelt er tillatt i priskriteriet under evaluering.","Only one monetary field allowed in the price criterion under evaluation.","Lever tilbudet ditt","Submit your bid","Forespørrer","Requester","Oversikt og formål for denne forespørselen om informasjon.","Overview and purpose of this request for information.","Leverandøren som ble tildelt denne kontrakten.","The supplier awarded this contract.","Velg en forskrift under Om anskaffelsen før du angir estimert verdi.","Select a regulation under About procurement before setting the estimated value.","Anskaffelser etter status","Procurements by status","Brukere per organisasjon","Users per organisation","Kvalifikasjonskrav leverandører må oppfylle.","Qualification requirements suppliers must meet.","Gå til meldinger","Go to messages","Tilbudsfrist","Submission deadline","Kvalitetspoeng omregnes til fradrag på tilbudsprisen. Sett maks fradrag per kvalitetsfelt.","Quality scores are converted to monetary deductions on the bid price. Set max deduction per quality field.","Endringsmelding publisert","Neste uke","Next week","Publisere anskaffelsen?","Publish procurement?","Prosedyre, estimert verdi og klassifiseringsdetaljer.","Procedure, estimated value and classification details.","Det finnes ingen svar ennå","There are no responses yet","Kunngjøring publisert","Notice published","Lavest pris","Lowest price","Gjøre endringer i anskaffelsen","Making changes to the procurement","Fyll ut anskaffelsen","Fill in procurement","Støttedokumenter og filer for denne anskaffelsen.","Supporting documents and files for this procurement.","Bruker unntaket","Using the exemption","Legg til minst ett felt for hvert kvalitetskriterium.","Add at least one widget to each quality criterion.","Tilbake til oversikt","Back to overview","Oversikt og formål for denne kunngjøringen.","Overview and purpose of this notice.","Når anskaffelsen er publisert, blir den synlig for leverandører. Du kan fortsatt gjøre endringer i etterkant via en endringsmelding.","Once published, the procurement becomes visible to suppliers. You can still make changes afterwards through a change notice.","Miljømessige tildelingskriterier","Environmental award criteria","Alle felter utfylt","All fields filled","Tilbudsfrister per uke","Bid deadlines per week","Attachment uploaded","Ingen tittel","No title","Evaluering kun på pris bruker laveste pris, så kvalitetskriterier gjelder ikke. Eventuelle kvalitetskriterier i denne anskaffelsen slettes og kan ikke gjenopprettes.","Price-only evaluation uses the lowest price, so quality criteria do not apply. Any quality criteria in this procurement will be deleted and cannot be restored.","Kunngjorte endringer og rettelser i anskaffelsen.","Announced changes and corrections to the procurement.","Legg til minst ett tildelingskriterium","Add at least one award criterion","Du ser denne anskaffelsen i forhåndsvisningsmodus – seksjonene er skrivebeskyttet og kan ikke redigeres.","You are viewing this procurement in preview mode — sections are read-only and cannot be edited.","Velg en evalueringsmodell.","Pick an evaluation model.","Vis informasjon","View information","Legg til estimert verdi","Add estimated value","Artifik-ID","Artifik ID","Fyll ut alle obligatoriske felter i anskaffelsen før du sender invitasjoner.","Complete all required procurement fields before sending invitations.","Miljøhensyn er ikke inkludert i kravspesifikasjonen.","Environmental considerations have not been included in the requirements specification.","Rediger estimert verdi","Edit estimated value","Fristen for å stille spørsmål kan endres frem til tilbudsfristen har passert.","The deadline to ask questions can be changed until the submission deadline has been passed.","Poeng","Score","Last opp vedlegg","Upload attachments","Kontraktsdokumentet leverandøren skal signere.","The contract document the supplier will sign.","Ingen kommende tilbudsfrister","No upcoming bid deadlines","Hybrid","Gå til leverandører","Go to suppliers","Innkjøper","Editor","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","Ferdig","Done","Bidragsyter","Contributor","Ikke evaluert","Not evaluated","Poengskala","Score range","Skjul seksjoner","Collapse sections","Angi en vektprosent for hvert kriterium.","Set a weight percentage for every criterion.","Tilleggsmerknader og presiseringer som deles med leverandører.","Extra notes and clarifications shared with suppliers.","Anskaffelsestype","Procurement type","Vilkår, varighet og betingelser for kontrakten.","Terms, duration and conditions of the contract.","Vis seksjoner","Show sections","Anskaffelsen er publisert.","Procurement successfully published!","Prissetting av kvalitet","Pricing of quality","Evalueringsinnstillinger","Evaluation settings","Forhåndsvisning av evalueringsvekt","Evaluation weight preview","Kan ikke slå av dette så lenge underkriterier har egendefinerte vekter. Tilbakestill alle vekter til 1 først.","Cannot turn this off while sub-criteria have custom weights. Reset all weights to 1 first.","Avslutt fokusmodus","Exit focus mode","Inkludert i kravspesifikasjonen","Included in the specification","Anskaffelsesprotokoll","Procurement protocol","Evaluert vinner","Evaluated winner","Ingen miljømessige tildelingskriterier ennå","No environmental award criteria yet","Skriv inn en tittel for kvalifikasjonskravet.","Enter a selection criteria title.","Krav og kriterier","Requirements and criteria","En oversikt over tildelingskriteriene vises når de er lagt til i anskaffelsen.","An overview of the award criteria will be displayed when they have been added to the procurement.","Denne anskaffelsen må oversettes før publisering. Gå videre til oversettelsessteget.","This procurement must be translated before publishing. Continue to the translation step.","Vekt for","Weight for","Gå til oversettelser og publiser","Go to translations and publish","Alle endringer lagret","All changes saved","Angi hybrid bruddpunkt mellom 1 % og 99 %.","Set hybrid breakpoint between 1% and 99%.","Skjul disposisjon","Collapse outline","Doffin-forhåndsvisning","Doffin preview","Legg til og inviter organisasjoner før anskaffelsen kan publiseres","Add and invite organisations before the procurement can be published","Viktige datoer og frister for denne anskaffelsen.","Key dates and deadlines for this procurement.","Rangering beregnet","Ranking calculated","Generer gjennomgang","Generate review","Hybrid bruddpunkt (%)","Hybrid breakpoint (%)","Vis vekting av underkriterier til leverandører","Show sub-criteria weighting to suppliers","Sist beregnet","Last computed at","Evalueringsoppsett","Evaluation configuration","Generer gjennomgang av anskaffelsen med KI","Generate review of procurement with AI","Evalueringen kunne ikke beregnes. Prøv igjen.","The evaluation could not be calculated. Try again.","Excel (eldre)","Excel (legacy)","Angi maks fradrag for hvert kvalitetsfelt.","Set max deduction for every quality widget.","Vektet ≥ 30 % / topp-3-prioritet","Weighted ≥30% / top-3 priority","Start evaluering","Start evaluation","Gjennomgå og publiser","Review & publish","{{count}} interessenter","{{count}} interested parties","Poengskala: {{min}} – {{max}}","Score range: {{min}} - {{max}}","Legg til et navn for delkontrakten.","Add a name for the lot.","{{used}} / {{total}} lisenser brukt – over grensen","{{used}} / {{total}} licenses used — over limit","Delkontrakt {{n}}","Lot {{n}}","Egendefinert minimumspris","Custom minimum price","Når du genererer en gjennomgang av anskaffelsen med KI, vurderes teksten i anskaffelsen og det foreslås forbedringer.","Generating a review of the procurement with the use of AI will evaluate the text inserted in the procurement and suggest improvements.","Du kan forhåndsvise hvordan anskaffelsen ser ut på den offentlige anskaffelsessiden","You can preview how the procurement looks on the public procurement page","Gjennomgå og inviter organisasjoner","Review and invite organisations","Noen obligatoriske felter mangler. Fyll dem ut for å fortsette.","Some required fields are missing. Complete them to continue.","Det er ikke konfigurert noen evalueringsmodell for denne anskaffelsen.","No evaluation model is configured for this procurement.","Disposisjon","Outline","Ingen leverandørrespons tilgjengelig.","No supplier response available.","Ingen leverandører","No suppliers","Alle leverandører må være ferdig poengsatt med gyldige verdier før beregning.","All suppliers must be fully scored with valid values before calculating.","Maks fradrag for","Max deduction for","Du kan forhåndsvise hvordan anskaffelsen ser ut for leverandører","You can preview how the procurement looks for suppliers","Denne anskaffelsen er over terskelverdien og sendes til TED, og må derfor oversettes før publisering. Gå videre til oversettelsessteget.","This procurement is over the threshold and will be sent to TED, so it must be translated before publishing. Continue to the translation step.","Oversikt, formål og omfang for anskaffelsen.","Overview, purpose and scope of the procurement.","Legg til en beskrivelse for delkontrakten.","Add a description for the lot.","Poengmodell","Points model","Velg en terskelverdi under Om anskaffelsen før du angir estimert verdi.","Select a threshold under About procurement before setting the estimated value.","Kriterievektene må summere til 100 %.","Criterion weights must sum to 100%.","Kontraktsforvalter","Contract manager","Fortsett utfyllingen","Continue filling in","Priskriteriet må ha nøyaktig ett beløpsfelt.","The price criterion needs exactly one monetary field.","Vekt på underkriterium","Sub-criterion weight","Beregn resultater","Calculate results","Relativ – hybrid (Excel)","Relative – hybrid (Excel)","Review and publish","Uken {{date}}","Week of {{date}}","Totalt fradrag","Total deduction","Ønsker du å angi vekt per underkriterium i tildelingskriteriene?","Do you want to set a weight per sub-criterion in the award criteria?","{{count}} leverandør(er)","{{count}} supplier(s)","Forhåndsvis anskaffelse","Preview procurement","Evaluert","Evaluated","Kommer snart","Coming soon","Forhåndsvis leverandørvisning","Preview supplier flow","utløper {{date}}","expires {{date}}","Du kan forhåndsvise hvordan anskaffelsen ser ut på Doffin","You can preview how the procurement looks on Doffin","Vis resultater","Show results","Kan ikke sende invitasjoner ennå","Cannot send invitations yet","Organisasjoner som er invitert til å delta i denne anskaffelsen.","Organisations invited to take part in this procurement.","Forhåndsvis på Doffin","Preview on Doffin","Fokusmodus","Focus mode","Tips: Du kan også bruke piltastene ← og → for å navigere mellom seksjoner","Tip: You can also use the ← and → arrow keys to navigate between sections","Beregn resultater på nytt","Recalculate results","Anskaffelsen er nå publisert på Artifik, og leverandører kan begynne å gi tilbud.","The procurement is now published on Artifik and suppliers can start to place bids.","Lineær","Linear","Total straff","Total penalty","Skjul resultater","Hide results","Relativ – forholdsmessig (Excel)","Relative – proportional (Excel)","Ingen brukere i valgt organisasjon","No users in the selected organisation","Vis disposisjon","Show outline","Endringskunngjøring","Change notice","Slettet anskaffelsesdokumenter","Deleted procurement documents","Ønsker ikke å gi et tilbud","Won't make a bid","Alle påkrevde felt må besvares før innlevering.","Avviket vil bli avvist","The deviation will be dismissed.","Er du sikker på at du vil avvise avviket?","Are you sure you want to dismiss the deviation?","Under behandling","Processing","Er du sikker på at du vil rapportere avviket?","Are you sure you want to report the deviation?","Europa","Europe","Resten av verden","Rest of the world","Slettet anskaffelse","Deleted procurement","Legg til signatar fra","Add signer from","Du har nådd maks {{max}} signatarer for denne siden.","You have reached the maximum of {{max}} signers for this side.","Legg til minst én leverandørsignatar for å fortsette.","Add at least one supplier signer to continue.","Legg til minst én oppdragsgiversignatar for å fortsette.","Add at least one buyer signer to continue.","Maks 10 signatarer er tillatt per side.","At most 10 signers are allowed per side.","Manuelt","Favoritter","Favourites","Tilbake til avvik","Back to deviations","SSO er nødvendig for å begrense tilgang til publiserte kontrakter. Kontakt din Artifik-kontaktperson for å bestille og sette opp SSO.","SSO is required to restrict published contracts. Please contact your Artifik contact person to order and set up SSO.","Vil du gjøre malen tilgjengelig for ekstern rapportering (SSO)?","Do you want to expose template to external reporting (SSO) ?","Tilbake til kontrakten","Back to contract","Løsningstype","Resolution type","Kompensasjon","Compensation","Velg avviksmal","Choose deviation template","Kontrakt avsluttet","Contract terminated","Prisreduksjon","Price reduction","Krev SSO for publiserte kontrakter","Require SSO for published contracts","Avviksrapport innsendt","Deviation report submitted","Godtatt som det er","Accepted as is","Når aktivert kan kun innloggede brukere fra organisasjonens SSO-domene(r) se publiserte kontrakter og vedlegg.","When enabled, only signed-in users from your organisation’s SSO domain(s) can view published contracts and their attachments.","Hvordan ble avviket løst?","How was the deviation resolved?","Avvik løst","Deviation resolved","Løs avvik","Resolve deviation","Legg til beskrivelse for løsning","Add description for resolving","Mine avvik","My deviations","Interne notater","Internal notes","Send inn en avviksrapport","Submit a deviation report","SSO må være konfigurert for denne organisasjonen før denne innstillingen kan aktiveres.","SSO must be configured for this organisation before this setting can be enabled.","Din konto er ikke autorisert til å se kontrakter publisert av denne organisasjonen.","Your account is not authorised to view contracts published by this organisation.","E-post til innmelder","Mail of reporter","Internt notat","Internal note","Velg mal","Choose template","Din avviksrapport er mottatt og er nå til behandling.","Your deviation report has been received and is now under review.","Kontraktsendring opprettet","Amendment created","Navn på innmelder","Name of reporter","Velg løsningstype","Select resolution type","Innlogging er påkrevd for å se denne publiserte kontrakten.","Sign in is required to view this published contract.","Dismissed","Intern gjennomgang","Internal review","Legg til internt notat","Add internal note","Ingen avviksmaler tilgjengelig for denne organisasjonen.","No deviation templates available for this organization.","Kontaktpersonen for kontrakten vil bli varslet om avviket.","The contract contact person will be notified with the deviation.","Avvik rapportert","Deviation reported","Rettet levering","Corrected delivery","Du har rapportert et avvik.","You have reported a deviation.","Se avvik","View deviations","Lukket","Closed","Ingen interne notater ennå","No internal notes yet","Legg til avviksmal","Add deviation template","Dette er en forhåndsvisning av hvordan kontrakten vil se ut når den er publisert.","This is a preview of how the contract will look when published.","Ingen maler funnet","No templates found","Sign status","Signatarer lagt til","Signers added","Legg til denne oppdragsgiversignataren for alle kontrakter i rammeavtalen","Add this buyer signer for all contracts in Framework agreement","Signatarer ikke lagt til","Signers not added","En eller flere kontrakter i rammeavtalen ville overstige maks 10 signatarer per side.","One or more contracts in the Framework agreement would exceed the maximum of 10 signers per side.","Du må avpublisere kontrakten før du kan sette den tilbake til utkast.","Please unpublish your contract before setting it as draft.","DPS-anskaffelser støtter ikke forespørsler i anskaffelsesdokumentet. Fjern alle forespørsler før publisering.","DPS procurements do not support requests in the procurement information document. Please remove all requests before publishing.","Skatteattest fra eWallet","Tax certificate from eWallet","Skatteattest fra eWallet ble verifisert","Tax certificate from eWallet was verified","Svar på skatteattest fra eWallet","Tax certificate from eWallet response","Hent skatteattest fra eWallet","Gather tax certificate from eWallet","Beskriv begrensninger og utvelgelsesregler når utvelgelse av deltakere er aktivert.","Describe limits and selection rules when selection of participants is enabled.","Ukjent leverandør","Unknown supplier","Melding uten tittel","Untitled message","Kan ikke tildele på nytt etter at kontraktene er opprettet. Slett de eksisterende kontraktene før du tildeler på nytt.","Cannot re-award after contracts have been created. Delete the existing contracts before re-awarding.","Valgt signeringsmetode:","Selected signing method:","SMS- eller e-postkode","SMS or email one-time code","Valgte for konkurransen: {{suppliers}}","Selected for the procurement: {{suppliers}}","Dette vil fjerne taggen fra alle forespørsler den er brukt på.","This will remove the tag from all requirements it is linked to.","Er du sikker på at du vil slette denne taggen?","Skriv for å opprette ny tag","Type to create a new tag","Legg til tag","Add tag","Denne taggen er allerede lenket til dette feltet. ","This tag is already linked to this field.","For å slette denne taggen, fjern den først fra alle spesifikasjoner den er lenket til.","To delete this tag, remove it from all requirements it is linked to.","Kunne ikke finne denne taggen.","The tag could not be found.","En tag med dette navnet eksisterer allerede.","A tag with this name already exists.","Dager etter kunngjøring","Days after announcement","Kontrakten kan nå signeres.","The contract can now be signed.","Du kan nå publisere kontraktsinngåelsen.","You can now publish the contract award notice.","Grace period","Opprett med KI","Create with AI","{{count}} lignende anskaffelser funnet","{{count}} similar procurements found","Hva er estimert totalverdi?","What is the estimated total value?","Oppsummering av anskaffelsen som opprettes:","Summary of the procurement to be created:",", utløper {{date}}",", expires {{date}}","Det oppstod en feil i chatten. Prøv igjen senere. Referanse-ID: ","Error encountered during chat, please try again later, here's correlation id: **{{correlationId}}**. Use this reference if you contact [support@artifik.no](mailto:support@artifik.no).","Søkte i Artifik-anskaffelser","Searched Artifik procurements","Lager tildelingskriterier og kvalifikasjonskrav...","Drafting award and selection criteria...","Leser lignende Artifik-anskaffelser","Reading similar Artifik procurements","Søkte i Doffin-kunngjøringer","Searched Doffin notices","Leste lignende Doffin-kunngjøringer","Read similar Doffin notices","Hvilken anskaffelsesprosedyre skal brukes?","Which procurement procedure will be used?","Send","Velg en prosedyre","Select a procedure","Søker i anskaffelsesinformasjon...","Searching procurement information...","anskaffelser","procurements","Doffin-kunngjøringen brukes som hovedreferanse, med ","The Doffin notice provided will be used as the main reference, with **{{count}} other similar {{noun}}**{{tail}} for context.","Søkte i vedlegg","Searched attachments","Gjenanskaffelse av {{name}}{{procRef}}{{expClause}}{{supClause}}.","Re-procurement of {{name}}{{procRef}}{{expClause}}{{supClause}}.","Leser lignende Doffin-kunngjøringer","Reading similar Doffin notices","{{hits}} av {{total}} lignende","{{hits}} of {{total}} similar","Søker etter lignende anskaffelser...","Searching similar procurements...","Hvilket regelverk gjelder for denne anskaffelsen?","Which regulation applies to this procurement?","kontrakt #{{id}}","contract #{{id}}","Kontraktkategori","Contract category"," — forslag: {{label}}"," — suggested: {{label}}",", levert av {{supplier}}",", supplied by {{supplier}}","Hvorfor disse resultatene?","Why these results?","Velg...","Select...","Basert på ","Based on **{{count}} similar {{noun}}**{{tail}}, suggestions are provided for each step. Confirm or override each one.","Hvordan var AI-endringene?","How were AI's edits?","f.eks. Kontormøbler 2026","e.g. Office furniture 2026","Fikk resultat fra {{tool}}","Got {{tool}} result","Opprett smartdokument for anskaffelsesinformasjon.","Create procurement information smart doc.","Navn på anskaffelse (foreslått av AI — rediger ved behov)","Procurement name (AI suggested — edit if needed)","Søker i vedlegg...","Searching attachments...","Hvor godt opprettet KI-en denne anskaffelsen?","How well did AI do creating this procurement?","Greit","Fine","median av lignende","median of similar","Hei {{name}}, hva slags anskaffelse vil du opprette i dag?","Hey {{name}}, what type of procurement you want to create today?","Søker i Doffin-kunngjøringer...","Searching Doffin notices...","Navn på anskaffelse","Procurement name","Kaller {{tool}}...","Calling {{tool}}…","Opprett anskaffelse og åpne","Create procurement & open","Leste lignende Artifik-anskaffelser","Read similar Artifik procurements","Muligens relatert (via spesifikasjonsdokumenter)","Possibly related (via specification documents)","Prosedyre","Procedure","Regelverk","Regulation","Søker i vedlegg","Searching attachments","anskaffelse","Tenker...","Thinking…","Send inn","Bla til bunnen","Scroll to bottom","resultat","result","Fra Artifik","From Artifik","Hvor presist var AI-resultatet om at det ikke var noen problemer?","How accurate was the AI's 'no issues' result?","Søker etter lignende publiserte anskaffelser for kontekst.","Searching for similar published procurements for context.","Dismiss","Treff i smartdokument","Smart doc match","Resultat","Result","Treff i vedlegg","Attachment match","din organisasjon","your organisation","Søker i Artifik-anskaffelser...","Searching Artifik procurements..."," (inkludert "," (including **{{count}}** from Doffin)","forrige anskaffelse","previous procurement","Lukk","Close"," — forslag: {{label}} ({{source}})"," — suggested: {{label}} ({{source}})","Tillat organisasjon å opprette anskaffelse med AI","Allow organisation to create procurement with AI","Anskaffelsen kunne ikke opprettes. {{message}}","The procurement could not be created. {{message}}","Søkte i anskaffelsesinformasjon","Searched procurement information","Bra","Good","Leste vedlegg","Read attachment","verktøy","tool","resultater","results","Dårlig","Bad","Estimert totalverdi","Oppretter anskaffelse for {{org}}","Creating procurement for {{org}}","Kategori","Category","Referansekunngjøring","Reference notice","Fra Doffin","From Doffin","Ingen lignende publiserte anskaffelser ble funnet. Noen detaljer trengs for å fortsette.","No similar published procurements were found. A few details are needed to continue."," (anskaffelse #{{id}})"," (procurement #{{id}})","AI-estimat","AI estimate","Kriteriene kunne ikke lages. Standardverdier brukes.","Criteria could not be drafted. Defaults will be used.","Lagrer...","Saving…","Beskriv anskaffelsen du vil opprette. Du kan også lime inn lenker til offentlige anskaffelser","Describe the procurement you want to create, you can also insert links to public procurements","Negotiation without prior publication","{{award}} tildelingskriterier og {{selection}} kvalifikasjonskrav er laget","{{award}} award and {{selection}} selection criteria drafted","Valgfri kommentar: hva var bra eller dårlig?","Optional comment: what was good or bad?","Hvilken kontraktkategori gjelder?","Which contract category applies?","Lager utkast...","Drafting…"," — forslag: {{value}} NOK ({{source}})"," — suggested: {{value}} NOK ({{source}})","Estimert publiseringsdato","Estimated publication date","Estimert startdato for kontrakten","Estimated contract start date","Omgjør tildelingsbeslutning","Edit award decision","Klar","Ready","Utkast til kontrakter slettes når den nye tildelingsbeslutningen ferdigstilles.","Draft contracts will be deleted when the new award decision is finalised.","Er du sikker på at du vil oppdatere tildelingsbeslutningen?","Are you sure you want to update the award decision?","Tildelingsdatoen oppdateres automatisk til datoen den nye beslutningen ferdigstilles. Hvis det gjelder en karensperiode, starter den på nytt fra denne datoen.","The award date will automatically update to the date the new decision is finalised. If a standstill period applies, it will restart from this date.","For å varsle leverandører om at det gjennomføres en ny evaluering, kan du bruke Meldinger. Nye tildelingsbrev kan lastes opp og sendes til berørte leverandører når den oppdaterte beslutningen ferdigstilles.","To notify suppliers that the award decision is under review, use Messages. New award letters can be uploaded and sent to affected suppliers when completing the updated decision.","Organisasjon fjernet som tildelt leverandør","Organisation removed as awarded supplier","Ny tildelt leverandør","New awarded supplier","Det er ikke nødvendig med nye tildelingsbrev for denne endringen.","No new award letters are needed for this decision change.","Rangert","Ranked","Rangering oppdatert","Rank updated","Denne logoen erstatter organisasjonens logo i PDF-eksport. Nyttig hvis du har en utskriftsversjon med et annet sideforhold eller enklere design.","This logo replaces the organisation logo in PDF exports. Useful if you have a print version with a different aspect ratio or simpler design.","Valgfri logo for PDF-eksport","Optional logo for PDF exports","Legg til PDF-logo","Add PDF logo","Forkast ulagrede oppgaver?","Discard unsaved tasks?","Du har lagt til {{count}} oppgave(r) siden du startet redigeringen. Hvis du avbryter, slettes de permanent.","You added {{count}} task(s) since you started editing. Cancelling will permanently delete them.","Tildelingen kan ikke endres etter at invitasjoner til kontraktsignering er sendt. Avbryt de utestående invitasjonene før du endrer tildelingen.","Cannot re-award after contract signing invitations have been sent. Cancel the pending contract invitations before re-awarding.","Aksepterte språk for besvarelser","Accepted languages for submissions","Aserbajdsjansk","Azerbaijani","Haitisk","Haitian","Korsikansk","Corsican","Tswana","Dansk","Danish","Kasakhisk","Kazakh","Amharisk","Amharic","Filippinsk","Filipino","Bosnisk","Bosnian","Irsk","Irish","Engelsk","Fulani","Fula","Bulgarsk","Bulgarian","Bretonsk","Breton","Marshallesisk","Marshallese","Kornisk","Cornish","Kroatisk","Croatian","Arabisk","Arabic","Dzongkha","Bislama","Belarusisk","Belarusian","Litauisk","Lithuanian","Kirundi","Tysk","German","Chewa","Sango","Japansk","Japanese","Rarotongansk","Rarotongan","Thai","Bengali","Tsjekkisk","Czech","Baskisk","Basque","Papiamento","Guarani","Persisk","Persian","Panjabi","Punjabi","Fransk","French","Palauisk","Palauan","Montenegrinsk","Montenegrin","Lingala","Galisisk","Galician","Minangkabau","Skotsk Gælisk","Scottish Gaelic","Norsk","Tetum","Igbo","Armensk","Armenian","Hausa","Aymara","Afrikaans","Sør-Ndebele","Southern Ndebele","Polsk","Polish","Chamorro","Hebraisk","Hebrew","Fijiansk","Fijian","Koreansk","Korean","Akan","Makedonsk","Macedonian","Walisisk","Welsh","Luxembourgsk","Luxembourgish","Tokelauisk","Tokelauan","Vallonsk","Walloon","Dhivehi","Svensk","Swedish","Russisk","Russian","Tamil","Latin","Færøysk","Faroese","Malayisk","Malaysian","Høysorbisk","Upper Sorbian","Tongansk","Tongan","Madagassisk","Malagasy","Norsk (Nynorsk)","Norwegian Nynorsk","Maltesisk","Maltese","Venda","Finsk","Finnish","Samoansk","Samoan","Manding","Tsonga","Gresk","Greek","Zulu","Tibetansk","Tibetan","Lao","Hindi","Usbekisk","Uzbek","Wolof","Nord-Sotho","Northern Sotho","Nauruansk","Nauruan","Estisk","Estonian","Khmer","Kinyarwanda","Tok Pisin","Oksitansk","Occitan","Slovakisk","Slovak","Kurdisk","Kurdish","Italiensk","Italian","Romani","Sør-Sotho","Southern Sotho","Ukrainsk","Ukrainian","Norsk (Bokmål)","Norwegian Bokmål","Indonesisk","Indonesian","Joruba","Yoruba","Tyrkisk","Turkish","Retoromansk","Romansh","Somali","Katalansk","Catalan","Slovensk","Slovenian","Ungarsk","Hungarian","Tadsjikisk","Tajik","Xhosa","Swahili","Swazi","Burmesisk","Burmese","Kikongo","Ossetisk","Ossetic","Tuvalsk","Tuvaluan","Select at least one accepted language for submissions.","Pashto","Portugisisk","Portuguese","Ewe","Niueansk","Niuean","Mansk","Manx","Singalesisk","Sinhala","Grønlandsk","Greenlandic","Frisisk","Frisian","Nederlandsk","Dutch","Kinesisk","Chinese","Serbisk","Serbian","Skotsk","Scots","Georgisk","Georgian","Hiri Motu","Maori","Māori","Rumensk","Romanian","Spansk","Spanish","Nepali","Vietnamesisk","Vietnamese","Urdu","Turkmensk","Turkmen","Tigrinja","Tigrinya","Mongolsk","Mongolian","Latvisk","Latvian","Islandsk","Icelandic","Luba-Lulua","Quechua","Nordsamisk","Northern Sami","Jiddisk","Yiddish","Kirgisisk","Kyrgyz","Albansk","Albanian","Denne anskaffelsen er avlyst. Du har fortsatt tilgang til tilbudsdokumentene dine.","This procurement has been cancelled. You may still access your submission documents.","Maksimalt antall leverandører som kan tildeles rammeavtalen","Maximum participants in the framework agreement","eBevis er kun tilgjengelig for virksomheter som er registrert som offentlig oppdragsgiver hos Digdir. Kontakt Digdir for å registrere virksomheten for eBevis-tjenesten.","eBevis is only available for organisations registered as a public procurer with Digdir. Contact Digdir to register the organisation for the eBevis service.","eBevis er midlertidig utilgjengelig fordi Altinn ikke svarer. Prøv igjen om noen minutter.","eBevis is temporarily unavailable because Altinn is not responding. Try again in a few minutes.","eBevis kan ikke nås på grunn av en teknisk feil. Prøv igjen senere, eller kontakt support hvis problemet vedvarer.","eBevis cannot be reached due to a technical issue. Try again later, or contact support if the problem persists.","Organisasjonsnummeret til oppdragsgiver ble ikke gjenkjent av eBevis. Bekreft det i organisasjonsinnstillingene, eller kontakt support hvis problemet vedvarer.","The organisation number for the procurer was not recognised by eBevis. Verify it in organisation settings or contact support if the problem persists.","eBevis kan ikke brukes fordi oppdragsgiver mangler organisasjonsnummer. Kontakt support for å løse dette.","eBevis cannot be used because the procurer organisation has no national ID number registered. Contact support to resolve this.","eBevis er kun tilgjengelig for norske virksomheter. eBevis henter attester fra norske offentlige registre og kan ikke brukes utenfor Norge.","eBevis is only available for Norwegian organisations. eBevis fetches certificates from Norwegian public registers and cannot be used outside Norway.","Regnskap er verifisert","Financial report was verified","Fellesmelding","Broadcast","Konsortiemedlem har ikke svart på kvalifikasjonskravet","Consortium member has not provided information","Overstyrt","Overridden","Renholdsregisteret via eBevis","Cleaning company register via eBevis","eBevis for renholdsregisteret ble verifisert","eBevis for cleaning company register was verified","eBevis for firmaattest ble verifisert","eBevis for company certificate was verified","eBevis for utvidet skatteattest ble verifisert","eBevis for extended tax certificate was verified","Utvidet skatteattest via eBevis","Extended tax certificate via eBevis","Rediger overstyring","Edit override","Vis standard","Show default","Fant ikke dynamisk nøkkel","Dynamic key not found","Tilbakestill til standard","Reset to default","Er du sikker på at du ikke vil bruke smartdokumenter for anskaffelsesinformasjonen?","Are you sure you do not want to use smart documents for the procurement information?","Er du sikker på at du ikke vil bruke smartdokumenter for kravene?","Are you sure you do not want to use smart documents for the requirements?","Handlingen vil slette all tekst som er lagt til i smartdokumentet.","The action will delete all the text added in the smart document.","Er du sikker på at du vil slette dette tildelingskriteriet?","Are you sure you want to delete this award criterion?","Besvarelsen ble levert for leverandør {{tenderOrganizationName}} den {{date}} klokken {{time}}.","The consortium response was submitted for supplier {{tenderOrganizationName}} at {{date}} at {{time}}.","Deleted","Den første konkurransen kan opprettes om {{count}} dager","First competition can be created in {{count}} days","Den første konkurransen kan opprettes når kvalifikasjonen har vært publisert på Doffin i minst 30 dager. Før den første konkurransen opprettes, må alle leverandører som har sendt inn kvalifikasjonssøknad i løpet av denne 30-dagersperioden være vurdert og markert som kvalifisert eller ikke kvalifisert.","The first competition can be created once the qualification has been published on Doffin for at least 30 days. Before creating the first competition, all suppliers who submitted a request for qualification during this 30-day period must be evaluated and marked as qualified or not qualified.","Forfalt {{count}}d","Overdue {{count}}d","Sendt inn for {{count}}d siden","Submitted {{count}}d ago","Start DPS-konkurranse","Start DPS competition","Du har {{count}} forfalt(e) kvalifikasjonssøknad(er)","You have {{count}} overdue qualification request(s)","Krever oppmerksomhet","Attention needed","Denne DPS-kvalifikasjonen er delt. Ved spørsmål, kontakt kvalifikasjonsteamet:","This DPS qualification is shared. For queries, contact the qualification team:","Alle forfalte søknader må vurderes før du kan opprette en ny konkurranse.","All overdue requests must be evaluated before you can create a new competition.","Vurder leverandører før du oppretter den første konkurransen","Evaluate suppliers before creating the first competition","Alle leverandører som har sendt inn kvalifikasjonssøknad må vurderes og markeres som kvalifisert eller ikke kvalifisert før den første konkurransen kan opprettes.","All suppliers who submitted a request for qualification must be evaluated and marked as qualified or not qualified before the first competition can be created.","Nye kvalifikasjonssøknader bør vurderes","New qualification requests should be reviewed","{{count}} leverandør(er) har ventende kvalifikasjonssøknader sendt inn for mindre enn 10 dager siden. Du kan fortsatt opprette en konkurranse, men disse søknadene bør vurderes innen 10 dager.","There are {{count}} supplier(s) with pending requests for qualification submitted less than 10 days ago. You can still create a competition, but these requests should be reviewed within 10 days.","Deltakelse i felleskap","Joint participation ","Ingen underleverandører","No subcontractors","Underleverandørens organisasjonsnavn","Subcontractor organization name","Skal du delta i konkurransen som et konsortium?","Will you participate in the competition as a consortium? ","No consortium members","Velg kvalifikasjonskravet du ønsker at underleverandøren støtter oppfyllelsen av.","Select the criteria you want the subcontractor to fulfill for you.","Du har levert besvarelse for å delta i konkurransen som underleverandør for {{organizationName}}, den {{date}} klokken {{time}}.","You have submitted the form for joining in the procurement as a subcontractor for {{organizationName}} at {{date}} at {{time}}.","Se besvarelse","View response","Du kan ikke levere besvarelse som underleverandør fordi besvarelsen allerede er levert.","You cannot submit a subcontractor response because the tender is already submitted.","Legg til konsortiedeltakere","Add consortium member","Du har levert besvarelse for å delta i konkurransen som konsortiedeltaker med leverandøren {{tenderOrganizationName}}, den {{date}} klokken {{time}}.","You have submitted the form for joining in the procurement as a consortium with supplier {{tenderOrganizationName}} at {{date}} at {{time}}.","Besvarelsen er levert. Du kan ikke lenger redigere denne informasjonen. Kontakt hovedleverandør hvis du har behov for å gjøre endringer.","The form has been submitted. You can no longer update this information. Contact the main supplier if changes are needed.","Er du sikker på at du vil fjerne {{name}} som underleverandør?","Are you sure you want to remove {{name}} from the subcontractors?","Deltaker i fellesskapet slettet","Participant in the group deleted","Konsortiedeltakeren oppfyller ikke kvalifikasjonskravet.","Consortium member did not fulfill the selection criteria.","Er du sikker på at du vil fjerne {{organizationName}} fra konsortiet?","Are you sure you want to remove {{organizationName}} from the consortium?","{{tenderOrganizationName}} har invitert deg til å delta i et konsortium for konkurransen {{procurementName}}. Se konkurransen for mer informasjon. ","{{tenderOrganizationName}} has invited you to join a procurement as part of a consortium for the competition {{procurementName}}. View the procurement for more information.","{{organizationName}} har invitert deg til å delta i en anskaffelse som underleverandør, og til å hjelpe med å oppfylle kvalifikasjonskravene for konkurransen {{procurementName}}. Se konkurransen for mer informasjon.","{{organizationName}} has invited you to join a procurement as a subcontractor and to help fulfill the selection criteria for the competition {{procurementName}}. View the procurement for more information.","Besvarelse levert. ","Consortium response successfully submitted.","Consortium contract","Konsortiedeltakerens besvarelse","Consortium member response","Leverandørene på denne kontrakten er deltakere i et konsortium.","The suppliers of this contract are part of a consortium.","Velg hvilke kvalifikasjonskrav konsortiet skal oppfylle med deg","Select the criteria you want the consortium to fulfill for you","De vil ikke lenger ligge på listen over konsortiedeltakere på denne besvarelsen.","They will no longer appear as a consortium member for this tender.","De vil ikke lenger stå oppført som underleverandør på dette tilbudet.","They will no longer appear as a subcontractor for this tender.","Tilbudet er allerede levert","Tender is already submitted","Konsortiemedlem oppfyller kvalifikasjonskravet","The consortium member fulfills the selection criteria.","Invitasjonen til å være underleverandør ble trukket den {{date}}, klokken {{time}}.","The subcontractor invitation has been removed at {{date}} at {{time}}.","Legg til i teamet","Add to team","Du kan ikke endre denne innstillingen fordi du har en eller flere konsortiedeltakere. Fjern alle konsortiedeltakere først, deretter kan du endre denne innstillingen.","You cannot change this setting because you have consortium members. Remove all consortium members before changing this setting.","Invitasjon til å delta i konsortium trukket den {{date}}, klokken {{time}}.","The consortium invitation has been removed at {{date}} at {{time}}.","Deltaker i fellesskapet invitert","Participant in the group invited","Organization","Underleverandør slettet","Subcontractor deleted","Du kan ikke levere besvarelse som konsortium fordi besvarelsen allerede er levert.","You cannot submit a consortium response because the tender is already submitted.","Konsortiedeltakeren oppfyller ikke kvalifkasjonskravet selv, men støtter seg på underleverandør. ","Consortium member did not fulfill the selection criteria, but a subcontractor does. ","Se konkurranse","View procurement","Malen inneholder et slettet dynamisk felt. Fjern det før publisering.","Template contains a deleted dynamic field. Please remove it before publishing.","Lagt til","Added","Fjernet","Removed","Innstilt som vinner","Is assigned to win","Miljøhensyn i kravspesifikasjonen","Environmental consideration in spec","Faser og milepæler","Phases and milestones","Beskrivelse av miljøhensyn","Environmental considerations description","Main activity","Eksporterer","Exporting","Synlighet av avvisningsgrunner","Exclusion grounds visibility","Bruker rammeavtale","Uses framework agreement","WTO-avtalen om offentlige anskaffelser (GPA)","GPA coverage","Tjenester i direktiv 2009/81 vedlegg II","Services in Dir 2009/81 Annex II","Kjøp fra leverandør under avvikling","Purchase from operator winding down","Hastetilfelle på grunn av krisesituasjon","Urgency from crisis situation","Kjøp fra konkursbobestyrer","Purchase from insolvency liquidator","Utenfor direktivets virkeområde","Outside directive scope","Enerett (konsesjonskontrakter)","Exclusive rights (concessions)","Ingen konkurranse på grunn av enerett","No competition due to exclusive rights","Ingen konkurranse på grunn av kunstnerisk skaping","No competition due to artistic creation","Steg {{x}} av {{y}}","Step {{x}} of {{y}}","Oppgaven ble ikke funnet.","Task not found. ","Krever ikke dokumentasjon fra leverandør","No documentation required from supplier","Opprett dynamisk felt","Create dynamic field","Administrer dynamiske felt du eier. Dynamiske felt fungerer som navngitte plassholdere i maler og vises som formatert tekst ved bruk.","Manage dynamic fields that you own. Dynamic fields act as named placeholders in templates and render as formatted text when used.","Forhåndsvisning","Preview","Standardinnhold","Default content","Ingen dynamiske felt tilgjengelig. Felt blir synlige når maler som inneholder dem, deles med organisasjonen din.","No dynamic fields available. Fields become visible when templates containing them are shared with your organisation.","Plassholder","Placeholder","Legg til dynamisk felt","Add dynamic field","Lagre overstyring","Save override","Aktivere feltet?","Enable this field?","Konfigurer dynamiske felt","Configure dynamic fields","Show","Skal feltet være tilgjengelig i alle maler?","Will this field be available in all templates?","Redigert av underorganisasjon(er):","Edited by suborganisation(s):","Rediger dynamisk felt","Edit dynamic field","Velg et dynamisk felt som skal settes inn","Select a dynamic field to insert","Din overstyring","Your override","Sett inn dynamisk felt","Insert dynamic field","Standard","Default","Underorganisasjon","Suborganisation","Opprett et dynamisk felt","Create a dynamic field","Overstyring av dynamiske felt","Dynamic field overrides","Nytt dynamisk felt","New dynamic field","Dynamisk felt:","Dynamic field:","Fant ingen dynamiske felt","No dynamic fields found","Opprett felt","Create field","Oppdater felt","Update field","Dynamisk felt","Dynamic field","Tillat underorganisasjon å bruke dynamiske felt","Allow suborganisation to use dynamic fields","Overstyring","Override","Dynamiske felt","Dynamic fields","Feltet brukes i én eller flere maler. Fjern det fra malene for å slette det.","This field is used in one or more templates. Remove it from the templates to delete it.","Eier","Owner","Dynamisk felt kan ikke slettes fordi det brukes i én eller flere maler","Dynamic field cannot be deleted because it is used in one or more templates","Rediger felt","Edit field","Overstyr dynamisk felt","Override dynamic field","Overstyr felt","Override field","Navn på dynamisk felt","Name of dynamic field","Overstyring kan ikke settes på et deaktivert dynamisk felt","Override cannot be set on a disabled dynamic field","Deaktivert","Disabled","Gå til felt","Go to field","Ikke redigert av noen underorganisasjon","Has not been edited by a suborganisation","Administrer overstyringer av dynamiske felt som kommer fra delte maler.","Manage overrides on dynamic fields received from shared templates.","Tilbakestill godkjenning","Retract approval","Godkjenning tilbakestilt","Approval task retracted","Dynamisk felt finnes ikke","Dynamic field does not exist","Helse- og sosialtjenester over EØS","Health- and social services above EEA","Forhåndsvisning av tilbud","Tender preview","Kan ikke angre ekstern signering fordi det er tilknyttede minikonkurranser til rammeavtalen.","Cannot unmark contract as signed outside Artifik as there are minicompetitions associated with the Framework Agreement.","Du kan ikke levere en delkontrakt uten svar.","You cannot submit a lot without a response.","Siste frist: {{date}} kl. {{time}}","Last deadline: {{date}} at {{time}}","Teammedlem fjernet","Team member removed","Kunngjøring sendt til Doffin","Notice sent to Doffin","Rammeavtaledeling oppdatert","Framework sharing updated","Kategori fjernet fra anskaffelse","Category removed from procurement","Anskaffelseseierskap overført","Procurement owner transferred","Anskaffelse gjenåpnet","Procurement reopened","Leverandører offentliggjort","Suppliers revealed","Kontrakt avpublisert","Contract unpublished","Anskaffelse avlyst","Procurement cancelled","Deltakere redusert","Participants reduced","Terskelverdi-prosedyre oppdatert","Threshold procedure updated","Avrop signert","Kontraktteammedlem lagt til","Contract team member added","Tilbudssignering fullført","Bid signing completed","Leverandøreierskap på kontrakt overført","Contract supplier owner transferred","Smartdokument redigert","Smart document edited","Kategori lagt til i kontrakt","Category added to contract","Kontraktseierskap overført","Contract owner transferred","Kontrakt publisert","Contract published","Spørsmål og svar publisert","Questions and answers published","Kontrakt opprettet","Contract created","Tilbud oppdatert","Bid updated","Organisasjonsfil slettet","Organisation file deleted","Forhandlingsinnstilling oppdatert","Negotiations setting updated","Kvalifikasjonssøknader åpnet","Qualification applications opened","Kontrakt sendt til signering","Contract sent for signing","Teammedlem lagt til","Team member added","Kategori fjernet fra kontrakt","Category removed from contract","Offentlig anskaffelsesside vist","Public procurement page viewed","Kontrakt opprettet via API","Contract created via API","Kategori lagt til i anskaffelse","Category added to procurement","Leverandørteammedlem invitert","Supplier team member invited","Tidslinje oppdatert","Timeline updated","Kontraktavviksstatus oppdatert","Contract deviation status updated","Avrop sendt til signering","Call-off sent for signing","Kontraktsignering feilet","Contract signing failed","Bruker oppdatert via SCIM","User updated via SCIM","Leverandørteammedlem fjernet fra kontrakt","Contract supplier team member removed","Kategori opprettet","Category created","Oversettelsesgjennomgang startet","Translation review started","Medlem fjernet","Member removed","Avropssignering startet","Call-off signing started","API-kall med global nøkkel","API called with global key","Kvalifisering forespørt","Qualification requested","Underleverandører invitert","Subcontractors invited","Oppgave fullført","Task completed","Bruker oppdatert","User updated","Medlem fjernet via SCIM","Member removed via SCIM","Bid signed","Tildelingsstatus for delkontrakt oppdatert","Lot award status updated","Tildelingskriterier redigert","Award criteria edited","Mal publisert","Template published","Tilbud åpnet","Bids opened","Eierskap overført","Ownership transferred","Internt smartdokumentsvar redigert","Internal smart document response edited","Tilgangsforespørsel avvist","Access request rejected","KI-verktøyhandling utført","AI tool action performed","Bruker opprettet via API","User created via API","Fil slettet","File deleted","Prosedyre for forenklet regime oppdatert","Light regime procedure updated","Tilleggsinformasjon publisert","Additional information published","Deltakelse trukket tilbake","Participation withdrawn","Bruker deaktivert via API","User deactivated via API","Kontraktsopsjon aktivert","Contract option activated","Filer lagt til","Files added","Medlem lagt til","Member added","API-kall med organisasjonsnøkkel","API called with organisation key","API-økt startet","API session initiated","Medlem invitert","Member invited","Bruker reaktivert via API","User reactivated via API","Invitasjon fjernet","Invitation removed","Tilgangsforespørsel godtatt","Access request accepted","KI-instruksjoner oppdatert","AI instructions updated","Kontraktteammedlem fjernet","Contract team member removed","DPS-deling oppdatert","DPS sharing updated","Maldeling oppdatert","Template sharing updated","Kontraktavvik slettet","Contract deviation deleted","Delkontrakt oppdatert","Lot updated","Medlem fjernet via API","Member removed via API","Mal slettet","Template deleted","Kontraktteammedlem oppdatert","Contract team member updated","Oppgave opprettet via API","Task created via API","Anskaffelse oppdatert","Procurement updated","Organisasjonsfiler oppdatert","Organisation files updated","Medlem lagt til via API","Member added via API","Avropverdi oppdatert","Call-off spend updated","Kategori oppdatert","Category updated","Kontraktsendring oppdatert","Amendment updated","Kontraktsendringssignering startet","Amendment signing started","Godkjenningsoppgave fullført","Approval task completed","Leverandørteammedlem lagt til på kontrakt","Contract supplier team member added","Kontraktsverdi oppdatert ved signering","Oppgave tildelt","Task assigned","Prosedyre for helse og sosiale tjenester oppdatert","Health and social procedure updated","Kvalifikasjonskrav redigert","Selection criteria edited","Mal avpublisert","Template unpublished","Tilbudssignering startet","Bid signing started","SSO-invitasjon sendt","SSO invitation sent","Tilbudssignering feilet","Bid signing failed","Rammeavtale opprettet via API","Framework agreement created via API","Kontrakt markert som signert eksternt","Contract marked as signed externally","Tilbud trukket tilbake","Bid cancelled","Planleggingssmartdokumentsvar redigert","Planning smart document response edited","Deltakere kvalifisert","Participants qualified","Kontrakt oppdatert","Contract updated","Delkontraktrangering oppdatert","Lot rankings updated","Invitasjon avvist","Invitation rejected","E-attesteringssvar oppdatert","E-certification response updated","Leverandørteammedlem på kontrakt oppdatert","Contract supplier team member updated","Ekstern kontraktsignering tilbakestilt","External contract signing reverted","Deltakelse avvist","Participation rejected","Teammedlem invitert","Team member invited","Melding gjenåpnet","Message reopened","Bruker klargjort via SCIM","User provisioned via SCIM","Filer oppdatert","Files updated","Anskaffelse markert som fullført","Procurement marked as complete","KI-instruksjoner slettet","AI instructions deleted","Kontrakt signert","Contract signed","Supportoverstyring utført","Support override performed","Anskaffelsesoppgave oppdatert","Procurement task updated","Tilbud sendt til signering","Bid sent for signing","E-attest hentet fra eWallet","E-certification retrieved from eWallet","Brukerens e-postadresse oppdatert","User email updated","Innlogging mislyktes","Login failed","Delkontrakt slettet","Lot deleted","Tilbud opprettet","Bid created","Anskaffelse opprettet","Procurement created","Teammedlem oppdatert","Team member updated","Kontraktsignering startet","Contract signing started","Kunngjøringsoversettelser oppdatert","Notice translations updated","Smartdokumentsvar redigert","Smart document response edited","Melding fullført","Message completed","Medlem lagt til via SCIM","Member added via SCIM","Bruker deaktivert via SCIM","User deactivated via SCIM","Tildelingsbeslutning sendt","Award decision sent","Invitasjoner sendt","Invitations sent","Innlogging vellykket","Logged in successfully","Kategori slettet","Category deleted","Evalueringsfil lastet opp","Evaluation file uploaded","Invitasjoner til forhandling sendt","Invitations to negotiate sent","Melding gjenåpnet av nytt svar","Message reopened by a new reply","Kontraktsendring sendt til signering","Amendment sent for signing","Medlem oppdatert via API","Member updated via API","Publisering på Doffin feilet","Doffin publication failed","Publisering på Doffin bekreftet","Doffin publication confirmed","Faktasjekk dokumentet","Fact-check document","Forbedre teksten","Improve text","Forkorte teksten","Shorten text","Rett staving og grammatikk i valgt område","Fix spelling & grammar in selected area","Forbedre valgt område","Improve selected area","Rett staving og grammatikk","Fix spelling & grammar","Faktasjekk valgt område","Fact-check selected area","Utdyp teksten","Elaborate on text","Underleverandøren ble ikke funnet.","The subcontractor could not be found.","Leverandøren har ikke angitt noen avvisningsgrunner.","The supplier has not indicated any grounds for exclusion.","Leverandøren har angitt at det kan foreligge avvisningsgrunner.","The supplier has indicated that there may be grounds for exclusion.","Underleverandøren har angitt at det kan foreligge avvisningsgrunner.","The subcontractor has indicated that there may be grounds for exclusion.","ESPD-PDF-en kunne ikke genereres.","The ESPD PDF could not be generated.","Underleverandøren har ikke angitt noen avvisningsgrunner.","The subcontractor has not indicated any grounds for exclusion.","{{name}} har angitt at det kan foreligge avvisningsgrunner.","{{name}} has indicated that there may be grounds for exclusion.","Underleverandøren har avvist å støtte leverandøren for dette kravet.","The subcontractor has declined to support the supplier for this criterion.","Dokumentet kunne ikke eksporteres fordi en anskaffelses- eller kontraktsreferanse mangler.","The document could not be exported because a procurement or contract reference is missing.","Faktasjekker valgt område..","Fact-checking selected area..","Alle endringer er gjennomgått","All changes reviewed","Meldingen ble ikke funnet, eller du har ikke tilgang til den.","The message could not be found, or you do not have access to it.","Gå til gjeldende forslag","Scroll to current suggestion","Ingen tilgang","Access denied","Hovedaktivitet mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Main activity is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Postnummer mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Postal code is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","NUTS-kode mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","NUTS code is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Poststed mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","City is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Telefon mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Phone is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Påkrevde organisasjonsopplysninger mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Required organisation details are missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Bare medlemmer med rollen Innkjøper eller Admin kan opprette minikonkurranser.","Only members with editor or admin rights can create mini-competitions","Land mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Country is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Type oppdragsgiver mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Contracting authority type is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","E-post mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Email is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Postadresse mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Postal address is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Bare administratorer eller eieren av avropet kan sende dette avropet.","Only admins or the call-off owner can send this call-off.","Nettside mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Website is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Organisasjonsnummer mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Organisation number is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Offisielt navn mangler for tilleggsoppdragsgiver {{procurerNumber}}. Oppdater organisasjonsopplysningene for å fortsette.","Official name is missing for Additional procurer {{procurerNumber}}. Update the organisation details to continue.","Du leverte ikke tilbud i forrige runde, og kan derfor ikke levere tilbud i gjeldende runde.","You did not submit a bid in the previous round, therefore you cannot submit a bid in the current round.","Du kan endre datoene for en forhandlingsrunde.","You can edit the dates of a negotiation round.","Ingen tilbud for denne delkontrakten","No tenders for this lot","Utkast til tilbud","Bid draft","Innlevert kl.","Submitted at","Awaiting awarding","Dette dokumentet ble generert","This document was generated on","Utkast","Draft","Award Criteria","Fortsett avvisning","Continue rejection","Bruk individuelle frister","Use individual deadlines","kl.","at","Innlevert","Opprett forhandlingsrunde","Create round","Interessert","Interested","Tilbud trukket","Tender withdrawn","Rediger frist for revidert tilbud","Edit revised bid submission deadline","Frist: {{date}} kl. {{time}}","Deadline: {{date}} at {{time}}","For siste versjon, gå til","For the latest version, visit","Smartdokument","Smart document","Kvalifiseringsfase","Qualification phase","Du har frist til {{date}} kl. {{time}} for å signere tilbudet ditt.","You have until {{date}} at {{time}} to sign your bid.","Tilbudsfase","Submission phase","Vekting","Weight","Avvis {{name}}","Reject {{name}}","Ja, avvis leverandør","Yes, reject supplier","Attach file","Kvalifisert og invitert","Qualified and invited","Ikke kvalifisert","Not qualified","{{date}} kl. {{time}}","{{date}} at {{time}}","Gjeldende runde","Current round","Rundetype","Round type","Rediger forhandlingsrunde","Edit negotiation round","Tilbudsfase {{index}}","Submission phase {{index}}","Du kan endre fristen for revidert tilbud.","You can edit the timeline of the revised bid submission deadline.","Frist","Deadline","Du kan endre fristen for endelig tilbud.","You can edit the final bid submission deadline.","Bruk felles frist","Use common deadline","Velg runde","Select round","ANSKAFFELSESDOKUMENT","PROCUREMENT DOCUMENT","Bid not submitted","Administrativ informasjon","Administrative information","Gå til runde","Go to round","fra anskaffelsen i Artifik","from the procurement in Artifik","Mangler individuell frist for én eller flere deltakere","Missing individual deadline for one or more participants","Svar med fil","Respond with a file","Tidligere runder","Previous rounds","Innlevert av","Submitted by","Dette dokumentet ble generert automatisk og gjenspeiler kanskje ikke de siste endringene.","This document was automatically generated and may not reflect the latest changes.","Oppdaterte tildelingsstatus for delkontrakt","Updated award status for lot","Redigerte svar i smartdokument","Edited response in smart document","Vis kontrakt","View contract","Kontraktsdokument markert som klart til signering","Contract document marked as ready for signing","Marker som klar til signering","Mark as ready for signing","Sett tilbake til utkast","Set back to draft","Klima- og miljøhensyn er ikke blant de tre høyest prioriterte tildelingskriteriene.","Climate and environmental considerations are not among the three highest-priority award criteria.","Er det stilt klima- og miljøkrav i kravspesifikasjonen?","Have climate and environmental requirements been included in the requirements specification?","Tittel er påkrevd for tildelingskriteriet.","Title is required for the award criterion.","Klima- og miljøhensyn er ikke vektet med minimum 30 %.","Climate and environmental considerations are weighted below 30%.","Beskriv hvorfor klima- og miljøkrav er stilt i kravspesifikasjonen, eller hvorfor dette ikke er relevant for anskaffelsen.","Describe why climate and environmental requirements have been included in the requirements specification, or why this is not relevant for the procurement.","Det må legges til en begrunnelse for miljøhensynet.","Add a justification for the environmental consideration.","Endringer i den publiserte kunngjøringen er ikke lenger tillatt fordi tilbudsfristen har passert. Denne fristen er publisert til Doffin/TED. Du kan fortsatt gjøre endringer som ikke påvirker den publiserte kunngjøringen.","Changes to the published form are no longer allowed because the submission deadline has passed. This deadline is published to Doffin/TED. You can still make changes that do not affect the published form.","Endringer i den publiserte kunngjøringen er ikke lenger tillatt fordi kvalifikasjonsfristen har passert. Denne fristen er publisert til Doffin/TED. Du kan fortsatt gjøre endringer som ikke påvirker den publiserte kunngjøringen.","Changes to the published form are no longer allowed because the qualification deadline has passed. This deadline is published to Doffin/TED. You can still make changes that do not affect the published form.","Velg en person","Select a person","Delingsstatus","Share status","Viser {{count}} av totalt {{total}}","Showing {{count}} from a total of {{total}}","Denne malen deles fra {{orgName}}. Du har skrivebeskyttet tilgang.","This template is shared from {{orgName}}. You have read-only access.","Frist fra","Deadline from","Eid av min organisasjon","Owned by my org","Planlagt denne måneden","Planned this month","Totalt antall planlagte anskaffelser","Total planned procurements","Planlagt dette kvartalet","Planned this quarter","Frist til","Deadline to","Kristisk, nærmer seg frist","Critical about to expire","Delt med deg","Shared with you","Delt med min organisasjon","Shared with my organisation","Dette vil trekke søknaden din. Du kan levere den igjen inntil fristen går ut. ","This will withdraw your qualification. You can resubmit it before the submission deadline.","Contract sections","Er du sikker på at du vil trekke kvalifikasjonen din?","Are you sure you want to withdraw your qualification?","Dette er en forhåndsvisning av malen.","This is a preview of the template.","Kun medlemmer med administratorrettigheter på anskaffelsen kan publisere endringskunngjøringer","Only members with admin rights on the procurement can publish change notices","Forhåndsvis mal","Preview template","Ukentlig bruksgrense for KI er nådd. Prøv igjen neste uke.","Weekly AI usage limit reached. Try again next week.","Hopp til hovedinnhold","Skip to main content","Daglig bruksgrense for KI er nådd. Prøv igjen i morgen.","Daily AI usage limit reached. Try again tomorrow.","Er du sikker på at du vil trekke tilbake tilbudet ditt?","Are you sure you want to withdraw your bid?","Dette vil trekke tilbudet ditt tilbake. Du kan sende det inn på nytt før tilbudsfrist.","This will withdraw your bid. You can resubmit it before the submission deadline.","Status","Søk..","Search..","Viser","Showing","Konkurranser og kunngjøringer","Procurements and notices","Kommende frist","Upcoming deadline","Tokens måler AI-prosessering. 1 ord ≈ 1,3 tokens, ~750 tokens ≈ 1 side med tekst.","Tokens measure AI processing. 1 word ≈ 1.3 tokens, ~750 tokens ≈ 1 page of text.","AI-editor forbruk (tokens)","AI Editor Usage (tokens)","Nullstilles daglig {{daily}} · ukentlig {{weekly}}","Resets daily {{daily}} · weekly {{weekly}}","Foreslå tekst","Suggest text","Output","Forklar endringer","Explain edits","KI-verktøy","AI Tools","Lukk forslag","Close suggestions","KI-samtale","AI Conversation","Assistent","Assistant","Noe gikk galt. Prøv igjen.","Something went wrong. Try again.","Bruk av AI-verktøykasse","Using AI toolkit","Ingen meldinger ennå. ","No messages yet","Tilbudet ble startet {{date}} kl. {{at}}\n av {{by}}","Tender started on {{date}} at {{at}} by {{by}}","Input","{{completed}} av {{total}} steg fullført ","{{completed}} out of {{total}} steps completed","Mer formell","More formal","Den valgte personen må ha enten administrator eller innkjøper/tilbudsansvarlig tilgang for å bli lagt til som kontraktperson.","The selected contact person must have admin or editor access to be added as a contact person.","Avvis alle","Reject all","Prøv igjen","Try again","Opsjoner mangler","Options are missing","Forbedre","Improve","Ugyldig kontraktstype. Bruk en rammeavtale med «delvis» eller «uten» gjenåpning.","Invalid contract type. Use a framework agreement with \"partly\" or \"without\" reopening.","Godta forslag","Accept suggestion","Forkorter tekst..","Shortening text...","Oppretter kontraktsmilepæler..","Creating contract milestones..","Forrige forslag","Previous suggestion","Gjør om","Redo","Spør om dette dokumentet..","Ask about this document...","Opsjoner mangler i delkontrakt {{lotName}}.","Options are missing in lot {{lotName}}","Henter kontraktsdetaljer..","Getting contract details..","Venstrejuster","Align left","Ingen feil funnet","No issues found","AI svarer..","AI is responding...","Høyrejuster","Align right","Anskaffelse instruksjoner","Procurement Instructions","Erstatt tekst","Replace Text","Sletter kontraktsmilepæler..","Deleting contract milestones..","Fortell KI-en hva som må endres..","Tell AI what needs to be changed..","Godta alle","Accept all","Kursiv","Italic","Vis chat","Expand chat","Søker i bakgrunnskunnskap..","Searching background knowledge..","Punktliste","Unordered list","Send inn forespørsel","Submit prompt","Forbedre tekst","Improve writing","Ugyldig kontraktstype. Bruk en rammeavtale med «delvis» eller «med» gjenåpning.","Invalid contract type. Please use a framework agreement with \"partly\" or \"with\" reopening.","Chat","Retter staving og grammatikk..","Fixing spelling & grammar...","Rediger dokumentet med KI..","Edit this document with AI...","Les dokument","Read Document","Send instruks","Spør KI","Ask AI","Du","You","Forkorte tekst","Reduce text","Angre","Undo","Utvider tekst..","Extending text...","Avsnitt","Paragraph","Neste forslag","Next suggestion","Søker i andre anskaffelser..","Searching other procurements..","Rediger","Edit","Midtstill","Align centre","Avvis alle forslag","Reject all suggestions","Søker i kontraktsdokumenter..","Searching contract documents..","Avvis forslag","Reject suggestion","Delkontraktdetaljer","Lot contract details","Skjul chat","Collapse chat","Godta","Accept","Forbedrer tekst..","Improving text...","Utvid tekst","Extend text","Henter anskaffelsesdetaljer..","Getting procurement details..","Genererer innhold..","Generating content..","Redigerer innhold..","Editing content..","Les markering","Read Selection","Nummerert liste","Ordered list","Godta alle forslag","Accept all suggestions","Leser dokument..","Reading document..","Tillat organisasjon å ha AI Editor","Allow organisation to have AI Editor","Søker i anskaffelsesdokumenter..","Searching procurement documents..","Faktasjekker dokument..","Fact-checking document...","Genererer dokument..","Generating document...","Faktasjekk","Fact check","Henter artikler fra hjelpesenteret..","Getting help centre articles..","Sett inn tekst","Insert Text","Tøm chat","Clear chat","Behandler..","Processing...","Søker i maler..","Searching in templates..","KI-en tenker..","AI is thinking..","Rediger tekst","Edit Text","Søker i hjelpesenteret..","Searching help centre..","Slett tekst","Delete Text","Fet","Avvisningsgrunn","Avtaleforvaltere","Contract managers","TED-referanse:","TED reference:","Begrunnelse for bruk av unntak","Justification for utilising exception","Anskaffelsessider","Procurement pages","Kontraktsider","Contract pages","Hvis påkrevd, spesifiser hvilken kategori eller kategorier av arbeidstakere med nedsatt funksjonsevne eller vanskeligstilte arbeidstakere de berørte ansatte tilhører.","If required, specify which category or categories of disabled or disadvantaged workers the employees concerned belong to.","Ingen varsling","No notification","CPV-kodesøk","CPV code search","Innholdsfortegnelse","Table of contents","Doffin-referanse:","Doffin reference:","Tilbudsansvarlige","Editors","Beskriv inhabiliteten eller konkurransevridningen.","Describe the conflicting interest or competitive distortion.","Brødsmulesti","Breadcrumbs","Hovedmeny","Main menu","Last opp kvalifikasjonsbrev","Upload invitations letters","Velg leverandører som skal inviteres til å inngi tilbud","Select participants to invite to bid","{{uploaded}} av {{total}} dokumenter har blitt lastet opp","{{uploaded}} of {{total}} documents have been uploaded","Du er i ferd med å avvise {{name}}. Last opp et avvisningsbrev som angir årsaken til avvisningen av leverandøren. Brevet vil bli sendt til den avviste leverandøren.","You are about to reject {{name}}. Upload a rejection letter to state the reason for rejecting the supplier. The letter will be sent to the rejected supplier.","Tilbudet er trukket","The bid has been withdrawn","Bekreft at de riktige brevene er lastet opp før du sender dem til leverandørene","Make sure the correct letters are uploaded before sending to the suppliers","Ikke invitert til å inngi tilbud","Not invited to bid","Vil ikke bli invitert","Will not be invited","Tilbudsfristen har passert, så du kan ikke lenger levere dette tilbudet.","The submission deadline has passed, so you can no longer submit this bid.","Send brev til leverandørene","Send letters to suppliers","Last opp fellesbrev","Upload for all","Will be invited to bid","Invited to bid","Tilbudet ble trukket {{date}} klokken {{time}}. Pass på å levere på nytt før tilbudsfristen.","The bid was withdrawn on {{date}} at {{time}}. Make sure to submit it again before the submission deadline.","Forhåndsvis før sending","Preview before inviting","Vil bli invitert","Will be invited","Brukerkontoen er deaktivert. Kontakt administratoren din.","User account is deactivated. Please contact your administrator.","Opplastet avvisningsbrev:","Uploaded rejection letters:","Last opp invitasjonsbrev","Upload invitation letters","Ingen organisasjoner er valgt.","No organisations are selected.","Leverandører ikke invitert til å inngi tilbud","Suppliers not invited to bid","{{count}} organisasjon(er) har blitt valgt til å inngi tilbud i konkurransen.","{{count}} organisation(s) has been chosen to bid in the competition","Opplastet kvalifikasjonsbrev:","Uploaded qualification letters:","Leverandøren som vil bli invitert til å inngi tilbud i konkurransen","Supplier that will be invited to bid in the competition","Valgt, ikke tildelt","Selected, not awarded","Hendelser","Deviations","Kontaktpersoner","Contact persons","Mini competitions","Produkter","Products","Du er ikke invitert til denne delkontrakten.","You were not invited to this lot","Leverandøren er ikke invitert til denne delkontrakten.","The supplier was not invited to this lot","Eierrollen kan ikke endres. For å endre denne rollen må du først overføre eierskapet til et annet teammedlem.","The owner role cannot be changed. To change this role, transfer ownership to another team member first.","Ugyldig organisasjonsnummer.","Invalid organization registration number","Spørsmålet kunne ikke opprettes. Prøv igjen.","The question could not be created. Try again.","Du kan starte en minikonkurranse etter at leverandørene har signert. ","You can start a new mini-competition when suppliers have signed","Ugyldig tilbud. Oppdater siden og prøv igjen.","Invalid bid. Refresh and try again.","kriterier valgt","criteria(s) chosen","Noe gikk galt med forespørselen. Prøv igjen eller kontakt support.","Something went wrong with the request. Try again or contact support.","Du kan ikke redigere et spørsmål som allerede er publisert.","You can’t edit a question that has already been published.","Limer inn listedata i CSV-filen...","Pasting the list data to the CSV...","Vi kunne ikke behandle CSV-filen. Kontroller filen og prøv igjen.","We couldn't process the CSV. Check the file and try again.","CSV-filen må inneholde kolonnene e-post, nummer og navn.","The CSV file must include email, number, and name columns.","Dialogrunde","Dialogue round","Du har ikke tilgang til denne chatten.","You do not have access to this chat.","Ugyldig rolle valgt","Invalid role selected","Du har ikke tilgang til å signere denne kontrakten. Ta kontakt med administratoren i din organisasjon hvis du tror dette er en feil.","You cannot sign this contract. Contact your admin if you think this is an error.","Ingen fil valgt","No file selected","Vennligst oppgi påkrevd tilleggsinformasjon","Please provide the required additional information.","Noen kontraktfelter er ugyldige. Kontroller kontraktdetaljene og prøv igjen.","Some contract fields are invalid. Check the contract details and try again.","Du kan ikke endre en publisert kunngjøring etter at fristen har passert.","You can’t change a published form after the deadline has passed.","Vi klarte ikke å laste ned filen. Vennligst prøv igjen.","We couldn't download the file. Please try again.","Du kan ikke fortsette uten minst én administrator i organisasjonen.","You can’t proceed without at least one administrator in the organisation.","Organisasjon eller epost er påkrevd","Organization or email is required.","Kunne ikke laste ned filen. Vennligst prøv igjen.","Could not download the file. Please try again.","Tilbudet kunne ikke opprettes. Vennligst prøv igjen.","The bid could not be created. Please try again.","Du kan ikke fortsette uten en ventende kunngjøring.","You can’t proceed without a pending notice.","Du har bedt om tilgang til","You have requested access to","Filen finnes ikke","File does not exist","En endringsårsakskode er påkrevd for å publisere endringskunngjøringen til Doffin/TED.","A change reason code is required to publish the change notice to Doffin/TED.","Anskaffelsesversjonen ble ikke funnet.","That procurement version could not be found.","Ugyldig handling. Vennligst prøv igjen.","Invalid action. Please try again.","Kunne ikke laste opp filen. Vennligst prøv igjen.","Could not upload the file. Please try again.","Ugyldig forespørsel. Oppdater siden og prøv igjen.","Invalid request. Refresh the page and try again.","Autentiseringen kunne ikke fullføres. Vennligst prøv igjen.","Authentication could not be completed. Please try again.","Du kan ikke fortsette uten en ventende kunngjøring av kontraktinngåelse.","You can’t proceed without a pending contract award notice.","En e-post er sendt til organisasjonens administratorer. Når de har bekreftet, vil du motta en e-post med en lenke for å opprette kontoen din.","An email has been sent to the administrators of the organisation. Once they have confirmed, you will get an email with a link to set up your account.","Meldingen kunne ikke opprettes. Prøv igjen.","The conversation could not be created. Try again.","CSV-filen må ha minst én overskriftsrad og én datarad.","The CSV file must have at least a header row and one data row.","Rollen til dette teammedlemmet kan ikke endres direkte. Overfør ansvaret til et annet teammedlem først.","This team member's role cannot be changed directly. Transfer the responsibility to another team member first.","Du kan ikke fortsette før en evalueringsfil er lastet opp.","You can’t proceed until an evaluation file has been uploaded.","Konkurransepreget dialog","Competitive dialogue","Ingen kriterier lagt til","No criteria added","Tillat publisering av kontrakter","Allow to publish contracts","Ingen deltakere ble lagt til. Legg til minst én før du sender invitasjoner.","No participants were added. Add at least one before sending invitations.","Ugyldige data i CSV-filen. Kontroller formateringen og prøv igjen.","The CSV file data is invalid. Check the formatting and try again.","Fyll ut detaljene for å opprette et utkast til kunngjøring","Fill in the details to create a draft notice","Du må velge minst ett kvalifikasjonskrav som underleverandøren skal representere.","You must choose at least one criterion for the subcontractor to represent.","Telefonnumrene samsvarer ikke. Vennligst sørg for at det nye telefonnummeret og bekreftelsen er like.","The phone numbers do not match. Please make sure the new phone number and confirmation are the same.","Noen felter er ugyldige. Kontroller det du har fylt inn og prøv igjen.","Some fields are invalid. Check your input and try again.","Forespørselen kunne ikke behandles. Vennligst kontroller det du har skrevet inn og prøv igjen.","The request could not be processed. Please check your input and try again.","Velg en rolle.","Select a role.","Du kan ikke slette en publisert versjon.","You can’t delete a published version.","E-postadressene samsvarer ikke. Vennligst sørg for at den nye e-postadressen og bekreftelsen er like.","The email addresses do not match. Please make sure the new email and confirmation are the same.","Du kan ikke starte en ny minikonkurranse mens det finnes ventende kvalifikasjonssøknader i den tilknyttede kvalifikasjonen.","You can’t start a new mini-competition while there are pending qualification applications in the related qualification.","Du kan ikke endre antall delkontrakter etter at tilbud er opprettet.","You can’t change the number of lots after bids have been created.","Signering er ikke mulig","Signing is not possible","Ugyldig handling. Prøv igjen.","Invalid action. Try again.","Velg en fil å laste ned.","Select a file to download.","Du kan bare redigere en anskaffelse når den er i utkast.","You can only edit a procurement while it is in draft.","Vennligst oppgi en gyldig dato","Please provide a valid date.","E-post er påkrevd.","Email is required.","Organisasjonsnavn er påkrevd.","Organization name is required.","Beskrivelse av anskaffelsen","Description of the procurement","Request ID er obligatorisk.","Request ID is required.","Fant ingen dokumentsvar for denne anskaffelsen. Kontakt Artifik Support.","No document response was found for this procurement. Contact Artifik Support.","Fyll inn en e-postadresse.","Enter an email address.","Velg en liste","Select a list","Laster leverandørlister, hvis tilgjengelig...","Loading supplier lists, if available...","Denne anskaffelsen er ikke en rammeavtale. Velg en rammeavtale for å gå videre.","This procurement is not a framework agreement. Select a framework agreement to proceed.","Du kan ikke redigere en versjon som allerede er publisert.","You can’t edit a version that has already been published.","Ugyldige rangeringsdata. Kontroller\n inndataene.","Invalid ranking data. Please check your input.","Filnavn er påkrevd.","File name is required.","Økten er utløpt. Vennligst logg inn på nytt.","Session expired. Please log in again.","Varslingsmottakere","Notification receivers","Ugyldig e-post for organisasjonen","Invalid organization email","Du kan endre stillingen din i","You can change your position in","Dato er påkrevd.","Date is required.","Ugyldig leverandørinformasjon. Kontroller opplysningene og prøv igjen.","Invalid supplier information. Check the supplier information and try again.","Leverandører valgt","Suppliers chosen","Oppgi en gyldig årsak.","Enter a valid reason.","Feil brukernavn eller passord","Incorrect username or password","Varslingsmottaker","Notification receiver","Du kan ikke opprette en endringsversjon for en anskaffelse som ikke er publisert ennå.","You can’t create a change version for a procurement that hasn’t been published yet.","En endringsårsakskode er påkrevd for å publisere en endringskunngjøring.","A change reason code is required to publish a change notice.","Ingen filer ble sendt inn.","No files were provided.","Motta varsler","Receive notifications","Fyll inn detaljene for å opprette en planlegging.","Fill in the details to create a planning","Velg et navigasjonsmål.","Navigation target is required.","Legg til minst ett tildelingskriterium.","Enter an award criterion.","Velg en organisasjon først","Select an organisation first","Velg hvilke organisasjoner som skal ha tilgang.","Choose which organisations should have access.","Underorganisasjoner","Sub-organisations","Alle underorganisasjoner","All sub-organisations","Søskenorganisasjoner","Sibling organisations","Buyer","Opphev markering","Unselect","Lagre delkontrakter","Save lots","Gå gjennom de valgte delkontraktene.","Navigate through the selected lots","Rediger delkontrakter","Edit lots","Du kan ikke deaktivere forespørsler i tildelingskriteriene mens tildelingskriteriene inneholder forespørsler. Fjern forespørslene først.","You cannot disable award criteria requests while the award criteria contain fields. Remove the fields first.","Denne lenken åpner listen over alle publiserte kontrakter for denne organisasjonen. Den kan deles eksternt eller legges på et intranett, slik at personer uten en Artifik-konto kan se publiserte kontrakter.","This link opens the list of all published contracts for this organisation. It can be shared externally or placed on an intranet, allowing people without an Artifik account to view published contracts.","Avviste invitasjon til å delta","Rejected invitation to particiapte","Du kan ikke legge til, fjerne eller redigere forespørsler i smartdokumenter (inkludert kvalifikasjonskrav og tildelingskriterier).","You cannot add, remove, or edit fields in any smart document (including selection criteria and award criteria).","Er du sikker på at du vil slette delkontrakten {{lotName}}?","Are you sure you want to delete lot {{lotName}}?","Fyll inn delkontrakt","Fill in lot","Å slette delkontrakten vil også fjerne all informasjon lagt til delkontrakten","Deleting the lot will remove any content added to the lot","Leverandørens kvalifisering ble avvist for denne delkontrakten","The supplier's qualification was rejected for this lot","Bruk av delkontrakter vil endre oppsettet av anskaffelsen. Du må fylle ut informasjon om hver delkontrakt individuelt.","Using lots will change the layout of the procurement, you will need to fill in the lots information individually.","Du har blitt invitert til å signere kontrakten","You have been invited to sign the contract","Du har blitt invitert til å signere avropet","You have been invited to sign the call-off","Din kvalifisering ble avvist for denne delkontrakten","Your qualification was rejected for this lot","Noen filer kunne ikke lastes opp. Prøv igjen.","Some files could not be uploaded. Try again.","1 dokument lastet opp","1 document uploaded","Inaktiv","Inactive","{{count}} dokumenter lastet opp","{{count}} documents uploaded","Vil du også oppdatere eier på alle leverandørkontrakter?","Do you also want to update the owner of all supplier contracts?","Vil du også oppdatere eieren av alle delkontrakter og leverandørkontrakter?","Do you also want to update the owner of all lot and supplier contracts?","Om delkontrakt","About lot","Alle søskenorganisasjoner","All sibling organisations","{{resourceLabel}} delt med alle søskenorganisasjoner","{{resourceLabel}} shared with all siblings","Denne ressursen vil bli delt med alle søskenorganisasjoner","This resource will be shared with all sibling organizations","Denne ressursen vil bli delt med alle under- og søskenorganisasjoner","This resource will be shared with all sub-organizations and sibling organizations","CPV-koder, video","CPV-codes, video","{{resourceLabel}} delt med alle under- og søskenorganisasjoner","{{resourceLabel}} shared with all suborgs and siblings","Estimert verdi (valgfritt)","Estimated value (optional)","Velg type eLommebok","Choose the type of eWallet","Fyll inn informasjon om delkontraktene","Fill in the lot specific information","Årsregnskap","Financial report","Last opp brev først ","Upload letter first","Se informasjon om delkontrakten","View lots specific information","Anskaffelsen er delt inn i delkontrakter. Velg hvilke delkontrakter du ønsker å gi tilbud på. Du kan velge flere delkontrakter.","The procurement is split into multiple lots. Choose the lots you want to submit bids for. The procurement allows for submissions for multiple lots.","Fyll inn delkontrakter","Fill in lots","Velg delkontrakter","Choose lots","Gi tilbud i delkontrakt","Placing bids in lots","Se delkontrakter","View lots","Kan ikke åpne dette avropet fordi den er en del av en søskenorganisasjon","Can't access this call-off since it's part of a sibling org","Kan ikke åpne denne minikonkurransen fordi den er en del av en søskenorganisasjon","Can't access this mini-competition since it's part of a sibling org","Ingen organisasjonstilgang","No org access","Du har ikke oppgitt estimert verdi. Vil du kunngjøre likevel?","No estimated value has been added. Do you want to publish anyway?","Mangler estimert verdi","Missing estimated value","Du kan opprette kontraktsmaler, men ikke bruke malene i anskaffelser ennå.","You can create contract templates, but not use them in any procurements yet.","Smarte kontrakter er fortsatt under utvikling.","The smart contract functionality is in development.","Kan ikke endre kvalifikasjonskrav eller tildelingskriterier etter at utkast til besvarelse er opprettet. ","Cannot change award or selection criteria after tenders have been created","Denne kombinasjonen av roller er ugyldig fordi {{higherPriorityRole}} overstyrer tillatelser for andre roller","This combination of roles is invalid as \"{{higherPriorityRole}}\" will supersede permission for other role(s)","Ugyldig rollekombinasjon. Administrator- og innkjøper-/tilbudsansvarligroller kan ikke kombineres med andre roller.","Invalid role combination. Admin and editor roles cannot be combined with other roles.","Flere alternativer","More options","Bestillere","Requesters","Del med underorganisasjoner","Share with sub-organizations","Rik tekst-editor","Rich text editor","Scroll til toppen","Scroll to top","Valg av landskode","Country code selector","Velg spesifikke underorganisasjoner","Select specific sub-organisations","Oppdater dato","Update date","Smart dokument-editor","Smart docs editor","Del med søskenorganisasjon","Share with sibling organizations","Redigering av KI-instruksjoner","AI instruction editor","Deltakernavn","Participant name","Velg spesifikke søskenorganisasjoner","Select specific sibling organisations","Organisasjonen er verken en underorganisasjon eller en søskenorganisasjon.","The organisation is neither a sub-organisation nor a sibling organisation.","Velg roller","Select roles","Avtaleforvalter","Nåværende rolle(r)","Current role(s)","Bestiller","Du har ikke nødvendige tillatelser til å se individuelle tildelte leverandørkontrakter. Kontakt:","You don't have the required permissions to view individual awarded supplier contracts. Contact:","Du har invitert deltakere til å signere avropet","You have been invited participants to sign the call-off","Du har invitert deltakere til å signere kontrakten","You have been invited participants to sign the contract","En tittel for opsjoner er påkrevd for å publisere anskaffelsen.","A title for options is required to publish the procurement.","Interesserte leverandører","Interested suppliers","interested supplier","Helse- og sosialtjenester over EØS-terskelverdi","Health and social services above EEA","Leverandører i denne anskaffelsen","Suppliers in this procurement","invitert deltaker","invited participant","Kan ikke markere denne anskaffelsen som fullført","Cannot mark this procurement as completed","Leverandører med leverte tilbud","Suppliers with submitted bids","Disqualified","En beskrivelse av opsjoner er påkrevd for å publisere anskaffelsen.","A description of options is required to publish the procurement.","Du må fylle ut all informasjon før du kan levere inn søknaden","You must fill in all information before asking to qualify","Du må fylle ut all informasjon før du kan starte signeringsprosessen. ","You must fill in all information before starting signing.","Forbeholder kjøperen seg retten til å redusere antallet deltakere før dialogen starter?","Does the buyer reserve the right to reduce the number of participants before dialogue begins?","Oppgave godkjent","Task approved","Godkjenning","Approval task","Kvalifikasjonskrav markert som nei, men underleverandøren sa ja.","Selection criteria marked as no but subcontractor said yes","Task resolved","anskaffelse for rammeavtale","framework agreement procurement","Er kontrakten reservert?","Is the contract reserved?","Fyll inn detaljene for å opprette den planlagte anskaffelsen","Fill in details to create planned procurement","Opprett planlegging uten mal","Create new planned procurement from scratch","Opprett ny planlegging","Create new planned procurement","Oppdragsgiver organisasjon","Buyer org","Opprett planlegging fra mal","Create planned procurement from template","Planlegging tittel","Planned procurement name","Fill inn the details to create a planning","Gå til “Opsjoner”-fanen på hovedsiden for rammeavtalen for å utløse opsjonen.","To activate this option go to the options page of the main framework agreement","Se oppsummering","See summary","Denne kontrakten har {{count}} tilgjengelige prolongeringer.","This contract has {{count}} available prolonging options.","Du kan gå gjennom tilbudet ditt ved å velge sammendraget.","You can review your bid by selecting the summary.","Disse prolongeringene lar deg forlenge kontrakten innenfor maksimal varighet som ble kunngjort i kunngjøringen.","These options allow you to extend the contract within the maximum duration announced in the procurement notice.","Den totale varigheten overstiger den typiske 4-årsgrensen for rammeavtaler.","The total duration exceeds the typical 4-year limit for framework agreements.","Om prolongeringer","About prolonging options","Summen av forlengelsesopsjonene må være mindre enn den totale varigheten. Juster enten den totale varigheten eller opsjonsperiodene.","The sum of prolonging options must be less than the total duration. Adjust either the total duration or the option periods.","Gå gjennom tilbudet ditt.","Review your bid.","Maksimal sluttdato","Maximum possible end date","For å legge til prolongeringer, gå til siden for prolongeringer på hovedrammeavtalen.","To add options, go to the options page of the main framework agreement page.","Prolongeringer kan ikke legges til på løpende kontrakter. Endre varighetstype eller bruk opsjonstypen «Annet».","Prolonging options cannot be added to open-ended contracts. Change duration type or use 'Other' option type.","Kan ikke tilbakestille at kontrakten er signert utenfor Artifik, fordi det er registrert avrop på rammeavtalen.","Cannot unmark contract as signed outside Artifik as there are call-offs associated with the Framework Agreement.","Kontraktens totale varighet inkluderer alle opsjoner og forlengelser. Denne varigheten brukes som grunnlag for kunngjøring i Doffin/TED der det er aktuelt, og gir et samlet bilde av hvor lenge kontrakten kan løpe.","The total contract duration includes all prolonging options. This duration is used as the basis for publication in the Doffin/TED notice where applicable, and provides the full potential duration of the contract.","Tilbake til leverandørlisten","Back to supplier list","Opprett planlegging","Create a planning","Sted for gjennomførelse mangler.","Performance places are missing.","Kontrakten er ikke lenger markert som signert utenfor Artifik.","Contract unmarked as signed outside Artifik","Kan ikke tilbakestille at kontrakten er signert utenfor Artifik, fordi det er aktivert prolongeringer på denne kontrakten.","Cannot unmark contract as signed outside Artifik as options have been activated on this contract.","Kan ikke fjerne markeringen om at kontrakten er signert utenfor Artifik, fordi det er registrert avrop eller kontraktsendringer på kontrakten.","Cannot unmark contract as signed outside Artifik as there are call-offs or amendments associated with this contract.","Er du sikker på at du vil sette denne kontrakten tilbake til utkast?","Are you sure you want to set this contract back to draft?","Sett kontrakten tilbake til utkast","Set contract back to draft","Kontrakten er markert som signert utenfor Artifik.","Contract marked signed outside Artifik","Merk som aktiv","Remove complete status for procurement","Merk som fullført","Mark procurement as complete","Gjenåpning vil fjerne anskaffelsens status som fullført.","Reopening the procurement will remove the Completed status.","Marker også alle samtaler som fullført","Also mark all conversations as completed","For denne anskaffelsen er kunngjøring av kontraktsinngåelse påkrevd før den blir markert som fullført.","For this procurement, an Award notice is mandatory before completion.","Er du sikker på at du vil gjenåpne anskaffelsen?","Are you sure you want to reopen the procurement?","Marker anskaffelsen som fullført. Denne handlingen kan ikke angres. ","Mark this procurement as completed. This action cannot be undone.","Kunngjøring av kontraktsinngåelse er frivilling for denne anskaffelsen.","An Award notice is voluntary for this procurement.","Fullfør likevel","Complete anyway","Chosen supplier","Fullførte anskaffelser kan ikke avlyses.","Completed procurements cannot be cancelled.","Marker anskaffelsen som fullført","Complete procurement","Avlyste anskaffelser kan ikke markeres som fullført.","Cancelled procurements cannot be marked as completed.","Marker også alle meldinger som fullført","Also mark all messages as completed","Er du sikker på at du vil markere anskaffelsen som fullført?","Are you sure you want to set the procurement as completed?","Sett som fullført","Set as completed","Å markere anskaffelsen som fullført vil endre anskaffelsens status.","Setting the procurement as completed will change the status of the procurement.","Gjenåpne","Reopen","Gjenåpne anskaffelse","Reopen procurement","Maler kan ikke markeres som fullført","Template procurement cannot be marked as completed","Oppsummering og levering","Summary and submit","Planlagte anskaffelser","Planned procurements","Vis kostnadsstyring på kontrakter","Show spend management on contracts","For å vise kostnadsstyring på kontrakter, aktiver funksjonen her.","To display spend management on contracts, enable the feature here.","Vil det bli gjennomført dialogrunder?","Will dialogue rounds be conducted?","Your bid has been signed","Særlige tjenester","Special services procedure","Bygge- og anleggsarbeider","Construction services","Konkurranse om konsesjonskontrakt","Concession award procedure","Avvisningsgrunner er fylt ut","Exclusion grounds filled in","Denne deltakeren er redusert fra konkurransen.","This participant has been reduced from the competition","Kvalifikasjonskrav markert som nei","Selection criteria marked as no","Signer og send inn tilbudet","Sign and submit bid","Gå tilbake til tilbudene","Go back to tenders","Det er gjort et utvalg av leverandører. Du ble ikke invitert til å levere tilbud.","A selection of suppliers was made. You were not invited to submit an offer.","Se reduksjonsbrev","See reduction letter","eBevis er ikke fylt ut","eBevis not filled in","Oppsummering og signering","Summary and sign","E-lommebok er ikke fylt ut","Ewallet not filled in","Tilbudet ble levert {{date}} kl. {{time}}.","The bid was submitted on {{date}} at {{time}}.","Kontrakten er tildelt, og denne leverandøren ble ikke valgt som en av leverandørene. Velg \"Tilbake til anskaffelsen\" for å gå tilbake til konkurransen.","The contract has been awarded and this supplier was not chosen as one of the suppliers. Select 'Back to procurement' to return to the tender.","Du har ikke fått tildelt kontrakten.","You have not been awarded the contract.","Alle steg","All steps","Avvisningsgrunner er ikke besvart","Exclusion grounds not filled in","Fortsett med kvalifisering","Continue with qualification","Kvalfikasjonskrav bekreftet","Selection criteria marked as yes","Denne leverandøren ble avvist.","This supplier was rejected.","Denne leverandøren ble avvist. Velg «Tilbake til anskaffelsen» for å gå tilbake til anskaffelsen.","This supplier was rejected. Select 'Back to procurement' to return to the procurement.","Oppdragsgiver har besluttet å tildele kontrakten til deg. Kontrakten er først inngått når den er signert, og frem til da kan beslutningen endres, for eksempel etter en klage.","The buyer has decided to award the contract to you. The contract is only concluded once it is signed, and until then the decision can change, for example after a complaint.","Forhåndsvis","Du er invitert til å levere tilbud.","You have been invited to submit a bid.","Tildelingsprosessen er fullført. Du har ikke fått tildelt kontrakten.","The contract award process is complete. You were not awarded the contract.","Tilbudet kunne ikke signeres på grunn av en feil i signeringstjenesten. Prøv igjen.","Your bid could not be signed due to a signing service error. Try again.","Kvalifikasjonskrav er ikke besvart","Selection criteria not filled in","Denne leverandøren er redusert fra konkurransen.","This supplier has been reduced from the competition.","E-lommebok er fylt ut","Ewallet filled in","Gå gjennom leverandørdetaljene og oppdater skjemaet for å fortsette.","Review the supplier details and update the form to continue.","Om leverandøren","About the supplier","Du har levert kvalifikasjonssøknaden din {{date}} klokken {{time}}.","You have submitted your qualification on {{date}} at {{time}}.","Procurement information","Tilbudsrunde {{roundNumber}}","Bid round {{roundNumber}}","Du kan fortsette med kvalifiseringen ved å oppdatere skjemaet.","You can continue with qualification by updating the form.","EBevis er fylt ut","EBevis filled in","Denne leverandøren er redusert fra konkurransen. Velg «Tilbake til anskaffelsen» for å gå tilbake til konkurransen.","This supplier has been reduced from the competition. Select 'Back to procurement' to return to the tender.","Du er invitert til å levere tilbud","You have been invited to submit a bid","Du er ikke invitert til å delta i denne anskaffelsen. Kontakt oppdragsgiver hvis du mener dette er feil.","You are not invited to participate in this procurement. Contact the contracting authority if you believe this is incorrect.","Start besvarelse","Start submission","Tilbudsdokumenter","Bid documents","Denne leverandøren har ikke fått tildelt kontrakten.","This supplier has not been awarded the contract","Fortsett med tilbudet ditt","Continue with your bid","Dette er en forhåndsvisning. Når leverandørene har besvart alle obligatoriske felt, kan de signere og sende inn besvarelsen.","This is a preview. When the suppliers have responded to all mandatory fields they can sign and submit their submission.","Denne deltakeren er ikke invitert til å levere tilbud.","This participant has not been invited to submit an offer.","Tilbudet ditt er valgt","Your tender has been selected","Dette er en forhåndsvisning av hvordan prosessen vil se ut for leverandørene.","This is a preview of how the process will look for suppliers","Detaljer om leverandør er ikke fylt inn","Supplier details not filled in","Procurement lots","Du har fått tildelt kontrakten.","You have been awarded the contract.","Alternativ signering","Sign workaround","Kvalifikasjonskrav bekreftet med dokumentasjon","Selection criteria marked as yes with documentation","Kontrakten er tildelt, og denne leverandøren ble valgt som en av leverandørene.","The contract has been awarded and this supplier was chosen as one of the suppliers.","Denne leverandøren har fått tildelt kontrakten.","This supplier has been awarded the contract","Tilbudet ditt er påbegynt. Velg «Fortsett med tilbudet» for å fullføre og sende inn.","Your bid is in progress. Select \"Continue with your bid\" to complete and submit.","Oppsummering av tilbud","Bid summary","Du har dessverre ikke fått tildelt kontrakten.","Unfortunately, you have not been awarded the contract","Oppdragsgiver har besluttet å tildele rammeavtalen til deg. Avtalen er først inngått når den er signert, og frem til da kan beslutningen endres, for eksempel etter en klage.","The buyer has decided to award the framework agreement to you. The agreement is only concluded once it is signed, and until then the decision can change, for example after a complaint.","Choose supplier","Leverandørinformasjon utfylt","Supplier details filled in","Se avvisningsbrev","See rejection letter","Du leverte tilbudet ditt {{date}} klokken {{time}}.","You have submitted your bid on {{date}} at {{time}}.","Tilbudet er signert og sendt inn","Bid successfully signed","Vurder denne leverandøren","Review this supplier","Kvalifikasjonssøknaden er levert","Qualification successfully submitted","Denne deltakeren er redusert fra konkurransen. Du finner brevet om reduksjon under fanen Meldinger.","This participant has been reduced from the competition. You can see the reduction letter in the communications tab","Be om kvalifikasjon","Ask for qualification","View in KGV","Brukeren finnes ikke i Artifik ennå. Inviter vedkommende til en organisasjon.","The user doesn't exist in Artifik yet. Invite them to an organisation.","Startdato for første minikonkurranse må være minst 30 dager etter kunngjøringsdatoen.","First minicompetition start date must be at least 30 days after the announcement date","Denne anskaffelsen er kun tilgjengelig for inviterte deltakere.","This procurement is limited for invited participants only","Radioknappfelt må ha minst ett gyldig alternativ som brukerne kan velge.","Radio button fields must have at least one valid option for users to select.","Avkrysningsfelt må ha minst ett gyldig alternativ som brukerne kan velge.","Checkbox fields must have at least one valid option for users to select.","Ingen meldinger funnet","No messages found","Mark as Completed","Inkluder fullførte samtaler","Include completed conversations","Mark as Active","Aktive meldinger","Active messages","Filtrer","Filter by","Melding aktivert","Message activated","Denne meldingen er markert som fullført.","This message has been marked as completed.","Fullføringsstatus","Completion Status","Utkast til meldinger kan ikke markeres som fullført eller aktiv.","Draft messages cannot be marked as completed or active.","Fullført","Completed","Del celle","Split cell","Slett tabell","Delete table","Slå sammen celler","Merge cells","Slett rad","Delete row","Slett kolonne","Delete column","Tabell","Table","Postnummer kan ikke være lengre enn 20 tegn","Postal code must be less than 20 characters","Organisasjonsnummer er påkrevd","National ID is required","Adresse kan ikke være lengre enn 400 tegn","Address must be less than 400 characters","Nettsted er påkrevd","Website is required","Telefonnummer må ha format: +landskode (mellomrom) nummer","Phone number must be in format: +country code (space) number","Postnummer er påkrevd","Postal code is required","Poststed må inneholde minst én bokstav","City must contain at least one letter","Telefonnummer er påkrevd","Phone number is required","E-post er påkrevd","Email is required","Poststed er påkrevd","City is required","Adresse er påkrevd","Address is required","Land er påkrevd","Country is required","Oppgi en gyldig URL (f.eks. https://example.com).","Enter a valid URL (e.g., https://example.com).","Organisasjonsnavn må bestå av minst 3 tegn","Organisation name must be at least 3 characters","Oppgi en gyldig e-postadresse.","Enter a valid email address.","Navn må bestå av minst 2 tegn","Name must be at least 2 characters","Redigering av tildelingskriterium","Edited award criterion","Redigering av kvalifikasjonskrav","Edited selection criterion","Din organisasjon {{orgName}} har akseptert invitasjonen til å inngi tilbud på denne konkurransen.","Your company {{orgName}} has accepted the invitation to make a bid to this competition.","Frist passert","Deadline passed","Draft in progress","Ingen invitasjoner funnet","No invitations found","Avvist invitasjon","Rejected invitation","Invitasjon avvist av {{name}}, {{date}} {{time}}","Bid invitation rejected by {{name}} at {{date}} {{time}}","Åpen plan- og designkonkurranse","Open plan and design competition","Invitasjon godkjent av {{name}}, {{date}} {{time}}","Bid invitation accepted by {{name}} at {{date}} {{time}}","Levert tilbud","Submitted bid","Followed","Bids in draft","Invitasjon til å inngi tilbud i konkurransen akseptert","Invitation to make a bid in competition accepted","Du har ikke tilgang til noen anskaffelser eller kontrakter i Artifik ennå. Velg «Se offentlige anskaffelser», eller «Publiserte anskaffelser» i menyen, for å finne en.","You don’t have access to any procurements or contracts in Artifik yet. Select ‘Browse public procurements’, or ‘Public procurements’ in the menu, to find one.","Inviterte brukere","Invited users","Se anskaffelser i Artifik","View procurements in Artifik","Contract call-off","Se invitasjon","View invitation","Se alle","View all","Versjonsnotater er påkrevd","Version notes are required","Tildelingskriterie","Buyer organization number","Leverandørs organisasjonsnummer","Supplier organization number","Tillat organisasjonen å opprette smarte kontrakter","Allow organisation to create smart contracts","Spørsmålsfrist","Deadline Q&A","Supplier organisation number","Kvalifikasjonsfrist","Deadline qualification","Anskaffelses navn","Buyer name","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","Tildelingskriterie {{number}}","Award criteria {{number}}","Lukk forhåndsvisning","Close preview","Lager milepæler","Creating Contract Milestones","Utvid","Expand","Foreslåtte handlinger:","Quick actions:","KI-instruksjoner","AI Instructions","Eier på oppdragsgiversiden kan ikke legges til i leverandørteamet.","The buyer owner cannot be added to the supplier team.","Fra kontraktsdokumenter","From Contract Documents","Følgende handlinger ble utført:","The following actions have been processed based on your decisions:","Godkjennelse er påkrevet","Action Approval Required","Chathistorikken kunne ikke lastes. Prøv igjen senere.","Chat history could not be loaded. Try again later.","Konfigurer KI-instruksjoner for organisasjonen din. Disse instruksjonene styrer hvordan KI-en oppfører seg når den hjelper med kontrakter.","Configure AI chat instructions for your organisation. These instructions guide the AI's behaviour when assisting with contracts.","Fra kontraktsdetaljene","From Contract Details","Chatfeil","Chat error","Vis tekniske detaljer","Show technical details","Lager..","Creating..","Arvet fra {{orgName}}","Inherited from {{orgName}}","Fra detaljer til anskaffelsen","From Procurement Details","Sletter milepæler i kontrakten","Deleting Contract Milestones","Søker i bakgrunnskunnskapen","Searching Background Knowledge","Eieren kan ikke legges til som nytt medlem","The owner cannot be added as a team member","Access Denied","Handlingsdetaljer:","Action Details:","Er du sikker på at du vil slette instruksjonene?","Are you sure you want to delete these instructions?","Gjør smalere","Collapse panel","Ansvarlig","Responsible","Ingen instruksjoner","No instructions set","{{toolName}} - {{documentName}} (side {{page}})","{{toolName}} - {{documentName}} (page {{page}})","Gjør mindre","Collapse","Fra bakgrunnskunnskapen","From Background Knowledge","Meldingen kunne ikke sendes. Prøv igjen.","Your message could not be sent. Try again.","Fra hjelpesenteret","From Artifik Help Center","Ingen","{{toolName}} - {{documentName}}","Searching Artifik Help Center","Søker i anskaffelsesdokumentene","Searching Procurement Documents","Grunnen for avvisningen (frivillig):","Reason for denial (optional):","Gå tilbake","Go Back","Parametre:","Raw Arguments:","Du har ikke tilgang til denne chatten","You do not have permission to access this chat session.","Chatten kunne ikke startes. Oppdater siden og prøv igjen.","The chat could not be initialised. Refresh the page and try again.","Skriv hvorfor du ikke godkjente","Enter reason for denial...","Beta","Fra artikler i hjelpesenteret","From Artifik Help Center Articles","Utfører..","Processing..","Foreslåtte spørsmål:","Suggested questions:","Svar ble ikke gitt","No response provided","Chatten kunne ikke startes. Prøv igjen senere.","The chat could not be started. Try again later.","Ingen instruksjoner er konfigurert","No instructions configured","De følgene handlingene krever din godkjennelse før de kan utføres:","The following actions require your approval before they can be executed:","Henter artikler fra hjelpesenteret","Getting Artifik Help Center Articles","Denied","Begrunnelse for avvisning:","Denial reason:","Ukjent verktøy","Unknown tool","Start ny chat","New chat","Try Again","Henter informasjon om kontrakten","Getting Contract Details","Supplier Team","KI-chat","AI Chat","Kontraktsinstruksjoner","Contract Instructions","Handlinger utført","Actions Processed","Legg til instruksjoner for KI…","Enter markdown instructions for the AI...","Henter detaljer om anskaffelsen","Getting Procurement Details","Skjul tekniske detaljer","Hide technical details","Fra anskaffelsesdokumenter","From Procurement Documents","Deny","Handling avvist av bruker","Action denied by user","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 ideelle organisasjoner og organisasjoner med offentlig oppdrag","Reserved to suppliers pursuing public service mission","Skal det være en kvalifikasjonsrunde?","Will there be a qualification round?","Begrense konkurransen til virksomheter med sosialt formål?","Limit competition to suppliers with a social mission?","Skal det gjennomføres forhandlinger?","Will there be negotiations?","Skal konkurransen reserveres for ideelle organisasjoner?","Should the contract be reserved for non-profit organisations?","Ugyldige CPV‑koder i konkurransen. CPV må ligge i intervallet 75121000–98133110.","Invalid CPVs in procurement. Must be between the ranges of 75121000 and 98133110","Detaljer for reservasjon av konkurranse","Procurement reservation details","Reservert for virksomheter med sosialt formål","Reserved to suppliers with a social mission","Begrunnelse for å begrense konkurransen til virksomheter med sosialt formål","Reason for limiting competition to suppliers with a social mission","Ingen reservasjon","Siden du leter etter finnes ikke.","The page you're looking for doesn't exist.","404 – Ikke funnet","404 - Not Found","Award Criteria SmartDoc","Requirements SmartDoc","Contract SmartDoc","Kvalifikasjonsdokumenter","Qualification documents","Information SmartDoc","Answer","Aksepterer du utvelgelseskriteriene/reglene for deltakelse?","Do you accept the criteria/rules set up to participate?","Utvelgelseskriterier/regler for deltakelse","Criteria/rules set up to participate","Innovasjonspartnerskap","Innovation partnership, below EEA threshold","Definer hvordan partnerskapet skal fases og hvordan resultatene skal evalueres","Define how the partnership will be phased and how results will be reviewed.","Konkurranse om innovasjonspartnerskap","Innovation partnership","Ønsker du å opprette en ESPD‑forespørsel?","Use the ESPD?","Innovation partnership, above EEA threshold","Negotiated procedure without prior publication, above EEA threshold","Negotiated procedure without prior publication, below EEA threshold","Begrunnelse for bruk av konkurransepreget dialog","Justification for using competitive dialogue","Bare brukere med administratorrettigheter kan sende avrop til leverandører","Only members with admin rights can send the calloff to suppliers","Kun medlemmer med administrator- eller innkjøperrettigheter kan sende invitasjonen til leverandører","Only members with admin/editor rights can send the invitation to suppliers","Inkluder underorganisasjoner","Include suborganizations","Versjonsnotater er påkrevd når du oppdaterer en mal som er i bruk.","Version notes are required when updating a template that is being used.","Alle forskrifter","All regulations","Opprett fra mal","Create from template","Opprett anskaffelse fra mal","Create notice from template","Velg en organisasjon for å se tilgjengelige maler","Select an organisation to view available templates","Velg kriterier fra mal","Select criteria from template","Laster inn maler..","Loading templates..","Fyll ut detaljene","Velg organisasjon først","Select Organisation First","Alle terskelverdier","All thresholds","Kun ukorrekte eller uakseptable tilbud – alle kvalifiserte leverandører inviteres.","Only incorrect or unacceptable tenders – all qualified tenderers invited.","Varekontrakt kun for forsknings- og utviklingsformål – ikke masseproduksjon eller dekke FoU-kostnader.","Supply contract solely for R&D purposes – not mass production or to recover R&D costs.","Tekniske årsaker eller enerett – kun én mulig leverandør.","Technical reasons or exclusive rights – only one possible supplier.","Konsesjoner for lufttransporttjenester som bygger på tildeling av driftstillatelse etter forordning (EF) nr. 1008/2008.","Concessions for air transport services based on the granting of an operating licence within the meaning of Regulation (EC) No 1008/2008","Inviter til dialog","Invite to dialogue","Kjøp på særlige fordelaktige vilkår ved avvikling, konkurs mv.","Purchase on particularly advantageous terms from liquidation/bankruptcy, etc.","Nye tjenester eller arbeider som utgjør en gjentakelse av tidligere oppdrag, bestilt på de strenge vilkårene som fremgår av direktivet.","New works or services, constituting a repetition of existing works or services and ordered in accordance with the strict conditions stated in the Directive","Begrunnelse for valg av konkurransepreget dialog","Ingen forespørsler eller tilbud mottatt, eller kun avvisbare eller åpenbart uegnede tilbud – ingen vesentlige endringer.","No requests/tenders received, or only rejectable/clearly unsuitable tenders – no substantial changes.","Umulig å overholde frist på grunn av uforutsette forhold – kontrakten skal kun omfatte det som er strengt nødvendig.","Impossible to meet deadlines due to unforeseeable circumstances – contract scope strictly necessary.","Competitive dialogue, above EEA threshold","Når du oppretter en dialogrunde, opprettes en ny tilbudsfrist","When you create a dialogue round, a new submission deadline will be created.","Tjenestekontrakt med en av vinnerne av en plan- og designkonkurranse.","Service contract with one of the winners of a design contest.","Tilleggsleveranser fra opprinnelig leverandør for å unngå teknisk inkompatibilitet eller betydelige drifts- og vedlikeholdsproblemer.","Additional deliveries from original supplier to avoid technical incompatibility or major operational/maintenance issues.","Du kan opprette en ny dialogrunde, eller be leverandørene om å levere endelig tilbud. Hvis du ber om endelig tilbud, kan du ikke opprette flere dialogrunder.","You can create a new dialogue round, or you can ask suppliers to provide the final bid. If you will request the final bid, you will have no option to create new dialogue rounds.","Competitive dialogue, below EEA threshold","Delvis utskifting eller utvidelse av eksisterende leveranser eller installasjoner fra den opprinnelige leverandøren, bestilt på de strenge vilkårene som fremgår av direktivet.","Partial replacement or extension of existing supplies or installations by the original supplier ordered under the strict conditions stated in the Directive","Nødvendige og uatskillelige tilleggstjenester eller tilleggsarbeider fra opprinnelig kontrakt – maks 50 % av opprinnelig verdi.","Additional services/works necessary and inseparable from original contract – max 50% of original value.","Luft-/sjøtransport for styrker i utlandet med tidskritisk behov.","Air/sea transport for forces abroad with urgent need.","Ny dialogrunde","New dialogue round","Frist for revidert tilbud","Revised bid submission deadline","Erstatningsanskaffelse etter at kontrakt er kjent uten virkning – kun kortere periode nødvendig for ny prosedyre.","Replacement procurement after contract declared ineffective – only short period needed for new procedure.","Kun uakseptable tilbud i forrige åpen eller begrenset konkurranse – ingen vesentlige endringer.","Only unacceptable tenders in previous open/restricted procedure – no substantial changes.","Utfyllende begrunnelse","Justification reasoning","Impossible to meet deadlines due to unforeseeable circumstances – contract scope strictly necessary","Varer notert og kjøpt på råvarebørs.","Goods listed and purchased on a commodity exchange.","Competitive procedure with negotiation without prior publication","Kjøp av varer notert og kjøpt på råvarebørs.","Procurement of supplies quoted and purchased on a commodity market","Kontrakten gjelder utelukkende forskning, eksperiment, studie eller utvikling, på de vilkår som fremgår av direktivet.","Purpose of the contract is purely research, experiment, study or development under the conditions stated in the Directive","Gjentakelse av lignende kontrakter – må være varslet, tildeles opprinnelig leverandør og skje innen fem år.","Repetition of similar contracts – must be announced, awarded to original supplier, within five years.","Nødvendige og uatskillelige tilleggstjenester eller tilleggsarbeider fra den opprinnelige leverandøren.","Need for additional works or services by the original contractor","Kontrakten kan bare tildeles en bestemt leverandør på grunn av tekniske årsaker eller enerett.","The contract can be provided only by a particular economic operator because of an absence of competition for technical reasons","Kontrakt kun for forsknings- og utviklingsformål – ikke fortjeneste eller dekke FoU-kostnader, og uten å påvirke fremtidige kontrakter med samme formål.","Contract solely for R&D purposes – not for profit or to recover R&D costs, and without affecting future contracts with the same purpose.","Nødsituasjon som krever øyeblikkelig handling.","Emergency requiring immediate action.","Kun uregelmessige eller uakseptable tilbud ble mottatt i forrige konkurranse. Alle og kun de leverandørene som oppfylte kvalifikasjonskravene, ikke var omfattet av avvisningsgrunner og oppfylte de formelle kravene, ble invitert til forhandling.","Only irregular or unacceptable tenders were received in response to a previous notice. All and only those tenderers of the previous procedure which have satisfied the selection criteria, have not fulfilled the exclusion grounds and have satisfied formal requirements, were included in the negotiations","Start dialogrunde","Start dialogue round","No requests/tenders received, or only rejectable/clearly unsuitable tenders – no substantial changes","Frist for dialogrunde","Dialogue round deadline","Begrunnelse for bruk av denne prosedyren","Justification for use of this procedure","Andre forsknings- og utviklingstjenester enn de som er unntatt i § 1-3 g.","Other R&D services than those excluded in § 1-3 (g).","Leverandør valgt","supplier selected","Vil du legge til leverandører fra leverandørregisteret?","Do you want to add suppliers from the supplier register?","Godkjenninger","Approvals","Approvals & tasks","Ny godkjenning","Add approval","Organisasjon for avrop","Organisation for call-off","Du har invitert til signering av avrop","You have invited participants to sign the call-off","Velg organisasjon for avrop","Select organisation for call-off","Du har invitert til signering av kontrakt","You have invited participants to sign the contract","norge from reicky","english of ricky","Velg endringsårsak for eForm-kunngjøring","Choose change reason for eForm notice","Oppdater kunngjøring og publiser endringer","Update notice and publish changes","Du har endret felter som også påvirker kunngjøringen som allerede er publisert i Doffin/TED. Når du oppdaterer anskaffelsen, vil det derfor også bli publisert en endringskunngjøring.","You have modified fields that also affect the notice that has been published to Doffin/TED. As part of updating the procurement, a change notice will also be published.","Du har en kunngjøring som venter på å bli publisert i Doffin/TED. Denne må publiseres før du kan legge ut en ny endringskunngjøring.","You have a pending notice that must be published to Doffin/TED before you can publish a new change notice.","Rediger godkjenning","Edit approval","Fjern godkjenning","Remove approval","Den forrige kunngjøringen har ikke blitt publisert ennå. Vent til den er publisert før du gjør flere endringer.","The previous notice has not been published yet. Wait until it is published before making any changes.","test nor ws","test english ws","Krever godkjenning","Requires approval","Ingen godkjenninger","No approvals","Tildelt deg","Assigned to you","Godkjenning ({{completed}} av {{total}})","Approval ({{completed}} of {{total}})","Approval","Disapprove","Kostnadsført beløp","Spend value","Registrer kostnad","Enter spend value","Sum brukt på kontrakt","Sum spent on contract","Over budsjett","Over budget","Gjenstående beløp","Remaining amount","KI kan gjøre feil. Dobbeltsjekk svaret.","AI can make mistakes. Double-check the response.","Rediger kommentar","Edit comment","Slett oppgave","Remove task","@ for å tildele eller tagge","@ to assign or mention","Vis {{count}} svar","Show {{count}} replies","Anskaffelsesoppgave","Procurement task","Maloppgave","Template task","Assignee","Tildel til","Assign to","Tildel","Assign","Rediger oppgave","Edit task","Legg til kommentar","Add a comment","Slett kommentar","Remove comment","Vis 1 svar","Show 1 reply","Tildel til {{name}}","Assign to {{name}}","Tildelt til {{name}}","Assigned to {{name}}","Oppgave løst","Vil du opprette felter for intern rapportering?","Do you want to create a structured request to respond to?","Maler for intern rapportering gjør det mulig å legge til ekstra felt i kontrakter og anskaffelsesmaler, slik at personer i organisasjonen din kan rapportere på bestemte felt.","Internal reporting templates allow for additional fields to be added in contracts and procurement templates that allow people in your organisation to report on specific fields.","Liste over maler for intern rapportering","List of internal reporting templates","Type intern rapportering","Type of internal reporting","Interne filer for planlegging","Internal files for planning","Mal for intern rapportering","Internal reporting template","Organisasjonen har allerede en mal for intern rapportering.","Organization already has one internal fields template","Erstatt","Replace","Utkast til kunngjøringer","Draft notices","Velg mal for intern rapportering","Select internal fields template","Velg mal for intern rapportering på kontrakter","Select internal reporting template for contracts","Velg type intern rapportering","Select internal reporting type","Intern rapportering på kontrakter","Internal reporting for contracts","Legg til intern rapportering","Add internal reporting","Contract","Valgt mal for intern rapportering","Selected internal fields","Opprett mal for intern rapportering","Create new internal reporting template","Internal fields template","Intern rapportering gjør det mulig å legge til ekstra felt i kontrakter og anskaffelser for å forenkle rapportering for organisasjonen din. Disse interne feltene er kun synlige for personer i organisasjonen som har tilgang til kontrakten eller anskaffelsen, og ikke for leverandørene.","Internal reporting enables the addition of extra fields to contracts and procurements, facilitating specific reporting for your organisation. These internal fields are only visible to individuals within your organisation who have access to the contract or procurement, and not to the suppliers.","Legg til intern rapportering på kontrakter","Add internal reporting for contracts","Noen av de obligatoriske feltene i delen «Intern rapportering» er ikke besvart. Dette er obligatorisk før publisering.","Some of the required fields in the \"Internal Fields\" section have not been answered. This is required before publishing.","Finansiell rapport verifisert","Brevmal","Message template for letters","Dokumentasjonskrav","Documentation requirements","Tilbake til hovedkonkurranse","Back to main procurement","Oppdater likevel","Update anyway","Innhold oppdatert","Content updated","Vil denne endringen bli publisert til Doffin?","Will this amendment be published to Doffin?","Dokumentasjon påkrevd","Documentation required","Ingen endringer","No changes","Venter på SSO-invitasjon","Pending SSO invite","For å opprette et avrop må du rangere leverandørene. Dette gjør du ved å klikke på «Ranger leverandører».","To start a call-off you need to rank the suppliers. You can do this by clicking the \"Rank suppliers\" button.","Neste: rangering","Next: Set ranking","Rammeavtale bruker rangering","Framework agreement uses ranking","Ranger leverandører","Rank suppliers","Flytt opp","Move up","Rank","Ranger de tildelte leverandørene","Rank the awarded suppliers","Bruker ikke rangering i rammeavtale","Does not use framework agreement ranking","Sett rangering for alle leverandører","Set ranking for all suppliers","Bruker rangering i rammeavtale","Uses framework agreement ranking","Dra og slipp for å endre rekkefølgen på leverandører","Drag and drop to reorder suppliers","Flytt ned","Move down","Du kan ikke opprette en planlegging fra en planlegging.","You cannot create a planned procurement from a planned procurement.","Begrunnelse for avvisning av avrop","Reason for rejecting the call-off","Kvalifikasjonskrav kan ikke legges til i en endringskunngjøring.","Selection criteria cannot be added in a change notice.","Delkontrakter kan kun legges til i utkastfasen.","Lots can only be added during the draft phase.","Kvalifikasjonskrav kan ikke slettes i en endringskunngjøring.","Selection criteria cannot be deleted in a change notice.","Delkontrakter kan kun slettes i utkastfasen.","Lots can only be deleted during the draft phase.","Viser {{x}} av {{y}}","Showing {{x}} out of {{y}}","Doffin oversettelsestjeneste er utilgjengelig for øyeblikket. Du må legge inn oversettelser manuelt.","Doffin translation service is down at the moment. You will have to enter translations manually.","Du må legge til forespørsler i spesifikasjonsdokumentet. Leverandøren får ikke automatisk mulighet til å laste opp filer.","You need to add requests in the requirements document. The supplier will not automatically get an upload form.","Du har Konkurransedetaljer som eneste smartdokument og må legge til minst én forespørsel der slik at leverandøren kan svare. Leverandøren får ikke automatisk mulighet til å laste opp filer.","You have procurement information as the only smart doc and need to add requests there so supplier can respond. The supplier will not automatically get an upload form.","Ønsker du å bruke forespørsler i tildelingskriteriene?","Do you want to use smart requests in the award criteria?","Når du bruker smarte forespørsler i tildelingskriterier, må hvert tildelingskriterium ha forespørsler leverandøren kan svare på. Leverandøren får ikke automatisk et opplastingsskjema.","When using smart requests in award criteria, every award criterion must have requests the supplier can respond to. The supplier will not automatically get an upload form.","Du bruker Konkurransedetaljer og må legge til minst én forespørsel slik at leverandøren kan svare.","You are using procurement information and then need to add requests so the supplier can respond.","Oppdater tilleggsinformasjon om endringene dine","Update additional information about your changes","Er du sikker på at du vil oppdatere konkurransen?","Are you sure you want to update the notice?","Utfør endringer","Valg kan ikke endres i en endringskunngjøring.","Options cannot be modified in a change notice.","Hvis du gjør vesentlige endringer, kan det være nødvendig å avlyse konkurransen og opprette en ny.","If you make significant changes to the notice, it may be better to cancel the competition and re-announce it.","Korrigering fra oppdragsgiver","Buyer correction","Endringene dine påvirker ikke den publiserte kunngjøringen før du velger \"Oppdater konkurranse\".","Your changes won’t affect the published notice until you select \"Update Notice\".","Kan ikke legge til delkontrakt grunnet aktive tilbud","Cannot add lot due to active tender(s)","Kan ikke legge til kvalifikasjonskrav grunnet aktive tilbud","Cannot add selection criteria due to active tenders(s)","Generer ved hjelp av KI","Generate using AI","Smartdokumenter kan ikke legges til fra en mal i en endringskunngjøring.","Smart documents cannot be added from a template in a change notice.","Tildelingskriterier kan ikke slettes i en endringskunngjøring.","Award criteria cannot be deleted in a change notice.","Delkontraktsvalget kan ikke endres i en endringskunngjøring.","The lots option cannot be edited in a change notice.","I confirm","Hvis du gjør vesentlige endringer i konkurransen, kan det være nødvendig å avlyse konkurransen og kunngjøre den på nytt. Du må gjøre denne vurderingen før du bestemmer deg for å oppdatere konkurransen.","If you make significant changes to the notice, it may be better to cancel the competition and re-announce it. You must make this assessment before you decide to update the notice.","Oppdater konkurranse","Update notice","Tildelingskriterier kan ikke legges til i en endringskunngjøring.","Award criteria cannot be added in a change notice.","eSender-korrigering","eSender correction","Endringer fra opprinnelig konkurranse","Changes from the original procurement","Endring av oppdragsgiver","Publisher correction","Rediger endring","Editing change version","Ingen forskjeller funnet mellom originalversjonen og nåværende versjon.","No differences found between the original version and the current version.","Nye forespørsler kan ikke legges til i en endringskunngjøring.","New fields cannot be added in a change notice.","Fortsett til endring","Continue to change notice","Kan ikke slette kvalifikasjonskrav grunnet aktive tilbud","Cannot delete selection criteria due to active tenders(s)","Forespørsler kan ikke slettes i en endringskunngjøring.","Fields cannot be deleted in a change notice.","Kan ikke endre avropsmekanisme","Cannot edit framework agreement option","Velg begrunnelse","Select reason","Hvis du gjør vesentlige endringer i kunngjøringen, kan det være bedre å avlyse konkurransen og kunngjøre på nytt. Du må gjøre denne vurderingen før du bestemmer deg for å oppdatere kunngjøringen.","Bekrefter du at du kjenner til konsekvensene av å gjøre endringer i konkurransen?","Do you confirm you know the consequences of making changes to the procurement?","Kan ikke legge til kriterier fra mal grunnet aktive tilbud","Cannot add criteria from template due to active tender(s)","Tom","Empty","Kan ikke slette delkontrakt grunnet aktive tilbud","Cannot delete lot due to active tender(s)","Avlysningsintensjon","Cancellation intention","Er du sikker på at du vil forkaste endringene dine?","Are you sure you want to discard your changes?","Oppdatering av informasjon","Information updated","Velg begrunnelse for endringen","Choose reason for change notice","Velg årsaken til endringskunngjøringen.","Select the reason for changing notice.","Ny informasjon","Information now available","Se endringer","View changes","Forkast endringer","Discard","Oppdater tilleggsinformasjon om endringer","Update additional information about changes","Prosedyre er stanset grunnet klage, anke, eller annen begjæring om rettslig prøving","Procedure suspended due to a complaint, appeal or any other action for review","Ubesvart","Unanswered","Endre konkurransen","Make changes to the notice","Ny endring publisert","New change published","Fristen for signering av tilbud har utløpt. Du kan ikke lenger signere tilbudet ditt. Her kan du se ditt utkast til tilbud.","The deadline for signing a bid has passed. You can no longer sign your bid. Here you can view your draft bid.","Er du sikker på at du vil slette organisasjonen","Are you sure you want to delete the organisation","Er du sikker på at du vil slette organisasjonen? Denne handlingen kan ikke angres.","Are you sure you want to delete the organisation? This action cannot be undone.","Denne organisasjonen kan ikke slettes fordi den har eksisterende anskaffelser eller kontrakter.","This organisation cannot be deleted because it has existing procurements or contracts.","Organisasjonen kan ikke slettes når den har medlemmer. Fjern alle medlemmer før du sletter organisasjonen.","Cannot delete organisation with members. Remove all members before deleting the organisation.","Organisasjonen kan ikke slettes når den har underorganisasjoner. Fjern alle underorganisasjoner før du sletter organisasjonen.","Cannot delete organisation with sub-organisations. Remove all sub-organisations before deleting the organisation.","Kan ikke slette organisasjon","Cannot delete organisation","Relatert anskaffelse: \"{{procurementName}}\"","Related procurement: \"{{procurementName}}\"","Opprettet fra planlegging av anskaffelse","Created from planning procurement","Vil du opprette en strukturert\n forespørsel som planleggeren kan svare på?","Do you want to create a structured request for the planner to respond to?","Strategiforespørsel","Planned procurement strategy request","Vil du kunne opprette en\n anskaffelsesstrategi med åpen editor?","Do you want to be able to create a procurement strategy with an open editor?","Forleng periode i måneder","Prolong period in months","Veiledende kunngjøring publisert","Information notice published","Avbryt RFI","Cancel RFI","Avbryt rådgivende kunngjøring","Cancel advisory notice","Rediger en mal for smart kontrakt som kan\n brukes i smartkontraktsverktøyet i KAV","Edit a smart contract template that can be used in the smart contract tool in KAV","Opprett en mal for smart kontrakt som kan brukes i smartkontraktsverktøyet i KAV.","Create a smart contract template that can be used in the smart contract tool in KAV.","Kontraktsmal","Procurement contract template","Besvarelse av spesifikasjon","Kopier fra mal","Copy from template","Vil du bruke kontraktsfunksjonaliteten i Artifik?","Do you want to use contract functionality in Artifik?","Rediger mal for smart kontrakt","Edit smart contract template","Opprett mal for anskaffelseskontrakt","Create procurement contract template","Ønsker du å opprette kravspesifikasjon/behovsbeskrivelse i Artifik?","Do you want to use requirements functionality in Artifik?","Besvarelse av konkurransedetaljer","Virksomhet som tildeler en kontrakt subsidiert av en statlige myndigheter","Organisation awarding a contract subsidised by a central government authority","Virksomhet som tildeler en kontrakt subsidiert av kommunale myndigheter","Organisation awarding a contract subsidised by a local authority","Statlige myndigheter","Body governed by public law, controlled by a central government authority","Fylkeskommunale myndigheter","Body governed by public law, controlled by a regional authority","Forsvarsmyndighet","Defence contractor","Sammenslutning av offentlige myndigheter","Group of public authorities","Lokal styresmakt","Local authority","Offentligrettslig organ","Body governed by public law","Internasjonal virksomhet","International organisation","Virksomhet som tildeler en kontrakt subsidiert av fylkeskommunale myndigheter","Organisation awarding a contract subsidised by a regional authority","Sentral statlig myndighet","Central government authority","Organisasjon som tildeler en kontrakt subsidiert av en oppdragsgiver","Organisation awarding a contract subsidised by a contracting authority","Kommunale myndigheter","Body governed by public law, controlled by a local authority","Strategidokument","Strategy document","Velg strategitype","Select strategy type","Strategy request","Slett kontraktsutkast","Delete contract draft","Send kontrakt til signatarer","Send contract to signers","Gå til signering","Go to signing","Legg til signatar manuelt","Add signer manually","Mal delt","Template shared","Hardanger og Voss tingrett","Ringerike og Hallingdal tingrett","Gudbrandsdal tingrett","Øvre Telemark tingrett","Vestoppland og Valdres tingrett","Sunnmøre tingrett","Nordmøre og Romsdal tingrett","Asker og Bærum tingrett","Nedre Telemark tingrett","Hedmarken og Østerdal tingrett","Denne malen er delt med underorganisasjoner","This template is shared with sub-organisations","Denne malen er i bruk","This template is currently in use","Er du sikker på at du vil slette denne malen? Denne handlingen kan ikke angres.","Are you sure you want to delete this template? This action cannot be undone.","Invitasjon til avrop for {{supplierName}}","Invitation for call-off to {{supplierName}}","Fra mal","From template","En mal for kontraktsavrop gjør det mulig for organisasjonen din å bruke standardiserte felt når et avrop rapporteres.","A contract call-off template allows people in your organisation to use standardised fields when reporting a call-off.","Start et avrop","Start a call-off","Fristen for å svare på avropet er {{deadline}}","The deadline for responding to the call-off is the {{deadline}}","Legg inn beskrivelse og feltene du vil at leverandøren skal svare på","Insert description and fields you want the supplier to respond to","Opprett et avrop","Create a call-off","Velg avropsmekanisme","Select reopening type","Legg til feltene for avropet","Add the call-off fields","Mail","Signerende leverandør","Signer supplier","Venter på at oppdragsgiver skal starte signeringsprosessen.","Waiting for the buyer to start the signing process.","Tittel på avrop","Title of call-off","Sendt","Sent","Er du sikker på at du vil avvise avropet?","Are you sure you want to reject the call-off?","Signerende oppdragsgiver","Signer buyer","Accepted","Valgt leverandør for avrop:","Chosen supplier for call-off:","Avvik rapportert på denne kontrakten","Deviations reported on this contract","Tekst om avrop","Some text here regarding call-offs","Navn på avrop","Call-off name","Denne handlingen vil godta avropet og alle tilhørende data. Dette kan ikke angres.","This action will accept the call-off and all its data. This action cannot be undone.","Gå til avropssiden","Go to call-off page","Velg leverandør for avrop","Select supplier for call-off","Avropsskjema","Call-off form","Avrop sendt","Call-off sent","Er du sikker på at du vil slette avropet?","Are you sure you want to delete the call-off?","Frist for svar på avrop","Deadline for call-off response","Neste","Du er ikke involvert i signeringen av\n dette avropet.","You are not involved in this call-off signing.","Du må fylle ut alt før du kan godta avropet.","You need to fill in everything before you can accept the call-off.","Opprett en ny mal under «Maler» i menyen for å bruke avrop fra en mal","Create a new template under \"Templates\" in the menu to use call-off from a template","Ikke sendt","Not sent","Legg til avropsskjema fra mal","Add call-off form from template","Passed deadline","Velg delkontrakt for avrop","Select lot for call-off","Avropsmal","Call-off template","Invitert til avrop","Invited for call off","Valgt for avrop","Selected for call off","Leverandørens felt for avropet","Supplier input fields for the call-off","Du kan starte et avrop direkte i KAV.","You can start a call-off directly in KAV.","Start avrop","Start call-off","Bekreft at du vil sende avropet til {{org}}. Dette kan ikke angres.","Confirm that you want to send the call-off to {{org}}. This action cannot be undone.","Sett inn verdi","Insert value","Send avrop","Send call-off","Send avrop til {{name}}","Send call-off to {{name}}","Andre merknader","Other comments","Er du sikker på at du vil godta avropet?","Are you sure you want to accept the call-off?","Denne handlingen vil avvise avropet og alle tilhørende data. Dette kan ikke angres.","This action will reject the call-off and all its data. This action cannot be undone.","Beskrivelse av hva som skal anskaffes","Description of what is being procured","Avvis avrop","Reject call-off","Avrop besvart","Call-off answered","Liste over avropsmaler","List of call-off templates","Venter på svar fra leverandør","Waiting for response from supplier","Legg til avrop","Add call-off","Ingen organisasjon valgt","Organisation not chosen","Leveringsdato","Delivery date","Avropshistorikk","Call-off history","Denne handlingen vil slette avropet og alle tilhørende data. Dette kan ikke angres.","This action will delete the call-off and all its data. This action cannot be undone.","Godta avrop","Accept call-off","Opprett ny mal for avrop","Create new call off template","Rollen din har ikke tilgang","Your role does not have access","kan signere tilbud","can sign bids","Kun administratorer kan sende invitasjoner til leverandører. Kontakt organisasjonens administrator for å be om administratortilgang til denne anskaffelsen.","Only administrators can send invitations to suppliers. Contact your organisation's administrator to request admin access to this procurement.","Du er ikke administrator i noen organisasjon","You are not admin in any organisation","administratorrettigheter","admin rights","Kun medlemmer med","Only members with","kan opprette kontrakter","can create contracts","Slett anskaffelsesmal","Delete procurement template","kan publisere anskaffelser","can publish procurements","Melding lest","Message read","Kun administratorer kan opprette en\n minikonkurranse.","Only members with admin rights can create a minicompition","E-postadressen er allerede i bruk.","This email is already in use.","Telefonnummeret er allerede i bruk.","This number is already in use.","Oppdater e-post","Update email","Skriv inn bekreftelseskoden som ble sendt til din nye e-postadresse.","Enter the verification code sent to your new email address.","E-posten din er oppdatert.","Your email has been updated successfully.","Din nye e-post er nå","Your new email is now","Bekreft e-post","Verify email","Confirm email","Ny e-post","New email","Kontrakten har blitt avvist. Ta kontakt med den som signerte for mer informasjon.","The contract has been rejected. Contact the signer to get more information.","Ingen begrunnelse","No reason","Du har ikke tilgang til å signere denne\n kontrakten. Ta kontakt med administratoren i din organisasjon hvis du tror\n dette er en feil.","You cannot sign this contract. Please contact your admin if you think this is an error.","Du har ikke tilgang til å signere denne\n kontrakten","You cannot sign this contract","Kontrakten er signert av begge parter.","The contract has been signed by both parties.","Kontrakten er signert","The contract has been signed","Kun medlemmer med administratorrolle kan signere. Kontakt administratoren din.","Only members with admin role can sign. Contact your admin.","Kun administratorer kan signere. Ta\n kontakt med administratoren i din organisasjon.","Only members with admin role can sign. Please contact your admin.","Legg til en oppgave","Add a task","Tildelt meg","Related to me","Vis mindre","Show less","Vis oppgave","View task","Marker som uløst","Mark unresolved","Legg til en oppgave...","Add a task...","Se oppgaver","See tasks","Oppgave","Task","Det finnes uløste oppgaver. Løs disse før du publiserer.","There are unresolved tasks. Resolve them before publishing.","Uløst","Unresolved","Ny oppgave","Add task","Søk i oppgaver","Search tasks","Følg denne veiledende kunngjøringen","Subscribe to this indicative notice","Opprett i planlagt anskaffelse","Create in planned procurement","Slutt å følge veiledende kunngjøring","Unfollow Indicative","Velg hvordan du vil opprette en kunngjøring for denne planlagte anskaffelsen.","Select how you want to create a notice for this planned procurement.","Veiledende kunngjøring for redusering av frister","Indicative information notice","Følg veiledende kunngjøring","Follow Indicative","Velg hvilken type kunngjøring du vil opprette for denne planlagte anskaffelsen.","Select the type of notice to create for this planned procurement.","Opprett kunngjøring i planlagt anskaffelse","Create notice in planned procurement","Du vil følge den veiledende kunngjøringen på vegne av","You will follow the prior information notice on behalf of","Veiledende kunngjøring for å korte ned frister","Prior information notice used to shorten time limits for receipt of tenders","Opprett minikonkurranse fra mal","Create minicompetition from template","Opprett ny minikonkurranse","Create minicompetition from scratch","Attachments","Create new minicompetition","Choose a template","Opprett utkast til minikonkurranse","Create draft minicompetition","Gjentakende varsel","Recurring notification","Steg {{step}}","Step {{step}}","Legg til varsler","Add notifications","Velg dato/tid for varsel","Choose date/time for notification","Ingen milepæler lagt til","No milestones added","Legg til milepælsdato","Add milestone date","Når du legger til en milepæl, vises den her.","After you add a milestone, it will be visible here.","Rediger navn og dato for milepæl","Edit name & date for milestone","Varselmottaker","Dato/tidspunkt for varsel","Date/time for notification","Rediger milepælvarsler","Edit milestone notifications","Ingen kontaktpersoner er lagt til ennå. De vil bli lagt til automatisk når de legges til i kontrakten","There are no contact persons added yet. But they will be automatically added to the notification when added to the contract","Legg til navn på milepæl","Add milestone name","Velg dato for milepæl","Choose a milestone date","Ingen milepæler er lagt til","There are no milestones added","Gå til milepælsiden","Go to milestone page","Legg til tekst","Add note","JA","Angi navn og dato for milepæl","Set name & date for milestone","Rediger navn og dato","Edit name & date","Neste varsel","Next notification","Lagre og opprett milepæl","Save & create milestone","Rediger varslinger","Edit notifications","Årlig","Yearly","Varslinger kan kun legges til for fremtidige milepæler.","Notifications can only be set for milestones in the future.","Halvårlig","Half-yearly","Legg til milepælvarslinger","Add milestone notifications","Ingen tekst lagt til","No note added","Varseltekst","Notification note","NEI","{{x}} av {{y}} milepæler fullført","{{x}} out of {{y}} milestones completed","Oppdragsgivere","Buyers","Legg til gjentakelse","Add recurrence","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","Oppdragsgivere og leverandører","Buyers & suppliers","Ingen gjentakelse","No recurrence","min","Månedlig","Monthly","Type tildelingskriterie","Mindre viktig","Minor","Ordinær","Normal","Viktig","Major","Duplikate organisasjonsnumre funnet i forespørselen","Duplicate national IDs found in request","Legger til leverandører…","Adding Suppliers..","Søk i Brønnøysundregistrene","Search in the Norwegian registry","Varslede e-postadresser","Notified emails","En organisasjon med dette organisasjonsnummeret er allerede invitert","Organisation with this national ID is already invited","Godkjenn oversettelser av tildelingsbrev","Approve contract award notice translations","Oversettelsene av kunngjøring av kontraktinngåelse er ikke godkjent. Godkjenn dem før du kunngjør vinnerne.","The contract award notice translations are not approved. Approve them before announcing the winners.","Godkjenn oversettelser og kunngjør kontraktsinngåelsen.","Approve translations and announce winners","Approve contract award translations","Totalverdien er lavere enn tillatt. Totalverdien må være over {{min}}.","The total value is below the allowed range. The total value should be above {{min}}.","Totalverdien er høyere enn tillatt. Totalverdien må være under {{max}}.","The total value is above the allowed range. The total value should be below {{max}}.","Totalverdien er utenfor tillatt område. Minimum er {{min}}, maksimum er {{max}}. Vil du publisere anskaffelsen eller endre verdiene?","The total value is out of range. The minimum is {{min}} and the maximum is {{max}}. Do you want to publish the procurement anyway?","Totalverdien er utenfor tillatt område","Total value out of range","Er du sikker på at du vil slette dette avviket? Dette kan ikke angres.","Are you sure you want to delete the deviation? This action cannot be undone.","Opprett ny mal for kontraktsavvik","Create new contract deviation template","Legg til avvik","Add deviation","Lav","Low","Liste over avviksmaler","List of deviation templates","Fjern skjema","Remove form","En mal for kontraktsavvik gjør det mulig for organisasjonen din å bruke standardiserte felt ved rapportering i avvikshåndteringsverktøyet i KAV.","A contract deviation template allows people in your organisation to use standardised fields when reporting a deviation in the deviation management tool in KAV.","Legg til avviksfeltene","Add the deviation fields","Middels","Medium","Slett avvik","Delete deviation","Alvorlighetsgrad","Severity","Bruk dette for å registrere og håndtere avvik fra kontrakten – for eksempel manglende leveranser eller andre brudd på avtalen. Du kan bruke en ferdig mal for å sikre lik rapportering.","Use this to report and manage deviations from the contract—such as non-compliance, missing deliveries, or other performance issues. You can use a predefined template to ensure consistent reporting.","Ingen avvik registrert ennå","No deviations reported yet","Mal for kontraktsavvik","Contract deviation template","Avviksdato","Deviation date","Legg til avviksskjema","Add deviation form","Erstatt skjema","Replace form","Mal for egendefinerte kontraktsfelt","Contract custom fields template","Høy","High","avvik registrert","deviation reported","Velg alvorlighetsgrad","Select severity","Registrert av","Reporter","Lagre kladd før du legger til avviksskjema","Save draft before adding deviation form","Legg til avviksskjema fra mal","Add deviation form from template","Er du sikker på at du vil slette dette avviket?","Are you sure you want to delete the deviation","Egendefinerte kontraktsfelt lar deg opprette egendefinerte felter som blir liggendes innenfor hver avtale for å gi organisasjonen mulighet til å rapportere på spesifikke punkter","Custom fields for contracts allows for additional fields to be added in a contract that allows for people in your organization to report on specific fields","Merk som løst","Mark resolved","Opprett en ny mal under \"Maler\" i menyen for å bruke den i avviksskjemaet","Create a new template under \"Templates\" in the menu to use deviation from a template","Kritisk","Critical","Avviksskjema","Deviation form:","Navn på avvik","Name of deviation","Avviksnavn","Deviation name","Tidspunkt for oppdagelse","Time of discovery","Registrer et avvik","Report a deviation","Mal for avvik","Deviation template","Registrer avvik","Report deviation","Løst","Resolved","Avviksskjema lagt til","Deviation form added","Avviksregistrering","Telefonnummeret som legges inn her brukes til å starte signering med telefon. Når signeringsprosessen åpnes, må du bekrefte det samme telefonnummeret på nytt. Hver person som skal signere må oppgi sitt eget telefonnummer.","The phone number entered here is used to initiate signing by phone. When the signing process is opened, you must confirm the same phone number again. Each person who is going to sign must enter their own phone number.","Både oppdragsgiver og leverandør må være fra Norge for å bruke BankID. Ellers må du bruke telefonnummer.","Both buyer and supplier need to be from Norway to use BankID, otherwise use phone number","Den estimerte verdien er lavere enn tillatt. Estimert verdi må være over {{min}}.","The estimated value is below the allowed range. The estimated value should be above {{min}}.","Den estimerte verdien er høyere enn tillatt. Estimert verdi må være under {{max}}.","The estimated value is above the allowed range. The estimated value should be below {{max}}.","Du er i ferd med å invitere deltakere til anskaffelsen. Er du sikker på at du vil fortsette?","You are about to invite participants to the procurement. Are you sure you want to proceed?","Rediger brevmal","Edit message template for letters","Brevmalen kan brukes i tildelingsprosessen. Med denne meldingen kan du laste opp et dokument før det sendes til leverandøren.","The message template for letters can be used in the award process. With this message, the user can upload a document before sending it to the supplier.","Denne deltakeren er allerede lagt til","This participant has already been added","Alle administratorer","All Admins","Legg til leverandør fra Brønnøysundregistrene eller manuelt.","Add supplier in the Norwegian registry or manually.","Ugyldig e-postformat","Invalid email format","Organisasjonsnummer","Organisation number","Søk etter leverandører i registeret","Search for suppliers in registry","Inviter alle deltakere","Invite all participants","Velg leverandør fra leverandørregisteret","Choose supplier from supplier register","Inviter organisasjoner","Invite organisations","Ingen leverandører lagt til","No suppliers added","Legg til leverandører manuelt","Add suppliers manually","Deltakere som skal inviteres","Participants to invite","Søk etter organisasjoner (min. 3 tegn)","Search organisations (min. 3 chars)","E-postadressene er allerede i bruk. Fjern duplikater.","The email addresses are already in use. Remove duplicates.","Legg til fra leverandørregister","Add from supplier registry","En leverandør med denne e-posten er allerede invitert","The supplier with this email is already invited","Anskaffelse under dynamisk innkjøpsordning","Procurement under dynamic purchasing system","Mini-competition","Hovedkontrakt","Main contract","Message letter template","Frist for kvalifikasjonssøknad","Leveradnør: Organisasjonsnummer","Dokumentforhåndsvisning","Document preview","Forhåndsvisning av tildelingsbrev for {{supplierName}}","Message for award letter preview for {{supplierName}}","Legg til tildelingsbrev fra mal","Add award letter from template","Kvalifikasjonsbrev","Qualification letter","Opplastet tildelingsbrev","Uploaded award letter","Oppdragsgiver: Organisasjonsnavn","Avvisningsbrev","Disqualification letter","Letter template","Frist for spørsmål og svar","Velg brevtype","Select letter type","Tildelingsbrev","Award letter","Leverandør: Organisasjonsnavn","Opprett ny brevmal","Create new message template for letters","Brevtype","Letter type","Frist for innlevering","Navn på anskaffelsen","Invitasjonsbrev","Invitation letter","Forhåndsvis brev","Preview template letter","Select template letter","Oppdragsgiver: Organisasjonsnummer","Følgende felt mangler verdi. Fyll dem ut før du sender brevet:","The following fields are missing a value. Fill them in before sending the letter:","Create planned procurement","Referansenummer","Reference ID","Lenker","Links","Gå til planleggingen","Go to planned procurement","Opprett en kunngjøring knyttet til den planlagte anskaffelsen.","Create a notice linked to the planned procurement.","Opprett kunngjøring","Create notice","Saken er opprettet fra en planlagt anskaffelse.","The procurement is created from a planning procurement.","Kontraktsstrategi","Planned procurement strategy","Strategi","Strategy","Om planlagt anskaffelse","About planned procurement","En konkurranse av denne typen finnes allerede.","A competition of this type already exists.","Eksporter som PDF","Export as PDF","Egendefinerte kontraktsfelt","Custom fields for contracts","Firmalogoen vises på startsiden for hver anskaffelse og er synlig for leverandører. Den vil også vises på ulike systemeksporter.","The company logo will be displayed on the home screen of each procurement and visible to suppliers. Additionally, it will appear on various system exports.","Egendefinerte kontraktsfelt gjør det mulig å legge til ekstra felter i kontrakter, noe som muliggjør spesifikke rapporter for din organisasjon. Feltene er kun synlige for personer med tilgang til kontrakten i din organisasjon, og ikke for leverandørene.","Custom fields for contracts enable the addition of extra fields to contracts, facilitating specific reporting for your organization. These custom fields are only visible to individuals within your organization who have access to the contract, and not to the suppliers.","(Anbefalt kvadratisk format)","(Recommended square format)","Andre konfigurasjoner","Other configurations","Totalverdi er utenfor tillatt område. Minimum er {{min}}, maksimum er {{max}}.","The total value is out of range. The minimum is {{min}} and the maximum is {{max}}.","Publiser","Publish anyway","Estimert verdi er utenfor tillatt område. Minimum er {{min}}, maksimum er {{max}}.","The estimated value is out of range. The minimum is {{min}} and the maximum is {{max}}.","Estimert verdi er utenfor tillatt område","Estimated value out of range","Estimert verdi er utenfor tillatt område. Minimum er {{min}}, maksimum er {{max}}. Ønsker du å publisere likevel?","The estimated value is out of range. The minimum is {{min}} and the maximum is {{max}}. Do you want to publish the procurement anyway?","Tilbake til innstillinger","Back to settings","Beskrivelse av rammeavtalen","Framework agreement description","Alle kvalifikasjonskrav må ha en type. Velg en type for hvert kvalifikasjonskrav i nedtrekkslisten.","All selection criteria must have a type selected. Select a type for each criterion using the dropdown.","Faglig og juridisk egnethet","Professional Suitability","Økonomisk og finansiell stilling","Economic and Financial Standing","Sikkerhet og sertifiseringer","Security and Certification","Teknisk og faglig kapasitet","Technical and Professional Ability","Maksimalt antall deltakere","Maximum participants","Nåværende kategori","Current category","Velg minst en organisasjon å dele med.","Select at least one organisation to share with.","Denne malen brukes av en eller flere organisasjoner.","This template is used by one or more organisations.","Government Procurement Agreement (GPA)","Anskaffelsen er ikke underlagt WTO/GPA","The procurement is not subject to WTO / GPA","Er anskaffelsen dekket av WTO/GPA?","Is the procurement covered by the WTO/GPA?","Draft competitions","Fullførte konkurranser","Completed competitions","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","Works","Ingen kontraktskategorier tilgjengelig","No contract categories available","Forskrift om forsvars- og sikkerhetsanskaffelser","Regulation on Defence and Security Procurement","Varer og tjenester","Goods and services","Special services","Ingen kontraktskategorier tilgjengelig for denne kombinasjonen","No contract categories available for this combination","Procurement under FA","Fjern alle","Clear all","Sidestørrelse","Page size","DPS konkurranse","Procurement under DPS","Ingen konkurranser funnet","No Procurements found","System ID","Procurement ID","Filtre","Filters","anskaffelser av totalt","Velg spesifikke organisasjoner","Select specific organizations","Gjeldende delingsstatus:","Current share status : ","Tilbake til {{resourceLabel}}","Back to {{resourceLabel}}","Delingsinnstillinger","Sharing settings","{{resourceLabel}} er ikke delt","{{resourceLabel}} not shared","{{resourceLabel}} delt med alle underorganisasjoner","{{resourceLabel}} shared with all suborgs","Share with all sub-organizations","{{resourceLabel}} delt med spesifikke organisasjoner","{{resourceLabel}} shared with specific orgs","Aktiver deling","Enable sharing","Konfigurer hvem som kan se denne {{resourceLabel}}","Configure who can see this {{resourceLabel}}","Denne ressursen vil bli delt med alle underorganisasjoner","This resource will be shared with all sub-organizations","All aktivitet","All activity","Aktivitetstype","Activity type","Periode for kontraktsignering","Contract signing period","Overfør til kontrakter","Transfer to contracts","EU-midler","European Union Funds","Rolle","Role","Inviter oppdragsgiver","Invite buyer","Tildelte leverandører","Awarded suppliers","Studie-, tekniske og forskningsfasiliteter","Study, technical and research facilities","\"{{invalidCodes}}\" kan ikke lenger brukes på grunn av oppdatering av standarden for publisering. Velg andre utførelsessteder.","\"{{invalidCodes}}\" can no longer be used due to update of standard used for publication. Find other places of performance.","Utførelsessted","NUTS code of performance place","Sertifikater fra kvalitetskontrollinstitusjoner","Certificates by quality control institutes","Finansielle nøkkeltall","Financial ratio","Prøver, beskrivelser eller fotografier uten ekthetsattest","Samples, descriptions, or photographs without certification of authenticity","Godkjenning eller medlemskap i bestemt organisasjon for tjenestekontrakter","Authorisation or membership of a particular organisation needed for service contracts.","Sertifikater fra uavhengige organer om kvalitetsstyringsstandarder","Certificates by independent bodies about quality assurance standards","Forsyningskjedeutvikling","Supply chain management","Forsyningssikkerhet","Security of supply","Place of performance","Relevante utdannings- og yrkeskvalifikasjoner","Relevant educational and professional qualifications","Verktøy, anlegg eller teknisk utstyr","Tools, plant, or technical equipment","Generell årlig omsetning","General yearly turnover","Registrering i relevant fagregister","Enrolment in a relevant professional register","Teknikere eller tekniske enheter for gjennomføring av arbeidet","Technicians or technical bodies to carry out the work","Oslo","Miljøstyringstiltak","Environmental management measures","Gjennomsnittlig årlig bemanning","Average yearly manpower","Prøver, beskrivelser eller fotografier med ekthetsattest for leveringskontrakter","Samples, descriptions, or photographs with certification of authenticity for supply contracts","Kvalifikasjonskravstypen \"{{usedType}}\" er ikke lenger tilgjengelig på grunn av oppdatert standard for publisering. Velg en annen type.","The type \"{{usedType}}\" is no longer available due to update of standard used for publication. Select another type.","Referanser på angitte arbeider","References on specified works","Spesifikk årlig omsetning","Specific yearly turnover","Referanser på angitte tjenester","References on specified services","Andre økonomiske eller finansielle krav","Other economic or financial requirements","Sikkerhet for behandling, lagring og overføring av gradert informasjon","Security to process, store and transmit classified information","Gjennomsnittlig årsomsetning","Average yearly turnover","Underleverandørandel","Subcontracting proportion","Teknikere eller tekniske organer for kvalitetskontroll","Technicians or technical bodies for quality control","Spesifikk gjennomsnittlig årsomsetning","Specific average yearly turnover","Antall ansatte ledere","Number of managerial staff","Referanser på spesifiserte leveranser","References on specified deliveries","Registrering i et handelsregister","Enrolment in a trade register","Tiltak for kvalitetssikring","Measures for ensuring quality","Profesjonell risikoansvarsforsikring","Professional risk indemnity insurance","Informasjonssikkerhet","Security of information","Sertifikater fra uavhengige organer om miljøstyringssystemer eller standarder","Certificates by independent bodies about environmental management systems or standards","Oppdragsgiver og Hovedaktivitet","Regulation details","Delete regulation details","Fyll inn de nye detaljene for den nye malen du oppretter.","Fill in the new details for the new template you are creating.","Slett mal","Delete template","Dupliser mal","Duplicate template","Skriv inn et gyldig telefonnummer.","Enter a valid phone number.","Kriterievekten er {{weight}}","Criterion weight is {{weight}}","Vis vekting for leverandør","Show criterion weight to suppliers","Kriterievekt","Criterion weight","Opprett ny","Create new","Redusere deltakere","Reducing participants","Vennligst skriv inn et tildelingskriterie","Please enter an award criteria","Velg","Filter by organization","Ingen referanse-ID","No ref id","Vis kun favoritter","Only show favourites","Filter by type","Filter by category","valgt","selected","Ukjent type","Unknown type","Kontraktseier","Kopier tekst","Copy text","Skriv inn en beskrivelse av kvalifikasjonskravet.","Enter a selection criteria description.","Angi en vekt over 0 for tildelingskriteriene.","Enter a weight above 0 for the award criteria.","Angi en vekt for tildelingskriteriene.","Enter a weight for the award criteria.","Dere er avvist fra denne anskaffelsen. Begrunnelsen står i det vedlagte brevet.","You have been rejected from this procurement. The reasons are in the attached letter.","Oppdragsgiver har bestemt hvilken leverandør kontrakten skal tildeles. Beslutningen og begrunnelsen står i det vedlagte brevet.","The contracting authority has decided which tenderer it intends to award the contract to. The decision and the reasons for it are in the attached letter.","Dere er tatt opp i den dynamiske innkjøpsordningen. Dere kan nå bli invitert til å levere tilbud i konkurranser under ordningen.","You have been admitted to the dynamic purchasing system. You can now be invited to submit tenders for specific procurements under the system.","Oppdragsgiver har omgjort beslutningen om å avvise dere. Dere deltar i anskaffelsen igjen.","The contracting authority has overturned its decision to reject you. You are taking part in the procurement again.","Dere er ikke valgt ut til å levere tilbud i denne anskaffelsen. Begrunnelsen står i det vedlagte brevet.","You have not been selected to submit a tender in this procurement. The reasons are in the attached letter.","Dere er valgt ut til å levere tilbud i denne anskaffelsen. Invitasjonen står i det vedlagte brevet, og dere leverer tilbudet i Artifik.","You have been selected to submit a tender in this procurement. The invitation is in the attached letter, and you submit your tender in Artifik.","Opprett en ny mal under «Maler» i menyen","Create a new template under \"Templates\" in the menu","Økten din har utløpt. Logg inn på nytt.","Your session has expired. Log in again.","Legg til organisasjonslogo","Company logo","Det er feil i skjemaet. Gå gjennom og fyll ut alle obligatoriske felt.","There are errors in the form. Review and complete all required fields.","Hoved-CPV-kode mangler","Missing main CPV code","Du kan redigere dette i kontraktsgruppen.","You can edit this in the contract group.","Angi en sluttdato.","Enter a duration end date.","Velg organisasjon å opprette på vegne av","Select the organization the notice should be created for","Mal fra organisasjon","Template from organisation","Du har blitt invitert til å levere revidert tilbud.","You have been invited to submit a revised bid.","Du har blitt invitert til å levere endelig tilbud i konkurransen.","You have been invited to the new final bid submission deadline","KI-gjennomgangen kunne ikke genereres. Prøv igjen. Hvis problemet vedvarer, bruk en annen metode.","The AI review could not be generated. Try again. If the problem continues, use another method.","Prøv å generere spørsmål og svar med KI på nytt","Retry generating Q&A with AI","Spørsmål og svar kunne ikke genereres. Prøv igjen.","The Q&A could not be generated. Try again.","Prøv KI-gjennomgang på nytt","Retry AI review","Hvis problemet vedvarer, kontakt oss på","If the problem continues, contact us at","Åpne rammeavtale","Open framework agreement","Antall tildelte leverandører","Number of awarded suppliers","Vis delkontrakt","View lot","Kontrakten er signert av alle parter utenfor Artifik.","The contract has been signed by all parties outside Artifik.","Rammeavtaleoversikt","Main FA","Estimert verdi for rammeavtalen","FA Estimated value","Kontrakten er signert av alle parter.","The contract has been signed by all parties.","eWallet aktivert","eWallet activated","Signert av alle parter","Signed by all parties","Kategori lagt til","Category added","Varighet","Duration value","Reference","Reference number","Kontrakter opprettet","Contracts created","Kontrakten er tildelt","The contract has been awarded","Utløpsdato","Expiration date","Åpen kontrakt med {{supplierName}}","Open contract with {{supplierName}}","Delkontrakts-ID","Lot ID","Åpne hovedkontrakt","Open main contract","Kontrakten er tildelt flere leverandører","The contract has been awarded to multiple suppliers","Tildelt","Awarded","Se oppdateringer og status","View updates and status","Legg til leverandører","Add participants","Org ID","Organisasjonsnummer (frivillig)","National ID (Optional)","Organisasjonen har allerede en minikonkurranse.","Organisation already has a mini-competition.","Aktivitetsdetaljer","Activity details","Opprettelsestidspunkt","Creation time","Konkurransefelter","Innkjøpere","Procurers","Underkategori","Sub Type","Inviter underleverandører","Invite subcontractors","Domstolsadresse","Court Address","Nivå","Level","National ID","Ytterligere CPV-koder","Pakker..","Zipping..","ut av","out of","Laster ned..","Downloading..","Besvarelse av finansiell rapport","Financial report response","Hent finansiell rapport fra Altinn","Gather financial report from Altinn","Ingen kategori","No category","Det er ikke opprettet opsjoner for denne kontrakten. ","No options have been created for this contract.","Velg hvilke underorganisasjoner du ønsker å dele denne kontrakten med","Choose which sub-organizations to share this contract with","tegn","characters max","Legg til fra mal","Add from template","Ingen leverandørforespørsel tilgjengelig i denne malen","No smartdoc available in this template","Legg til felt","Add fields","Opprett en ny mal under \"Maler\" i menyen for å legge til en eller flere leverandørforespørsler fra en mal","Create a new template under \"Templates\" in the menu to add smart docs from a template","Add smart doc from template","This action cannot be reversed.","Overfør eierskap","Transfer ownership","Brukeren er administrator. Ønsker du å overføre eierskap til denne personen?","The user is admin. Do you want to transfer ownership to this person?","Handlingen vil overføre eierskapet fra {{currentOwner}} til {{newOwner}}","The action will transfer the ownership from {{currentOwner}} to {{newOwner}}","Er du sikker på at du vil overføre eierskapet?","Are you sure you want to transfer ownership?","Hvem ønsker du å overføre eierskap til?","Who do you want to transfer ownership to?","Før du sletter en bruker, må du overføre eierskap av anskaffelser og kontrakter til en annen bruker i organisasjonen. Du er også ansvarlig for å manuelt fjerne brukeren fra alle anskaffelses-, tilbuds- og kontraktsteam de er lagt til i, da de ikke vil bli fjernet automatisk.","Before deleting the user, you must transfer ownership of procurements and contracts to another user in the organisation. You are also responsible for manually removing the user from every procurement, bid, and contract team they have been added to, as they will not be removed automatically.","(du)","Ikke oppfylt, skal kontrolleres av oppdragsgiver","Not fulfilled, needs to be checked by the contracting authority","Du har allerede blitt invitert. Sjekk e-posten din.","You have already been invited. Check your email.","eBevis kan kun brukes av norske offentlige virksomheter.","eBevis can only be used by a public Norwegian organisation.","Legg til kategori","Add category","Er du sikker på at du ønsker å slette kategorien?","Are you sure you want to delete the category?","Kategorier","Categories","Hvis du sletter denne kategorien, fjernes den fra alle anskaffelser og kontrakter. Du kan opprette en ny kategori og tilordne den til de berørte anskaffelsene og kontraktene.","Deleting this category will untag it from all procurements and contracts. You can add a new category and reassign it to the affected procurements and contracts.","Det er ingen kategorier tilgjengelig. Be administratoren din legge til kategorier via organisasjonsprofilen.","There are no categories available, ask your administrator to add categories via the organisation profile","Kategori (valgfritt)","Organisasjonen din kan opprette kategorier som kan legges til i anskaffelser og kontrakter, slik at du kan kategorisere og filtrere dem. Ved å legge til kategorier blir de synlige når du oppretter nye anskaffelser og kontrakter.","Your organisation can establish categories that can be added to procurements and contracts, allowing you to categorise and filter them based on your defined categories. Adding categories makes them visible when creating new procurements and contracts.","Aktuell prosedyre","Current procedure","Velg terskelverdi","Select a threshold","Oppdater terskelverdi/prosedyre","Update threshold/procedure","Yes, update","Er du sikker på at du ønsker å endre terskelverdien og/eller prosedyren?","Are you sure you want to change the threshold or procedure?","Denne endringen vil generere en ny tidslinje, og du må revurdere ESPD-innstillingene dine. Er du sikker på at du ønsker å gjennomføre endringene i anskaffelsen?","The changes will generate a new timeline and you will need to fix the ESPD settings, are you sure you want to make the changes to the procurement?","Kan ikke endre til under nasjonal terskelverdi når kvalifikasjonskrav er lagt til. Fjern alle kvalifikasjonskrav først.","Cannot change to simple procedure with selection criteria. Remove the selection criteria first.","Endre terskel eller prosedyre","Change threshold or procedure","Gjør endringer i terskel eller prosedyre","Make changes to threshold or procedure","Fortsett redigeringen","Continue editing","Du har lagt til leverandører. Fjern dem før du endrer prosedyre.","You have invited participants. Remove them before changing from invitation procedure.","Aktuell terskelverdi","Current threshold","Du må legge til minst ett kvalifikasjonskrav for en to-trinns prosedyre.","You must add at least one selection criterion for a two-step procedure.","Miljøpåvirkning","Environmental Impact","Qualification Requirements","Trenger beskrivelse","Needs Description","Prisskjema","Price Schedule","Last ned","Download eWallet document","Firmaattest fra eWallet/virksomhetslommebok","Company certificate from eWallet","Bevis hentet","Company certificate from eWallet was fetched","Firmaattest hentet","Company certificate response","Velg bevistype","Choose type of eWallet","eBevis for company certificate was fetched","Sertifikat fra eWallet/virksomhetslommebok","Company certificate from eWallet response","Hent firmaattest via virksomhetslommebok/eWallet","Gather company certificate from eWallet","eWallet / virksomhetslommebok","Firmaattest","Company certificate","Gi tilgang til bevis fra virksomhetslommebok/eWallet","Open eWallet authorisation","Hent firmaattest via eBevis","Gather company certificate from Altinn","Virksomhetslommebok (eWallet)","Vil du innhente bevis med eWallet/virksomhetslommebok?","Do you want to use eWallet?","Tillat organisasjonen å bruke eWallet","Allow organisation to use eWallet","Velg en organisasjon du vil opprette en mal i","Select an organization to create a template in","Select an organization to view available templates","Opsjon for forlengelse","Prolonging option","Opsjonen vil bli utløst på kontraktens sluttdato, {{date}}.","This option will be activated on the contract end-date, the {{date}}.","Forleng med {{period}} år","Prolong with {{period}} year","Forleng med {{period}} måneder","Prolong with {{period}} month","Tidsperiode","Time period","Prolong with {{period}} months","Berørte leverandører vil bli varslet på e-post.","Affected suppliers will be notified by email.","Antall måneder","Er du sikker på at du vil slette kontraktsendringen?","Are you sure you want to delete the amendment?","Avvis kontraktsendring","Reject amendment","Endringshistorikk","Amendment history","Gå til siden for kontraktsendringer","Go to amendment page","Endringsdokumenter","Amendment documents","Slett kontraktsendring","Delete amendment","Signering av kontraktsendring","Amendment signing","Last opp endringsdokumenter og fyll ut kontraktsdetaljer før du inviterer leverandøren til å signere.","Upload amendment documents and fill in contract details before inviting the supplier to sign.","Amendment name","Kontrakten er avvist","The contract has been rejected","Endringsdetaljer","Amendment details","Du er ikke involvert i signeringsprosessen. Du vil kunne publisere en ny versjon av kontrakten etter at begge parter har signert. ","You are not involved in amendment signing. You will be able to publish a new version of the contract after both parties have successfully signed.","Pris / Kostnad","Monetary input","Det er feil i skjemaet, vennligst se","There are errors in your form, please check","Velg et alternativ","Select an option","Feltet er påkrevd.","This field is required.","Se publiserte kontrakter","View published contracts","Contract members","Ugyldig hoved-CPV-kode for konsesjon. Må starte med 45 eller koder som starter mellom 50 og 98.","Invalid Main CPV code for Concession. Must start with 45 or codes starting between 50 and 98.","Konsesjonskontraktforskriften","Regulation on Concession Procurement","Ønsker du å dele kontrakten med underliggende organisasjoner eller enheter?","Do you want to share this {{resouceLabel}} with sub-organizations?","Avlyst","Cancelled","Opprett","Create from scratch","Fill inn the details to create a draft notice","Velg type kunngjøring eller direkte invitasjon. Listen filtreres automatisk med de nødvendige typene innenfor hver fase av prosessen.","Choose type of notice. Different notices are used in different phases; planning, competition and result.","Create new notice from scratch","Contract start date and time","Oppdragsgiver e-post","Buyer contact email","Tillat organisasjonen å publisere kontrakt","Kontakt e-post","Contact email","Skapt","Created at","Leverandørs e-post","Supplier contact email","Skjul","Hide","Publiser kontrakt","Share contract information","Beskrivelse av kontrakten","Summary of contract","Kontraktsdetaljene vil bli publisert på en offentlig URL. Ikke inkluder sensitiv informasjon.","The contract details will be published on a public URL. Do not include sensitive information.","Kopier lenke til publisert kontrakt","Copy published contract link","Lenke kopiert","Link copied","Oppdragsgivers kontaktperson","Buyer contact person","Contract end date and time","Vis publisert kontrakt","View published contract","Kontrakten ble publisert den {{date}}","This contract was published on {{date}}","Avpublisere","Unpublish","Relativ modell - Lineær","Relative model - linear","Relative model - hybrid","Relative model - Hybrid","Konkurranse med forhandling","Negotiated procedure","Gjennomgå på nytt","Review again","Tillat organisasjonen å ha KI-gjennomgang","Allow organisation to have AI Review","Gjennomgang med KI","AI review","Få forbedringsforslag ved å gå gjennom anskaffelsen din med KI","Get improvement suggestions by reviewing procurement with AI","Last ned som PDF","Download as pdf","Gjennomgå med KI","Review with AI","KI-gjennomgangen kunne ikke genereres. Prøv igjen.","The AI review could not be generated. Try again.","Du kan starte en ny minikonkurranse når alle kontrakter er signert","Tilbudsansvarlig","SysAdmin","Offentlig virksomhet, kontrollert av en lokal myndighet","Public undertaking, controlled by a local authority","Offentlig virksomhet, kontrollert av en sentral myndighet","Public undertaking, controlled by a central government authority","Entitet med spesielle eller eksklusive rettigheter","Entity with special or exclusive rights","Offentlig virksomhet, kontrollert av en regional myndighet","Public undertaking, controlled by a regional authority","Offentlig virksomhet","Public undertaking","Annen oppdragsgiver","Other contracting authority","Importert Rammeavtale","imported fa","information","Imported FA","dynamic purchasing system","competition","qualification announcement","notice of intent","Dette vil også forkaste evalueringsresultatet.","Doing so will also discard the evaluation result.","Vil du slette resultatfilen for evaluering?","Delete evaluation result file?","Hent utdrag fra Renholdsregisteret via Altinn","Gather cleaning registry from Altinn","Bekrefter du automatisk henting av utdrag fra Renholdsregisteret?","Do you confirm the automatic gathering of Renholdsregisteret?","Bekreftelse for automatisk innhenting av dokument sendes, venter på godkjenning","Confirmation for automatic gathering of document is sent, waiting to be approved","Vis Skatteattest","View Skatteatest","Last ned dokument","Download eBevis document","Henter dokument..","Fetching document..","Renholdsregisteret","Cleaning registry via eBevis","Skatteattest","Extended tax report via eBevis","Er dere en organisasjon med utgangspunkt i Norge?","Are you a Norgewian based organization?","Bekrefter du automatisk henting av Skatteattest?","Do you confirm the automatic gathering of Skatteatest?","Svar på Skatteattest","Skatteatest response","Velg det/de register du ønsker å hente data fra","Choose the type of eBevis","Ønsker du å benytte eBevis?","Do you want to use eBevis?","Utdrag fra Renholdsregisteret verifisert","eBevis for cleaning registry was verified","eBevis for Skatteatest er verifisert","eBevis for Skatteatest is verified","Hent Skatteattest via Altinn","Gather extended tax report from Altinn","Gather Renholdsregisteret from Altinn","Skatteattest verifisert","eBevis for extended tax report was verified","Dokumentet kunne ikke hentes fra Altinn. Prøv igjen senere eller last opp dokumentet manuelt.","Unable to fetch document from Altinn. Try again later or upload the document manually.","Besvarelse av utdrag fra Renholdsregisteret","Cleaning registry response","Extended tax report response","Hent Skatteatest fra Altinn","Gather Skatteatest from Altinn","Svar på utdrag fra Renholdsregisteret","Renholdsregisteret response","Automatisk innhenting av dokument ble avvist","Automatic gathering of document was denied","Ingen organisasjon funnet","No organisation found","Klikk her dersom oppdragsgiver skal signere før leverandøren","Click here if the buyer has to sign before the supplier","characters","Ikke angitt","Not filled","Hjemmeside","Poststed","City","Country","Velg varighet","Select duration","Prolong with {{period}} years","år","year","years","Bekreft avvisning","Confirm rejection","Trykk på knappen nedenfor for å avvise","Press the button below to reject the supplier","Avvisning vil lede til at det ikke lenger vil være mulig for deltakeren å delta i prosessen. Deltakeren vil bli informert om dette på e-post.","Rejecting a participant will remove them from the procurement. The participant will be notified of this action.","Deltakeren har blitt avvist. Du kan invitere inn deltakeren igjen ved å trykke på knappen nedenfor.","This participant has been rejected. You can reintegrate them by clicking the button below.","Reject participant","Du kan se ditt avvisningsbrev under.","You can see your rejection letter here.","Avviste leverandører","Rejected suppliers","Du ble avvist fra anskaffelsen.","You were rejected from the procurement.","Dette brevet vil bli sendt til deltakeren for å varsle dem om avvisning. Du kan også slette dette brevet og laste opp et nytt.","This letter will be sent to the participant to notify them of their rejection. You can also delete this letter and upload a new one.","Avvis og send brev","Reject participant and send letter","Konkurranse oppdatert","Update tender","Trekk deltakelse","Withdraw participation","Tilbudssignering vellykket","Bid signed successfully","Startet kontraktssigneringsprosessen","Start signing the contract","Startet tilbudssigneringsprosessen","Start signing the bid","Tilbudet ble trukket tilbake","Cancelled the bid","Tilbudet kunne ikke signeres. Prøv igjen.","Error signing the bid. Try again.","For å velge tildelingskriterier fra en mal må du gå til menyvalget Maler og opprette en mal","Create a new template under \"Templates\" in the menu to use award criteria from a template","Select template","Legg til","Add criteria","Kvalifikasjonskravs velgere","Template selection criteria selector","Name of award criteria","Velg alle","Select all criteria","For å velge kvalifikasjonskrav fra en mal må du gå til menyvalget Maler og opprette en mal","Create a new template under \"Templates\" in the menu to use selection criteria from a template","Ingen kvalifikasjonskrav tilgjengelig i denne mal","No selection criteria available in this template","Type kvalifikasjonskrav","Selection criteria type","Tildelingskriterie velgere","Template award criteria selector","Navn på kvalifikasjonskrav","Name of selection criteria","Ingen tildelingskriterier tilgjengelig i denne mal","No award criteria available in this template","Add criteria from template","Anskaffelsesmaler","List of procurement templates","Award criteria type","valgte kriterier","Legg til tildelingskriterier fra mal","Add award criteria from template","Legg til kvalifikasjonskrav fra mal","Add selection criteria from template","Du har ikke opprettet noen maler.","You have not created a template yet","Type opsjon","Option type","Er du sikker på at du ønsker å utløse denne opsjonen?","Are you sure you want to activate this option?","Andre opsjoner","Other options","Opsjon utløst","Option activated","Du kan ikke angre dette valget","You cannot revert this action","Start periode","Option start period","Beskrivelse","Option description","Legg til opsjon","Prolongeringer","Prolonging options","Kontraktens sluttdato","Official contract end","Utløsing av opsjonen vil oppdatere kontraktens sluttdato til {{date}}","Activating the option will change the contract end date to {{date}}","Legg til periode","Add prolong period","Antall år","Years","Ønsker du å legge til opsjoner?","Are you using options in the procurement?","Valid options","Remove option","Annen","Utløs opsjon","Activate option","Opsjon ","Prolong period","Prolong period in years","Opsjon utløst den {{date}}","Option activated at {{date}}","Besvarelse av tildelingskriterier","Award criteria responses","Bekreft avvik","Confirm deviation","Organisasjonsdetaljer","Organisation details","Endre innstillinger","Edit settings","Organization members","Oppdater informasjon","Update information","Resultatfil","Evaluation result file","Evalueringsmodell","Evaluation model","Last opp Evalueringsfil","Upload evaluation excel","Last ned Evalueringsfil","Download template","Download uploaded evaluation file","Evaluering ved hjelp av Artifik","Evaluation using Artifik","Oppgi et svar før du laster opp en fil.","Provide a response before uploading a file.","Liste over medlemmer som har tillatelse til å utføre handlinger i denne rammeavtalen.","List of members allowed to perform actions in this framework agreement.","Liste over medlemmer som har tillatelse til å utføre handlinger i denne anskaffelsen.","List of members allowed to perform actions in this procurement.","Medlemmer ","Members of the framework agreement","Legg til underorganisasjon","Create new sub-organization","Skjul arvede roller","Hide inherited roles","Skriv inn navnet på underorganisasjonen","Type in the name of the sub-organisation","Søk etter organisasjonen for å sjekke om den allerede er registrert.","Search for the organisation to check if it is already registered.","Total users","Underorganisasjonen er en avdeling","The sub-organisation is a company sub-branch","Underorganisasjonen er et datterselskap","The sub-organisation is a subsidiary company","Organisasjonshierarki","Organisation hierarchy","Navn på underorganisasjon","Name of sub-organisation","feilet","Sendt til Doffin:","Sent to Doffin:","TED referanse: ","Prior information notice","avventende","pending","Publisert til Doffin:","Published to Doffin:","Publisering av kunngjøring mislyktes. Kontakt Artifik Support.","Publication of the notice failed. Contact Artifik Support.","Kunngjøring","Notice","published","Publisering av endringskunngjøring mislyktes. Kontakt Artifik Support.","Publication of the change notice failed. Contact Artifik Support.","Kontakte Artifik Support","Contact Artifik Support","Kunngjøring av kontraktsinngåelse","Contract award notice","Publisering av kunngjøring av kontraktsinngåelse mislyktes. Kontakt Artifik Support.","Publication of the contract award notice failed. Contact Artifik Support.","Doffin referanse: ","Administratorer","Admins","Velg organisasjon","Choose organisation","Lesere","Viewers","Konfigurasjon","Nåværende rolle","Current role","Systemadmin","Ønsker du å redigere ","Do you want to edit ","Slett bruker","Delete user","Er du sikker på at du vil slette brukeren","Are you sure you want to delete user","Gjør brukeren til systemadministrator","Make user a system admin","Tilbake til utkast","Back to draft template","Opprettet","Created","Publiseringsdato","Published date","Velg hvilken type mal du ønsker å opprette.","Choose the type of template you would like to create.","Anskaffelsesmal","Procurement template","Se publisert mal","View published template","Malutkast","Template draft","Organisasjonen har allerede en mal for egendefinerte kontraktsfelter","Organization already has one custom fields template","Egendefinerte kontraktsfelter","Contract custom fields","Versjonsnotater","Version notes","Påkrevd","Is this input mandatory?","Legg til de egendefinerte feltene","Add the user-defined fields","Du kan nå publisere malen.","You can now publish the template.","Malen er nå publisert. Du kan se den publiserte versjonen her.","The template is now published. You can see the published version here.","Søk i maler","Search in templates","Søk","Search","Mal for egendefinerte felter","Custom fields template","Malnavn","Template name","Opprett nye egendefinerte kontraktsfelt","Create new contract custom fields","Lagre som utkast","Save as draft","Velg mal for egendefinerte kontraktsfelt","Select contract custom fields template","Legg til egendefinerte felter for kontrakt","Add contract custom fields","Filen finnes allerede blant slettede elementer. Endre filnavnet for å laste opp.","This file is already indexed in deleted items. Change the filename to upload.","favoritter","favourites","Søk etter organisasjon","Search organisation","For å bruke Artifik må du representere en organisasjon. Søk for å finne organisasjonen din og se om den allerede er registrert.","To use Artifik you need to represent an organisation. Search to find your organisation to see if it is already registered.","Opprett en konto på Artifik","Create an account on Artifik","Ønsker du å be om tilgang til ","Do you want to request access to ","Påkrevet felt","Required field","Bekreft og publiser mal","Confirm and publish template","Valgte egendefinerte felt","Selected custom fields","Feltene {{fields}} kommer til å bli fjernet fra {{contracts}} kontrakter","The fields {{fields}} are going to be removed from {{contracts}} contracts","Bekreft og legg til mal","Confirm and add template","Kunngjøring publisert på Doffin","Notice published on Doffin","Kunngjøringen kunne ikke publiseres på Doffin. Kontakt Artifik Support.","Notice publication on Doffin failed. Contact Artifik Support.","Fjern valg av alle","Deselect all","Select all","Lest","Read on","Min bruker","Organization settings","Lastet opp kl. {{time}} den {{date}}","Uploaded at {{time}} at {{date}}","Organisasjonslogo","Organization logo","Legg til organisasjonslogo (anbefalt kvadratisk format)","Add company logo","Last opp ny logo","Upload new logo","Oppdaterte organisasjonsfiler","Updated organisation files","Slettet organisasjonsfil","Deleted organisation file","Du må angi kontraktens startdato når du velger å markere en kontrakt som signert utenfor Artifik.","You will need to set the contract Start/End date before publishing when choosing to publish a contract outside of Artifik","Publish contract","Sett startdato for kontrakten","Set contract dates before publishing","Velg forskrift","Select regulation type","Tilbake til kontrakter","Back to contracts","For å opprette en ny kontrakt må du spesifisere hvilken organisasjon kontrakten skal tilhøre. Du kan opprette en ny kontrakt eller legge til en eksisterende.","To add a new contract, you need to specify the organisation it will belong. You have the option to create a new contract, or add an existing one.","leverandør(er) valgt","supplier(s) selected","Rammeavtalen er importert","Framework agreement imported","Skriv inn kontraktens navn","Enter the name of the contract","Du kan starte ny minikonkurranse i KGV","You can start a new mini-competition in KGV","Legg til utvalgte leverandører","Add selected suppliers","Søk etter leverandører","Search for suppliers","Add suppliers","Opprett minikonkurranse","Start mini-competition","Velg type kontrakt","Select contract type","Søk etter leverandører å legge til i kontrakten.","Search for suppliers to add to the contract.","Du kan starte nye minikonkurranser etter at alle rammeavtaler er signert. ","You can start a new mini-competition when all the framework agreements are signed.","Kontaktperson","Contact person","Postadresse","Postal address","Søk i leverandørregister","National registration number","Avbryt","Cancel","Ingen leverandør samsvarer med søket ditt.","No supplier matches your search.","Lagre leverandør","Save supplier","Nettsted","URL","Du har ingen leverandører for øyeblikket.","You don't have any suppliers at the moment.","Vis alle leverandører","Show all suppliers","Lagre","Save","Kontaktpersonens e-post","Contact person mail","Kontaktpersonens navn","Contact person name","Markert som lagret","Marked as saved","Søk etter leverandører (navn, nummer, by, land)","Search for suppliers (name, number, town, country)","Offisielt organisasjonsnavn","Official organisation name","Organization number","Vis kun lagrede leverandører","Only show saved","Legg til informasjon","Add information","Ingen tilleggsinformasjon","No additional information","Publiserte anskaffelser","E-postdomene for signatar «{{signeeDomain}}» samsvarer ikke med kontaktpersonens domenenavn «{{personDomain}}». Er du sikker på at du har skrevet inn riktig e-postadresse for signataren?","Mail domain for signer “{{signeeDomain}}” does not match the contact person domain name “{{personDomain}}”. Are you sure you have typed the correct signer mail?","E-post og navn er påkrevd","Email and name are mandatory","Avventer signatur","Awaiting signature","Invitasjoner til å signere er sendt.","Invitations to sign were sent to the emails of the signers.","Signert","Signed","Ikke invitert","Not invited","Avventer signatur fra en av partene.","Awaiting the signature of one of the parties.","Invitasjon sendt {{date}} kl. {{time}}","Invitations sent {{date}} at {{time}}","Selection criterion","Flyplassrelaterte aktiviteter","Airport-related activities","Ingen bruker funnet. Du må registrere din organisasjon eller bli invitert til en organisasjon for å bruke Artifik som leverandør.","No user found. You must register your organisation or be invited to an organisation to use Artifik as a supplier.","Høyeste poeng","Maximum score","Tillat organisasjonen å ha evaluering","Allow organisation to have evaluation","Laveste poeng","Minimum score","Relativ modell - Forholdsmessig","Relative model - regressive","Ønsker du å evaluere ved hjelp av Artifik?","Do you want to evaluate using Artifik?","Velg evalueringsmodell","Choose evaluation model","Delkontrakten er avlyst fordi ingen leverandører leverte søknad.","Lot is cancelled because no suppliers applied.","av","of","Side","Page","Leverte kvalifikasjonssøknad","submitted a qualification","Publiser mal","Publish template","Avpubliser mal","Unpublish template","Rammeavtale - {{name}}","FA - {{name}}","Interessenter","Interested parties","Påbegynt tilbud","Started on a bid","Leverte tilbud","Suppliers submitted a bid","Suppliers submitted a qualification","Antall visninger av anskaffelsen","Total views of the procurement","Hvitvasking av penger eller finansiering av terrorisme","Money laundering","Interessekonflikt","Conflict of interest","Betaling av skatter og avgifter","Payment of taxes","Rent nasjonale avvisningsgrunner","Purely national exclusion grounds","Betaling av trygdeavgifter","Payment of social security","Bedrageri","Fraud","Korrupsjon","Corruption","Forvaltning av aktiva","Assets administered by liquidator","Brudd på bestemmelsene om arbeidsforhold","Breaching of labour law","Barnearbeid og andre former for menneskehandel","Child labour","Terrorhandlinger eller straffbare handlinger med forbindelse til terroraktivitet","Terrorist offences","Opplysninger","Guilty of withheld information","{{key}} har {{totalFields}} felt, men bare {{totalAnswers}} svar","The {{key}} ground has {{totalFields}} fields but only {{totalAnswers}} answers","Involvering i planleggingen av konkurransen","Preparation of procurement","Ordning med kreditorer","Arrangement with creditors","Brudd på bestemmelsene om sosiale forhold","Breaching of social law","Avtale(r) med andre leverandører med hensikt å vri konkurransen","Agreements with other economic operators","Tvungen gjeldsordning","Analogous situation","Alvorlige feil i yrkesutøvelsen","Grave professional misconduct","Brudd på bestemmelsene om miljø","Breaching of environmental law","Stans av forretningsførsel","Business activities suspended","Insolvens","Insolvency","Heving av kontrakt, erstatning eller andre lignende sanksjoner","Early termination","Konkurs","Bankruptcy","Deltakelse i en kriminell organisasjon","Criminal organization","Ønsker du å opprette en ESPD forespørsel?","Generer spørsmål og svar med KI","Generating question and answer with AI","KI genererer forslag til spørsmål og svar...","Generating a Q&A from the question with the help of AI...","Den forespurte oppgaven kunne ikke finnes. Prøv igjen senere.","The requested task could not be found. Try again later.","Jobben ble ikke funnet","Job body not found","Jobben ikke utført","Job not done","Antall visninger av","Total views of the","submitted a bid","parties","Startet","Started on","anskaffelsen","A bid","Organisasjon er påkrevd","Organisation is required","KI gjennomgår anskaffelsen...","Generating a review of the procurement with the help of AI...","Jobben er ikke gyldig","Job not valid","Lager KI-basert vurdering av anskaffelsen…","Generating review of procurement with AI","Dette er en vurdering av anskaffelsen gjort med KI. Vi jobber hardt med å få et så godt review som mulig fra KI. Vår KI har blant annet tilgang til en av feltets ledende fagbøker i tillegg til informasjonen du har lagt inn på anskaffelsen og dens vedegg. Det sagt kommer rådene uten noe form for garanti, og kan være direkte feil. Vår KI-motor bygger på en av de ledende LLMene i markedet og deler således svakheter med denne, men vil også forbedres i takt med denne.","This is an AI-generated review of the procurement.","Behovsbeskrivelse","Prisstruktur","Forskrift og prosedyre","Vurdering fra KI","AI-generated review","Fremdriftsplan","Tilbake til maler","Back to templates","Publisert mal","Published template","Ingen maler er opprettet ennå","No templates created yet","Søk i mal","Search in template","Velg hvilken type kunngjøring du ønsker å opprette en mal for.","Choose the type of notice you would like to create a template for.","Hva har du endret i malen?","What have you changed in the template?","Velg fra mal","Choose from template","Opprett ny mal","Create new template","Viser {{x}} anskaffelser av totalt {{y}}","Showing {{x}} procurements from a total of {{y}}","Velg et utgangspunkt","Choose a starting point","Ønsker du å gjøre endringer i malen?","Do you want to make changes in the template?","Administrer maler","Manage templates","Filter by notice type","Fant ingen maler som samsvarer med søket ditt.","Found no templates matching your search.","Viser {{x}} maler av totalt {{y}}","Showing {{x}} templates from a total of {{y}}","Avpublisere malen","Malsutkast","Draft template","Bruk en forhåndsdefinert mal","Use a predefined template","State","Qualification announcement","Er du sikker på at du vil avpublisere malen? Den vil bli fjernet fra listen og ikke lenger være tilgjengelig for bruk.","Are you sure you want to unpublish the template?, it will get delisted and no longer be available for use.","Publisert {{publishedDate}} kl {{publishedTime}}","Published on {{publishedDate}} at {{publishedTime}}","Mal er publisert","Navn på mal","Opprett mal","Create template","Velg type kunngjøring","Choose type of notice","Malen for denne anskaffelsen har blitt oppdatert. Se kommentarer om oppdateringene:","The template of this procurement has been updated. See comments about the updates:","Se mal","View template","Notater","Notes","Type kunngjøring","Notice type","Slett kontrakt","Delete draft contract","Sikkerhetsverifiseringen mislyktes. Deaktiver eventuell ad-blocker eller VPN og prøv igjen. Hvis problemet fortsetter, kontakt support. ","Security verification failed. Disable any ad blocker or VPN and try again. If the problem persists, contact support.","Er du sikker på at du vil merke alle avvisningsgrunner som Nei?","Are you sure you want to mark all exclusion grounds as No?","Velg kontaktperson","Select contact person","Start innloggingsprosessen på nytt","Restart the login process","chosen supplier(s)","Fristen for avklaringsspørsmål har passert.","The deadline for clarification questions has passed.","Frist for avklaringsspørsmål:","Deadline for clarification questions:","kl","Send på nytt til e-post","Resend to email","Marker som signert utenfor Artifik","Mark as signed outside of Artifik","Forslag til svar generert av AI","Suggested answers generated from AI","Den KI-genererte teksten gis uten garantier for nøyaktighet. Gjennomgå teksten og gjør nødvendige endringer.","The information contained in the suggested AI generated text is provided with no guarantees of accuracy. Review the text and make any necessary changes.","Konkurranse under","Competition under DPS","Contract successfully signed","Ubesvart melding","Message unanswered","Invitasjon til å levere endelig tilbud","Invitation to submit final bid","Tilbudsfrist revidert tilbud","New revised bid submission deadline","Du har blitt invitert til å levere endelig tilbud. Se den oppdaterte fristen og lever tilbudet ditt før fristen utløper.","You have been invited to submit your final bid. Review the updated deadline and submit your bid before it expires.","Du har blitt invitert til å levere revidert tilbud i konkurransen.","You have have been invited to the new revised bid submission deadline","Ugyldig kode. Kontroller og prøv igjen.","Invalid code. Check and try again.","For mange forsøk","Too many code attempts","En sekssifret kode kreves","A six digit code is required","Legg til fra team","Add from team","Aktiver kontrakt","Declare active contract","Før kontrakten aktiveres må du fylle inn kontraktsdetaljer, signatarer og laste opp kontrakt.","Before declaring this contract active, you have to fill in the contract details, signers and upload documents.","Kontrakten er aktiv. ","Contract is active","Kontrakten er aktiv. Du kan nå se kontrakten i KAV. ","The contract has been published. You can now see the contract on KAV.","Legg til leverandør","Add additional supplier","Send invitasjon","Send invitation","Fyll inn organisasjonsnavn og e-post for å sende en invitasjon. Du kan invitere flere leverandører så lenge tilbudsfristen ikke har passert.","Enter the organisation name and email to send an invitation. You can invite additional participants as long as the submission deadline has not passed.","Organisasjons-ID","Organisation ID","Ingen kvalifiserte leverandører","No suppliers qualified","Nåværende tidsfrist:","Current deadline:","Signaturdato","Sign date","Kontrakten starter når alle leverandører har signert.","Contract will start after all suppliers have signed","Kontraktsnavn","Contract name","Beregnet basert på varighet og startdato","Calculated based on the duration and start date","Limited procedure","Kommer ikke til å levere tilbud","Will not make a bid","Er du sikker på at du vil kvalifisere {{supplier}}? Leverandøren vil bli varslet på e-post.","Are you sure you want to qualify {{supplier}}? They will receive an email notification.","Kvalifiser leverandør","Qualify supplier","Generer Q&A med KI","Generate Q&A with AI","Du kan nå åpne rammeavtalen med de tildelte leverandørene","You can now open the framework agreement with the awarded suppliers.","Søk i kontrakter (kontraktsnavn, leverandørnavn)","Search in contracts (contract name, supplier name)","Her vil du se pågående og gjennomførte minikonkurranser","Here you will see your ongoing and completed mini-competitions.","Ingen aktive minikonkurranser","Currently there are no active mini-competitions.","Tildelt leverandør","Awarded supplier","Pågående minikonkurranser","Ongoing competitions","Buyer organization","Ikke signert","Not signed","Maksimal verdi","Contract max value","Gå til kontrakt","Go to contract","Du kan starte en ny minikonkurranse med de tildelte leverandørene. Leverandørene vil automatisk bli lagt til som mottaker av invitasjon til å delta i minikonkurransen.","You can start a new mini-competition with the awarded suppliers. The awarded suppliers will be automatically invited to participate in the mini-competition.","framework agreement","Gå til minikonkurranse","Go to mini-competition","Det er ingen gjennomførte minikonkurranser","There are no completed mini-competitions","Contract start date","Kontraktens varighet","Contract duration","Ingen inviterte deltakere","No invited participants","Det er ingen pågående minikonkurranser","There are no ongoing mini-competitions","Avsluttede minikonkurranser","Alle kontrakter må signeres","All contracts must be signed","Contract end date","Pågående","Ongoing","Endre","Avsluttet","Ikke tildelt","Not awarded","Signerer dokument","Signing documents","Klargjør dokumenter for signering..","Preparing documents for signing..","Dokumentene kunne ikke lastes inn etter flere forsøk. Oppdater siden og prøv igjen.","The documents could not be loaded after several attempts. Refresh the page and try again.","Dokumentene kunne ikke lastes inn. Prøv igjen.","Documents could not be loaded. Try again.","Du har ikke tilstrekkelige rettigheter","You don't have the necessary access.","Markedsundersøkelsen er avlyst med følgende begrunnelse.","The RFI has been cancelled with the following reason.","Markedsundersøkelsen er avlyst.","The RFI has been cancelled.","Kunngjøringer denne uken","Announcements this week","Tidsfrister denne uken","Deadlines this week","Fullførte","Neste steg: tildelingsbrev","Next step: award letters","Last opp alle tildelingsbrevene","Upload all letters to award","Tildel kontrakt","Award contract","Velg hvem du vil tildele kontrakten","Choose who you want to award the contract","The contract will not be awarded to this supplier","Preview before sending","Upload one letter to all","Er du sikker på at du vil tildele kontrakten nå?","Are you sure you want to award the contract now?","Velg minst én leverandør","Select at least one supplier","Last opp brev","Upload award letters","Ja, tildel og send brev","Yes, award and send letters","Valgt til å bli tildelt kontrakten","Selected to be awarded the contract","Logg inn i stedet?","Log in instead?","Legg til CPV-kode","Add CPV code","Dette er det som var med i leverandørens besvarelse.","This is what was included in the supplier's submission.","Jeg ønsker å frivillig kunngjøre konkurransen på Doffin","Simple procedure with Doffin publication","Jeg ønsker å invitere leverandører til konkurransen","Simple procedure with invitation","Åpen anbudskonkurranse","Open procedure","orgEmail, orgNumber, orgName","Ugyldige CSV-data","Invalid CSV data","Registreringsnummer","Registration number","Rå CSV-data","Raw CSV data","CSV-filen må inneholde følgende:","The CSV file must contain the following columns:","Email","Tilbud levert","Bid submitted","Endringer utført","Change published","Du må fylle inn påkrevde felter før du kan kunngjøre intensjonskunngjøringen","You need to fill in all the required fields before announcing the intention to award","Send kvalifikasjonssøknad","Submit application for qualification","Kvalifikasjonssøknad","Application for qualification","Besvarelse","Submission","Dokumentasjon på kvalifikasjonskrav","Application for qualification documents","Fant ingen anskaffelser som samsvarer med søket ditt.","Found no procurements matching your search.","Resultat uten konkurranse","Visse tilfeller av ikke-kontraktsmessig karakter","Certain cases of non-contractual nature","Kontrakter hvis formål ikke er utførelse av arbeid, levering av produkter og levering av tjenester","Contracts whose purpose is not the execution of works, the supply of products and the provision of services","Kontrakter med estimert verdi under terskelverdiene","Contracts with estimated value below the procurement thresholds","Begrunnelse for direkte tildeling","Justification for direct award","Spesifikke unntak for servicekontrakter","Specific exclusions for service contracts","Virksomhet direkte konkurranseutsatt og kontrakter underlagt særskilte ordninger","Activities directly exposed to competition and contracts subject to special arrangements","Prosedyre i henhold til internasjonale regler","Procedure according to international rules","Leverandør som det er intensjon om å signere kontrakt med","Supplier intended to be awarded the contract","Kontrakter tildelt for andre formål enn utøvelse av en dekket aktivitet eller for å utøve slik aktivitet i et tredjeland","Contracts awarded for purposes other than the pursuit of a covered activity or for the pursuit of such an activity in a third country","Begrunnelse for ikke å utlyse en konkurranse","Reasoning for not announcing a competition","Henter leverandørdetaljer…","Fetching supplier details..","Verdien av alle kontrakter tildelt i denne prosedyren (valgfritt)","Value of all contracts awarded in this procedure (optional)","Kontrakter oppført i direktiv 2014/24/EU art. 7, men som ikke omfattes av direktiv 2014/25/EU","Contracts listed in Directive 2014/24/EU Art. 7, but not falling within the scope of Directive 2014/25/EU","Search for organisation","Særskilt utelukkelse innen ekomområdet","Specific exclusion in the field of electronic communications","Kontrakt tildelt av parter som ikke er kjøpere","Contract awarded by parties that are not buyers","Kontrakter tildelt med henblikk på videresalg eller utleie til tredjeparter","Contracts awarded for purposes of resale or lease to third parties","Vil du legge til verdien av alle kontrakter som tildeles i denne prosedyren?","Do you want to add the value of all contracts awarded in this procedure?","Kontrakter for ikke-økonomisk interesse","Contracts for non-pecuniary interest","Kontrakter tildelt for kjøp av vann","Contracts awarded for the purchase of water","Forsvarsspesifikke og sikkerhetsspesifikke unntak","Defence-specific and security-specific exclusions","Servicekontrakt tildelt på grunnlag av en eksklusiv rett","Service contract awarded on the basis of an exclusive right","Unntak fra konkurranse","Exception from competition","Tildelte kontrakter for forsyning av energi eller drivstoff til produksjon av energi","Contracts awarded for the supply of energy or of fuels for the production of energy","Laster leverandører…","Loading suppliers..","Ingen leverandører funnet","No suppliers found","Offentlige kontrakter mellom organisasjoner i offentlig sektor (\"in-house\"), kontrakter tildelt tilknyttede foretak, eller kontrakter tildelt et felleskontrollert foretak eller i et joint venture","Public contract between organisations within the public sector ('in-house'), contracts awarded to affiliated undertakings, or contracts awarded to a joint venture or within a joint venture","Mangler varsel","Missing notice","Her vil du se leverandører som venter på vurdering. Foreløpig er det ingen ventende leverandører.","Here you will see suppliers awaiting qualification. Currently there are no pending suppliers.","En e-post er sendt til administratorene i organisasjonen. Når de har bekreftet vil du motta en e-post med en lenke for å sette opp kontoen din","A mail has been sent to the admins of the organization. Once they have confirmed you will get an email with a link to set up your account","Fyll inn kontodetaljer","Fill in account details","Brukerkontodetaljer","User details","Lag brukerkonto","Create user","Det er ingen profil for {{orgName}} i Artifik ennå.","There is no profile for {{orgName}} in Artifik yet.","Skriv inn organisasjonsnavn eller -nummer...","Type organisation name or number...","Du har bedt om tilgang til ","You have requested access to ","Telefonnummer","Phone number","Skriv inn den 6-sifrede koden sendt til deg på telefon","Enter the 6-digit code sent to your phone number","I tilfelle du har problemer eller spørsmål","In case you have problems or questions","Lag en brukerkonto for leverandør","Create account for supplier","Søk etter organisasjon på nytt","Search organisation again","Skriv inn den 6-sifrede koden sendt til deg på e-post","Enter the 6-digit code sent to your email","Ønsker du å be om tilgang til","Kontakt den ansvarlige i organisasjonen din for å invitere deg til {{orgName}} i Artifik.","Contact the person responsible in your organization to invite you to {{orgName}} in Artifik.","Bekreft kontoen","Verify account","Bekreftelseskode for e-post","Email verification code","Ventende medlemmer","Pending members","Bruker ikke invitert","User not invited","Ugyldige bekreftelseskoder. Kontroller og prøv igjen.","Invalid verification codes. Check and try again.","Jeg bekrefter at jeg kan representere organisasjonen","I acknowledge that I can represent the organisation","For å bruke Artifik må du representere en organisasjon. Bekreft forespørselen din med kode fra e-posten din.","To use Artifik you need to represent an organization. Verify your request to access with code from email","Organisasjonens telefonnummer","Organisation phone","Velg organisasjon og fortsett","Select organization and continue","Fullt navn","Full name","Det er allerede en profil for {{orgName}} registrert i Artifik.","There is already a profile for {{orgName}} registered in Artifik.","Sender","Sending","Verify","Be om ny e-postkode","Request new e-mail code","SMS-bekreftelseskode","SMS verification code","Kode sendt","Code sent","Ber om tilgang","Requesting Access","Legg til detaljer for kontoen din. Du vil motta bekreftelseskoder på e-post og telefon for å fullføre registreringen.","Add details for your account. You will receive verification codes on email and phone to complete the registration.","Du kan be om en ny SMS- eller e-postkode om {{refreshCounter}} sekunder","You can request a new SMS or Email code in {{refreshCounter}} seconds","med organisasjonsnummer","with organisation number","Du bruker en bekreftelseskode på telefon og e-post for å logge inn i Artifik.","You will use a verification code on your phone and email to log in to Artifik.","Organisasjonens e-post","Organisation email","Be om ny SMS-kode","Request new SMS code","Feil e-postkode. Prøv igjen.","Incorrect email code. Try again.","Bekreft e-posten din for å be om tilgang til {{invitationName}}. En e-post vil bli sendt til administratorene i organisasjonen med forespørselen din","Verify your email to request access to {{invitationName}}. A mail will be sent to the admins of the organization with your request","Bekreft kontoen din","Verify your account","Du har blitt invitert til en organisasjon","You have been invited to an organization","Bekreft kontoen din ved å oppgi kodene du har mottatt på SMS og e-post.","Verify your account by entering the codes you received by SMS and email.","Bekreft for å be om tilgang","Verify your account to access Artifik.","Lag en brukerkonto på Artifik","\nFor å bruke Artifik må du representere en organisasjon. Søk for å finne din organisasjon for å se om den er registrert i systemet.","To use Artifik you need to represent an organization. Search to find your organization to see if it is registered in the system.","Verify to request access","Fyll inn kontoopplysningene dine for å få tilgang til organisasjonen i Artifik.","Fill in your account details to access the organisation in Artifik.","For å bruke Artifik må du representere en organisasjon. Fyll inn organisasjons- og kontodetaljer for å registrere din organisasjon i systemet.","To use Artifik you need to represent an organization. Fill in organization and account details to register your organization in the system.","\nDu har blitt invitert til {{invitationName}}","You have been invited to {{invitationName}}","Be om tilgang","Request to access","Bekreft e-posten din for å be om tilgang til organisasjonen. En e-post vil bli sendt til administratorene i organisasjonen med forespørselen din.","Verify your email to request access to the organization. A mail will be sent to the admins of the organization with your request.","Ingen terskelverdi tilgjengelig","No thresholds available","Velg en terskelverdi først","Select a threshold first","Velg en forskrift først","Select a regulation first","Velg dato","Select date","Send kode på nytt","Resend code","Gå tilbake til anskaffelsen","Go back to procurement","Gå til ","Go to artifik.com","Tast inn den 6-sifrede koden sendt til","Enter the 6-digit code sent to","Bekreft telefonnummeret ditt for å logge på","Confirm your phone number to login","Har du ikke en brukerkonto?","Don't have an account yet?","Bruk en annen påloggingsmetode","Use a different login method","Logg på Artifik","Login to Artifik","Send på nytt","Resend","av totalt","from a total of","Se alle meldinger","See all messages","Tittel på anskaffelse eller kontrakt","Procurement or contract title","Inviter til å signere","Invite to sign","Read","Filter by status","Ikke noe navn","No name","Søk på meldingstittel, anskaffelse, kontrakt eller organisasjonsnavn","Search by message title, procurement, contract or organisation name","Se alle aktiviteter","See all activities","Bekreftelseskode","Verification Code","Eller logg inn via","Or login via","Melding","Request message","Legg til en grunn for å avvise tilgang","Add a reason for rejecting access","Er du sikker på at du vil avvise tilgang for {{rejected_name}} med e-posten {{rejected_email}}?","Are you sure you want to reject access for {{rejected_name}} with the mail {{rejected_email}}?","Årsaken for å avvise tilgang","Reason for rejecting the access","Søkefelt","Search bar","Om Artifik","About Artifik","Hjelp","Help","Meny","Menu","Her ser du hvilke deltakere som blir invitert.","Here you see which participants will be invited.","Ja, inviter","Yes, invite","Er du sikker på at du vil invitere deltakere?","Are you sure you want to invite participants?","Se detaljer","See detail","Se alle kontrakter","See all contracts","View all messages","Se alle milepæler","See all milestones","Melding ulest","Message unread","Anskaffelse eller kontrakt","Procurement or contract","Pågående konkurranser","Lagret i favoritter","Saved in favourites","Se færre milepæler","See less milestones","Uleste meldinger","Unread messages","Type tidsfrist","Type of deadline","Velg aktivitetsnivå","Select activity level","Melding i utkast","Message in draft","Milepæler de neste 7 dagene","Milestones in the next 7 days","Detalj","Detail","Leverandør organisasjon","Supplier org","Søker..","Searching..","Organisasjoner og din aktivitet","Organizations and your activity","Alle felter må besvares før innsending.","All fields must be responded to before submitting.","Samlet verdi av kontrakter","Total value of contracts","Legg til ny aktivitet","Add a new activity","Slett aktivitet","Delete activity","Slett varsling","Delete notification","Notat","Note","Hvem er aktiviteten relevant for?","Who is the activity relevant for?","Varslingstype","Notification type","Kontraktsmilepæler","Contract milestones","Last ned iCal lenke","Download iCal link","Kontraktsaktiviteter","Contract activities","Legg til aktivitet","Add activity","Varsling lagt til","Notification added","Se milepæler for anskaffelsen","See procurement milestones","Legg til varsel?","Add notification?","Aktivitetsnavn","Activity name","Legg til varsling","Add notification","Dato for varsling","Notification date","Send varsel","Send notification","Varsel lagt til","Notification added:","Fjern fra favoritter","Remove from favourites","Merk som favoritt","Mark as favourite","Ditt tilbud er signert","Your bid has been signed, you can withdraw it","Organization Phone number","Organisation Email","Tillat organisasjonen å opprette smarte dokumenter","Allow organisation to create smart documents","Første konkurranse kan starte","First competition can start","Enkel prosedyre","Simple procedure","Opphør dynamisk innkjøpsordning","End of dynamic purchasing system","Tilgang nektet. Du har ikke tillatelse til å se denne siden. Kontakt din administrator hvis du trenger tilgang.","Access denied. You do not have permission to access this page. Contact your admin if you need access.","Siden ble ikke funnet. Kontroller URL-en eller gå til startsiden.","Page not found. Check the URL or go to the home page.","Feilen er logget med referanse:","The error has been logged with reference:","En intern serverfeil har oppstått. Prøv igjen eller kontakt Artifik Support.","Internal server error. Try again or contact Artifik Support.","Gå til innloggingssiden","Go to login page","Bruk denne referansen hvis du kontakter ","Use this reference if you contact ","Gå til hjemmesiden","Go to home page","Noe gikk galt. Prøv igjen, eller kontakt Artifik Support hvis problemet vedvarer.","Something went wrong. Try again, or contact Artifik Support if the problem continues.","Ikke autorisert. Logg inn for å få tilgang til denne siden.","Unauthorised. Log in to access this page.","Noe gikk galt. Kontroller inndata og prøv igjen.","Something went wrong. Check your input and try again.","Du må velge eller opprette en organisasjon","You must select or create an organization","Du må velge en dato som har passert dagens dato","You must select a date that is past the current date","Kunngjøring av markedsundersøkelse","Announcement of RFI","Planlagt publiseringsdato for konkurransen","Planned announcement date for the procurement","Signatar oppdragsgiver","Buyer signer","Inviter til å signere kontrakt","Invite to sign contract","Signatar leverandør","Supplier signer","Sjekk at detaljer er korrekte før du sender kontrakten til signering. Velg hvilke signeringsmetoder signatarene kan velge mellom:","Double check details before sending the contract to the signers. Choose which signing method(s) the signers can select from:","Tilbake","Back","Se kontrakt i Artifik","Go to contract page","Inviter leverandører til å signere kontrakten","Invite participants to sign contract","Invitasjon til kontraktsignering","You have invited participants to sign the","Invitasjonen er sendt per e-post til inviterte parter","The invitation is sent on mail to the invited parties.","Ønsker du å angi konkurransedetaljer i Artifik?","Do you want to enter Procurement information in Artifik?","Skriv her…","Write here…","\" samsvarer ikke med kontaktpersonens domenenavn \"@","” does not match the contact person domain name “@","E-postdomene \"@","Mail domain for signee “@","Signatarer","Signers","Er du sikker på at du har fylt inn riktig e-post? ","”. Are you sure you have typed the correct signee mail?"," resultat"," result"," resultater"," results","Utløpsdato kontrakt","End of contract","Navn på kunngjøring","Notice name","Download contract files","Kontrakten er ikke tilgjengelig","Contract not available","Oppdater besvarelse","Update smart doc response","Last opp filer","File upload","Påbegynn besvarelse","Start responding","Fyll inn navn","Enter the name of the notice","Dokumentasjonskrav er påkrevd","Documentation requirements is required","Beskrivelse er påkrevd","Description is required","Tilbyder har ikke besvart kriteriene","The bidder has not answered the criteria","Underleverandøren har ikke besvart forespørselen om å støtte i oppfyllelsen av kvalifikasjonskravet","The subcontractor has not answered the criteria","Ingen interesserte leverandører","No interested parties yet","KGV","KAV","Besvarelse levert","Response submitted","Send besvarelse","Submit response","Legg til ","Apply","Vis bare ubesvarte","Show only unanswered","Det er ingen ubesvarte meldinger","There are no unanswered messages","Start å svare","Fyll inn de nye detaljene for anskaffelsen du oppretter.","Fill in the new details for the new procurement you are creating.","Dupliser anskaffelse","Duplicate procurement","Anskaffelsen er avlyst.","The procurement has been cancelled.","Signert kontrakt","Signed contract","Kvalifikasjonssøknad for DPS","Requested DPS qualification","Eksporter som ZIP","Export as ZIP","Anskaffelsen er avlyst med følgende begrunnelse.","The procurement has been cancelled with the following reason.","Denne dynamiske innkjøpsordningen er ikke kunngjort ennå. Du kan trygt slette den.","This DPS has not been published yet. You can safely delete it.","Det er ikke opprettet noen minikonkurranser for denne dynamiske innkjøpsordningen ennå.","No mini-competitions have been created for this DPS yet.","Du må fylle inn påkrevde felter før du kan kunngjøre kvalifikasjonsordningen","Fill the form before the DPS can be published","Du kan ikke sende invitasjoner mens den dynamiske innkjøpsordningen har ventende leverandører. Gjennomgå dem først.","You cannot send invitations while the DPS has pending suppliers. Review them first.","Opprett konkurranse som utkast","Start competition as draft","Avventer evaluering","Awaiting evaluation round","Endelig tilbud","Final submission round","Første tilbud","First submission round","Revidert tilbud","Revised bid submission round","Kontraktsigneringsdato må være tidligere enn i dag.","Contract signing date must be earlier than today.","Aggregert dashbord","Innkjøperdashbord","Procurer dashboard","Dashboard-preferanse","Dashboard preference","Slutt","Timespan end","Start","Timespan start","Tøm","Clear","Milepæler denne uken","Procurement filters","Denne deltakeren er ikke invitert til anskaffelsen.","This participant has not been invited to the procurement.","Lagret","Saved","Anskaffelse under EØS-terskelverdi","Procurement below EEA threshold value","Tittel på tilleggsinformasjon","Additional information title","Draft ","Endre informasjon","Edit information","Ventende melding","Pending message","Ytterligere informasjonsbeskrivelse","Additional information description","Gå til innstillinger","Go to settings","Velg en dato","Pick a date","Fra dato","From date","Tøm verdi","Clear value","Til dato","To date","Leting etter og utvinning av kull og annet fast brensel","Exploration and extraction of coal and other solid fuels","Jernbanetransport","Railway transportation","Elektrisitet","Electricity","Sosial trygghet","Social protection","Transport med bybane, sporvogn, trolleybuss eller buss","Transportation by light rail, tram, trolleybus, or bus","Vann","Water","Produksjon, transport og distribusjon av gass og varme","Production, transportation, and distribution of gas and heat","Opplæring","Education","Havnerelaterte aktiviteter","Port-related activities","Miljø","Environment","Rekreasjon, kultur og religion","Recreation, culture and religion","Offentlige tjenester","General public services","Helse","Health","Offentlig trygghet og orden","Public order and safety","Utvinning av gass og olje","Extraction of gas and oil","Boliger og nærmiljø","Housing and community amenities","Posttjenester","Postal services","Næringsøkonomiske formål","Economic and financial affairs","Forsvar","Defence","Last ned kontrakt","Download contract","Kontrakten er ikke signert","Contract not signed","Kontrakter som venter signatur","Pending contracts","Aktive kontrakter","Active contracts","Se kontrakt","Avventer","Pending","Søk (kontraktsnavn, leverandørnavn)","Search (contract name, supplier name, buyer name)","Laster ned kontrakt..","Downloading contract..","kontrakter av totalt","contracts from a total of","Mangler dokumentasjon","Missing criteria documentation","Kunngjør kontraktssignering","Announce contract signing","Contract signed on","Denne handlingen kan ikke angres. Kontroller at riktige deltakere er valgt.","This action cannot be undone. Verify that the correct participants are selected.","Gjennomgå kvalifikasjonssøknader","Review suppliers","Opprett konkurranse","Start competition","Minicompetitions","Kvalifikasjonssøknader","Suppliers asked to qualify","Om organisasjon","About organisation","Det gjelder en frist for mottak av søknader om opptak i ordningen på minimum 30 dager regnet fra etableringen av den dynamiske innkjøpsordningen ble kunngjort. Du kan likevel påbegynne et utkast til konkurranse.","30 days need to pass after the announcement before you can start a competition. You can still create the competition as a draft.","Follows procurement","Pågående dynamisk innkjøpsordning","Ongoing DPS","Om kunngjøringen","About notice","Påbgynn utkast til konkurranse","Start competition as a draft","Leverandører som venter på å få behandlet kvalifikasjonssøknad","suppliers waiting for qualification review","Kvalifiserte leverandører","Qualified suppliers","Det har gått 30 dager siden kunngjøringen. Du kan nå opprette minikonkurranser.","30 days have passed since the announcement. You can now create mini-competitions.","Tilbake til","Back to","dager til du kan starte første konkurranse","days until you can start a competition","Nye leverandører som avventer vurdering","New suppliers awaiting qualification","DPS (Dynamic Purchasing System)","Det er","There are","Start konkurranse","Start competitions","Send til leverandør","Send to supplier","Saklig grunn er påkrevd for å avlyse konkurransen.","A valid reason is required for cancelling the competition.","Konkurransen er avlyst","The competition has been cancelled","Angi engelsk oversettelse","Reason in English","Legg til signatar utenfor organisasjonen","Add signer outside organization","Kontrakten vil bli aktiv når begge parter har signert den. ","You are not involved in contract signing. Contract will be active after both parties will sign it.","Legg til signatar fra organisasjon","Add signer from organisation","Er du sikker på at du ønsker å slette kontrakten?","Are you sure you want to delete the contract?","Kontraktvarighet","Løpende kontrakt","Open ended contract","Jeg forstår at valget er irreversibelt","I acknowledge this action can’t be undone","Signee is from organization","Signee is not from organization","Begrunnelse for å benytte unntak","Justification for utilizing exception","Du kan invitere til signering etter karensperioden har løpt ut","You can invite to sign after grace period is over","Bekreft at kontrakten er signert","Declare all contracts were signed","Visning av anskaffelsen","View public procurement page","Du kan slette skjemaet inntil kvalifikasjonsordningen er kunngjort.","You can delete the form until the qualification scheme is announced.","Du må fylle ut alle påkrevde felter før kvalifikasjonsordningen kan kunngjøres.","You must fill in all the required fields before the qualification scheme can be announced.","Legg til svaralternativer","Modify the options","Navn på kvalifikasjonsordning","Name of the qualification scheme","Skriv inn navnet på anskaffelsen","Enter the name of the procurement","Max length","Hver enkelt linje vil utgjøre et svaralternativ","Every line will be a different option","Legg inn alternativer","Insert the options","Frister","Se anskaffelse","See procurement","Kunngjøringer denne","Announcements this","Lisenser","Licenses","Type frist","Deadline type","In draft","uken","Week","Det er ingen meldinger","There are no messages","Prosedyretyper","Procedure types","Username","Nylige søk","Recent searches","Viser de siste 5 milepælene","Showing next 5 milestones","Prosedyrer","Procedures","Det er ingen milepæler","There are no milestones","Procurements in total","Dashboard search","Under arbeid","Favorites","Du har ingen favoritter","There are no favorites","Message","Finished","Endret","Changes on","Resultater","Results","Actions","See changes","Tilbudsfrister denne","Deadlines this","Din aktivitet","Your activity","Fritekstsøk","Search for anything...","Din organisasjons aktivitet","Your organisation's activity","Det er ingen aktiviteter","There are no activities","Last inn flere milepæler","Load more milestones","Last ned som Excel","Download as excel","Ekstern URL til anskaffelsesplattform","External procurement platform url","Om kvalifikasjonsordning","About external qualification","Åpne i ekstern anskaffelsesplattform","Open in external procurement platform","This is empty","Frister denne","Søk i anskaffelser, kontrakter og meldinger","Search procurements, contracts and messages","Viser de 5 neste milepælene","Endringer på","Ferdigstilt","Your organizations activity","Anskaffelser denne","Startdato for kontrakten","Buyer signer email","Kontrakten begynner å løpe når begge parter har signert.","Contract starts after both parties have signed.","Oppdragsgiver vil sende invitasjoner til signatarer når kontrakten er klar til å signeres. ","Contract owner will send the invitations to the signees when the contract is ready to be signed.","Signatar for leverandør velges fra leverandøres registrerte kontaktspersoner. Du må legge til signatar for leverandør som kontaktperson før du kan legge til personen som leverandørens signatar. ","Supplier signee is selected from supplier contact persons. You need to add supplier contact persons before you can add a supplier signee.","Kontaktinformasjon","Contact information","E-post til kontaktperson","Contact person email","Signatar Leverandør","Legg til kontaktperson","Add contact person","Signatar for oppdragsgiver velges fra oppdragsgivers kontaktpersoner. Du må legge til signatar for oppdragsgiver som kontaktperson før du kan legge til personen som oppdragsgivers signatar. ","Buyer signee is selected from buyer contact persons. You need to add buyer contact persons before you can add a buyer signee.","Supplier signer email","Kontaktpersoner oppdragsgiver","Buyer contact persons","Kontaktpersoner leverandør","Supplier contact persons","Last opp kontraktsdokumenter og fyll ut kontraktsdetaljer før du inviterer leverandøren til å signere.","Upload contract documents and fill in contract details before inviting the supplier to sign.","See contract","Du kan forberede kontraktene i karensperioden. Etter at karensperioden er utløpt, kan kontraktene signeres.","You can prepare your contracts during the grace period. After the grace period is over, contracts will be eligible for signing.","Start forberedelsene av kontrakten","Prepare your contracts","Europeisk egenerklæringsskjema","European self-declaration form","Kunne ikke hente avvisningsgrunner","Could not get the Exclusion Grounds","Langsvar","Rich text","Du kan slette markedsdialogen frem til kunngjøring","You can delete the RFI until it is announced","Du må fylle inn påkrevde felter før du kan kunngjøre markedsundersøkelsen","You need to fill in all the required fields before announcing the RFI","Om RFI","About RFI","Legg til forespørsel","Add field","Kortsvar (100 tegn)","Short input","Avkrysningsboks","Checkbox","Enkeltvalg","Radio","Skal det foretas en utvelgelse av leverandører som kan inngi tilbud?","Will there be a selection of participants?","Bekreft at kontrakten er signert utenfor Artifik","Declare all contracts were signed outside Artifik","Karensperioden har utløpt","Grace period is over","Åpne kontrakt","Open contract","Kontrakten har blitt tildelt til","The contract has been awarded to","Anskaffelsen i KGV","View procurement in KGV","Kontrakten er klar til signering. Du kan signere kontraktene i Artifik, eller signere utenfor og bekrefte at kontraktene er signert.","The contract is eligible for signing. You can sign the contracts within Artifik, or you can sign them outside and declare that contracts were signed.","Hvis du ikke ønsker å signere kontraktene i Artifik, eller allerede har signert dem, velg «Erklær at alle kontrakter er signert» for å gå videre med konkurransen.","If you don't want to sign the contracts using Artifik, or if you already signed them, select 'Declare all contracts were signed' to proceed with the competition.","Leverandører som fikk tilbudet sitt redusert","Suppliers that were reduced","Leverandører som ikke ble tildelt kontrakt","Suppliers that were not awarded","Det ble ikke foretatt reduksjon av tilbydere","No suppliers were reduced","Forskrift","Leverandører som sendte kvalifikasjonssøknad","Suppliers that sent an application","Anskaffelsesprosedyre","Procurement procedure","Alle leverandører ble invitert","All suppliers were invited","E-posten er ikke gyldig","The emails provided are not valid","Draft bid","Oppdragsgiver forbeholder seg retten til å redusere antallet deltakere før forhandlinger starter.","Buyer reserves the right to reduce the number of participants before negotiations begin.","Upload letters","Det er ikke mulig å foreta utvelgelse dersom det er færre enn 3 leverandører i konkurransen. ","Participants cannot be selected if there are less than 3 participants in the competition.","Antall utvalgte deltakere","Number of selected participants","Beskrivelse av utvelgelsesprosessen","Description of selection process","Ikke utvalgt","Leverandører som ikke velges ut vil ikke kunne inngi tilbud i konkurransen. ","Suppliers who are not selected will will not be able to submit offers.","Velg leverandørene du ønsker å invitere til å levere tilbud i konkurransen","Select suppliers you wish to invite to submit offers to the competition.","Det er ikke mulig å foreta utvelgelse dersom det er færre enn 5 leverandører i konkurransen. ","Participants cannot be selected if there are less than 5 participants in the competition.","Du kan laste opp brev til leverandørene som skal inviteres til å inngi tilbud. Du kan også avvise leverandører som ikke oppfyller kvalifikasjonskravene. ","You can upload qualification letters for the participants you want to qualify, or opt for participant's disqualification.","Foreta en utvelgelse av leverandører","Perform selection of suppliers","Valgt","Selected","Bekreft og send brev","Approve and send letters","Last opp utvelgelsesbrev","Upload selection letter","Planlagt kunngjøringsdato for anskaffelsen","Planned announcement of procurement","Leverandørens besvarelse","Ønsker du å lage en forespørsel ved hjelp av smarte dokumenter? ","Will the procurement use smart docs?","Leverandørforespørsel","Smart documents request","Kopi av","Copy of","Det må være minst 3 leverandører for å sikre tilstrekkelig konkurranse","There should be left at least 3 participants in the competition after reduction","Det kreves minst 3 leverandører for å starte reduksjonsprosessen og sikre reell konkurranse.","A minimum of 3 suppliers is required to start the reduction process and ensure effective competition.","Tilbudsfristen er passert","The bid submission deadline has passed.","Du har ikke levert et tilbud","You have not submitted a bid","Inviter til forhandling","Keep","Reduser antall tilbud","Reduce participants","Last opp brev om reduksjon","Upload reduction letters","Du har blitt redusert fra konkurransen.","You have been reduced from the competition.","Reduksjonsbrev er påkrevd. Last det opp for å fortsette.","Reduction letter is required. Upload it to continue.","Beskrivelse av reduksjonsprosessen","Description of reduction process","Omdirigerer","Redirecting","Brev om reduksjon","Reduction letter","Oppdragsgiver forbeholder seg retten til å tildele kontrakt uten at det gjennomføres forhandlinger.","Buyer reserves the right to award contract(s) without holding negotiations.","Oppdragsgiver forbeholder seg retten til å redusere antall leverandører før forhandlingene starter.","Buyer reserves the right to reduce the number of participants before negotiations begins.","Forbeholder oppdragsgiver seg retten til å redusere antallet tilbud før forhandlingene starter?","Does the buyer reserve the right to reduce the number of participants before negotiations begin?","Ikke valgt ut til å levere tilbud","Not selected to submit a tender","Antallet tilbud må være tilstrekkelig til å sikre reell konkurranse. ","You cannot reduce all participants. You must keep at least three participants.","Antall reduserte tilbud","Number of reduced participants","Angi den nedre og øvre grensen sammen med objektive og ikke-diskriminerende kriterier eller regler for utvelgelsen av eventuelle overtallige kvalifiserte leverandører.","Describe the lower and/or upper limits along with criteria or rules for the selection of any surplus qualified suppliers","Brev om reduksjon finner du i","Your reduction letter can be found in the","Send brev og reduser antallet tilbud","Send letters and reduce participants","Velg type tilbudsfrist:","Select negotiation round type:","Forbeholder oppdragsgiver seg retten til å tildele kontrakt uten å avholde forhandlinger?","Does the buyer reserve the right to award contract(s) without holding negotiations?","meldinger","communications tab","Kvalifikasjonssøknad levert","Application submitted","Evaluering pågår","Awaiting evaluation","Venter signering","Awaiting signing","Venter på tildeling","Publiser markedsundersøkelse","Publish RFI","Invitasjon lest","Invitation read","Invitasjon sendt","Invitation sent","Brev er ikke lastet opp","No reintegration letter uploaded","For å reintegrere denne deltakeren må du laste opp et brev med begrunnelse for reintegreringen.","To reintegrate this participant, you will have to upload a reintegration letter.","Frist for å inngi svar på markedsundersøkelse","Deadline to send in response to RFI","Create market dialogue","Create new information notice","Tilbake til startsiden","Back to Home Page","Forespørselen er levert","Response was successfully submitted.","Se underleverandører","View subcontractors","Du har ikke de nødvendige rettighetene til å utføre denne handlingen.","You do not have the required permissions to perform this action.","Kun medlemmer med administrator- eller tilbudsansvarligrolle kan opprette tilbud/kvalifikasjonssøknader.","Only organisation members with admin or editor role can create bids/applications for qualification.","Én eller flere underleverandører har ikke levert sine svar. Er du sikker på at du vil sende inn tilbudet?","One or more subcontractors have not submitted their responses. Are you sure you want to submit the bid?","Tilbudet er sendt inn, og du kan ikke lenger oppdatere denne informasjonen. Kontakt hovedleverandøren hvis det er behov for endringer.","The bid has been submitted. You can no longer update this information. Contact the main supplier if changes are needed.","Avvis invitasjon til å inngi tilbud","Decline invitation to bid","Følg","Follow","Responses","Send svar","Slett delkontrakter","Delete lots","Endring av «Inneholder anskaffelsen delkontrakter?» til","Switching “Will the procurement use lots?” to","Inneholder anskaffelsen delkontrakter?","Will the procurement use lots?","Du må være en del av en organisasjon for å følge anskaffelsen","You need to be part of an organisation to subscribe","Du må være en del av en organisasjon for å inngi tilbud","You need to be part of an organisation to make a bid","Du kan ikke velge en periode kortere enn 10 dager for anskaffelsen","You cannot select a period less than 10 days for the procurement","Endring av tilbudsfristen medfører endringskunngjøring til Doffin","Updating the date will be published on DOFFIN","Dato og tidspunkt","Date (Day, Month, Year)","Lagre og publiser","Save & publish","Du har blitt tildelt kontrakt. ","Kontrakten er tildelt. Du ble ikke tildelt kontrakt.","The contract has been awarded and you were not awarded.","Antallet leverandører ble redusert. Du ble ikke invitert til å levere tilbud.","The number of suppliers has been reduced. You were not invited to submit a bid.","Husk å legge til telefonnummer i innstillingene","Please add your phone number in settings","Forbered anskaffelse","Create new notice","Du vil følge denne forespørselen på vegne av","You will follow this RFI on behalf of","RFI (Request for information)","Avfølg markedsundersøkelsen","Unfollow RFI","Velg type kunngjøring. Ulike\n kunngjøringer brukes i ulike faser: planlegging, konkurranse og resultat.","Choose the type of notice. Different notices are used in different phases; planning, competition and result.","Om markedsundersøkelsen","Subscribe to this RFI","Følg denne kunngjøringen for å motta oppdateringer og kommunisere med oppdragsgiver.","Follow this notice to receive updates and communicate with the contracting authority.","Venter svar","Accepting messages","Følg markedsundersøkelsen","Follow RFI","Ingen valg for terskelverdi","No threshold options","Du må logge inn for å følge markedsundersøkelsen","You need to log in to follow a request for information","Ikke slett","Don't delete","Er du sikker på at du vil slette vedlegget?","Are you sure you want to delete attachment?","Leverandørene som ble valgt ut til videre deltakelse i konkurransen med begrunnelse","Suppliers that were selected","Last ned PDF","Download PDF","Begrunnelse for å benytte konkurranse med forhandlinger","Reason for using the negotiation procedure","Leverandørene som ikke ble valgt ut til videre deltakelse i konkurransen med begrunnelse","Suppliers that were not invited","Ingen leverandører ble utvalgt til å inngi tilbud","No suppliers were selected","No suppliers that were not invited","her","here","Du kan se avvisningsbrevet under Meldinger.","You can view the rejection letter under Messages.","Søknaden din om opptak ble avvist.","Your request to participate was rejected.","Du har ikke besvart avvisningsgrunnene","No answer provided","Åpen tilbudskonkurranse","Leverandører vil bli synlig så fort de har meldt interesse, påbegynt utkast eller signert tilbud","Participants will be visible here after submission deadline","Leverandører vil bli synlig etter kvalifikasjonsfristen","Participants will be visible after qualification deadline","Kvalifikasjonsfristen må være etter kunngjøringsdato","Qualification deadline should be after issue date.","Tilbudsfristen må være etter kunngjøringsdato","Submission deadline should be after issue date.","Spørsmålet mangler en tittel","Question is missing a title","Spørsmål er ikke utfylt","Question is missing a question","Spørsmålet mangler et svar","Question is missing an answer","Bid: ","Bidders","Du må velge minst ett kvalifikasjonskrav som underleverandøren skal støtte dere i å oppfylle","You must choose at least one criteria for subcontractor to represent","Reasoning","Avvisning omgjort","Rejection overturned","Invitasjon til å levere tilbud","Invitation to submit a tender","Invitasjon til å levere revidert tilbud","Invited to send in revised bid","Invited to send in final bid","Åpne reviderte tilbud","Open revised bids","Avlyse konkurransen","Cancel competition","Åpne endelige tilbud","Open final bids","Create","Sign in","I denne anskaffelsen er klima- og miljøhensyn vektet med minimum 30 % eller angitt som ett av de tre høyeste prioriterte tildelingskriteriene.","In this procurement, climate and environmental considerations are weighted at a minimum of 30% or specified as one of the three highest priority award criteria","Avlys kunngjøringen","Cancel notice","Type tildelingskriterium","Type of award criteria","Bidder's response","Manglende anskaffelses-ID","Missing source procurement id","Vis utkast av kvalifikasjonssøknad","View draft application","Vis kvalifikasjonssøknad","View application","Vis tilbud","View bid","Vis utkast til tilbud","View draft bid","Simple","Limited","Competitive procedure with negotiation","Opprett kvalifikasjonssøknad eller følg denne anskaffelsen","Create application for qualification or follow this procurement","Tilbudsfrist for endelig tilbud","Final bid submission deadline","Tilbudsfrist for revidert tilbud","Kontrakten er ikke tildelt","Contract not awarded","Contract awarded","Verifiser telefonnummer","Confirm phone number","Telefonnummeret er oppdatert","Phone number successfully updated","Legg til telefonnummer","Add phone number","Nytt telefonnummer","New phone number","Velg delkontraktene du ønsker å levere tilbud på","Select the lots you want to participate","Kan ikke laste opp filer større enn 5 MB","File exceeded the 5 MB size limit","Gå til din kvalifikasjonssøknad","Visit your application for qualification","Gå til kvalifikasjonssøknad","Visit application","Du har allerede opprettet en kvalifikasjonssøknad","You already have an application for qualification","For procurements with qualification step, selection criteria documentation is mandatory.","Artifik hjelpesenter","Artifik Help Centre","Signer og opprett organisasjon med BankID","Sign and create organization with Bank ID","For å bekrefte organisasjonen og representere den, må du signere den ved å bruke en av metodene nedenfor:","To verify the organization and represent it, you need to sign it using one of the methods below:","Brukeren finnes allerede.","This email or number is already in use.","Tilbudsfristen er kortere enn 25 dager","Bid preparation and submission duration is less than 25 days","Denne delkontrakten har ingen tilbydere og denne delen av konkurransen vil derfor avlyses automatisk.","This lot has no participants, therefore it will be cancelled automatically","Avlys konkurransen for denne delkontrakten","Cancel this lot","Minst en delkontrakt er påkrevd","You have to select at least one lot to submit a qualification application or bid.","For å legge til en kontrakt må du spesifisere hvilken organisasjon kontrakten skal knyttes til ","To add a contract, you need to specify to which organization it will belong.","Add contract","Du kan legge til en ny kontrakt eller en eksisterende kontrakt","You have the option to create a new contract, or add an existing one.","Opprett ny kontrakt","Create new contract","Signer kontrakt med telefon","Sign contract with phone","Signer kontrakt med BankID","Sign contract with Bank ID","Ingen oppdragsgiver","No buyer","Kontraktsnavn (kan utelates)","Contract name (optional)","Genererer..","Generating..","Kontraktstype","Contract type","Ugyldig skjema","Invalid form","Leverandøren er invitert til å inngi tilbud","Participant not reduced","Reduser","Reduced","Leverandør kan ikke inngi tilbud","Participant reduced","Velg leverandører du vil redusere. Du må laste opp et brev for hver redusert leverandør.","Select participants you want to reduce. You have to upload a reduction letter for each reduced participant.","Antall inviterte deltakere","Number of invited participants","Tilbake til leverandører","Back to suppliers","Velg leverandørene som skal fjernes. Leverandører som fjernes, vil ikke være med videre i konkurransen.","Select the suppliers to be removed. Removed suppliers will not continue in the competition","Avvis kvalifisering","Reject qualification","Leverandør invitert til å inngi tilbud","Participant qualified","Tilbud forkastet","Reduce","Oppdater telefonnummer","Update phone number","Send melding","Send message","Spørsmål","Question","Filer","Files","Nummer","Number","Hver delkontrakt tildeles en leverandør","Every lot requires exactly one winner","Person","Du har valgt en frist som er kortere enn 30 dager","Bid preparation and qualification duration is less than 30 days","Logg inn med telefon","Login with phone","Logg inn med passord","Login with password","Velg klokkeslett","Specify time of day","Pick a time","Ingen delkontrakter er valgt","Missing lots for create tender","Jeg bekrefter at jeg har lest gjennom tildelingsbrevene","I confirm that I have reviewed the award letters","Delkontraktene du ønsker å levere tilbud på","Lots you are participating in","Jeg bekrefter at kontrakt er signert","I confirm that I have selected the winners","Navn på delkontrakten","Lot name","Er du sikker på at du vil slette det? Denne handlingen kan ikke angres.","Are you sure you want to delete it? This action cannot be undone.","Du kan slette utkastet frem til det er publisert eller leverandørinvitasjoner er sendt ut","Procurement is not public yet. You can delete it safely.","NUTS-kode for utførelsessted","Feil kode. Prøv igjen.","Incorrect code. Try again.","Kode fra SMS","Code from SMS","Send ny kode","Send new code","Logg inn med telefonnummer","Login misslyktes","Send ny kode om","Send new code in","Telefonnummeret finnes ikke. Registrer deg eller logg inn med passord.","Phone does not exist. Register or log in with password","Send kode","Send code","Du har oppgitt feil kode 3 ganger. Start prosessen på nytt eller kontakt Artifik Support via Hjelp-knappen.","You have entered the wrong code 3 times. Please restart the process or contact Artifik Support using the Help button.","Leverandøren har oppgitt at det ikke foreligger avvisningsgrunner.","The supplier has declared that no grounds for exclusion apply.","Du må fylle inn alle påkrevde felter før anskaffelsen kan kunngjøres.","Fill the form before the procurement can be published","Dette dokumentet ble automatisk generert av Artifik","This document was automatically generated by the Artifik platform.","Tilbyders organisasjon","Bidder organisation","Bekreftelse på signert tilbud","Bid confirmation document","Oppdragsgivers organisasjon","Buyer Organisation","Du kan sende ut invitasjon til leverandørene etter du har fylt ut detaljer om anskaffelsen under. Sørg for at alle felter er fylt ut før du sender ut invitasjonene. ","You can send out the competition to the invited participants after you have fulfilled the procurement details below. Please make sure that the competition is ready for dispatch.","Dato for utsendelse av invitasjon","Date for sending invitations","Beskriv nedre og/eller øvre grenser sammen med kriterier eller regler for utvelgelsen av eventuelle overtallige kvalifiserte leverandører.","Describe the lower and/or upper limits along with criteria or rules for the selection of any surplus qualified suppliers.","Skal der foretas en utvelgelse av leverandører i kvalifikasjonsfasen? ","Will participants number be reduced?","Frist for å stille spørsmål","Deadline to ask questions","Legg til medlem","Add member","Se over oversettelsen av kunngjøringen","Review notice translations","Filer opplastet","Update files","Slett oppdragsgiver","Remove buyer","Reject participation","Invitasjon til å inngi nytt tilbud til ny tilbudsfrist er sendt","Kontraktstildeling utført","Awarding participants","Legg til oppdragsgiver","Add buyer","Oversettelse godkjent","Update notice translations","Oppdater oppdragsgiver","Update buyer","Update timeline","Publiser spørsmål og svar","Publish Q&A","Innloggingen var vellykket","Login successful","Login unsuccessful","Publiser til Doffin","Publish to Doffin","Begrunnelsen for å ikke vekte klima- og miljøhensyn med 30 % eller prioritere klima- og miljøhensyn som et av de tre høyeste tildelingskriteriene:","The reason for not weighing the environmental award criteria with 30 % is:","Award criterion","Klima- og miljøhensyn","Environmental consideration","Ingen budsdokumenter lastet opp","No bid documents uploaded","Her vil du se din forhandlinghistorikk. Du kan se ditt siste innsendte bidrag, eller listen over alle dine innsendelser.","Here you will see your negotiations history. You can see your latest submission, or the list of all of your submissions","Siste runde","Latest round","Se siste","View latest","Runder","Rounds","Vis alle runder","View all rounds","Ingen filer sendt inn denne runden","No files submitted this round","Se tidligere leverte tilbud","See previous negotiation rounds","Alle forhandlingsrunder","All negotiation rounds","Avbryt tildeling","Cancel award","Velg en delkontrakt","Select a lot","Klikk for å tildele","Click to award","Ingen deltakere","No participants","Klikk for å oppheve tildeling","Click to unaward","Tildeling av kontrakt","Awarding contract","Velg signeringsmetode","Select signing method","Signer med bank ID","Sign with bank id","Signer med telefonnummer","Sign with phone number","Resign with bank id","For å sende inn tilbudet med de siste endringene må du starte signeringsprosessen på nytt.","To submit the bid with the latest changes, you will have to restart the signing process.","Resign with phone number","Velg metode for signering:","Select resigning method:","Om underleverandør","About subcontractor","CPV","CPV-s","Du kan ikke opprette et tilbud fordi du har avvist invitasjonen. Hvis dette var utilsiktet, be oppdragsgiver om en ny invitasjon, eller kontakt Artifik Support.","You cannot create a bid because you declined the invitation. If this was unintentional, ask the contracting authority for a new invitation, or contact Artifik Support.","Invitation declined","Velg hvilken organisasjon du ønsker å representere før du bestemmer deg for å delta i konkurransen eller ikke.","Select which organization you want to represent before choosing if you want to participate in the competition or not.","Du representerer","You are representing","Invited participants","Oppdater anskaffelsesdokumentene","Update procurement files","Det er ingen leverandører å opprette en samtale med","There are no participants that opted to create a bid to start a communication with","Jeg har vektet klima- og miljøhensyn med 30 % eller har klima- og miljøhensyn som et av de tre tre høyest prioriterte tildelingskriteriene","I am confirming I am using environmental considerations","Environmental considerations","Klima- og miljøhensyn er påkrevd","Environmental considerations required","Miljø er vektet for lavt (minst 30%)","Environmental sum is too low (at least 30%)","Summen av tildelingskriteriene må være 100 %","The percentage sum of the award criteria must be 100%","Vekt","Konkurransen er avsluttet. Ingen vinnere ble valgt.","Procurement competition ended. No winners were selected.","Filnavn","File name","Ingen leverandører har levert tilbud ennå.","No suppliers have submitted bids yet.","Dersom relevant, fyll inn opplysninger om tilfeller av inhabilitet eller konkurransevridning som følge av dialog med leverandører og eventuelle avhjelpende tiltak som er gjennomført","Descripe the conflicting interest or competitive distortion","Leverandører som har fått sitt tilbud avvist med begrunnelse","Suppliers that has had their bids rejected","Valg av leverandør","Selected supplier","Inhabilitet eller konkurransevridning","Conflicting interest or competitive distortion","Valgte leverandør med begrunnelse","Selected supplier with reasoning","Last ned i Excel","Download excel","Forespørsel om deltakelse","Request for participation","Om oppdragsgiver","About procurer","Invitasjon","Inviting suppliers","Begrunnelse for å ikke dele opp kontrakten","Describe why the contract was not divided","Leverandører som ikke ble kvalifisert, med begrunnelse","Suppliers not qualified, with justification","Anskaffelsens anslåtte verdi","Estimated value of procurement","Ingen leverandører ble avvist i kvalifiseringen","No suppliers were rejected in qualification","Del I og III","Part I and III","Navnet på leverandørene som leverte tilbud","The following suppliers submitted bids","Hva som skal anskaffes","What is procured?","Forhåndskvalifisering og utvelgelse","Prequalification and selection","Avlysning av konkurranse","Cancellation of procurement","Reason for not dividing the contract","Del I og II","Part I and II","Oppdragsgivers navn og adresse","Procurer’s name and address","Beskriv hvorfor anskaffelsen ble avlyst.","Describe why the procurement was cancelled.","Konkurransen ble kunngjort på Doffin/TED","The procurement was published on Doffin/TED","Anskaffelsen er kunngjort som en frivillig kunngjøring","The procurement was announced as a voluntary announcement","{{regulation}} del I","{{regulation}}, Part I","Innkomne forespørsler om deltakelse i konkurransen","Selection of suppliers invited to make bids","Frivillig kunngjøring","Voluntary announcement","Leverandørene som er valgt ut til videre deltakelse i konkurransen med begrunnelse","Suppliers that were selected and reasoning","Beskriv prekvalifiseringen","Describe the prequalification","Leverandører som ble avvist i prekvalifiseringen med begrunnelse","Suppliers that was disqualified","Leverandører som ble valgt ut til videre deltakelse i konkurransen med begrunnelse","Pre-Kvalifisering og utvelgelse","Forespørsler om deltakelse i konkurransen","Requests for participation","Utvelgelse av leverandører til den videre konkurransen","Selection of suppliers to invite to make bids","Konkurransen ble kunngjort som en frivillig kunngjøring på Doffin.","The procurement was published on Doffin","Beskriv pre-kvalifiseringen","Ingen tilbydere ble diskvalifisert","No suppliers was disqualified","Beskriv hvorfor anskaffelsen ble avvlyst","Describe why the procurement was cancelled","Kontraktsverdi","Value of contract","Invitasjon av leverandører","Leveransen","Delivery","Anskaffelsesprotokoll del 1","Procurement protocol part 1","Anskaffelsesprotokoll del 2","Procurement protocol part 2","Anskaffelsesprotokoll del 3","Procurement protocol part 3","Procurers name and address","Hva skal anskaffes","What is being procured","Anskaffelsens estimerte verdi","Begrunnelse for å ikke benytte delkontrakter","Begrunnelse for hvorfor anskaffelsen ikke er delt opp i delkontrakter","Leverandører som leverte tilbud i konkurransen","Leverandører som fikk sine tilbud avvist","Ingen tilbydere fikk sitt tilbud avvist","No suppliers had their bids rejected","Description","Slett delkontrakt","Delete lot","Beskrivelse av delkontrakten","Lot description","Legg til delkontrakt","Add lot","Dette kvalifikasjonskravet skal dokumenteres innen tilbudsfristen","Criteria requires documentation","Du har allerede opprettet et tilbud for denne anskaffelsen","You already have a bid for this procurement","Se tilbudet ditt","Visit your bid","Visit bid","Antall deltakere kan bli redusert","Participants number can be reduced","Begrunnelse for å begrense antall deltakere","Reason for limiting number of participants","KI-en fant ingen forslag. Prøv å endre beskrivelsen av anskaffelsen.","No AI suggestions were found. Try adjusting the procurement description.","Vi ønsker å levere tilbud","Declare intention to create bid","For å delta må du ha en Artifik-konto","To participate you need to have an artifik account","Be om endelig tilbud","Ask for final bid","Last opp invitasjon","Upload invitation letter","Starte forhandlinger","Create bid submission deadline","Inviter deltakere til å levere endelig tilbud","Invite participants for final bid","Be om revidert tilbud","Ask for revised bid","Inviter leverandører til å levere revidert tilbud","Invite participants for revised bid","Main","Vis forslagene","Show suggestions","Manuelt søk","Manual search","Dra og endre rekkefølgen for å velge hoved CPV-kode","Drag and reorder to select the main cpv","Skjul forslagene","Hide suggestions","Henter optimale CPV-er basert på anskaffelsesbeskrivelsen...","Retrieving optimal CPVs based on procurement description...","Forslag til CPV er generert basert på beskrivelsen av anskaffelsen","Suggestions are generated based on your procurement description.","Additional","Ingen CPV-koder er valgt","No selected CPV-s","Ny tilleggsinformasjon","New additional information","Du må besvare alle kvalifikasjonskrav med ja/nei før du kan invitere underleverandører. Husk at du bare kan invitere underleverandører dersom du besvarer kvalifikasjonskravet med “nei”","You have to answer all selection criteria with yes/no before inviting the subcontractors. Keep in mind that subcontractors can be invited only for criteria you answered with \"No\".","Forslag","AI suggestions","Legg til CPV-koder","Edit CPV codes","Dine CPV-koder","Your selections","CPV-kodevelger","CPV codes selector","Endret oversettelses nøkkel","Changed translation key","melding","message","For å stille spørsmål, bruk","To submit questions, use","til oppdragsgiver","to the buyer","Kontrakt signert av alle partene","Generer signering med telefonnummer","Generate sign url with phone number","Legg til telefonnummer for å starte signering. Hvis du ønsker å signere med BankID, kan du i stedet klikke direkte på “signer tilbud”. ","Intoduce your phone number and generate the new sign url. By default, the sign url is generated with BankID. If you want to sign with BankID, you can skip this step and directly click on \"sign bid\".","Signer tilbud","Sign bid","Sign on Artifik","Last ned signert dokument","You can download the generated signed contract document.","Signer med BankID","Sign bid with BankID","Generer signering med BankID","Generate sign url with BankID","Hent leverandører fra eksternt system","Select external supplier list","For å opprette en kontrakt må dokumentene signeres av både oppdragsgiver og leverandør. ","In order to publish a contract, its documents must be signed by both buyer and supplier. If you have already signed the documents, refresh the page to see the changes.","Supplier Address","Contract value:","Navn på leverandør","Status oppdragsgiver","Buyer status","Begrunnelse for å kansellere signeringsprosessen","Rejected reason","Kontrakten har ingen satt frist","Contract doesn't have a set deadline","Cancel rejection","Slett utkast","Kontrakten ble signert av begge parter og er nå aktiv.","Contract is signed by both parties, and it is active.","Alle parter har signert","All parties signed","Avvis kontrakten","Reject contract","Inviter til signering","Kontrakt avvist","Contract rejected","Kontrakten utløper om mindre enn 12 måneder","Contract expires in less than 12 months","Pågår","Leverandørorganisasjon","Supplier organisation","For å legge til en eksisterende kontakt må du laste opp kontraktsdokumentene og fylle inn kontraktsdetaljer","To add an existing contract you have to upload contract files and fulfill the contract details.","Kontrakt er signert","Contract is published","Kontrakten utløper om mer enn 12 måneder","Contract expires in more than 12 months","Utløper","Expiring","Status leverandør","Supplier status","Gjør arbeidsflyten din enklere og forbedrer kontraktshåndteringen","Simplify your workflow and enhance your contract management process with KAV","Kontraktsdokumenter","Contract documents","Venter signatur","Minst en part har avvist å signere kontrakten. Kontrakten kan ikke publiseres.","At least one party has rejected to sign the contract. The contract cannot be published.","For å starte signeringen må du først laste opp kontrakten","In order to send the invitation letters, you will have to upload contract documents.","Du er ikke involvert i kontraktsigneringen. Du vil kunne publisere kontrakten etter begge parter har signert.","You are not involved in contract signing. You will be able to publish the contract after both parties have successfully signed.","Kontrakten går ut om under 6 måneder","Contract expires in less than 6 months","Nåværende status","Current status","Kontraktsadministrasjonsverktøy","KAV - Contract Managing System","Buyer email","Importert","Imported","Før du kunngjør kontrakten må du fylle kontraktsdetaljene.","Before publishing the contract, you have to fulfill the contract details section.","Ingen frist","No deadline","Fant ingen kontrakter","No contracts found","Legg til eksisterende kontrakt","Add existing contract","Fristen for kontrakten har gått ut","The contract deadline has passed","Leverandørens kontaktperson","Supplier contact person","Add New Contract","Du har ingen kontrakter ennå. Når du oppretter eller importerer en kontrakt, vil den vises her.","You don't have any contracts yet. Once you create or import a contract, it will be visible here.","Ingen leverandør","No supplier","Supplier email","Kontraktens varighet:","Kontrakten er signert av begge parter","Contract is signed by both parties","Du kan kunngjøre kontrakten nå. Etter den er publisert vil den stå som aktiv til kontraktens slutt dato.","Contract can be published now. After publishing it will become active, until the contract end date.","Midtre Hålogaland tingrett","Sør-Rogaland tingrett","Vestfold tingrett","Sogn og Fjordane tingrett","Hordaland tingrett","Nord-Troms og Senja tingrett","Møre og Romsdal tingrett","Follo og Nordre Østfold tingrett","Telemark tingrett","Haugaland og Sunnhordland tingrett","Romerike og Glåmdal tingrett","Oslo tingrett","Helgeland tingrett","Trøndelag tingrett","Salten og Lofoten tingrett","tingrett","Buskerud tingrett","Indre og Østre Finnmark tingrett","Agder tingrett","Ringerike, Asker og Bærum tingrett","Vestre Innlandet tingrett","Vestre Finnmark tingrett","Søndre Østfold tingrett","Østre Innlandet tingrett","Jeg bekrefter at jeg forstår at informasjonen publiseres offentlig","I acknowledge that this additional info shall be published and notified to the public","Select supplier list from external system","Sørg for at CSV-en din inneholder følgende kolonner: orgEmail, orgNum, orgName","Make sure your CSV contains the following Columns: orgEmail, orgNum, orgName","Delete form","Trykk her for å slette utkastet","You can delete the form here","Hovedregelen er at oppdragsgivere ved valg av tilbud på grunnlag av det beste forhold mellom pris eller kostnad og kvalitet skal angi tildelingskriterienes relative vekt. Dette gjelder anskaffelser over EØS-terskelverdi. ","Above EEA threshold procurements generally has percentage as type for award criteria","Godkjenn oversettelsen og kunngjør","Approve translations and publish procurement","Godkjenn oversettelsen","Approve the translations","Se oversettelse","See translations","Du må godkjenne oversettelsen før kunngjøring","You need to approve the eForm translations before publishing","Kontrakten begynner å løpe","The contract will start running","Open ended","Det er ingen sluttdato.","There is no end date.","Publish additional information","Legg til tilleggsinformasjon","Add additional information","Select Achilles supplier list to convert to CSV","Se versjoner","See versions","Vis tidligere versjoner","Show deleted","Lastet opp","Uploaded","Versjon","Version","Skjul tidligere versjoner","Hide deleted","Tittel er påkrevd","Signer og opprett organisasjon med telefonnummer","Sign and create organization with phone number","Signer og opprett organisasjon","Sign and create organization","Jeg erkjenner at jeg kan representere denne organisasjonen","I acknowledge I can represent this organisation","Eller så kan du lime inn din egen csv…","Or you can also paste your own csv...","søk i din enhet","search in your device","Forhåndsvis deltakere","Preview participants","Slipp en fil her eller","Drop a file here or","Epost, Nummer, Navn","Email, Number, Name","Drop en fil her for å endre det eller","Drop a file here to change it or","med EU-midler","with european union funds","inkluderer","includes","er ikke finansiert","is not funded","er funnet","is funded","inneholder ikke","does not include","Estimert kunngjøringsdato","Estimated announcement date","Du kan be tilbyderne om å inngi revidert tilbud eller endelig tilbud. Hvis du ber om endelig tilbud, vil du ikke ha muligheten til å opprette nye forhandlingsrunder.","You can create a new negotiation 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 negotiation rounds.","Tillat opprettelse av nye forhandlingsrunder","Allow creating new negotiation rounds","Frist for forhandlingsrunde","Negotiation round deadline","Vil dette bli den siste forhandlingsrunden","Will this negotiation round be the final one?","Dette er den siste forhandlingsrunden. Send inn ditt endelige tilbud.","This is the last negotiation round. Submit your final bid.","Request final bid submission","Frist for innlevering av tilbud","Bid submission deadline","Siste forhandlingsrunde","Final negotiation round","No answer","Uverifiserte organisasjoner","Unverified organizations","Ulest","Unread","Ønsker å gi et tilbud","Wants to make a bid","Meddelelse om valg av leverandør","Contract award decision","Last ned alle filer som zip","Download all files as zip","Prioritet","Priority","Egendefinert","Last ned som excel","Not provided","Besvarelse av kvalifikasjonskravet","Criteria response","Underleverandøren har avvist å støtte dette kravet","The subcontractor has declined to support this criterion","Underleverandøren har avvist deres forespørsel om støtte","The subcontractor cannot answer the criteria","Underleverandøren bekrefter at han avgir støtte for oppfyllelse av kvalifikasjonskravet","The subcontractor agreed to answer the criteria","Vi støtter leverandøren i oppfyllelsen av kvalifikasjonskravet","Support main supplier in fulfilling the criteria","Krever dokumentasjon fra leverandør","Documentation required from supplier","Subcontractors section","Underleverandøren har samtykket til å støtte dette kravet","The subcontractor has confirmed the fulfilment of the selection criteria","Du kan også invitere en underleverandør for å dekke kriteriene for deg.","You can also invite a subcontractor to complete the criteria for you.","Du har avvist forespørselen om å støtte leverandøren i oppfyllelsen av kvalifikasjonskravet.","You have rejected the request to support the supplier in fulfilling the selection criteria. ","Velg kriteriene du ønsker at underleverandøren skal oppfylle for deg","Select the criteria you want the subcontractor to fulfil for you","Leverandøren har ikke besvart kvalifikasjonskravene","The bidder didn't answer the criteria","Inviter underleverandør til å oppfylle kvalifikasjonskrav for deg","Invite subcontractor to fulfil selection criteria for you","Du risikerer å bli avvist dersom du ikke oppfyller kriteriene.","Your qualification might be rejected if you don't fulfil the criteria.","Leverandøren oppfyller ikke kvalifikasjonskravet alene og vil støtte seg på en underleverandør for å oppfylle kravet.","The supplier does not meet the qualification requirement independently and will rely on a subcontractor to meet the requirement.","Mangler dokumentasjonsressurser","Documentation resources not provided","du kan se tilbudet ditt her","you can check your existing bid here","Meddelelse om reduksjon","Participant not selected","Bekreft og kunngjør","Confirm and announce","Evalueringsfase","Evaluating phase","Conversation read","Gå videre","Go to invitations","Ikke inviterte leverandører","Not invited suppliers","Are participants reduced","Upload reduction letter","Du kan redusere antall leverandører. Vennligst velg hvilke deltakere du ønsker å invitere.","You can reduce the number of participants. Please select suppliers that you want to invite.","Invited suppliers","Ingen deltakere er valgt","No participants selected","Forhåndsvisning av kvalifisering","Qualification preview","Foreta reduksjon av leverandører","Reduce participants for invitation","Kunngjøringen kan avlyses. Trykk på knappen nedenfor for å legge inn en begrunnelse for avlysningen.","You can cancel this notice now.","Du kan nå åpne tilbudene.","You can now open the tenders and start receiving offers.","Du kan nå åpne kvalifikasjonssøknadene","You can now open the qualifications and start receiving them.","Legg til deltagere fra CSV","Add participants from CSV","Legg til svar","Add reply","Legger til","Adding","Enkel anbudskonkurranse (inviter deltakere)","Simple tender competition (invite participants)","I want to invite participants (Simple tender)","Enkel anbudskonkurranse (publiser til Doffin)","Simple tender competition (publish to Doffin)","I want to publish procurement (Simple tender)","Kunngjør vinner og tildel kontrakt via Doffin","Announce the winner and award contract through the national procurement database for public procurement (Doffin).","Valgte vinnere","Selected winners","Ingen vinnere er valgt","No winners selected","Forhåndsvisning av kunngjøring","Announcement preview","Kunngjør","Announce","Velg leverandøren(e) du vil kunngjøre som vinner(e) av konkurransen. Det er obligatorisk å kunngjøre kontraktsinngåelsen når anskaffelsen er over EØS-terskelverdi. Er anskaffelsen under EØS-terskelverdi, kan du likevel kunngjøre den frivillig, eller fullføre anskaffelsen uten å kunngjøre.","Choose the supplier(s) to announce as the winner(s) of the competition. Announcing the contract conclusion is mandatory when the procurement is above the EEA threshold value. Below the EEA threshold value you can still announce it voluntarily, or complete the procurement without announcing.","Du har ikke valgt noen vinnere i denne konkurransen","You haven't selected any winners for this competition.","Add a new procurer","Dine organisasjoner","Your organisations","Mottakeren","The recipient","Dersom ingen tilbydere tildeles kontrakt vil konkurransen avlyses","Not awarding any participant will result in the procurement being canceled","Er leverandøren kjent med at han er rettskraftig dømt eller har vedtatt et forelegg for de angitte straffbare forholdene? Har leverandøren begått alvorlige feil i yrkesutøvelsen som kan medføre tvil om leverandørens yrkesmessige integritet?","Is the supplier aware that he has been convicted or fined for the specified criminal offenses? Has the supplier committed serious professional misconduct that may cast doubt on the supplier's professional integrity?","Conversation Replied","Melding sendt","Message sent","Ny melding","New message","I want to invite participants","I want to publish procurement","Planlagt invitasjonsdato","Scheduled invitation date","Tatt opp i den dynamiske innkjøpsordningen","Admitted to the dynamic purchasing system","Rejection letter","Dersom du vil kunngjøre denne konkurransen må alle felter være utfylt","If you want to announce this procurement, make sure all fields are completed.","Velg en hoved CPV-kode","Select a main CPV:","Response attachments","Opprett en kvalifikasjonssøknad","Create an application for qualification","Procurer","Leverandører som ikke ble kvalifisert","Suppliers not qualified","Anskaffelsen publiseres. Vi vil varsle de når den er klar","The procurement is being published. We will notify you when it is ready.","Klikk for å kunngjøre konkurransen","Click to publish the procurement","Søk etter CPV-koder","Search for CPV","Søk i undergruppe","Search in undergroup","Rediger kvalifikasjonskrav","Edit criteria","Legg til krav","Add new criteria","Lagrer","Saving","Bekreft og slett","Confirm and delete","Vedlegg for spørsmål og svar","Q&A Attachments","Har leverandøren unnlatt å oppfylle sine forpliktelser knyttet til betaling av trygdeavgifter, både i det landet leverandøren er etablert i og i oppdragsgiverens medlemsstat, dersom dette er et annet land enn etableringsstedet?","Has the economic operator breached its obligations relating to the payment of social security contributions, both in the country in which it is established and in Member State of the contracting authority or contracting entity if other than the country of establishment?","Del","Share","Slett delings link","Delete share link","Duplisert","Duplicated","Dupliser","Duplicate","Kopiert!","Copied!","Kunngjøringsintervall","Announcement interval","(Gyldig søk må ha 4 eller flere tegn)","(Valid search must have 4 characters or more)","Tilbyderen støtter seg på underleverandører for oppfyllelse av kvalifikasjonskravet","The bidder alone does not meet the criteria by himself, and therefore, a subcontractor will assist the bidder in meeting the requirements","Leverandøren har bekreftet at kvalifikasjonskravet oppfylles uten støtte fra underleverandør.","The supplier has confirmed that it meets the qualification requirement without support from a subcontractor.","Publish","Ikke spesifisert","Unspecified","Du har valgt en periode på under 11 dager.","You have selected a period less than 11 days.","Ingen kriterier valgt","No criterias selected","Start signeringsprosessen på nytt","Restart signing process","Aktivitetslogg","Log of all activities","Her kan du se alle handlinger som er registrert i anskaffelsen","Here you can see all the activities that have happened in the procurement.","Team-medlemmer","Members of the procurement","Liste over personer som har tilgang til denne anskaffelsen i Artifik","Publish the form","Alle felter er utfylt, anskaffelsen kan kunngjøres.","The form is valid. You can now publish it.","Publish form","Angre tildeling","Undo award","Award participant","Må dokumenteres","inneholder ikke en","does not contain a","Fyll ut alle nødvendige felter før du sender inn søknaden","You filled all the required information. You can now ask to qualify.","Kvalifisering sendt","Qualification sent","Du har sendt inn en forespørsel om å bli kvalifisert i konkurransen","You have successfully requested qualification.","Forvaltning av aktiva av konkursforvalter","bruker ikke","is not using","opsjoner","bruker","is using","Maximum value","european union funds","presenteres i form av elektroniske kataloger eller inkludere en elektronisk katalog","be presented in the form of electronic catalogues or include an electronic catalogue","Denne anskaffelsen","This procurement","is not","en rammeavtale","a framework agreement","måneder","months","using options","Kontraktens maksimale varighet inkludert eventuelle prolongeringer er fra","The maximum duration of the contract, including any extensions, is from","skal","skal ikke","must not","This procurement is set to last for","åpner ikke","does not have","er","is","inneholder","involves","omfatter ikke","does not involve","har","has","for å inngå gjentakende kontrakter uten konkurranse","a contract renewal option","Tilbudene i denne anskaffelsen","The tenders of this procurement","Vi har forhåndskvalifisert leverandører via et annet system","I have pre-qualified bidders through an external system","Procurement attachments","Quality","Price","Kostnad","Cost","Leverandøren skal levere dokumentasjonen sammen med tilbudet","This criteria requires documentation","Legg til kvalifikasjonskrav","Add","Beskrivelse av kriterium påkrevd","Criteria description required","Add potential bidder manually","Du må fylle ut all obligatorisk\n informasjon og laste opp minst én fil før du kan levere tilbudet.","You need to fill all the required information and upload at least one file before submitting your bid.","Signer tilbudet","Sign your bid","Du har fylt inn all påkrevd informasjon. Du kan nå starte signeringsprosessen og levere tilbudet. Hvis du støter på problemer under signering, avbryt og prøv en annen signeringsmetode.","You filled all the required information. You can now submit your bid and start the signature process. If you encounter any issues while signing, cancel and try a different signing method.","Du har fylt inn all påkrevd informasjon. Du kan nå be om å bli kvalifisert. ","Avvisningsgrunner","Procurement exclusion grounds","Alle avvisningsgrunner utenom nasjonale avvisningsgrunner","All except voluntary national exclusion grounds","Ingen ESPD avvisningsgrunner","No ESPD exclusion grounds","Denne anskaffelsen krever ikke avvisningsgrunner","This procurement does not require exclusion grounds","Alle avvisningsgrunner","All exclusion grounds","Fylkeskommunal eller kommunal administrasjon","Regional or local authority","Andre fylkeskommunale/kommunale virksomheter","Regional or local agency/office","EU institusjon eller internasjonal virksomhet","EU institution, body or agency","Fylkeskommunal myndighet","Regional authority","Annen aktivitet","Other activity","Dømt person","Convicted person","Dømte personer","Convicted persons","Varighet av avvisningsgrunner","Length of exclusion","Requested qualification","Venter på å sende tildelingsbrev","Waiting for sending award letters","Procurement Reference number","Referansenummer (valgfritt)","Reference number (optional)","Tilbudsdokumenter er endret","Bid files changed","Tilbudet er levert","Bid successfully submitted","Jeg har kvalifisert tilbydere i en ekstern løsning","Kvalifiserte tilbydere","Prequalified bidders","Mangler “type oppdragsgiver”","Missing contracting_authority_other field","Ugyldig API-nøkkel","Invalid API key","Deltakere","Participants","Opprett passord","Create password","E-post ","Member email","Member role","Fyll ut tildelingskriterier før utsendelse av konkurransen","Fill out award criteria before submitting procurement.","Mangler svar på kvalifikasjonskrav","Missing selection criteria answer","Underleverandørens invitasjon er ikke funnet","Subcontractor invitation not found","Maksimal tillat pris er èn","Maximum allowed price is one","Anbud har ikke blitt tildelt","Tender has not been awarded","Kan ikke invitere innkjøper som underleverandør","Cannot invite procurer as subcontractor","Du må invitere minst èn deltager","You need to invite at least one participant","Kvalifikasjoner er ikke sendt","Qualifications are not sent","Du har ikke nødvendige oppdragsgivertillatelser for denne handlingen.","You do not have the required buyer permissions for this action.","Prosedyren inneholder ikke forhandling","Procedure does not include negotiation","Innleveringsfristen har gått ut","Submission deadline date has expired","Denne personen er allerede lagt til i oppdragsgiverteamet.","This team member has already been added. ","Minst én pris eller kostnad kreves","At least one price or cost is required","Manglende token","Missing token","Totalverdien må verre større en 0","Total value must be greater than 0","Meldingen er allerede sendt","Message already submitted","Ugyldig frist-ID","Invalid deadline ID","Spørsmål ikke funnet","Question not found","Du må svare på alle avvisningsgrunner før du sender inn","You must answer all of the exclusion grounds before submitting your bid.","Organisasjonen er allerede registrert hos Artifik. Ta kontakt med din administrator for å få tilgang til teamet.","The organisation is already registered with Artifik. Contact your admin to get access to the team.","Last opp et brev for hvert anbud først","Upload a letter for each tender first","Denne anskaffelsen har allerede startet","This procurement has already started","Ugyldig brukermiljø","Invalid environment","Mangler tildelingsbrev for tilbud","Missing award-letter for tenders","Mangler fildata i requestkroppen","Missing file data in body","Brukeren ikke funnet.","The user is not found.","Neste frist burde være innlevering","Next deadline should be submission","Kan ikke oppdatere allerede publisert anskaffelse","Cannot update published procurement","Anskaffelsen er ikke gyldig","Procurement is not valid","Mangler underleverandør felter","Missing subcontract fields","Du er allerede deltager","You are already participating","Du er allerede registrert som en tilbyder","You are already registered as a buyer","Anbud er ikke forespurt","Tender is not requesting","Kvalifisering ikke funnet","Qualification not found","Mangler delkontrakt-divisjon","Missing lot division","Organisasjonen ble ikke funnet","Organisation not found","Tildelingsbrev ikke funnet","Award-letter not found","Filen er allerede indeksert. Sjekk for duplikater eller endre filnavnet.","This file is already indexed. Check for duplicates or change the filename.","Filen eksisterer ikke","Startdato kan ikke vere passert","Start date cannot be expired","Ugyldig antall operatører","Invalid number of operators","Kriterieforespørsel ikke funnet","Criteria request not found","Kan ikke levere tilbud uten filer","Cannot submit tenders without files","Ukjent CPV-kode","Unknown CPV-code","Ugyldig prosedyretype for anskaffelsen er valgt.","Invalid procurement procedure type selected.","mangler organisasjons-ID","Missing organisation id","Ugyldig handling for nåværende fase","Invalid legal action for current phase","En bruker kan ikke både være oppdragsgiver og tilbyder i den samme anskaffelsen.","A user can not be both a buyer and a bidder on the same procurement.","Det finnes allerede et tilbud for din organisasjon.","A bid already exists for your organisation.","Leveringsfristen er en fastsatt dato","Submission deadline is a fixed date","Medlem eksisterer allerede","Member already exists","Uautorisert leverandør","Unauthorised bidder","Administrator kan ikke bli fjernet","Admin cannot be removed","Brukeren har ikke opprettet et passord","User has not created a password yet","Doffin feilmelding","Doffin error","Mangler API-nøkkel","Missing API key","Du kan bare ha enten pris eller kostnad","You can only have either price or cost","Anskaffelsen ikke funnet","Procurement not found","Skjema er allerede levert","Form already submitted","Deltager ikke funnet","Participant not found","Kontrakten har allerede blitt levert","Contract has already been submitted","Mangler beskrivelse for kvalitetspris","Missing description for quality award","Anbudet er ikke invitert","Tender is not invited","Mangler delkontrakt maks","Missing lot max","Melding ikke funnet","Message not found","Prosedyren inkluderer ikke dialog","Procedure does not include dialog","Leverandøren eksisterer allerede","Bidder already exists","Tilbudene er ikke åpnet enda","Tenders are not open yet","Neste first burde være tildelingsbeslutning","Next deadline should be award decision","Dette Doffin-skjemaet støttes ikke.","This Doffin-form is not supported.","Meldingen har ikke en tittel.","The message does not have a title.","Minst én CPV kreves ved deling av delkontrakter","At least one CPV is required in case of division lot’s","Tilbudet kunne ikke oppdateres. Tilbudet er allerede innsendt.","Cannot update. The bid has already been submitted.","Meldingen eksisterer allerede","Message already exists","Kontrakten ikke funnet","Contract not found","Anskaffelsen kan ikke tilhøre organisasjonen.","Procurement cannot belong to organisation.","Kan ikke slette en publisert anskaffelse","Cannot delete a published procurement","Mangler kvalifikasjonsbrev","Missing qualification letter","Abonnement eksisterer allerede","Subscription already exists","Mangler feltet main_activity_other","Missing main activity other","Enten organisasjon eller anskaffelses-ID er nødvendig","Either organisation or procurement ID is required","Mangler beskrivelse for kostnad","Missing description for cost","Du har ikke tillatelse til å opprette en anskaffelse på vegne av din organisasjon.","You do not have permission to create a procurement on behalf of your organisation.","Kan ikke oppdatere datoen til en passert dato","Cannot update date to a past date","Mangler anskaffelses-ID","Missing procurement ID","Uautorisert medlem","Unauthorised member","Ugyldig domstolsadresse","Invalid court address","Meldingen er ikke sendt","Message not sent","Tilbudet ble ikke funnet","Bid not found","Du har ikke tillatelse til å utføre denne handlingen.","You do not have permission to perform this action.","Tildelingskriteriet må ha en totalsum lik 100","Award criteria must have a total sum of 100","Denne underleverandøren er allerede invitert.","This subcontractor has already been invited.","Budet ikke funnet","Notifikasjon ikke funnet","Notification not found","Vedlegg til tilbudet","Bid attachments","Opplastet","Uploaded at","Hvordan ønsker du å levere dokumentasjonen?","Select how you will provide documentation","Ingen vedlegg lastet opp","No attachments uploaded","Underleverandørs e-post","Subcontractor email","Logg inn via e-post","Login with email","Opprett konto","Create an account","Fyll ut skjemaet nedenfor for å opprette en konto","Fill the form below to create your account","Or quick login using","Passordet må inneholde minst ett tall, en stor bokstav, en liten bokstav og ett spesialtegn. Det skal være minst 8 tegn langt.","Password must contain at least one number, one uppercase and one lowercase letter and one special character. It should be at least 8 characters long.","Google","Kvalifiseringssøknad har blitt trukket tilbake","Qualification has been withdrawn","Deadline for receipt of tenders must be later than Notice dispatch date","Siste 24 timer","Last 24 hours","Udefinert","Undefined","Forhandlinger","Negotiations","Begrenset","Approve and send invitation letters","Inviter leverandører","Invite participants preview","Bekreft at brev har blitt lagt til for hver deltaker. ","Verify that the corresponding letters have been added for each participant.","Invitasjon er trukket","Uninvited","dag","day","Qualify participants preview","Bekreft utsendelse av brev","Confirm sending letters","Det er ikke lastet opp et brev","No letter uploaded","Send brev","Approve and send qualification letters","Forhåndsvis kvalifikasjonsbrev","Preview qualification letters","Forhåndsvis invitasjonsbrev","Preview invitation letters","Aktive anskaffelser","Active procurements","Ingen resultater funnet","No results found","Velg vinner(e) av konkurransen fra listen over deltakere nedenfor","Select the winner(s) of the procurement from the list of participants below.","Bekreft de valgte vinnerne","Confirm selected winners","Dokumentasjonskrav er ikke oppgitt","Documentation requirements not provided","Det er ikke oppgitt en beskrivelse","Description not provided","Det er ingen deltakere","There are no participants","Legger til medlem","Adding member","Invitasjon til dialog","Invitation to dialog","Filer er oppdatert","Hent tilbyder tilbake til konkurransen","Reintegrate to competition","Kvalifisert, ikke invitert","Qualified, not invited","Godkjenn og send tildelingsbrev","Approve and send award letters","Kontrakt ikke tildelt","Kontrakt tildelt","Forhåndsvis tildeling","Award participants preview","Kvalifiseringssøknad har blitt sendt","Qualification has been delivered","Error bruk av AI, prøv igjen eller bruk en annen metode","Error using AI, try again or use another method","Angre invitasjon","Undo invitation","Inviter deltaker","Invite participant","Legg til ny milepæl","Add a new milestone","Det oppstod en feil ved opprettelse av Dasboard. Vennligst prøv igjen.","There was an error creating the dashboard, please try again (or try advanced mode)","runde"," round ","Er leverandøren i en lignende situasjon som konkurs, som følge av en tilsvarende prosedyre i henhold til nasjonal lovgivning? Disse opplysningene er ikke nødvendige dersom avvisning av leverandører i denne situasjonen er gjort obligatorisk i henhold til gjeldende nasjonal rett uten mulighet for unntak, selv om leverandøren likevel er i stand til å utføre kontrakten.","Is the economic operator in any analogous situation like bankruptcy arising from a similar procedure under national laws and regulations? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.","Har leverandøren inngått avtale med kreditorer? Disse opplysningene er ikke nødvendige dersom avvisning av leverandører i denne situasjonen er gjort obligatorisk i henhold til gjeldende nasjonal rett uten mulighet for unntak, selv om leverandøren likevel er i stand til å utføre kontrakten.","Is the economic operator in arrangement with creditors? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.","Er leverandørens forretningsvirksomhet innstilt? Disse opplysningene er ikke nødvendige dersom avvisning av leverandører i denne situasjonen er gjort obligatorisk i henhold til gjeldende nasjonal rett uten mulighet for unntak, selv om leverandøren likevel er i stand til å utføre kontrakten.","Are the business activities of the economic operator suspended? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.","Er leverandøren kjent med å ha begått brudd på bestemmelser om arbeidsforhold slik som de fremgår av nasjonal rett, den relevante kunngjøringen eller anskaffelsesdokumentene eller artikkel 18 (2) i direktiv 2014/24/EU.","Has the economic operator, to its knowledge, breached its obligations in the field of labour law? As referred to for the purposes of this procurement in national law, in the relevant notice or the procurement documents or in Article 18(2) of Directive 2014/24/EU.","Har leverandør inngått avtale(r) med andre leverandører med hensikt å vri konkurransen?","Has the economic operator entered into agreements with other economic operators aimed at distorting competition?","Har leverandøren eller en virksomhet tilknyttet leverandøren gitt råd til oppdragsgiver eller på annen måte vært involvert i planleggingen av konkurransen?","Has the economic operator or an undertaking related to it advised the contracting authority or contracting entity or otherwise been involved in the preparation of the procurement procedure?","Er leverandør oppmerksom på en interessekonflikt slik denne er angitt i nasjonal rett, den relevante kunngjøring eller anskaffelsesdokumentene?","Is the economic operator aware of any conflict of interest as indicated in national law, the relevant notice or the procurement documents due to its participation in the procurement procedure?","Er leverandøren kjent med å ha begått brudd på bestemmelser om sosiale forhold slik som de fremgår av nasjonal rett, den relevante kunngjøringen eller anskaffelsesdokumentene eller artikkel 18 (2) i direktiv 2014/24/EU.","Has the economic operator, to its knowledge, breached its obligations in the field of social law? As referred to for the purposes of this procurement in national law, in the relevant notice or the procurement documents or in Article 18(2) of Directive 2014/24/EU.","Har leverandøren: a) gitt grovt uriktige opplysninger ved meddelelsen av opplysningene som kreves for å kontrollere at det ikke er grunnlag for avvisning, eller av at kvalifikasjonskravene er oppfylt, b) unnlatt å gi slike opplysninger, c) tatt forbehold om straks å fremlegge de støttedokumenter som oppdragsgiver anmoder om, eller d) urettmessig påvirket oppdragsgivers beslutningsprosess for å tilegne seg konfidensiell informasjon som kan gi denne en urettmessig fordel i forbindelse med konkurransen, eller uaktsomt har gitt misvisende opplysninger som kan få vesentlig innflytelse på beslutninger om avvisning, utvelgelse eller tildeling?","Can the economic operator confirm that a) It has been guilty of serious misrepresentation in supplying the information required for the verification of the absence of grounds for exclusion or the fulfilment of the selection criteria, b) It has withheld such information, c) It has not been able, without delay, to submit the supporting documents required by a contracting authority or contracting entity, and d) It has undertaken to unduly influence the decision making process of the contracting authority or contracting entity, to obtain confidential information that may confer upon it undue advantages in the procurement procedure or to negligently provide misleading information that may have a material influence on decisions concerning exclusion, selection or award?","Forvaltes leverandørens aktiva av en konkursforvalter eller av retten? Disse opplysningene er ikke nødvendige dersom avvisning av leverandører i denne situasjonen er gjort obligatorisk i henhold til gjeldende nasjonal rett uten mulighet for unntak, selv om leverandøren likevel er i stand til å utføre kontrakten.","Are the assets of the economic operator being administered by a liquidator or by the court? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.","Er leverandøren kjent med å ha begått brudd på bestemmelser om miljø slik som de fremgår av nasjonal rett, den relevante kunngjøringen eller anskaffelsesdokumentene eller artikkel 18 (2) i direktiv 2014/24/EU.","Has the economic operator, to its knowledge, breached its obligations in the field of environmental law? As referred to for the purposes of this procurement in national law, in the relevant notice or the procurement documents or in Article 18(2) of Directive 2014/24/EU.","Last ned anbudsdokumenter","Download bid documents","Siste revisjon av budsdokumenter","Latest bid revision documents","Revidert anbud","Revised bid","Opprinnelig anbud","Initial bid","Påbudt","Required","Beskrivelse av avropsmekanismen","Totalverdi","Total value","Dager","Days","Leverandørens tekniske og faglige kvalifikasjoner","Technical and professional ability","Beskrivelse av omfanget","Contract renewal description","Direkte avrop","Without reopening","Leverandørens organisatoriske og juridiske stilling","Suitability to pursue the professional activity","Varighet i dager","Duration in days","Kan kontrakten forlenges uten ny konkurranse?","Can the contract be renewed without a new competition? ","Om anskaffelsen","About procurement","CPV-koder","Selected CPVs","With reopening","Start-/sluttdato","Start/end date","Kombinasjon av direkte avrop og minikonkurranse","Partly with reopening and partly without reopening","Invitation to bid.","Din kvalifikasjonssøknad er forkastet","You qualified but weren't invited to bid.","Avvist fra konkurranse","Disqualified from competition","Last opp tildelingsbrev","Upload award letter","Upload qualification letter","Last opp avvisningsbrev","Upload disqualification letter","Du er blitt invitert til å delta","You have been invited to participate","En enkel prosedyre","This is a simple procedure procurement","Ja, vi ønsker å delta","Yes, we want to participate","For å opprette et tilbud må du først lage en brukerkonto","Please create an account to make a bid","Ønsker du å sende inn et tilbud?","Are you interested in submitting a bid?","Din besvarelse er lagret","Your response has been saved","Vi ønsker ikke å levere tilbud","No, we don't want to participate","Under et minutt","Less than a minute","minutter","minutes","minutt","minute","gjenstår","left","time(r)","hour","Velg mottakere av meldingen:","Select the recipients of the message:","Start tildelingsprosess","Start award process","Når du oppretter en forhandlingsrunde, vil en ny tilbudsfrist bli opprettet.","When you create a negotiation round, a new submission deadline will be created.","Dato for tilbudsfrist","Date of the round","Ved å klikke her bekrefter du at kontrakten er signert","By clicking this button, you agree that the contracts are signed with each bidder in person.","Ny forhandlingsrunde","New negotiation round","Foreløpig ingen deltakere","No participants yet","Dashboards","Det er ikke laget noen dashboards ennå, start med å lage et. ","There are no dashboards created, start by creating one.","Min","My","Lag nytt dashboard","Create empty dashboard","Sist oppdatert","Last updated","Start invitasjonsprosess","Start invitation process","The bidder was not invited to bid during qualifying and inviting participants phase","Deltakernes filer vil bli synlige etter innleveringsfristen","Participant's files will be visible after submission deadline.","Bekreft nytt passord","Confirm new password","Nåværende passord","Current password","Det er mulig å omgjøre beslutningen om avvisning senere.","If you change your mind you can reintegrate this participant afterwards.","som et avvisningsbrev.","as a disqualification letter.","Kvalifikasjonsprosessbrev","Qualification process letter","Min rolle:","My role:","Fyll ut og forbered anskaffelsen","Fill out and prepare the procurement","Legg til ny potensiell tilbyder","Add another potential bidder","Vil du kunngjøre anskaffelsen?","Do you want to announce the procurement?","Dersom anskaffelsen er under nasjonal terskelverdi:","If the procurement is below the national threshold value:","Ja, jeg vil kunngjøre denne anskaffelsen på Doffin","Yes, I want to announce this procurement on Doffin","Nei, jeg vil invitere deltakere","No, I want to invite participants","Publication","Ved å sende invitasjonene vil anskaffelsesprosessen starte.","By sending the invitations, the procurement will be started.","Her kan du velge hvilke deltakere du vil invitere","Here you choose which participants you want to invite.","left until","Legg til nutscode","Add nutscode","Nutskoder","Nuts koder","Søk for NUTS-koder","Search for nutscodes","Berørte leverandører vil bli listet opp her etter tilbudsfrist","Det er ingen CPV anbefalinger til beskrivelsen","There is no CPV suggestion to the description","Oppdatert tilbud","Current bid documents","Skjul tidligere forhandlingsrunder","Hide previous negotiation rounds","Send invitasjonsbrev","Send invitation letters","Dette vil gi deltakeren mulighet til å inngi tilbud for denne anskaffelsen.","This will allow the participant to submit a bid for this procurement.","Deadline date","Henter tidligere forhandlingsrunder","Loading previous negotiation rounds","Leverandøren er avvist. Du kan omgjøre beslutningen ved å klikke på knappen under. ","This participant has been disqualified. You can reintegrate them by clicking the button below.","Erkjenner leverandøren at den alene oppfyller kvalifikasjonskravet og kan dokumentere dette?","Does the bidder acknowledge that he can fullfil the criteria","Last opp og send avvisningsbrev for å avvise leverandøren. ","This letter will be sent to the participant to notify them of their disqualification. You can also delete this letter and upload a new one.","å bekrefte","to confirm","Forhandlingsrunde:","Negotiation round: ","Vis forrige forhandlingsrunde","Show previous negotiation rounds","Avvisning fjerner deltakeren fra anskaffelsen og hindrer dem i å levere tilbud. Deltakeren blir varslet.","Rejecting the qualification will remove the participant from the procurement and prevent them from submitting a bid. The participant will be notified of this action.","Denne deltakeren kan foreløpig kvalifiseres til anskaffelsen. Du kan også avvise deltakeren ved å sende et avvisningsbrev. ","This participant is currently eligible to be qualified to the procurement. You can also reject them by sending a rejection letter.","Trykk på knappen nedenfor for å avvise leverandøren","Press the button below to exclude the supplier","Tilbudsdokumentene ble ikke endret i denne runden","Bid files were not changed in this round.","Avvis kvalifisering og send brev","Reject qualification and send letter","Skriv","Tidligere tilbud","Previous negotiation rounds","Kvalifiser deltakere","Qualify participants","Feil ved henting av tidligere forhandlingsrunder","Error loading previous negotiation rounds","Confirm disqualification","Procedure involving negotiations","Oppdater tilbudet med telefon istedenfor BankID","Update bid with phone instead of BankID","Skriv en beskrivelse i feltet “Kort beskrivelse” over for å få CPV anbefalinger fra AI","Write a description in \"Short description\" field over for a CPV suggestion with AI","CPV anbefalinger fra AI","CPV suggestions from AI","Søk for CPV med AI","Search for CPV with AI","Award criterias","Det tar normalt 3-5 dager fra valgt kunngjøringsdato til kunngjøringen publiseres på Doffin og TED","This date is announcement and publishment on artifik platform and it generally takes 3-5 days from announcement date to be published on doffin/TED","Tilbudsfristen er kortere enn 30 dager","Bid preparation and submission duration is less than 30 days","Du har valgt en periode som er kortere enn 30 dager","You have selected a period less than 30 days","See details","den","on","Klikk på knappen for å se ditt tilbud","Click the button below to see your bid","Du har allerede et tilbud på denne anskaffelsen","Du har for øyeblikket ikke laget noen anskaffelser eller tilbud.","Currently you do not have any created procurements or bids.","Du kan også ringe oss på:","You can also call us on:","du må oppgradere/endre til et annet abonnement fra Artifik KGV,","you must switch to a different subscription plan from Artifik KGV,","vennligst send oss en e-post på:","please send us an email to:","Hvis du ønsker å få tilgang til anskaffelsesfunksjonen","If you want to access the Procurements feature","Når du har opprettet en eller flere anskaffelser vil du her se en oversikt over disse.","You will see your procurements here. Currently you do not have any created procurements.","Din organisasjon har ikke mulighet å opprette anskaffelser.","Your organization is not eligible to create procurements","Når du har opprettet et eller flere tilbud vil du her se en oversikt over disse.","You will see your bids here. Currently you don't have any created bids.","Du har valgt en periode kortere enn 10 dager","You have selected a period less than 10 days.","dager etter tildeling","Days after award decision","dager igjen til","Days left until","Legger til milepæl","Adding milestone","Denne anskaffelsen godtar alternative tilbud","This procurement allows alternative offers","Det er obligatorisk å spesifisere navn og formell kvalifikasjon for personalet som er ansvarlig for å utføre kontrakten","It is mandatory to specify name and formal qualification for the staff responsible with performing the contract","Denne anskaffelsen nytter elektronisk auksjon","This procurement uses electronic auction","Denne anskaffelsen er underlagt WTO/GPA","This procurement is subject to WTO/GPA","Dette er en tilbakevendende anskaffelse","This is a recurrent procurement","Det er nyttet opsjoner i anskaffelsen","Options are used in the procurement","Analytics","Estimert dato","Estimated time","Tilbudsfasen har ikke begynt","Submission phase has not started","Du kan levere tilbud når tilbudsfasen har startet.","You can submit a bid once the submission phase has started.","Kvalifikasjonsfristen er utløpt","Qualification deadline has passed","Kvalifikasjonsfasen har ikke begynt ennå","Qualification phase has not started","Du vil kunne be om å kvalifisere deg etter kunngjøringsfristen","You will be eligible to ask to qualify after announcement deadline.","PÅ","Kunngjøringsdato (nyeste)","Announcement date (newest)","Kunngjøringsdato (eldste)","Announcement date (oldest)","AV","Slett widget","Delete widget","Vær forsiktig, denne handlingen kan ikke bli angret","Be careful, this action cannot be undone.","Aggregering","Aggregation","CPV koder","CPV codes","Få varslinger for denne widgeten","Receive notification for this widget","Tilbudsfrist (nyeste)","Deadline (newest)","Siste året","Last year","Tilpass","Custom","Velg kunngjøringstidspunkt","Select announcement interval","Geografisk kart","Geo map","Error bruk av Ai, prøv igjen eller bruk en annen metode","ANNOUCEMENT_DATE (eldste)","Søk med beskrivelse","Search with description","Størrelse","Size","Kakediagram","Pie chart","Er du sikker på at du vil slette dette dashbordet?","Are you sure you want to delete this dashboard?","Sorter med","Sort by","Widget navn","Widget name","Kunngjøringsdato","Announcement date","Lag dashbord","Create dashboard","Lag et dashbord","Create a dashboard","Linjediagram","Line chart","September","Siste 7 dager","Last 7 days","Avansert setup","Advanced setup","Søylediagram","Bar chart","Skriv hva du vil følge med på:","Write a description for your dashboard:","Tall","Single metric","Ai implementasjon","AI implementation","Liste","List","bekreftelse","confirmation","April","Tilbudsfrist (eldste)","Deadline (oldest)","Widget","Slett dashbord","Delete dashboard","Widget type","Rekkevidde","Range","Velg fra liste","Select from list","Velg hvordan du vil lage ditt dashbord:","Select how you want to create your dashboard:","Legg til filter","Add filter","Oppdater","Refresh","November","August","Lagre og returner","Save and return","Er du sikker på at du har lyst å slette denne widgeten?","Are you sure you want to delete this widget?","Legg til widget","Add widget","Enkel setup","Simple setup","Present","Kan kontrakten fornyes?","Mottaker","Recipient","Kvalifikasjonstatus","Qualification status","Ikke tilgjengelig","Not available","No winners were chosen","Genererer signert dokument..","Generating signed document..","The bid could not be signed due to a signing service error. Try again.","Anskaffelser som er kunngjort","Published procurements","Social law obligations","Alle innstillinger","All settings","Dette lar deg redigere innstillingene for","This lets you edit the settings of","Announcement","Legg til CPV-kode(r)","Add CPV codes","Dette lar deg se en liste over konkurranser som er kunngjort.","This lets you see a list of published procurements.","Vis avanserte deler","Show advanced parts","Alle publiserte anskaffelser","All published procurements","Valgte CPV-koder","Selected CPV codes","Skjul forhåndsdeler","Hide advance parts","Dette lar deg opprette og følge opp anskaffelser for","This lets you create and follow up procurements for","Hogst","Logging","Filutforsker","File viewer","Hoved CPV","Konkurrent","Competitor","Rediger medlem","Invite member","Ditt navn","Your name","Roller","Roles","Ditt e-post","Your e-mail","Inviter medlem","CPV-kode","CPV-code","Legg til roller","Add roles","Hvem representerer du?","Who are you representing?","Medlem","Member","Dette er ikke et gyldig poststed.","This is not a valid town name.","Logg ut","Log out","Declare winner","E-post (du må bekrefte e-posten din for å sende inn)","E-mail (You need to confirm your e-mail to submit)","Det er ikke publisert noen spørsmål og svar","There aren't any questions yet","Gjennomgå","Review","Gjennomgå og starte anskaffelser","Review and start procurement","Legg til dokumenter","Add documents","Legg til nødvendig informasjon","Add required information","Hvem er du?","Who are you?","Procurement documents","Er det et offentlig spørsmål?","Is it a public question?","Hvordan kan vi sende deg ytterligere instruksjoner?","How can we send you further instructions?","Laster inn..","Loading..","Vedlegg D1","Annex D1 – General procurement","Den valgte leverandørens navn og adresse","Name and address of the contractor/concessionaire","Leverandøren er en SMB","The concessionaire is an SME","Premien/premiene blir ikke delt ut","The prize/prizes are not awarded","Vedlegg D4","Annex D4 – Concession","Vedlegg D3","Annex D3 – Defence and security","Vedlegg D2","Annex D2 – Utilities","Konsesjonskontrakten/delkontrakten er ikke inngått","The concession/lot is not awarded","Ingen planer eller prosjekter ble mottatt, eller samtlige ble avvist","No plans or projects were received or all were rejected","Organ som er ansvarlig for den formelle klagebehandlingen","Review body","Hovedelementene i tildelingsprosedyren","Main features of the award procedure","Navn og adresse på den valgte leverandøren","Name and address of the concessionaire","Kontrakten/delkontrakten er ikke inngått","The contract/lot is not awarded","The contractor/concessionaire is an SME","Ingen tilbud eller forespørsler om deltakelse ble mottatt, eller samtlige ble avvist","No procurements or requests to participate were received or all were rejected","Name and address of the contractor","Leverandøren vil bli en SMB","The contractor/concessionaire will be an SME","The contractor is an SME","Tjenester som bare en bestemt leverandør kan levere fordi","The services can be provided only by a particular economic operator for the following reason","Kontraktsgjenstanden er uprioriterte tjenester anført i vedlegg 6 til forskriften ","The contract has as its object services listed in Annex II B to the directive","Den dynamiske innkjøpsordningen kan brukes av flere opdragsgivere","The dynamic purchasing system might be used by additional purchasers","En dynamisk innkjøpsordning ble etablert","A dynamic purchasing system was set up","obligatorisk informasjon som ikke skal publiseres","mandatory information not to be published","Anskaffelse av tjenester på særlig fordelaktige vilkår","Purchase of services on particularly advantageous terms","Varighet av kontrakten, rammeavtalen eller den dynamiske innkjøpsordningen","Duration of the contract, framework agreement or dynamic purchasing system","oppgi denne informasjonen bare hvis dette er en periodisk veiledende kunngjøring","please provide this information only if this notice is a periodic indicative notice","Benyttes elektronisk auksjon?","Informasjon om elektronisk auksjon","Information about electronic auction","Use electronic auction","Nye tjenester som utgjør en gjentakelse av lignende tjenester, og som er bestilt i samsvar med de strenge vilkårene i anskaffelsesforskriften","New services, constituting a repetition of existing services and ordered in accordance with the strict conditions stated in the directive"," § 13-3 (1) d) eller § 13-4 g) Tjenestekontrakt som skal tildeles vinneren eller en av vinnerne i henhold til reglene for en designkonkurranse","Service contract to be awarded to the winner or one of winners under the rules of a design contest","Tilleggsinformasjon om elektronisk auksjon","Additional information about electronic auction","Varighet i måneder","Duration in months","Kontrakt om nye bygge- og anleggsarbeider eller tjenester som er en gjentakelse av lignende tjenester, og som er bestilt i samsvar med de strenge vilkårene i anskaffelsesforskriften","New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive","ved rammeavtaler eller dynamiske innkjøpsordninger – estimert total maksimumsverdi for hele varigheten av rammeavtalen eller den dynamiske innkjøpsordningen","for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system","Varighet av kontrakten eller rammeavtalen","Duration of the contract or the framework agreement","Duration of the concession"," § 9-2 (1) b) Oppdragsgiveren skal inngå en kontrakt til forsknings-, forsøks-, undersøkelses- eller utviklingsformål","The contract involved is purely for the purpose of research, experiment, study or development under the conditions stated in the directive","tt:mm","hh:mm","oppgi denne informasjonen bare hvis denne kunngjøringen er en veiledende kunngjøring","please provide this information only if this notice is a prior information notice","for rammeavtaler eller dynamiske innkjøpsordninger – estimert total maksimumsverdi for hele varigheten av denne delkontrakten","for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot","Meddelelse tildeling","Message assignment","Duration","valgfritt","optional","Lag konto","Create account","der konkurransen er publisert av en oppdragsgiver","in the case of a notice published by a contracting authority","Registrer bruker","Register user","for rammeavtaler – estimert total maksimumsverdi for hele varigheten av den aktuelle delkontrakten","for framework agreements – estimated total maximum value for the entire duration of this lot","Deadline for validity","Opprett din bruker ved å fylle disse feltene:","…or just use e-mail and password:","Utfyllende informasjon","Complementary information","for rammeavtaler – total maksimumsverdi av denne delkontrakten","for framework agreements – total maximum value for this lot","maksimalt antall delkontrakter","maximum number of lots","for rammeavtaler – total maksimumsverdi for hele avtaleperioden","for framework agreements – total maximum value for their entire duration","for rammeavtaler – estimert total maksimumsverdi for hele varigheten","for framework agreements – estimated total maximum value for their entire duration","Glemt passord?","Forgot your password?","Bekreft passord","Confirm password","Bare sender","Only the sender","Informasjon om delkontrakter","Information about lots","Maksimalt antall delkontrakter som kan inngås med én tilbyder","Maximum number of lots that may be awarded to one procurementer","alle delkontrakter","all lots","Tilbud kan gis på","Procurements may be submitted for","bare én delkontrakt","one lot only","Forrige side","Previous page","Tenders may be submitted for","Posted","Ingen delkontrakter","No lots","Laveste pris","Oppdragsgiver forbeholder seg retten til å inngå kontrakter som kombinerer følgende delkontrakter eller grupper av delkontrakter.","The contracting authority reserves the right to award contracts combining the following lots or groups of lots","hvis ikke angitt i andre anskaffelsesdokumenter","if not specified in other concession documents","Straffedommer","Grounds Criminal","Exclusion grounds","Alle tilbydere som fortsatt er med i konkurransen","All bidders who are still participating in the procurement","Tidsfrist","for rammeavtaler – estimert total maksimumsverdi for hele varigheten av rammeavtalen","for framework agreements – estimated total maximum value for the entire duration of the framework agreement","Sted","Place","Budget","For å få varsler om denne anskaffelsen eller mulighet til å opprette et tilbud så må du først skape en bruker hos Artifik.","To join us you need to sign up with one of these services:","Utløp karensperiode","Expiration waiting period","Passord","Password","Vinner","Winner","Kriminell organisasjon","Criminal organisation","Social security payment","Neste steg","Next step","Det er ingen tilgjengelige handlinger","There are no actions","Opprett tilbud","Create your bid","Start kvalifisering av denne deltakeren. Du kan kvalifisere eller avvise.","Start a qualification process with this participant, you can either qualify or reject them","Har leverandøren vært involvert i planleggingen av konkurransen?","Procurement procedure preparation","Additional options","Distorting competition","Interessekonflikt som følge av sin deltakelse i konkurransen","Procurement procedure participation conflict","Environmental law","Er leverandøren i en lignende situasjon i henhold til en tilsvarende prosedyre som er fastsatt i nasjonal rett? Se nasjonal rett, den relevante kunngjøring eller anskaffelsesdokumentene.","Bankruptcy under national","Creditors arrangement","Trade register","Leverandørens forretningsførsel ","Business activities","A: Egnethet","Suitability","System for kvalitetssikring og miljøstandard","Quality assurance","Ansvarsforsikring","Professional risk assurance","Undersøkelses- og forskningsfasiliteter","Study and research","Tillatelse til kontroll","Allowance of checks","Last ned som zip","Download as zip","Ved anskaffelser av varer: Etterspurte prøver, beskrivelser eller fotografier med attester","With certification of authenticity","\"Spesifikk årsomsetning\"","Gjennomsnittlige årlige arbeidsstyrke","Annual manpower","Her vil anskaffelser du følger, eller opprettede tilbud vises. Trykk på knappen til venstre for å registrere en organisasjon og komme i gang!","You haven't created any procurements yet, click the button to create one!","Gjennomsnittlig omsettning","Specific average turnover","Antall medarbeidere i ledelsen","Managerial staff","\"Totale\" årsomsetning","Other economic requirements","Legg til tildelingskriterier.","Add award criteria.","Technical facilities","Her ser du hvilke data som blir sendt til Doffin i forbindelse med denne kunngjøringen.","This is the information to be sent to the Norwegian national notification database for public procurement","C: Tekniske og faglige kvalifikasjoner","Professional ability","Bare for offentlige vareleveranser","Performance of deliveries","Styring og sporing av leveransekjeden","Supply chain","sine tilbud","bids","Mine deltagelser","Ved anskaffelse av varer: Attester utstedt av offisielle organer for kvalitetskontroll","Control institutes","Lage avvisningsgrunner","Save Exclusion Grounds","Ved anskaffelser av varer: Etterspurte prøver, beskrivelser eller fotografier, som ikke behøver å være ledsaget av attester for at de er ekte","Without certification of authenticity","Medlem i en bestemt organisasjon","Membership of particular organization","Andel av kontrakt til underleverandør","Subcontraction proportion","Ivaretakelseshensyn","Bodies to carry","Virksomhet","Company","System standards","Lage kvalifikasjonskrav","Save criterias","Attester utstedt av uavhengige organer for kvalitetssikringsstandarder","Assurance standards","Invitasjon til å delta","Invitation to participate","Kvalitetskontroll","Quality control","Kontakt","Contact","Bare for tjenester","Performance of services","Konkurranse med forhandlinger","Requirement","Annonsering av vinner","Winner announcement","Lovpålagte avvisningsgrunner","Mandatory exclusion grounds","Dersom dette bruddet på forpliktelsene ble konstatert gjennom en rettslig eller administrativ avgjørelse, er denne avgjørelsen rettskraftig eller endelig?","If this breach of obligations was established through a judicial or administrative decision, was this decision final and binding?","Bid validity","Dashbord","MVA-nummer","VAT number","Hvem domfellelsen gjelder","Who has been convicted","Beskriv hvilke midler som ble brukt","Please describe which means were used","Reason","for kontrakter basert på rammeavtaler, om nødvendig – verdi av kontrakt(er) for denne delkontrakten, som ikke er inkludert i tidligere kunngjøringer av kontraktsinngåelse","for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices","Hvis leverandøren ikke har et MVA-nummer, skal et annet nasjonalt identifikasjonsnummer oppgis, hvis dette finnes og er påkrevd.","If no VAT number is applicable, please indicate another national identification number, if required and applicable.","Du kan ikke se tilbud i denne delen av anskaffelsesprosessen","You cannot view the tenders at this state of the procurement","Opprett dato for annonsering av vinner","Create a winner annoncement date","Beløp","Amount","Gjennomsnittlig omsetning","Average turnover","Opprett en ny tilbudsfrist","Create a new submission deadline","Bere en delkontrakt","Only one subcontract","Number of years","Del II","Part II","Opprett en ny runde","Create a new round","Part III","Leverandørens økonomiske og finansielle stilling","Economic and financial standing","The decision of the jury is binding on the contracting authority/entity","Alle delkontrakter","All subcontracts","Anskaffelsen vil kun inneholde én kontrakt.","The procurement will support a single object contract.","Insolvens, interessekonflikter eller alvorlige feil i yrkesutøvelsen","Professional misconduct","Etter at du har valgt en dato, kan du ikke endre den","After selecting a date, you cannot change it.","Hva er den prosentvise andel av funksjonshemmede eller vanskeligstilte personer?","What is the corresponding percentage of disabled or disadvantaged workers?","Anskaffelsen vil inneholde delkontrakter.","The procurement will support multiple subcontracts.","Hovedoppdragsgiver","Main procurer","Forskrifter","Regulations","Forrige steg","Previous step","Maks antall delkontrakter","Max number of subcontracts","Add subcontract","Add procurer","timer","hours","Terskelverdi","Threshold value","Informasjon om manglende kontraktsinngåelse","Information on non-award","Threshold","Angi datoen for dommen eller forvaltningsvedtaket","Please indicate the date of conviction or decision","Administrasjon","Administration","Beskriv anskaffelsen","Describe the procurement","deltar","participates","Se konkurranser hvor","See the procurements where","Lufthavnrelaterte aktiviteter","Tilgangen til konkurransegrunnlaget er begrenset. Ytterligere informasjon finnes på","Access to the procurement documents is restricted. Further information can be obtained at","Fremgangsmåte som brukes for å kontrollere kravene","Methods according to which each of those conditions will be verified","Kunngjøring av inngåelse av en kontrakt","Antall deltakere fra andre land","Number of participants from other countries","Planlagt antall deltagere","Number of participants to be contemplated","Delnummer","Section number","Laveste tilbud","Lowest tender","Hvilke formregler gjelder for fornyelse av kvalifiseringen","Formalities necessary for evaluating if requirements are met","Begrenset prosedyre","Restricted","Corrigendum","Ubestemt varighet","Indefinite duration","Legg til medlem med epost","Add member by email","Elektronisk kommunikasjon krever bruk av verktøy og utstyr som ikke er allment tilgjengelig. Gratis, direkte og ubegrenset tilgang til dette verktøyet og utstyret er mulig på","Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at","Beskriv oppdragsgivers overordnede behov i anskaffelsen, og vis til hvor leverandørene finner ytterligere informasjon","Describe the client's overall needs at the time of procurement, and refer to where the suppliers find further information","Type prosedyre er ikke spesifisert","Type of procedure is not specified yet","Forsyningsforskriften: Kunngjøring av konkurranse ","Contract notice – utilities","Del VII","Section VII","Antall SMBer som deltok","Number of participating SMEs","Fritid, kultur og religion","Social and other specific services – public contracts","Tjenester","Services","Er leverandøren i en situasjon hvor han har sine aktiva forvaltet av en konkursforvalter eller av retten?","Liqudator assets","Åpne tilbudene for å se nåværende tilbud","Open the tenders to see the current tenders","Negotiation period","Nettsted oppdragsgiver","Main address","Describe procurement","Tilbud til kvalifisering","Tenders to qualify","Din nåværende epost er","Your current email is","Fornyelse av kvalifikasjonsordningen","Renewal of the qualification system","Subcategory","Qualification requirements and contract terms","Evaluer tilbud","Evaluate tenders","Send inn tilbud","Submit tender","Karensperioden er over","Grace period over","Åpen for tilbud","Open for tenders","Public Procurement Regulation","Helse- og sosialtjenester og særlige tjenester ","Social and other specific services – utilities","Rediger melding","Edit message","Offentlig","Public","Svart","Answered","Sensurer og rediger samtale","Censor and edit communication","Gjennomgå og send til kunngjøring","Review and submit procurement","Avslutt redigerings modus","Exit edit mode","Synlighet","Visibility","See mitt tilbud","See my bid","Kvalifikasjon for ordningen","Qualification for the system","Form for prosedyre","Form of procedure","Lovlig basis","Legal basis","Create bid","Running","Planlagt kunngjøringsdato","Scheduled announcement date","Beskrevet i konkurransegrunnlaget","Described in procurement documents","Privat","Private","Opprett en innleveringsfrist","Create a submission deadline","Kunngjør anskaffelse","Publish Procurement","Konkurransegrunnlaget er elektronisk tilgjengelig med gratis, direkte og ubegrenset tilgang på","The procurement documents are available for unrestricted and full direct access, free of charge, at","Ditt tilbud","Your bid","Skriv spørsmålet ditt her","Type your question here","Questions","Det er ingen tilgjengelige meldinger","The Licensing Contract Regulations","til følgende adresse","to the following address","Opprett ny anskaffelse","Start new procurement","Tilleggsinformasjon finnes på","Additional information can be obtained from","Det kan kun være ett priskriterie.","There should be only one price criterion","Nåværende status for tilbudet:","Current status of the tender:","Bidder information","Mottakere","Recipients","Sendt inn","Mottakerne nedenfor vil få tilsendt en invitasjon på epost når konkurransen kunngjøres. De vil også motta en zip-fil med alle anbudsdokumentene, i tillegg til en link til Artifik.","The recipients below will be sent an invitation by e-mail when the competition is announced. They will also receive a zip-file containing all of the procurement documents, as well as a link to Artifik.","Kvalifisert","Qualified","Neste side","Next page","Cancel Procurement","Grovt uriktige opplysninger, unnlatt å gi opplysninger, ute av stand til å fremlegge etterspurte støttedokumenterog misvisende opplysninger som kan få innfytelse på konkurransen","Misinterpretation","Opprett en dialogrunde","Create a dialog round","Beskrivelse vedlagt","Description attached","Labour law obligations","EU/EØS-opprinnelse","Community origin","dager og","days and","Neste aktivitet","Next activity","Fyll ut skjema","Fill form","For å komme i gang, begynn med å fylle ut de påkrevde feltene","To get started you should start filling out the required details in the \"Procurement\" tab","Fyll ut kvalifikasjonskrav","Fill selection criteria","Forsyningsforskriften","Utilities Regulation","Offentlig (alle)","Public (everyone)","leverandører","operators","Fyll ut tildelingskriterier","Fill award criteria","Mangler utfylling","Missing required fields","Url dokument","Url document","Utfylt","Filled","Miljøledelsestiltak","Environmental measures","Redskaper, materiell og teknisk utstyr","Technical equipment","Kvalifiseringsdetaljer","Qualification form","Om","In","eller","or","Det må være minst et kostnad eller priskriterie","There should be at least one price or cost criterion","This is not a valid E-mail address.","Utdanning og faglige kvalifikasjoner","Educational qualifications","Du må be om tilgang for å opprette et tilbud","You need to request access to create an tender","Opplastingstid","Upload time","Hvordan kan vi varsle deg om et svar?","How can we notify you of a reply?","Dette er ikke en gyldig kontaktperson.","This is not a valid contact person.","En kontrakt/delkontrakt er inngått","A contract/lot is awarded","Klagebehandling","Procedures for review","adressen ovenfor","the abovementioned address","Kontraktsnr: {{id}}","Contract No: {{id}}","Har leverandøren gjennomført tiltak som viser at han likevel har nødvendig integritet som kontraktspart (\"self-cleaning\")?","Have you taken measures to demonstrate your reliability (Self-Cleaning)?","Rewards and jury","Request access","Se tilbudet fra ","See tender of ","Prosedyre for klagebehandling","Review procedure","Faks","Fax","Still et spørsmål","Ask a question","Kontrakten tildeles på grunnlag av","Concession is awarded on the basis of","Informasjon om opsjoner","Information about options","Varigheten av kontrakten, rammeavtalen, den dynamiske innkjøpsordningen eller konsesjonskontrakten","Duration of the contract, framework agreement, dynamic purchasing system or concession","Tildelingskriteriene nedenfor","Criteria below","Kriterietype","Criteria type","Tildelingskriteriene som er angitt i konkurransegrunnlaget","the criteria stated in the procurement documents","Du kan endre din rolle i ","You can change your position in ","Resultat av plan- og designkonkurranse","Results of design contest","Registrert i faglig register","Professional register","Oppsett","Priskriterium","Price criterion","Reply","Pris er ikke det eneste tildelingskriteriet, og samtlige tildelingskriterier er angitt i konkurransegrunnlaget","Price is not the only award criterion and all criteria are stated only in the procurement documents","Kvalitetskriterier","Quality criterion","Kriteriebeskrivelse","Criteria description","(Gjenta så mange ganger slik at alle ansvarlige oppdragsgivere blir identifisert) ","please identify all contracting authorities/entities responsible for the procedure","identifiser alle ansvarlige oppdragsgivere","please identify all contracting authorities responsible for the procedure","Autorisert av en bestemt organisasjon","Authorisation of particular organization","Egnethet til å utføre de faglige aktivitetene, inkludert krav om registrering i et foretaksregister, faglig register eller et handelsregister","Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers","Det er obligatorisk å oppgi navn og faglige kvalifikasjoner for medarbeidere som skal stå for gjennomføringen av kontakten","Obligation to indicate the names and professional qualifications of the staff assigned to performing the concession","Før du kunngjør konkurransen kan du se gjennom den her","When you are ready to submit the procurement, you can review it here","Plan- og designkonkurranser","Plan and design competitions","A prize / prizes will be awarded","Tildelingskriteriene som er beskrevet nedenfor","the criteria described below","Any service contract following the contest will be awarded to the winner","Kunngjøring av vinner","Gjennomgå kunngjøring med test data","Review procurement form with test data","Kontraktsignering","og","and","Logg inn med Google","Log in with Google","Edit card","Her fyller du inn informasjon vedrørende kontrakten","Here you fill in information regarding the contract","Valider og gjennomgå skjema","Validate and review form","Denne kan endres senere, og er ment som et utgangspunkt for en automatisk generert fremdriftsplan","This can be changed later, it is intended as a starting point for an automatically generated progress plan","Tildeling","Forhåndsvisning av Doffinskjema","Preview of announcement form","Gjennomgå med test data","Validate form with test data","Beslutningskunngjøring","Decision announcement","Dato for domfellelse","Date of conviction","Har du ikke en konto?","Don't have an account?","Team members","Beskriv dem","Please describe them","About bidder","Hvis ja og dersom er kjent, angis de foreslåtte underleverandører: ","If yes and in so far as known, please list the proposed subcontractors","Detaljer om anskaffelsen","Acquisition details","Change","Det er ikke sendt noen meldinger enda","There are no communications yet","Her kan du laste opp filer du vil legge ved anskaffelsen.","Here you can upload files you want to attach to the purchase.","Qualification requirements","Reasons for rejection","Du har vunnet!","You're the winner!","See More","Fase","Phase","Del VI","Section VI","Opplysninger om støtte fra andre virksomheter","Information about reliance on the capacities of other entities","Opplysninger om leverandøren","Information about the economic operator","Does the economic operator intend to subcontract any share of the contract to third parties?","Oversikt","Fjern","Remove","C) Angi hvilke opplysninger som har dannet grunnlag for registeringen eller utstedelsen av attesten og, hvis aktuelt, hvilken klassifisering som følger av listen:","C) Please state the references on which the registration or certification is based, and, where applicable, the classification obtained in the official list:","Hvis den relevante dokumentasjon er tilgjengelig i elektronisk form, angis følgende:","If the relevant documentation is available electronically, please indicate:","A) Angi navnet på listen eller attesten og det tilhørende registrerings- eller sertifiseringsnummeret:","A) Please provide the name of the list or certificate and the relevant registration or certification number, if applicable:","D) Omfatter registreringen eller sertifiseringen alle de påkrevde kvalifikasjonskravene?","D) Does the registration or certification cover all of the required selection criteria?","Hvis relevant, er leverandøren registrert i en offisiell liste over godkjente leverandører, eller har den en tilsvarende sertifisering?","If relevant, is the supplier registered on an official list of approved economic operators, or does it have an equivalent certificate?","Create new procurement","Replied","Deltakelse i konkurransen er forbeholdt organisasjoner som oppfyller vilkårene i § 26-2","Participation in the procedure is reserved to organisations pursuing a public service mission and fulfilling the conditions set in Article 94(2) of Directive 2014/25/EU","Interesserte leverandører må søke om opptak i samsvar med kvalifikasjonsordningen. Kontrakter blir tildelt uten ytterligere kunngjøring av konkurransen.","Interested operators must request the contracting entity to be qualified pursuant to the qualification system. The contract(s) will be awarded without publication of a further call for competition.","Del III","Section III","Other type","Beskrivelse av fornyelser","Description of renewals","Henvisning til relevant lov, forskrift eller andre bestemmelser","Reference to the relevant law, regulation or administrative provision","Deltakelse i konkurransen er forbeholdt organisasjoner som oppfyller vilkårene i § 30-2","Participation in the procedure is reserved to organisations pursuing a public service mission and fulfilling the conditions set in Article 77(2) of Directive 2014/24/EU","Denne kontrakten kan fornyes","This contract is subject to renewal","Gjennomgå anskaffelsen før publisering","Review procurement form before publishment","Informasjon om en bestemt yrkesgruppe","Information about a particular profession","Annen relevant informasjon om konkurransegjennomføringen","Other relevant information about the competition implementation","Section II","Tillatelse til en bestemt organisasjon","Authorization of particular organization","Gjør meldingen offentlig","Make communication public","Arbeidene eller tjenestene kan kun leveres av en bestemt kommersiell aktør av følgende grunn","The works or services can be provided only by a particular economic operator for the following reason","Prosent","Percentage","Velg en mottaker","Select a recipient","Medlemskap i en bestemt organisasjon","Velg minst én rolle","Select at least 1 role","Maks antall","Max limit","Last ned kalenderfil","Download calendar file","§ 13-4 a)anskaffelsen Anskaffelsen gjelder ytelser som bare en bestemt leverandør kan levere fordi","The works, supplies or services can be provided only by a particular economic operator for the following reason","Anskaffelsen gjelder varer til en pris som ligger vesentlig under normale markedspriser, på grunnlag av et usedvanlig fordelaktig tilbud som foreligger i et meget begrenset tidsrom","Bargain purchase taking advantage of a particularly advantageous opportunity available for a very short time at a price considerably lower than market prices","formålet er å skape eller anskaffe et unikt kunstnerisk verk eller en unik kunstnerisk fremføring","procurement aiming at the creation or acquisition of a unique work of art or artistic performance","Skriv ut tidslinje","Print timeline","Anskaffelse av varer eller tjenester på særlig fordelaktige vilkår","Purchase of supplies or services on particularly advantageous terms","Tilleggsleveranse av varer fra den opprinnelige leverandøren bestilt i samsvar med de strenge vilkårene i ansskaffelsesforskriften","Additional deliveries by the original supplier ordered under the strict conditions stated in the directive","anskaffelsen tar sikte på at det skapes eller anskaffes et unikt kunstverk eller kunstnerisk fremførelse","concession aiming at the creation or acquisition of a unique work of art or artistic performance","Last ned Excel-fil","Download Excel file","Velg et medlem","Select a member","Tilbudene i en forutgående begrenset anbudskonkurranse eller konkurransepreget dialog var ukorrekte, eller var uakseptable i henhold til fastsatte krav. I forhandlingene deltok alle som oppfylte kravene for deltakelse i konkurransen, og som i den forutgående konkurransen hadde avgitt tilbud i samsvar med anskaffelsesprosedyrens formelle krav, jf. § 5-3 bokstav a. ","All procurements submitted in reply to a restricted procedure, negotiated procedure with prior publication of a contract notice or competitive dialogue were irregular or unacceptable. Only those procurementers were included in the negotiations which have satisfied the qualitative selection criteria","Øvrig informasjon","Other information","if price is the only award criterion, weighting is not used\"","\"importance may be given instead of weighting","Kvalifikasjonskrav som beskrevet i konkurransegrunnlaget","Selection criteria as stated in the procurement documents","Fremgangsmåte for å beregne kontraktens estimerte verdi","Method used for calculating the estimated value of the concession","Kontraktsvilkår","Conditions related to the contract","Qualification requirements as stated in the procurement documents","hvis denne informasjonen er kjent","if this information is known","Conditions related to the concession","Vilkår knyttet til gjennomføring av kontrakten","Concession performance conditions","Kontraktsinngåelse uten kunngjøring av konkurranse","Award of a contract without prior publication of a call for competition in the Official Journal of the European Union in the cases listed below","B) Hvis attesten for registreringen eller sertifiseringen finnes i elektronisk format, angis følgende:","B) If the certificate of registration or certification is available electronically, please state:","Denne kontrakten ikke kan fornyes","This contract is not subject to renewal","(Gjenta så mange ganger som nødvendig for at alle ansvarlige oppdragsgivere blir identifisert","please identify all contracting entities responsible for the procedure","Dette er ikke en gyldig postnummer","This is not a valid postal code.","Du kan lage et tilbud og oppdatere dine kvalifikasjoner","You can create your bid and update your qualification","Oppdater tilbudet","Update Bid","Hvis du ikke ønsker å signere nå, kan du avbryte signeringsprosessen.","If you want to update your submission or your bid, you can cancel the signature process.","Kunngjøring i Doffin og TED","Supplement to the Official Journal of the European Union","Invitation","Annonser en vinner","Create a winner announcement","Informasjon om medarbeidere med ansvar for gjennomføring av kontakten","Information about staff responsible for the performance of the contract","Kontraktens totalverdi etter endringene","Total contract value after the modifications","Elektronisk fakturering godtas","Electronic invoicing will be accepted","Dette er ikke et gyldig organisasjonsnummer.","This is not a valid national registration number.","Prisendring","Increase in price","Endringenes art og omfang (med angivelse av eventuelle tidligere endringer i kontrakten)","Nature and extent of the modifications (with indication of possible earlier changes to the contract)","Elektronisk auksjon vil bli avholdt","An electronic auction will be used","Navn og adresser","Name and addresses","Offisielt navn","Official name","Beskrivelse av de økonomiske eller tekniske årsakene samt ulemper eller fordobling av kostnader som hindrer bytte av leverandør","Description of the economic or technical reasons and the inconvenience or duplication of cost preventing a change of contractor","Dato for oversendelse av den opprinnelige kunngjøringen til TED for","Date of dispatch of the original notice","Conditions for participation","EN","Informasjon som skal endres eller legges til","Information to be changed or added","Støttende dokumenter:","Supporting documents:","Alternative tilbud vil ikke bli tillatt","Variants will not be accepted","Det er oppdragsgivers ansvar å sørge for overholdelse av Lov om offentlige anskaffelser og annen relevant lovgivning.","It is the contracting authority's/contracting entity's responsibility to ensure compliance with European Union law and any applicable laws.","Denne anskaffelsen venter på å bli kunngjort på Doffin. Hvis du ønsker å avlyse konkurransen, klikk under for mer informasjon ","The procurement is currently awaiting publication by Doffin. If you notice anything wrong and want to cancel at this step, press the button below for further information.","Type ytelse","Type of performance","Bygge- og anleggsarbeid","Konsesjonskontraktens/delkontraktens totalverdi","Total value of the concession/lot","Opprinnelig estimert totalverdi av kontrakten/delkontrakten","Initial estimated total value of the contract/lot","Oppdatert totalverdi av kontrakten før endringene (medregnet eventuelle tidligere kontraktsendringer og prisjusteringer)","Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU, average inflation in the Member State concerned)","Anskaffelsens totale verdi","Total value of the procurement","Kontraktens/delkontraktens totalverdi","Total value of the contract/lot","Endringer i kontrakten","Modifications to the contract/concession","Diverse","Miscellaneous","Er dette en gjentakende kontrakt?","Kontrakten må utføres innenfor rammen av programmer for beskyttet sysselsetting","The execution of the concession is restricted to the framework of sheltered employment programmes","Kvalifikasjonsordningens varighet","Duration of the qualification system","Ingen opsjoner","No options","Beskrivelse av opsjoner","Description of options","Informasjon om reduksjon av antallet tilbud under forhandling eller i dialog","Information about reduction of the number of solutions or procurements during negotiation or dialogue","Prosedyre med kunngjøring av konkurranse","Award procedure with prior publication of a concession notice","Andel","Proportion","Kvalifikasjonskrav som leverandørene må oppfylle","Conditions to be fulfilled by economic operators in view of their qualification","Anskaffelsens omfang","Scope of the procurement","Samtale","Conversation","Tidligere kunngjøring av denne anskaffelsen","Previous publication concerning this procedure","Betaling av skatter, avgifter og trygdeavgifter","Taxes payment","Påkrevde dokumenter:","Required documents:","Under nasjonal terskelverdi","Below the national threshold","Tilbudsåpning","Conditions for opening of procurements","Hemmelighet (skriv “supersecret”)","Secret","Hva krever du at søkerne dine skal dokumentere?","What do you require your applicants to document?","Del av loven","Part of law","Se ESPD","View ESPD","Din stilling","Your position","For å bruke tjenesten må du registrere en organisasjon","To use our services you need to register an organization","Opprett en anskaffelse","Start creating a procurement","elektronisk via","electronically via","eksisterer ikke","does not exist","Prosedyre uten kunngjøring av konkurranse for de tilfellene som er oppgitt i vedlegg D4","Award procedure without prior publication of a concession notice in the cases listed below","Bruker du elektroniske kataloger?","Are you using electronic catalogues?","Opplysninger om underleverandører som leverandøren ikke støtter seg på","Information concerning subcontractors on whose capacity the economic operator does not rely","som ble tatt i betraktning","taken into consideration","Nettsted Kjøperprofil","Address of the buyer profile","Teknisk og faglig kvalifikasjoner","Informasjon om nasjonale regler finnes på","Information about national procedures is available at","Informasjon om kontraktens/delkontraktens/konsesjonskontraktens verdi","Information on value of the contract/lot/concession","Denne kontrakten blir sannsynligvis satt ut til underleverandør","The contract/lot/concession is likely to be subcontracted","Dette er ikke et gyldig nettsted.","This is not a valid URL.","Opprinnelig estimert totalverdi av kontrakten/delkontrakten//konsesjonskontraktens","Initial estimated total value of the contract/lot/concession","Ved å fylle disse inndataboksene kan du automatisk fylle ut data i kontrakter basert på innholdet.","By filling these input boxes you can automatically fill data in contracts based on their content.","Lokal tid","Local time","Last opp en fil","Upload a file","Kort beskrivelse av den delen av kontrakten som blir satt ut til underleverandør","Short description of the part of the contract to be subcontracted","Velkommen til innstillingene for","Welcome to the settings for","Del I","Section I","Det økonomisk mest fordelaktige tilbudet","The most economically advantageous procurement in terms of","Oppdragsgiver vil ikke tildele flere kontrakter på grunnlag av forhåndskunngjøringen ovenfor","The contracting authority will not award any further contracts based on the above prior information notice","Pris som ble betalt for anskaffelser på et usedvanlig fordelaktig tilbud","Price paid for bargain purchases","Krav om selskapsform for gruppen av kommersielle aktører","Legal form to be taken by the group of economic operators to whom the contract is to be awarded","Informasjon om hvem som deltar og tilbudsåpningen","Information about authorised persons and opening procedure","Legg til tildelingskriterium","En konsesjonskontrakt / delkontrakt er inngått","A concession/lot is awarded","Bare for varer","Performance of works","Forklar på en tydelig og utfyllende måte hvorfor inngåelse av kontrakten uten forutgående kunngjøring er lovlig, ved å legge frem de relevante faktaopplysningene og, der det er hensiktsmessig, de lovmessige konklusjonene som samsvarer med forskriften","Please explain in a clear and comprehensive manner why the award of the contract without prior publication in the Official Journal of the European Union is lawful, by stating the relevant facts and, as appropriate, the conclusions of law in accordance with the directive","Explanation","Add item","Er leverandøren en virksomhet som har som hovedformål å integrere funksjonshemmede eller vanskeligstilte personer i arbeidslivet?","Is the supplier an undertaking whose main aim is the social and professional integration of disabled or disadvantaged persons?","Evaluation Criteria","Part I","Subcontracts","Gjentagende anskaffelse?","Repetitive acquisition","Communication title","Du kan ikke ha både et kostnadskriterie og et priskriterie","Only one of cost criteria or price criteria is permitted","Upload files","Det er ingen filer her","There are no files here","Last opp","Upload","Open the bids to see them","Dine anskaffelser","Your procurements","Nåværende Tidslinje","Current Timeline","Tilbud eller forespørsel om å delta sendes","Procurements or requests to participate must be submitted","Begynn å lage en tidslinje","Start creating a timeline","Velkommen","Welcome","Begynn å gi et tilbud","Start making an tender","Annen måte","Other means","Hvis du lagrer noen detaljer om deg, kan vi bruke det til å fylle ut kontrakter.","If you save some details about you we can use that to populate contracts.","En premie/premier blir utdelt","A prize/prizes will be awarded","Årsaker til endringer","Reasons for modification","Krav til ytelsen","i den grad informasjonen allerede er kjent","as far as information is already known","Kriterier for utvelgelse av deltakere","Criteria for the selection of participants","for kontrakter basert på rammeavtaler, om nødvendig – verdi av kontrakt(er) som ikke er inkludert i tidligere kunngjøringer av kontraktsinngåelse","for contracts based on framework agreements, if required – value of contract(s) not included in previous contract award notices","Standardskjema","Standard form","viktighet kan oppgis i stedet for vekting","importance may be given instead of weighting","Endring av informasjon som er blitt publisert","Modification of original information submitted by the contracting authority","obligatorisk informasjon hvis dette er en kunngjøring om tildeling","mandatory information if this is an award notice","Informasjon om medarbeidere med ansvar for gjennomføring av kontrakten","Information about staff responsible for the performance of the concession","Frist for å motta tilbud eller forespørsel om deltakelse","Time limit for submission of applications or receipt of procurements","Tidsfrist for å melde sin interesse","Time limit for receipt of expressions of interest","Kunngjøringsreferanse i TED","Notice reference","Informasjon om begrensning av antall leverandører som skal velges ut til å gi tilbud","Information about the limits on the number of candidates to be invited","Juryens avgjørelse er bindende for oppdragsgiver","som oppgitt i den opprinnelige kunngjøringen","as stated in the original notice","Informasjon om reserverte kontrakter","Information about reserved concessions","Antall tildelte kontrakter","Number of contracts awarded","Lagre melding","Save Message","Opprett samtale","Create communication","Nynorsk","Høyeste tilbud","Highest tender","Språkene som tilbudet eller forespørsel om deltakelse kan sendes inn på","Languages in which procurements or requests to participate may be submitted","Tildel kontrakt til denne tilbyderen","Declare intention to sign with this bidder","Språk som prosjekt eller forespørsel om deltakelse kan sendes inn på","Languages in which projects or requests to participate may be drawn up","fredag","friday","Elektroniske arbeidsflyter","søndag","sunday","Railway services","Juridisk, økonomisk, finansiell og teknisk informasjon","Legal, economic, financial and technical information","Tekst som skal rettes i den opprinnelige kunngjøringen","Text to be corrected in the original notice","dager","days","etter","after","Uke","minst","minimum","før","before","Les","til adressen ovenfor","to the abovementioned address","torsdag","thursday","mandag","monday","Urban railway, tramway, trolleybus or bus services","tirsdag","tuesday","Informasjon om alternative tilbud","Information about variants","onsdag","wednesday","Telefon","Phone","Elektronisk bestilling vil bli brukt","Electronic ordering will be used","Plassering av tekst som skal endres","Place of text to be modified","Havnrelaterte aktiviteter","attachment","Start/Slutt","Start/slutt","Kontrakten","Object","The contracting entity will not award any further contracts based on the above periodic indicative notice","(Gjelder bare kontrakter for visse helse- og sosialtjenester jf. § 30-2) ","Only in the case of contracts for certain health, social and culture services covered by Article 77 of Directive 2014/24/EU","(Gjelder bare kontrakter for visse helse- og sosialtjenester jf. § 26-2) ","Only in the case of contracts for certain health, social and culture services covered by Article 94 of Directive 2014/25/EU","Hastetilfelle","Accelerated procedure","Åpne","Intensjon om å signere med tilbyder","Intention to sign with bidder","Weighting","Publisert før kunngjøring","Published before announcement","Sent inn","Submitted entry","Åpent for anbudsspørsmål stengt","Open for tenders questions closed","Klart for tilbud","Tenders ready","Se oppføring","View entry","Aksepter kvalifisering","Accept qualification","Anskaffelsen har ikke blitt spesifisert enda","Type of procurement has not been specified yet.","Velkommen til dine brukerinstillinger","Welcome to your user settings","Klar for kvalifisering","Ready to qualify","Det er ikke laget en tidslinje enda","There is no timeline yet","Skriv ny","Write new","Velg en startdato for å lage en tidslinje","To create a timeline, select a start date","Verdien har ikke blitt estimert enda","No value estimation has been specified yet.","Lagre informasjonen","Save information","E-post til kontaktperson har ikke blitt spesifisert enda","Contact person email has not been specified yet.","Venter på kvalifisering","Pending to qualify","Dette er hjemmesiden for din nye utlysning","This is the home page of your new procurement.","Sist endret","Last modified","Denne siden vil gi deg status og veiledning om hvor du er i anskaffelsesprosessen","This page will give you a status, as well as guiding based on where you are in the process of your procurement.","Current sum","Beskrivelse har ikke blitt lagt til","No procurement description has been specified yet.","Nøyaktig informasjon om tidsfrist(er) for klagebehandling","Precise information on deadline(s) for review procedures","Navn på organisasjon har ikke blitt spesifisert enda","Organization name has not been specified yet.","Du kan laste opp filer til Artifik for å gjøre dem synlige her.","You can upload files to Artifik to make them viewable here.","Send inn kvalifikasjonssøknad","Ask to qualify","Informasjon om endringer","Information about modifications","Vinneren er en SMB","The winner is an SME","Miljøvern","Ikke lest","Pending for answer","Planlagt antall leverandører","Envisaged number of candidates","For å kansellere publiseringen av anskaffelsen på dette stadiet må du kontakte Doffin direkte på ","To cancel the publication of the procurement at this stage you have to contact Doffin directly at project@eu-supply.com. When in contact with them you have to reference the following number, and they will help you:","Tilbud må inngis i form av en elektronisk katalog eller omfatte en elektronisk katalog","Tenders must be presented in the form of electronic catalogues or include an electronic catalogue","Økonomisk og finansiell kapasitet","Årsak til endring","Reason for change","Åpne tilbud","Open tenders","oppgi delnummer og nummeret på avsnittet i den opprinnelige kunngjøringen","please provide the related section and the paragraph number in the original notice","eNotices","Pålogging til TED eSender","TED eSender login","TED eSender","Planlagt øvre grense av leverandører","Envisaged maximum number of candidates","Elektronisk auksjon har vært avholdt","An electronic auction has been used","Påminnelse: Der rettelser eller endringer av kunngjøringen medfører en betydelig endring av konkurransevilkårene, må de opprinnelige tidsfristene forlenges, eller konkurransen lyses ut på nytt.","Reminder: where corrections or modifications of notices lead to a substantial change of the competition conditions, it is necessary to extend the original time limits or to launch a new procedure.","Kundepålogging til TED eSender","TED eSender internal login","Annen tilleggsinformasjon","Other additional information","år og dokumentnummer","year and document number","Planlagt nedre/øvre grense av leverandører","Envisaged minimum/maximum number of candidates","Bruker elektronisk auksjon","Using electronic auction","Publisert kunngjøring samsvarer ikke med informasjonen som ble sendt inn av oppdragsgiver","Publication on TED not compliant with original information provided by the contracting authority","Opprinnelig kunngjøringsreferanse","Original notice reference","Du kan nå se og evaluere tilbudene du har fått. Listen viser bare tilbudene som er klare for kvalifisering. ","The current status of the procurement is tenders ready, it means that to see and evaluate the tenders you have to open it. The following list is only showing the tenders that are ready to qualify.","Planlagt nedre grense","Envisaged minimum number","Begynn å skrive...","Start typing...","Kontraktens/delkontraktens/ konsesjonskontraktens totalverdi","Total value of the contract/lot/concession","Premier, innbetalinger eller andre økonomiske fordeler fra oppdragsgiver","Prizes, payments or other financial advantages provided by the contracting authority/entity","Informasjon om gjennomføring av konkurransen","Information on the implementation of competition","Type of the contracting authority","Inntekter fra betaling av honorarer og avgifter fra brukerne","Revenue from the payment of fees and fines by the users","Contracting authority/entity","Kontraktsinngåelse","Award of contract","Annen virksomhet","Other entity","Kontrakten/konsesjonen er tildelt en gruppe leverandører","The contract/concession has been awarded to a group of economic operators","Konsesjonen er tildelt en gruppe leverandører","The concession has been awarded to a group of economic operators","Kontraktstildeling","Award of contract/concession","Opprinnelig kunngjøring sendt via","Original notice sent via","Kontrakten er tildelt en gruppe av leverandører","The contract has been awarded to a group of economic operators","Informasjon om tilbudene","Information about procurements","Kostnadskriterier","Cost criterion","Award of concession","Contracting entity","Publication in progress","Velg en organisasjon","Select an organisation","bare hvis denne kunngjøringen ikke gjelder en kvalifikasjonsordning","only if this notice does not concern a qualification system","Gå til kunngjøringen","Go to procurement","I stedet for","Instead of","Contracting authority type","Legg til mottaker","Add Recipient","Klageorgan","Complaints body","Alminnelig offentlig tjenesteyting","Production, transport and distribution of gas and heat","Anskaffelsesdel av loven","Procurement part of law","Velg en del av loven","Select part of law","Verdi ekskl. MVA","Value excluding VAT","Informasjon om kontraktens/delkontraktens verdi","Information on value of the contract/lot","Type kontrakt","Type of contract","Verdi","Value","Informasjon om underleverandører","Information about subcontracting","Varer","Supplies","Verdi eller andel som sannsynligvis blir satt ut til underleverandører","Value or proportion likely to be subcontracted to third parties","Type prosedyre","Type of procedure","Type konkurranse","Type of contest","The contract is likely to be subcontracted","Informasjon om konsesjonskontraktens verdi og viktigste finansieringsvilkår","Information on value of the concession and main financing terms","Kunngjøringen gjelder avslutning av den dynamiske innkjøpsordningen som er publisert i kunngjøringen ovenfor","The notice involves the termination of the dynamic purchasing system published by the above contract notice","fra en leverandør som har stanset forretningsførselen","from a service provider which is definitively winding up its business activities","Del V","Section V","fra forvalter av et konkursbo, en gjeldsforhandling eller tilsvarende","from the liquidator in an insolvency procedure, an arrangement with creditors or a similar procedure under national laws and regulations","det foreligger en enerett","existence of an exclusive right","for dynamiske innkjøpsordninger – verdi av kontrakt(er) for denne delkontrakten, som ikke er inkludert i tidligere kunngjøringer av kontraktsinngåelse","for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices","Begrunnelse for valget av prosedyre med forhandling uten forutgående kunngjøring i samsvar med Forsyningsforskriftens § 92 og/eller § 9-3","Justification for the choice of the negotiated procedure without prior publication of a call for competition in accordance with Article 50 of Directive 2014/25/EU","gjelder bare tjenestekontrakter","only for service contracts","beskyttelse av immaterielle rettigheter","protection of intellectual property rights and exclusive rights other than those defined in point (10) of Article 5 of the directive","gjentas så ofte det er nødvendig","please repeat as many times as needed","Antall mottatte tilbud fra SMB’er","Number of procurements received from SMEs","oppgi denne informasjonen bare hvis denne kunngjøringen er en kunngjøring om tildeling","please provide this information only if this notice is an award notice","§ 9-2 d) og e)Ekstrem tidsnød som skyldes forhold oppdragsgiver ikke kunne forutse, og som oppfyller de strenge vilkårene i forskriften ","Extreme urgency brought about by events unforeseeable for the contracting entity and in accordance with the strict conditions stated in the directive","Antall mottatte tilbud fra leverandører utenfor EU/EØS","Number of procurements received from procurementers from non-EU Member States","Antall mottatte tilbud","Number of procurements received","Kunngjøringen gjelder endring i en inngått kontrakt/konsesjonskontrakt","Modification of a contract/concession during its term","Antall mottatte tilbud fra leverandører i EU/EØS-medlemsstatene","Number of procurements received from procurementers from other EU Member States","Denne kunngjøringen tar sikte på å redusere tidsfristen for mottak av tilbud","This notice aims at reducing time limits for receipt of procurements","Endring av inngått kontrakt","Modification notice","This notice is for prior information only","NUTS-kode","NUTS code","Denne kunngjøringen gjelder","This notice is related to following","Kunngjøringsnummer i TED S","Notice number in the OJ S","Kunngjøring av kontraktsinngåelse som gjelder denne kontrakten","Contract award notice concerning this contract","Qualification system – utilities","Dette er en kunngjøring av konkurranse","This notice is a call for competition","Veiledende kunngjøring ","Periodic indicative notice – utilities","Dette er ikke en gyldig postadresse.","This is not a valid postal address.","Anskaffelsen innebærer at det opprettes en dynamisk innkjøpsordning","The procurement involves the setting up of a dynamic purchasing system","Contract performance conditions","Denne kunngjøringen er utelukkende veiledende","This notice is a periodic indicative notice only","Åpen","Ikke-EU/EØS-opprinnelse","Non-community origin","Minimum number","intensjonskunngjøring","Voluntary ex ante transparency notice","Dersom angitt som krav, spesifiser hvilken kategori eller hvilke kategorier av funksjonshemmede eller vanskeligstilte personer som tilhører virksomheten.","If required, please specify which category or categories of disabled or disadvantaged workers the employees concerned belong to?","Hovedarbeidssted eller sted for gjennomføring","Main site or place of performance","Tidsfrist for å melde interesse ","Time limit for the receipt of applications for an invitation to procurement or to negotiate","Utdanning","Tidsfrist for å motta prosjekter eller forespørsler om deltakelse","Time limit for receipt of projects or requests to participate","Antall tilbud mottatt elektronisk","Number of procurements received by electronic means","Hollandsk","Time limit for receipt of procurements or requests to participate","Delkontrakt nr.","Lot No","Oversikt og kort beskrivelse av kvalifikasjonskrav","List and brief description of selection criteria","Justification","Oversikt og kort beskrivelse av vilkår","List and brief description of conditions","Skal det beskrives hvilke individer som skal utføre arbeidet?","Is it mandatory to specify name and formal qualification for the staff responsible with performing the contract?","Benyttes det reserverte kontrakter?","Specify information about reserved contracts?","Frist spørsmål og svar","Deadline questions and answers","Planlagt øvre grense","Envisaged maximum number","Se dokumenter","View documents","en annen adresse","another address","yes","EU-institusjon eller internasjonal organisasjon","European institution/agency or international organisation","lørdag","saturday","Denne anskaffelsen er delt opp i delkontrakter","This contract is divided into lots","Results of the procurement procedure","Send reply","Select","Begrunnelse for inngåele av konsesjon uten forutgående kunngjøring i samsvar med forskriften § 9-2 annet ledd ","Justification for the award of the concession without publication of a concession notice in accordance with Article 31(4) and (5) of Directive 2014/23/EU","Stilling i organisasjonen","Position in organization","unntatt i åpne anbudskonkurranser","except in open procedures","Dato for oversendelse av denne kunngjøringen til TED","Date of dispatch of this notice","Download","Særlige tjenester og helse- og sosialtjenester","Social and other specific services – concessions","Does the procurement involve the establishment of a framework agreement?","gjelder bare bygge- og anleggskonsesjoner","only for works concessions","På grunn av nødsituasjon som har oppstått som følge av krise, har det vært umulig å overholde fristene som følger av §§ 10-1 til 10-4, jf § 53 bokstav e.","Extreme urgency brought about by events unforeseeable by the contracting authority/entity and in accordance with the strict conditions stated in the directive","bygge- og anleggsarbeidet eller tjenestenes art og omfang eller indikasjon på behov og krav","nature and quantity of works or services or indication of needs and requirements","der en konkurranse er publisert av en oppdragsgiver","in the case of a notice published by a contracting entity","art og omfang av bygge- og anleggsarbeider, varer eller tjenester eller beskrivelse av behov og krav","nature and quantity of works, supplies or services or indication of needs and requirements","oppgi en annen adresse","please provide another address","hvis konkurransen er begrenset","in the case of a restricted contest","Postal code","Ett av følgende","One of the following","hvis det er relevant","if applicable","Dato for utsendelse av invitasjon til å bekrefte interesse","Date of dispatch of invitations to participate to selected candidates","gjentas så ofte det er nødvendig hvis denne kunngjøringen utelukkende er veiledende","please repeat as many times as needed if this notice is for prior information only","Dato for kontraktstildeling","Date of conclusion of the contract/concession award decision","hvis kunngjøringen tar sikte på å redusere tidsfrister for mottak av tilbud","if the notice aims at reducing time limits for receipt of procurements","sammendrag av viktigste krav og fremgangsmåte","summary of the main conditions and methods","Interesserte leverandører må informere oppdragsgiver om at de er interessert i kontrakten(e). Kontrakten(e) vil bli tildelt uten ytterligere kunngjøring av konkurranse.","Interested operators must inform the contracting entity of their interest in the contract(s). The contract(s) will be awarded without publication of a further call for competition.","Interesserte leverandører må informere oppdragsgiver om at de er interessert i kontrakten. Kontrakten vil bli tildelt uten ny kunngjøring","Interested operators must inform the contracting authority of their interest in the contract(s). The contract(s) will be awarded without publication of a further call for competition.","for varer – oppgi om tilbud ønskes for kjøp, leasing, leie, avbetalingskjøp eller en kombinasjon av en eller flere av disse","for supplies only – state whether procurements are requested for purchase, lease, rental, hire purchase or any combination of those","gjenta så mange ganger som det er nødvendig hvis dette er en periodisk veiledende kunngjøring","please repeat as many times as needed if this notice is a periodic indicative notice only","gjelder bare konkurranse med forhandling","only for competitive procedures with negotiation","Benyttes det elektroniske arbeidsflyter?","Specify information about electric workflows?","Venter på svar","Awaiting reply","oppgi denne informasjonen her, eller i invitasjonen til å bekrefte interesse, hvis dette er en kunngjøring av konkurranse eller en kunngjøring som tar sikte på å redusere tidsfrister for mottak av tilbud","please provide this information here or in the invitation to confirm interest, if the notice is a call for competition or aims at reducing time limits for receipt of procurements","oppgi denne informasjonen her, eller der det er relevant, i invitasjonen til å sende inn tilbud","please provide this information here or, where applicable, in the invitation to submit procurements","velg det aktuelle alternativet og gi en begrunnelse","please select the relevant option and provide an explanation","bare hvis denne kunngjøringen gjelder en kvalifikasjonsordning","only if this notice concerns a qualification system","Kontrakten tildeles av en innkjøpssentral","The contest is organised by a central purchasing body","Samordnede innkjøp","Joint procurement","Informasjon om avslutning av konkurranse som har vært kunngjort ved en forhåndskunngjøring","Information about termination of call for competition in the form of a prior information notice","Oppgi gjeldende nasjonale lover hvis anskaffelsen involverer flere land","In the case of joint procurement involving different countries, state applicable national procurement law","Oppdragsgiver forbeholder seg retten til å tildele kontrakten på grunnlag av de innkomne tilbudene uten å gjennomføre forhandlinger.","The contracting authority reserves the right to award the contract on the basis of the initial procurements without conducting negotiations","Nettside","Website","Minimumskrav","Minimum level(s) of standards possibly required","Begrunnelse for inngåelse av konsesjonskontrakt uten forutgående kunngjøring","Justification for the award of the concession without prior publication of a concession notice in the Official Journal of the European Union","Utlysning av konsesjon","Informasjon om deltakere","Information about participants","maks. 500 ord","500 words maximum","Totalsummen må være 100","The total sum must be 100","Fortsett","Continue","Ingen filer er lastet opp","There are no files yet","Melding til de du inviterer","Message to people you're inviting","Tjenesten kan bare utføres av en bestemt yrkesgruppe","Execution of the service is reserved to a particular profession","Konkurransens navn","Name of competition","§ 13-3(1) e) eller f)Ekstrem tidsnød som skyldes forhold oppdragsgiver ikke kunne forutse, og som oppfyller de strenge vilkårene i anskaffelsesforskriften ","Extreme urgency brought about by events unforeseeable for the contracting authority and in accordance with the strict conditions stated in the directive","Kontraktstildeling uten forutgående kunngjøring","Contract award without prior publication","Kontrakten er tildelt en leverandør som sendte inn et alternativt tilbud","The contract was awarded to a procurementer who submitted a variant","Del IV","Section IV","Tilbud ble avvist fordi de var unormalt lave","Procurements were excluded on the ground that they were abnormally low","oppgi denne informasjonen her eller i anbuds- eller forhandlingsinnbydelsen hvis kunngjøringen er en innbydelse til konkurranse","please provide this information here or in the invitation to procurement or to negotiate if the notice is a call for competition","Begrunnelse for tildeling av kontrakt uten kunngjøring av konkurranse","Justification for the award of contract without call for competition","Planlagt startdato for gjennomføring av konkurransen","Scheduled date for start of award procedures","valgfri informasjon","optional information","Informasjon om avslutning av dynamisk innkjøpsordning","Information about termination of dynamic purchasing system","oppgi denne informasjonen hvis dette er en kunngjøring av konkurranse","please provide this information if the notice is a call for competition","Ingen tilbud eller akseptable tilbud / forespørsler om deltakelse som respons på kunngjøring av konsesjonskontrakt","No applications, no procurements or no suitable procurements/applications in response to a prior concession award procedure","Objektive regler og kriterier for deltakelse","Objective rules and criteria for participation","Det er obligatorisk å oppgi navn og faglige kvalifikasjoner for medarbeidere som skal stå for gjennomføringen av kontrakten","Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract","Dette er ikke et gyldig telefonformat. Bør være + etterfulgt av en landskode, mellomrom og deretter telefonnummeret. f.eks. +57 3244986809","This is not a valid phone format. Should be + followed by a country code, space, then the phone number. e.g., +57 3244986809","hvis dette er en veiledende kunngjøring brukt som innbydelse til konkurranse – oppgi denne informasjonen i den grad den allerede er kjent","if this is a prior information notice used as call for competition – please provide this information as far as it is already known","Navn på organisasjon","Name of organisation","Tildeling og premier","Award and prizes","Information about reserved contracts","Kunngjøring på en kjøperprofil","Notice on a buyer profile","Supplerende CPV-kode","Supplementary CPV code","Dato for inngåelse av kontrakt","Date of concession award decision","Andre årsaker (avbrutt prosedyre)","Other reasons (discontinuation of procedure)","Krav om depositum og garantier","Deposits and guarantees required","Detaljer om utbebetaling til alle deltakere","Details of payments to all participants","leverandøren har eneretter, herunder immaterielle rettigheter","protection of exclusive rights, including intellectual property rights","E) Er leverandøren i stand til å fremlegge en attest for betaling av skatter, avgifter og trygdeavgifter eller å fremlegge opplysninger som setter oppdragsgiver i stand til å innhente opplysningene kostnadsfritt i en database i en EØS-stat?","E) Will the economic operator be able to provide a certificate with regard to the payment of social security contributions and taxes or provide information enabling the contracting authority or contracting entity to obtaining it directly by accessing a national database in any Member State that is available free of charge?","Kunngjøring av endringer eller tilleggsinformasjon","Notice for changes or additional information","Øvre grense","Maximum number","Forsyningsforskriften: Kunngjøring av kontraktsinngåelse ","Contract award notice – utilities","Er leverandøren en mikrovirksomhet, liten eller mellomstor virksomhet?","Is the supplier a micro, small or medium-sized enterprise?","Applications or, where applicable, procurements must be submitted","Forhandlingene eller dialogen vil skje i flere faser for å redusere antallet løsninger eller tilbud","Recourse to staged procedure to gradually reduce the number of solutions to be discussed or procurements to be negotiated","Lag mappe","Create folder","Legg til navn her","Add a name here","Minstekrav:","Minimum requirements","Premiering og jury","Kontrakten er reservert for vernede bedrifter og virksomheter som har sosial og faglig integrasjon av funksjonshemmede eller vanskeligstilte personer til formål","The concession is reserved to sheltered workshops and economic operators aiming at the social and professional integration of disabled or disadvantaged persons","Update procurement","The contract is reserved to sheltered workshops and economic operators aiming at the social and professional integration of disabled or disadvantaged persons","Tvisteløsningsorgan","Body responsible for mediation procedures","Kunngjøring om plan- og designkonkurranse","Du er registrert via","You’re currently registered through","Hei","Hi","The execution of the contract is restricted to the framework of sheltered employment programmes","Informasjon om gjentakelse","Information about recurrence","Opplysninger om nasjonale regler relevant for anskaffelsen","Identification of the national rules applicable to the procedure","Kvalifikasjon","Qualifications","I tilfelle av en dom, dersom det uttrykkelig er fatssatt i denne, varigheten på avvisningsperioden","In case of a conviction insofar as established directly therein, the length of the period of exclusion","Fyll ut tilbud","Fill bid","Kvalifiser denne tilbyderen?","Send your qualification","art og omfang av bygge- og anleggsarbeid, varer eller tjenester eller beskrivelse av behov og krav","nature and quantity of works, supplies or services","Deltakelse er forbeholdt en gitt yrkesgruppe","Participation is reserved to a particular profession","Konkurransegrunnlaget vil bli tilgjengeliggjort senere.","The procurement documents will be made available later.","Forhåndskunngjøring","Prior information notice used as a call for competition","Se dokument","View document","Alternative tilbud aksepteres","Does the procurement allow alternative offers?","fra en leverandør som er under avvikling","from a supplier which is definitively winding up its business activities","Criteria","Tilleggs-CPV-kode(r)","Additional CPV code(s)","Få oppdateringer om denne anskaffelsen","Get updates on this procurement","Objektive kriterier for å begrense antallet leverandører","Objective criteria for choosing the limited number of candidates","Det er ingen tilbud ennå","There are no bids yet","Varens eller tjenestens opprinnelsesland","Country of origin of the product or service","for dynamiske innkjøpsordninger– verdi av kontrakt(er) som ikke er inkludert i tidligere kunngjøringer av kontraktsinngåelse","for dynamic purchasing systems – value of contract(s) not included in previous contract award notices","gjelder bare tjenestekonsesjoner","only for service concessions","Verdien av premien(e)","Value of the prize(s)","fyll ut vedlegg D1","please complete Annex D1","hvis dette er en periodisk veiledende kunngjøring brukt som innbydelse til konkurranse – oppgi denne informasjonen i den grad den allerede er kjent","if this is a periodic indicative notice used as call for competition – please provide this information as far as it is already known","fyll ut vedlegg D4","please complete Annex D4","dd/mm/åååå","dd/mm/yyyy","fyll ut vedlegg D2","please complete Annex D2","fyll ut vedlegg D","please complete Annex D","Konsesjonskontraktforskriften § 9-2 andre ledd","in accordance with Article 31(4) and (5) of Directive 2014/23/EU","etter Anskaffelsesforskriften § 13-4","in accordance with Article 32 of Directive 2014/24/EU","fyll ut del 2 av vedlegg D","please complete point 2 of the Annex D","Kan publiseres?","Agree to publish?","Anskaffelsen er underlagt WTO/GPA","The procurement is subject to WTO / GPA","For rammeavtaler må eventuell varighet ut over 8 år begrunnes","In the case of framework agreements, provide justification for any duration exceeding 8 years","skal angis i prioritert rekkefølge","award criteria should be given in descending order of importance","Oppgi den totale verdien av anskaffelsen. Bruk del V til informasjon om hver enkelt kontrakt","Please give the total value of the procurement. For information about individual contracts, please use section V","Rammeavtale med flere leverandører","Framework agreement with several operators","Anskaffelsen omfattes av WTO/GPA","The procurement is covered by the Government Procurement Agreement","Estimert tidspunkt for ytterligere kunngjøringer","Estimated timing for further notices to be published","fra dato fastsatt for mottak av tilbud","from the date stated for receipt of procurement","Informasjon om en rammeavtale eller dynamisk innkjøpsordning","Information about framework agreement","Rammeavtale med én leverandør","Framework agreement with a single operator","Viktigste finansierings- og betalingsvilkår og/eller henvisning til de relevante bestemmelsene som styrer dem","Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them","Identifisering av prosjektet","Identification of the project","Denne anskaffelsen er tilknyttet et prosjekt og/eller program som finansieres med EU-midler","The procurement is related to a project and/or programme financed by European Union funds","Information about a framework agreement or a dynamic purchasing system","Planlagt maksimalt antall leverandører i rammeavtalen","Envisaged maximum number of participants to the framework agreement","Informasjon om EU-midler","Information about European Union funds","ekskl. MVA","excluding VAT","Elektronisk betaling vil bli brukt","Electronic payment will be used","Beskrivelse av anskaffelsen da kontrakten ble inngått","Description of the procurement at the time of conclusion of the contract","For rammeavtaler må varighet utover 4 år begrunnes","In the case of framework agreements, provide justification for any duration exceeding 4 years","Beskrivelse av endringene","Description of the modifications","Informasjon om forhandling","Information about negotiation","Beskrivelse av omstendighetene som gjorde endringen nødvendig, og en forklaring på hvorfor disse omstendighetene ikke kunne forutses","Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances","Dette er ikke en gyldig virksomhet","This is not a valid Official name.","Departement eller\n annen nasjonal eller føderal myndighet, inkludert deres regionale eller\n lokale underavdelinger","Ministry or any other national or federal authority, including their regional or local subdivisions","Denne anskaffelsen er ikke tilknyttet et prosjekt og/eller program som finansieres med EU-midler","The procurement is not related to a project and/or programme financed by European Union funds","Andre statlige eller nasjonale virksomheter","National or federal agency/office","Begrunnelse for kontraktsinngåelse uten forutgående kunngjøring","Justification for the award of the contract without prior publication of a call for competition in the Official Journal of the European Union","Se PDF","View PDF","Beskrivelse av anskaffelsen etter endringene","Description of the procurement after the modifications","Anskaffelsen gjennomføres i fellesskap.","The contract involves joint procurement","Information about termination of call for competition in the form of a periodic indicative notice","The contract is awarded by a central purchasing body","European Union funds","Internettadresse(r)","Internet address(es)","Intensjonskunngjøring under EØS terskelverdi","Intention to Award","Departement med underliggende etater eller annen nasjonal myndighet","da kontrakten ble inngått","at the time of conclusion of the contract","Vedståelsesfrist – minimum tidsperiode tilbudene er bindende","Minimum time frame during which the procurementer must maintain the procurement","Informasjon om WTO-avtalen om offentlige anskaffelser (GPA)","Information about the Government Procurement Agreement (GPA)","WTO-avtale om offentlige anskaffelser","WTO agreement on public procurement","Anskaffelsen gjennomføres i fellesskap","The contest involves joint procurement","End","Tingrett","Publiserte konkurranser","Published tenders","Rediger ESPD","Edit ESPD","Opprett ny konkurranse","Create a new competition","Deler av loven er ikke spesifisert enda","Part of the law is not specified yet.","Støtter leverandør seg på andre virksomheters kapasitet for å oppfylle kvalifikasjonskravene i del IV og eventuelle kriterier og regler fastsatt i del V nedenfor? ","Does the economic operator rely on the capacities of other entities in order to meet the selection criteria set out under Part IV and the criteria and rules (if any) set out under Part V below?","Organisasjonen","The organization","Organ som kan gi informasjon om klagebehandling","Service from which information about the review procedure may be obtained","Kostnadskriterie","§ 9-2 (1) b) Oppdragsgiveren skal inngå en kontrakt til forsknings-, forsøks-, undersøkelses- eller utviklingsformål ","The contract concerns research and development services other than those referred to in Article 13 of Directive 2009/81/EC","Anskaffelsen ligger utenfor virkeområdet til anskaffelsesforskriften","The procurement falls outside the scope of application of the directive","Begrunnelse for valget av prosedyre med forhandling uten forutgående kunngjøring i samsvar med Forsyningsforskriftens § 92 og/eller § 9-","Justification for the choice of the negotiated procedure without prior publication of a call for competition in accordance with Article 32 of Directive 2014/24/EU","Del 1. Begrunnelse for bruk av konkurranse med forhandling uten kunngjøring i TED i henhold til FOSA § 5-3","Justification for the choice of the negotiated procedure without publication of a call for competition in accordance with Article 28 of Directive 2009/81/EC","Kontrakten gjelder levering av luft- og sjøtransporttjenester, forutsatt at dette er bestilt under streng overholdelse av forskriftens videre betingelser, jf. § 5-3 bokstav m ","Contract related to the provision of air and maritime transport services for the armed forces of a Member State deployed or to be deployed abroad, under the strict conditions stated in the directive","konkurranse er umulig av tekniske årsaker","absence of competition for technical reasons","13-3 (1) a) eller b ) Ingen tilbud eller akseptable tilbud / forespørsler om deltakelse som respons på ","No procurements or no suitable procurements/requests to participate in response to","Estimert dato for publisering av kunngjøring av konkurranse","Estimated date of publication of contract notice","Annen begrunnelse for kontraktsinngåelse uten forutgående kunngjøring av konkurranse","Other justification for the award of the contract without prior publication of a call for competition in the Official Journal of the European Union","Forhandling etter forutgående kunngjøring","negotiated procedure with prior publication of a contract notice","En varekontrakt som gjelder varer som produseres utelukkende for forsknings-, forsøks-, undersøkelses- eller utviklingsformål","The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive","Annen begrunnelse for inngåelse av konsesjonskontrakt uten forutgående kunngjøring om konkurranse","Other justification for the award of the concession without prior publication of a concession notice in the Official Journal of the European Union","Dato for inngåelse av kontrakten","Date of conclusion of the contract","Dato for juryens avgjørelse","Date of the jury decision","Oppgi yrkesgruppe","Indicate profession","Tilbud må være gyldig til","Procurement must be valid until","Oppdragsgiver planlegger å inngå en etterfølgende tjenestekontrakt med vinneren eller en av vinnerne av konkurransen","Any service contract following the contest will be awarded to the winner or winners of the contest","Oppfølgingskontrakter","Follow-up contracts","Estimert dato for utsendelse av invitasjon til å gi tilbud eller invitasjoner til utvalgte leverandører om å delta","Estimated date of dispatch of invitations to procurement or to participate to selected candidates","Oversikt og kort beskrivelse av regler og kriterier","List and brief description of rules and criteria","Kriterier for juryens evaluering av planene og prosjektene","Criteria for the evaluation of projects","Oversikt og kort beskrivelse av kvalifikasjonskrav, angivelse av informasjon og dokumentasjon som kreves","List and brief description of selection criteria, indication of information and documentation required","Juryens avgjørelse","Decision of the jury","Antall premier og deres respektive verdi","Number and value of the prize(s) to be awarded","Liste og kort beskrivelse av forhold, indikasjon på informasjon og dokumentasjon som kreves","List and brief description of conditions, indication of information and documentation required","Navnene på de valgte jurymedlemmene","Names of the selected members of the jury","Informasjon om hvorvidt det er planlagt dialog eller ikke i tilbudskonkurransen","Details of dialogue in supply competition","Verdien av utdelt premie ekskl. MVA","Value of the prize(s) awarded excluding VAT","Konkurransen ble avsluttet uten tildeling eller utdeling av premier","The contest was terminated without an award or attribution of prizes","Informasjon om premier","Information about prize(s)","Resultatet av konkurransen","Results of contest","Navn på allerede inviterte deltakere","Names of participants already selected","Fyll ut kvalifikasjon","Fill qualification","Dynamic Purchasing System","Bekreft/avkreft om det foreligger avvisningsgrunner","Fill exclusion grounds"," § 9-2 (1) a) Ingen tilbud eller akseptable tilbud / forespørsler om deltakelse som respons på en kunngjort konkurranse ","No procurements or no suitable procurements/requests to participate in response to a procedure with prior call for competition","Navn og adresse på vinneren av konkurransen","Name(s) and address(es) of the winner(s) of the contest","Prosedyre som beskrevet i konkurransegrunnlaget","Procedure as described in the procurement documents","Opprett milepæl","Create milestone","Create tender","Milepæl","Milestone","Det er ingen tilgjengelige prosedyrer for denne kombinasjonen","There are no procedures available for this combination","Innebærer anskaffelsen at det blir opprettet en rammeavtale?","Search for CPV codes","Antall leverandører","Send inn kunngjøring","Submit announcement","Forhåndsvis kunngjøringen på Artifik","Preview announcement on Artifik","Se gjennom vedlagte dokumenter","Review attached documents","Her kan du se hvordan anskaffelsen din vil se ut på nettsidene til Artifik","Here you can see what the procurement will look like on Artifik's pages.","Jeg bekrefter at jeg har gått gjennom all informasjon knyttet til denne anskaffelsen og at jeg ønsker å publisere den","I confirm that I have reviewed all material regarding this procurement and that I now wish to announce it.","View public procurements","Tilbake til anskaffelsen","Back to procurement","Legg til milepæl","Create new milestone","Add milestone","Når du har fylt ut alle felter vil du kunne gå gjennom og validere skjemaet.","When all the form sections are completed you will be able to validate and review procurement form","Slett anskaffelse","Delete procurement","Faresone","Danger zone","Er du sikker på at du vil avlyse (kansellere) denne konkurransen?","Are you sure you want to cancel this procurement?","Legg til e-post","Add email","Det er ingen publiserte anskaffelser for øyeblikket. Nye anskaffelser vil vises her når de er publisert.","There are no published procurements at the moment. New procurements will appear here once they are published.","Lagt til den","Added on","Delete subcontract","Delete procurer","Landkode","Phone code","Navn på delkontrakt","Subcontract name","Vil du vite mer?","Want to know more?","Artifik er en brukervennlig innkjøpsplattform bygget for intuitiv flyt, samarbeid og kontroll. En helhetlig, responsiv løsning designet for fremtiden.","Artifik is a user-friendly procurement platform built for intuitive flow, collaboration and control. A holistic, responsive solution designed for the future.","Kontakt oss","Contact Us","Introduksjon","Intro","Copyright","Klar for","Ready for","Livssyklus for anskaffelser","Procurement Life Cycle","Alle rettigheter forbeholdt","All rights reserved","Personvernerklæring","Privacy Policy","Registrer","Register","Anskaffelse forklart","Procurement Explained","Skriv inn din e-postadresse nedenfor, så kontakter vi deg for en demonstrasjon.","Enter your email address below and we will contact you for a demonstration.","Neste generasjon KGV","Next generation KGV","Hvem har vært involvert","Who has been involved","dokumenter er lastet opp","Documents uploaded","Velg din organisasjon","Select your organisation","Overordnet status","Overall status","Du har ikke skrevet en e-post i skjemaet","Email not provided","Ekstra CPV-koder","Additional CPV-codes","Dagens dato","Current date","Telefonnummer er ikke oppgitt","Phone number not provided","Ingen informasjon om elektroniske arbeidsflyter","No information about electric workflows","Ny delkontrakt","New subcontract","Ingen informasjon om reserverte kontrakter","No information about reserved contracts","Status for gjeldende fase","Current phase status","Du har ikke fylt ut valuta","Currency not provided","Not specified","Du har ikke fylt ut en beskrivelse","Nasjonal ID ikke oppgitt","National id not provided","Begrunn hvorfor kontrakten er lengre enn 48 måneder","Explain why the contract is longer than 48 months","Begrunnelse for kontraktens varighet","Contract duration explanation","til","to","Ingen ekstra CPV-er er valgt","No additional CPVs selected","Ingen kriterier er lagt til ennå, start med å legge til ett.","No criteria has been added yet, start by adding one.","Ingen hoved-CPV er valgt","No main CPV selected","Ny oppdragsgiver","New Procurer","Informasjon om elektroniske arbeidsflyter","Information about electric workflows","ytterligere oppdragsgiver","additional procurer","Ingen kriterier er lagt til ennå.","No criteria has been added yet.","start med å legge til en","start by adding one","Ingen beskrivelse lagt til","No description added","Ingen minimumskrav er lagt til","No minimum requirements added","Velg en kategori","Select a category","Krav til tilbyderne","No criterias added","Lagre kriterie","Save criteria","Denne anskaffelsen har ingen minimumskrav","This procurement has no requirements","Svar er ikke lagt til","No answer added","Submit bid","Gjennomgå din kvalifikasjonssøknad før du sender den","Submit a request to qualify","Avbryt kvalifisering","Cancel qualification","Organisasjoner tenker vanligvis på trinn i anskaffelsesprosessen som en livssyklus. Dette perspektivet gir en påminnelse om at alle oppgavene og stadiene i anskaffelsesprosessen overlapper og er avhengig av hverandre og at prosessen er gjentagende.","Organizations commonly think of steps in the procurement process as a life cycle. This perspective provides a reminder that all the tasks and stages in the procurement process overlap and rely on each other and that the process is continuous.","En nøye gjennomtenkt livssyklus for anskaffelser anerkjenner også sammenhengen mellom prosessen og virksomheten som helhet, inkludert behovet for å tilpasse seg eksisterende selskapsregler, rutiner og prosedyrer som dekker områder som budsjettering.","A carefully thought-out procurement life cycle also recognizes the integration between the process and the business as a whole, including the need to align with existing company rules and procedures covering areas such as budgeting.","Innkjøp omfatter en rekke aktiviteter for å skaffe varer eller tjenester. Hva er hensikten med innkjøp?","Procurement encompasses a range of activities involved in obtaining goods or services. What is the purpose of procurement?","Innkjøp kan kategoriseres på flere måter. Det kan klassifiseres som direkte eller indirekte anskaffelser, avhengig av hvordan selskapet vil bruke varene som anskaffes. Det kan også kategoriseres som innkjøp av varer eller tjenester avhengig av hva som blir anskaffet.","Procurement can be categorized in several ways. It can be classified as direct or indirect procurement, depending on how the company will use the items being procured. It can also be categorized as goods or services procurement depending on the items that are being procured.","Generelt jobber innkjøpsteam for å skaffe forsyninger til konkurransedyktige priser som gir mest verdi. Det er imidlertid ikke alle selskaper som tilnærmer seg innkjøp på samme måte.","In general, procurement teams work to obtain competitively priced supplies that deliver the most value. However, not all companies define procurement in the same way.","Gjennomgått","Reviewed","Inviter deltagere","Invite participants","Participant","Valgt å inngå kontrakt med","Chosen to sign","Se alle anskaffelser","See all procurements","Last side på nytt","Refresh page","Du kan ikke se deltagere på dette tidspunktet i anskaffelsen","You cannot view the participants at this state of the procurement","Uavklart","Undecided","Alle deltagere","All participants","Oops","Send qualifications","Informasjon om kvalifikasjonen","Qualification information","Kvalifiseringsdato","Qualification date","Start kvalifikasjonsprosess","Start qualification process","Send inn søknad","Submit qualification","Jeg bekrefter at vi ønsker å velge denne leverandøren som vinner","Declare intention to sign with this participant and start a signing process","Se alle deltagere","See all participants","Kvalifiser deltager","Qualify participant","Skriv årsaken her","Put the reason here","Submit disqualification","Status på invitasjon","Invitation status","Send invitasjoner","Submit invitations","Deltageren er","This participant is","Inviter","Invite","Omgjør avvisningsbeslutningen","Reintegrate participant","Oppdater kvalifisering","Update qualification","Kvalifikasjonsstatus","Ingen årsak vedlagt","No reason added","Kunngjør vinner av konkurransen og tildeling av kontrakt via Doffin (og ev. TED der det er relevant)","Det valgte tilbudet er","The selected bid is","Vinner har blitt annonsert","The winner has been announced. The selected bid is","Se vinner","View winner","Winner announced","Sum av prosenter","Total percentage sum","Validerer kriterie","Validating criteria","Gyldig","Valid","Acceptance","Helse- og sosialtjenester","Health and social services","Over EØS-terskelverdi","Above the EEA threshold","Under EØS-terskelverdi","Below the EEA threshold","Abort process","Over tiden","Overdue","Denne delen er for øyeblikket tom, vennligst fyll ut den nødvendige informasjonen.","This section is currently empty, please fill the required information.","Velg NUTS-kode","Please select a nuts code","Velg land","Please select a country","Velg valuta","Please select a currency","Please select","Ingen anmerkninger på avvisningsgrunner","No exclusion grounds were selected","Ingen involverte personer","No involved persons","Feil","Error","Lagrer..","Saving..","Over fristen med","Overdue by","dager igjen","days left","dag igjen","day left","Nåværende fase","Current phase","Website address","Neste fase","Next phase","Competition with negotiations","Open tender competition","dokument er lastet opp","Document uploaded","Kriterie knyttet til","Criteria related to","Anskaffelse, Innkjøp og Leverandørkjede","Procurement, Purchasing and Supply Chain","Limited tender competition","Involverte personer","Involved persons","Lag et tilbud til denne anskaffelsen","Make a bid for this procurement","Du er logget inn som","You will create the bid representing","Du har ikke lastet opp noen filer enda","You don't have any files uploaded yet","No files uploaded","Du kan nå åpne tilbudene","You are now allowed to open offers","Ingen personer involvert","No persons involved","Legg til person","Add person","Lagre person","Save person","Endre passord","Change password","Husket du passordet likevel?","Already remember your password?","Hello","Organisasjoner","Organisations","Skriv inn e-postadressen din, så sender vi deg en lenke for å tilbakestille passordet ditt.","Enter your email address and we'll send you a link to reset your password.","Back to Start Page","Gjenopprett passord","Recover password","Add new member","Nytt passord","New password","Opprett ny organisasjon","Create new organization","Velkommen til Dine innstillinger","welcome to your settings","Lagre innstillinger","Save settings","Har du allerede en bruker?","Already have an account?","Last ned Doffin xml","Download doffin xml","Add requirement","Knapp for bytte","Toggle button","Lagre krav","Save requirement","Åpne kvalifikasjonssøknadene","Open qualifications","You are now allowed to open qualifications","År","Year","Sett inn beskrivelse her","Your description here","Minimum requirement","Sett en spesifikk terskel per år","Set a specific threshold per year","Periode","Period","Alle organisasjoner","All organisations","Arkivert","Archived","Det er ingen anskaffelser som passer til filteret ditt","There are no procurements that match your filter.","Vis all aktivitet","View all activity","Status på anskaffelsen","Procurement status","dager gjenstår","Days remaining","Ingen aktivitet på anskaffelsen","No activity on this procurement","Felter utfylt:","Fields filled:","Slett organisasjon","Delete organisation","Select an organization","Ditt passord","Your password","Oppdater invitasjoner","Update Invitations","Intention to sign","Gjennomgå ESPD","Review PQQ","Create negotiation round","Qualify","Lag invitasjoner","Create Invitations","Dager gjenstår","Day remaining","Ikke publisert","For publishing","Siste hendelser","Last events","Er leverandøren konkurs? Disse opplysningene er ikke nødvendige dersom avvisning av leverandører i denne situasjonen er gjort obligatorisk i henhold til gjeldende nasjonal rett uten mulighet for unntak, selv om leverandøren likevel er i stand til å utføre kontrakten.","Is the economic operator bankrupt? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.","Er leverandøren selv eller en person, som er medlem av leverandørens administrasjons-, ledelses- eller kontrollorgan eller har kompetanse til å representere eller kontrollere eller treffe beslutninger i slike organer, ved rettskraftig dom blitt dømt for deltakelse i en kriminell organisasjon ved en dom avsagt for ikke mer enn fem år siden, eller en avvisningsperiode fastsatt direkte i dommen som fortsatt gjelder? Deltakelse i en kriminell organisasjon som definert i artikkel 2 i Rådets rammeavgjørelse 2008/841/RIA av 24. oktober 2008 om bekjempelse av organisert kriminalitet (EUT L 300 av 11.11.2008, s. 42).","Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for participation in a criminal organisation, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? \\n\\nAs defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008 on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).","Has the economic operator, to its knowledge, breached its obligations in the field of environmental law? As referred to for the purposes of this procurement in national law, in the relevant notice or the procurement documents or in Article 18(2) of Directive 2004/18/EU ","Has the economic operator, to its knowledge, breached its obligations in the field of social law? As referred to for the purposes of this procurement in national law, in the relevant notice or the procurement documents or in Article 18(2) of Directive 2004/18/EU","Har leverandør eller en virksomhet tilknyttet leverandøren gitt råd til\noppdragsgiver eller på annen måte vært involvert i planleggingen av konkurransen?","Has the supplier or a business associated with the supplier given advice to the client or otherwise been involved in the planning of the competition?","Er leverandøren i en situasjon hvor han har fått tvungen gjeldsordning? Angi hvorfor man under nevnte omstendigheter likevel er i stand til å utføre kontrakten, tatt i betraktning gjeldende nasjonale bestemmelser og tiltak vedrørende fortsettelse av forretningsaktivitetene? Det er ikke nødvendig å angi disse opplysningene hvis avvisning av leverandørerer gjort obligatorisk i henhold til gjeldende nasjonal rett uten mulighet for unntak.","Er leverandøren selv eller en person, som er medlem av leverandørens administrasjons-, ledelses- eller kontrollorgan eller har kompetanse til å representere eller kontrollere eller treffe beslutninger i slike organer, ved rettskraftig dom blitt dømt for korrupsjon ved en dom avsagt for ikke mer enn fem år siden, eller en avvisningsperiode fastsatt direkte i dommen som fortsatt gjelder? Korrupsjon som definert i artikkel 3 i konvensjonen om bekjempelse av korrupsjon, som involverer tjenestemenn i De europeiske fellesskap eller i Den europeiske unions medlemsstater (EUT C 195 av 25.6.1997, s. 1), og i artikkel 2, stk. 1, i Rådets rammeavgjørelse 2003/568/RIA av 22. juli 2003 om bekjempelse av korrupsjon i den private sektor (EUT L 192 av 31.7.2003, s. 54). Denne avvisningsgrunnen omfatter også korrupsjon som definert i nasjonal rett for oppdragsgiveren eller leverandøren.","Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for corruption, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 3 of the Convention on the fight against corruption involving officials of the European Communities or officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground also includes corruption as defined in the national law of the contracting authority (contracting entity) or the economic operator.","Er leverandøren selv eller en person, som er medlem av leverandørens administrasjons-, ledelses- eller kontrollorgan eller har kompetanse til å representere eller kontrollere eller treffe beslutninger i slike organer, ved rettskraftig dom blitt dømt for barnearbeid og andre former for menneskehandel ved en dom avsagt for ikke mer enn fem år siden, eller en avvisningsperiode fastsatt direkte i dommen som fortsatt gjelder? Barnearbeid og andre former for menneskehandel som definert i artikkel 2 i Europaparlamentets og Rådets direktiv 2011/36/EU av 5. april 2011 om forebygging og bekjempelse av menneskehandel og beskyttelse av dets ofre, og om erstatning av Rådets rammeavgjørelse 2002/629/RIA (EUT L 101 av 15.4.2011, s. 1).","Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for child labour and other forms of trafficking in human beings, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament and of the Council of 5 April 2011 on preventing and combating trafficking in human beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA (OJ L 101, 15.4.2011, p. 1).","Har leverandørens forretningsførsel har blitt stanset?\n\nAngi hvorfor man under nevnte omstendigheter likevel er i stand til å utføre kontrakten, tatt i betraktning gjeldende nasjonale bestemmelser og tiltak vedrørende fortsettelse av forretningsaktivitetene? Det er ikke nødvendig å angi disse opplysningene hvis avvisning av leverandørerer gjort obligatorisk i henhold til gjeldende nasjonal rett uten mulighet for unntak.","Har leverandøren unnlatt å oppfylle sine forpliktelser til å betale skatter og avgifter i det land han er etablert i, og i oppdragsgivers medlemsstat, hvis dette er et annet land enn det han er etablert i?","Has the economic operator breached its obligations relating to the payment of taxes, both in the country in which it is established and in Member State of the contracting authority or contracting entity if other than the country of establishment?","Er leverandøren selv eller en person, som er medlem av leverandørens administrasjons-, ledelses- eller kontrollorgan eller har kompetanse til å representere eller kontrollere eller treffe beslutninger i slike organer, ved rettskraftig dom blitt dømt for hvitvasking av penger eller finansiering av terrorisme ved en dom avsagt for ikke mer enn fem år siden, eller en avvisningsperiode fastsatt direkte i dommen som fortsatt gjelder? Hvitvasking av penger eller finansiering av terrorisme som definert i artikkel 1 i Europaparlamentets og Rådets direktiv 2005/60/EF av 26. oktober 2005 om forebyggende tiltak mot bruk av det finansielle system til hvitvasking av penger og finansiering av terrorisme (EUT L 309 av 25.11.2005, s. 15).","Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgement for money laundering or terrorist financing, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of the Council of 26 October 2005 on the prevention of the use of the financial system for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005, p. 15).","Har leverandør unnlatt å oppfylle alle sine forpliktelser til å betale trygdeavgifter både i det land han er etablert i, og i oppdragsgivers medlemsstat, hvis dette er et annet land enn det han er etablert i?","Has the economic operator breached its obligations relating to the payment social security contributions, both in the country in which it is established and in Member State of the contracting authority or contracting entity if other than the country of establishment? ","Har leverandøren:\n1. a) gitt grovt uriktige opplysninger ved meddelelsen av opplysningene som kreves for å kontrollere at det ikke er grunnlag for avvisning, eller av at kvalifikasjonskravene er oppfylt,\n2. b) unnlatt å gi slike opplysninger,\n3. c) tatt forbehold om straks å fremlegge de støttedokumenter som oppdragsgiver anmoder om, eller\n4. d) urettmessig påvirket oppdragsgivers beslutningsprosess for å tilegne seg konfidensiell informasjon som kan gi denne en urettmessig fordel i forbindelse med konkurransen, eller uaktsomt har gitt misvisende opplysninger som kan få vesentlig innflytelse på beslutninger om avvisning, utvelgelse eller tildeling?","Can the economic operator confirm that it has not been guilty of serious misrepresentation in supplying the information required for the verification of the absence of grounds for exclusion or the fulfilment of the selection criteria, it has not withheld such information, it has been able, without delay, to submit the supporting documents required by a contracting authority or contracting entity, and it has not undertaken to unduly influence the decision making process of the contracting authority or contracting entity, to obtain confidential information that may confer upon it undue advantages in the procurement procedure or to negligently provide misleading information that may have a material influence on decisions concerning exclusion, selection or award?","Has the economic operator, to its knowledge, breached its obligations in the field of labour law? As referred to for the purposes of this procurement in national law, in the relevant notice or the procurement documents or in Article 18(2) of Directive 2004/18/EU ","Is the economic operator in in any analogous situation like bankruptcy arising from a similar procedure under national laws and regulations? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.","Er leverandøren gjenstand for insolvensbehandling eller avvikling? Disse opplysningene er ikke nødvendige dersom avvisning av leverandører i denne situasjonen er gjort obligatorisk i henhold til gjeldende nasjonal rett uten mulighet for unntak, selv om leverandøren likevel er i stand til å utføre kontrakten.","Is the economic operator the subject of insolvency or winding-up? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.","Er leverandøren selv eller en person, som er medlem av leverandørens administrasjons-, ledelses- eller kontrollorgan eller har kompetanse til å representere eller kontrollere eller treffe beslutninger i slike organer, ved rettskraftig dom blitt dømt for bedrageri ved en dom avsagt for ikke mer enn fem år siden, eller en avvisningsperiode fastsatt direkte i dommen som fortsatt gjelder? Bedrageri som omhandlet i artikkel 1 i konvensjonen om beskyttelse av De Europeiske Fellesskapenes finansielle interesser (EFT C 316 av 27.11.1995, s. 48).","Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for fraud, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? Within the meaning of Article 1 of the Convention on the protection of the European Communities' financial interests (OJ C 316, 27.11.1995, p. 48).","Har leverandør begått vesentlig kontraktsbrudd i forbindelse med oppfyllelsen av en tidligere offentlig kontrakt, en tidligere kontrakt med en offentlig oppdragsgiver eller en tidligere konsesjonskontrakt, der bruddet har ført til heving av kontrakten, erstatning eller andre lignende sanksjoner?","Has the economic operator experienced that a prior public contract, a prior contract with a contracting entity or a prior concession contract was terminated early, or that damages or other comparable sanctions were imposed in connection with that prior contract?","Er leverandøren selv eller en person, som er medlem av leverandørens administrasjons-, ledelses- eller kontrollorgan eller har kompetanse til å representere eller kontrollere eller treffe beslutninger i slike organer, ved rettskraftig dom blitt dømt for terrorhandlinger eller straffbare handlinger med forbindelse til terroraktivitetved en dom avsagt for ikke mer enn fem år siden, eller en avvisningsperiode fastsatt direkte i dommen som fortsatt gjelder? Terrorhandlinger eller straffbare handlinger med forbindelse til terroraktivitet som definert i artikkel 1 og 3 i Rådets rammeavgjørelse 2002/475/RIA av 13. juni 2002 om bekjempelse av terrorisme (EFT L 164 af 22.6.2002, s. 3). Denne avvisningsgrunnen omfatter også oppfordring til, medvirkning til eller forsøk på å begå slike handlinger som omhandlet i artikkel 4 i nevnte rammeavgjørelse.","Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for terrorist offences or offences linked to terrorist activities, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground also includes inciting or aiding or abetting or attempting to commit an offence, as referred to in Article 4 of that Framework Decision.","Er leverandøren i en situasjon hvor han har sine aktiva forvaltet av en konkursforvalter eller av retten? Angi hvorfor man under nevnte omstendigheter likevel er i stand til å utføre kontrakten, tatt i betraktning gjeldende nasjonale bestemmelser og tiltak vedrørende fortsettelse av forretningsaktivitetene? Det er ikke nødvendig å angi disse opplysningene hvis avvisning av leverandører er gjort obligatorisk i henhold til gjeldende nasjonal rett uten mulighet for unntak.","Har leverandøren begått alvorlige feil i yrkesutøvelsen? Hvis det er relevant, se definisjoner i nasjonal rett, den relevante kunngjøring eller anskaffelsesdokumentene.","Is the economic operator guilty of grave professional misconduct? Where applicable, see definitions in national law, the relevant notice or the procurement documents.","Lag et nytt spørsmål og svar","Add new Question and Answer","Søk blant spørsmål og svar","Search in question & answer content","Publisert den","Published on","Legg til et spørsmål og svar","Add Question and Answer","Spørsmål & Svar","Questions and Answers","Tilbake til oversikten","Back to all Q&A","Procurement details","Du må nå avvente oppdragsgivers godkjenning","From now on, you will have to wait for the procurer's approval.","Hvis du ønsker å endre det, må du først trekke tilbake ditt nåværende tilbud.","If you would like to modify it, you need to withdraw your current bid first.","Trekk ditt tilbud","Withdraw bid","Fyll ut feltene for å opprette et tilbud","Fill in the fields, in order to create a bid","Ditt tilbud er nå levert og signert","Når du har fylt ut alle felter vil du kunne validere og sende inn tilbudet.\n\nNår alle felter er fylt ut, er dette også en besvarelse av ESPD (Det europeiske egenerklæringsskjemaet).","When all the sections are completed you will be able to validate and create your bid.","Du kan trekke din kvalifikasjonssøknad og sende inn en oppdatert versjon så mange ganger du ønsker før kvalifikasjonsfristen.","You could withdraw your qualification at anytime, and update it.","Din kvalifikasjonssøknad er nå sendt inn!","You have successfully requested qualification","remaining","Opprett et tilbud eller følg denne anskaffelsen","Make a bid or follow this procurement","Slett anskaffelsen","Remove procurement","Go back","Gjennomgå skjemaene før innsending","Review the forms before submitting.","Er du sikker?","Are you sure?","Er du sikker på at du ønsker å slette anskaffelsen?","Please make sure you know what you are doing.","Dette valget kan ikke reverseres.","This action cannot be undone.","Europeiske land","European countries","Alle valutaer","All currencies","Norge","Norway","Ofte brukte valutaer","Common currencies","Skriv din melding her","Type here the name of the communication","Sendt den","Posted on","Det er ikke opprettet noen meldinger enda","No messages have been created yet","Type here the message","Communication name","Type here the message of the communication","Svar melding","Answer conversation","Ingen vedlegg","No attachments","Opprettet den","Created on","Tilbake til meldingsoversikten","Go back to all communications","Communication message","Submit message","Meldingstekst","Message body","View details","Marker alle som Nei","Mark all as No","Det finnes ennå ingen leverandører å starte en samtale med","There are no avaliable bidders to start a communication with","Update","Passert frist","Phase ended","Forhåndsvis anskaffelsen","Public procurement preview","Dette er en forhåndsvisning av anskaffelsen sånn som den vil bli publisert. Sørg for å gjennomgå den før du kunngjør.","This is a preview of the public procurement page that is going to be published, please review the information before continuing to publishment.","Det er ennå ikke lagt til noen medlemmer","There are no members added yet","Filen du prøver å laste ned eksisterer ikke eller har blitt slettet","The file you are trying to access does not exist or it has been deleted.","Forhåndsvis fil","Preview file","Det oppstod en feil ved nedlasting av filen","There was an error while trying to download the file.","Send invitations","Send inn søknader","Submit qualifications","Følg anskaffelsen","Follow procurement","Legg til underleverandør","Add subcontractor","Se tilbud","Open offer","Du er kvalifisert","You are qualified","Filopplasting vil være tilgjengelig når du blir invitert til konkurransen","Uploading documents will be available if you will be invited to","Ditt tilbud evalueres. Vi vil ta kontakt med dere så fort som mulig.","You are under review, we will get to you with an response as soon as possible.","Inviter underleverandør","Invite subcontractor","Du er blitt avvist fra denne konkurransen","You've been disqualified from this procurement","Tiltenkt for tildeling","Assigned","Du må være invitert til denne konkurransen for å få lov å laste opp filer","To submit documents to this procurement, you have to be invited.","Slutt å følge anskaffelsen","Unfollow procurement","Sumbission phase","Trekk kvalifikasjonssøknad","Withdraw qualification","Open tender","Kunngjør signert kontrakt","Declare successful contract sign","Se vinnende tilbud","Open winner tender","Kvalifisert for kontraktssignering","Eligible to sign","Sign contract","Rediger frister","Unlock deadlines","Send kvalifikasjonsbrev","Send qualification letters","Send tildelingsbrev","Send award letters","Siste hendelse","Last action","Send innsendingsbrev","Send submission letters","Nådd fase","Reached phase","Contract was signed","Kvalifikasjonsbrevet bekrefter at du er blitt kvalifisert og invitert til å levere tilbud i konkurransen.","The qualification letter is a document that confirms that the bidder has been qualified for the procurement.","Deres kvalifikasjonssøknad er mottatt","Your qualification is under review","Upload letter","Change letter","Review qualification","Download letter","Delete letter","Tildelingsbrevet er oppdragsgivers skriftlige meddelse om tildeling av kontrakt. ","The award letter is a document that confirms that the bidder has been awarded the procurement.","Vi vil gjennomgå din søknad så snart som mulig.","We will inform you as soon as possible","Kvalifikasjonssøknad er innsendt","Qualification under review","Lagre frister","Submit deadlines","Du må forsikre deg om at kontrakten blir signert av leverandøren personlig","You have to ensure that the contracts will be signed with the bidder, in person","View winner tender","Declare contracts were signed","Kontrakten er klar for signering","Contracts eligible for signing","Kontrakten er nå signert","Contracts were signed successfully","Kvalifikasjonsfase","Accepting participants","End of competition","Dialogfase","Dialog round","Kvalifiserer deltakere","Qualifying participants","Påfølgende milepæl","Next deadline","Venter på signatur","Waiting for sign","Forberedende fase","Preparation phase","Avventer invitasjoner","Waiting for invitations","Waiting for open bids","Venter på åpning av kvalifikasjonssøknader","Waiting for open qualifications","Leverandøren har blitt avvist fra kvalifiseringsfasen i denne konkurransen","This participant has been disqualified from this procurement's qualification phase","Du har ikke blitt tildelt kontrakt i denne konkurransen.","You have not been awarded the procurement.","Når du redigerer og leverer tilbudet på nytt, erstatter det ditt forrige tilbud.","Editing and resubmitting a bid will cancel your previous one.","Velg ønsket type begrensning av tilbydere","Choose limit candidate type","Navngi milepælen…","Type milestone name...","Tidslinjen ble oppdatert!","Timeline was updated","Kvalifiser eller avvis","Qualify or reject","Domene","Domain","Ingen dokumentasjonskrav lagt til","No documentation requirements added.","Du holder på å laste opp","You are about to upload","Laster opp..","Uploading..","filer","Konkurransen er avsluttet","Competition has ended","Winners announced","Velg vinnere","Select winners","Vinnere har blitt kunngjort. Kontrakt er blitt tildelt til","The winners has been announced. The selected bids are","Du har blitt tildelt kontrakt","Congratulations, you were chosen as the winner","Tildelt kontrakt","Winner contracts","Awarded participants","Kunngjør kontraktsinngåelse","Announce winners","Award participants","Se vinnere","View winners","Det vinnende tilbudet er","The winner bid is","De vinnenende tilbudene er","The winner bids are","Antall tilbydere","Number of participants","Det ble foretatt en utvelgelse av leverandører. ","The number of participants was reduced.","Ønsker du å redusere antall tilbud på denne konkurransen","Do you plan to reduce the number of bidders in the future","Du ble ikke invitert til å delta videre i konkurransen","You were not selected to participate in further competition.","Du ble ikke invitert til å inngi tilbud","You were not invited","Deltagerstatus","Participants status","Tittel på meldingen","Message title","Av","By","Tilbake til innlogging","Back to login","Vellykket! Sjekk din e-post for å verifisere kontoen. Det kan ta noen minutter før du mottar e-posten fra oss!","Your account has been successfully created, please check your email to verify it.","Vellykket!","Success","Legg til filer","Add files","Deltakere vil vises her i","Participants will be displayed here in the","Du kan nå åpne tilbud fra","Now you can open offers from","Det er ennå ingen berørte parter.","There are no interested parties yet.","fra Hjem","from Home","Det er ingen deltagere igjen","There are no participants left.","Kvalifiserings anmeldelse","Qualifications review","Bekreft endringer","Submit changes","Lås opp dokumenter","Unlock documents","Parten har ikke lastet opp noen filer.","Participant haven't uploaded any files.","Parten har ingen filer ennå.","Participant doesn't have any files yet","Det finnes ingen berørte parter.","There are no interested parties.","Er du sikker på at du ønsker å slette milepælen?","Are you certain you want to remove the milestone?","Slett milepæl","Delete milestone","Rediger milepæl","Edit milestone","Terskel","Type of threshold","Type of regulation","Simple Procedure","Min konto","My account","Lås opp milepæler","Lagre milepæler","Save deadlines","Er du sikker på at du vil slette denne milepælen?","Are you sure you want to delete the milestone","Budet ble signert og sendt inn","Bid successfully signed and submitted","Budet venter på signering","Bid is awaiting signing","Du kan trekke budet når som helst før fristen og endre på det, men du må signere på nytt for å sende inn endringer","You could withdraw your bid at any time before the deadline and change it, but you will have to sign it again to submit new changes.","Venter på signering","Budet vant konkurransen","Bid has won the competition","Signert og sendt inn","Signed and submitted","Last ned signert bud","Download signed bid","Signer på nytt og oppdater budet ditt.","Resign and update your bid","Sign","Bid disqualified","Når budet ditt er signert vil det automatisk bli sendt inn.","Once your bid is successfully signed, it will be automatically submitted.","Bud status","Bid status","Kvalifikasjonsutkast","Qualification draft","Kvalifikasjonssøknad innsendt","Qualification submitted","Signert tilbud","Signed bid","Bekreft at du alene oppfyller alle kvalifikasjonskravene og kan gi nødvendig informasjon for disse. Hvis du ønsker å benytte deg av underleverandører må du velge “Nei” på aktuelt krav.","Confirm you can provide necessary information for all selection criteria","Send inn besvarelse","Submit subcontract","Underleverandørens status","Subcontractor status","Jeg bekrefter at jeg oppfyller kriteriene og kan levere fullstendig dokumentasjon","Acknowledge I can fulfil the criteria, and can supply full documentation","Send inn om tilbyder","Submit about bidder","Bekreft at jeg kan oppfylle kriteriene","Acknowledge I can fulfill the criteria","Vis underleverandøres svar","Show subcontractor response","Inviterte underleverandører","Subcontractor invited","Informasjon om utelukkelsesgrunnlag","Information about exclusion grounds","Underleverandøren gikk med på å gi informasjon som vil samsvare med desse kriteriene","Subcontractor agreed to provide information that will conform to this criteria","Underleverandørs svar på utvalgskriterier","Subcontractor response to selection criteria","Svar fra underleverandør","Subcontractor response","Du ble ikke valgt ut som vinner","You were not selected as winner","Inviterte organisasjoner","Invited organisations","Inviterte underleverandørers status","Invited subcontractors status","Last ned alt innhold som en zip fil","Download all signed content as zip","Venligst velg et annet land","Please select a different country","Venligst velg et land","Neste milepæl","Next milestone","Neste frist","Current deadline","until","Er antall tilbud redusert?","Is the number of participants reduced?","Kontraktsdetaljer","Contract details","Valutaen som brukes i anskaffelsen er","The currency used in the procurement is","Land ikke oppgitt","Country not provided","Tillat organisasjonen å opprette anskaffelser","Allow organization to create procurements","Vennligst velg land først","Please select a country first","Den estimerte totale verdien av anskaffelsen er","The estimated total value of the procurement is","Varigheten av anskaffelsen vil være","The duration of the procurement will be","Denne anskaffelsen involverer en rammeavtale med","This procurement involves a framework agreement with","Antallet tilbud vil blir redusert til","The number of participants will be reduced to","No questions and answers published","Add another person","Ej: John Doe","Dato for domfellelsen","Date of the conviction","Grunn til domfellelse","Reason for the conviction","Ej: Fraud","Lengden på eksklusjonsperioden","Length of the period of exclusion","3 år","Ej: 3 years","Participation in a criminal organization","Terrorlovbrudd eller lovbrudd knyttet til terroraktiviteter","Terrorist offences or offences linked to terrorist activities","Hvitvasking av penger eller terrorfinansiering","Money laundering or terrorist financing","Child labour and other forms of trafficking in human beings","Berørt beløp","Amount concerned","Oppgi grunner","Please provide the reasons","Er dette bruddet på forpliktelsene konstatert på andre måter enn en rettslig eller administrativ avgjørelse?","Has this breach of obligations been established by means other than a judicial or administrative decision?","Hvis dette bruddet på forpliktelsene ble konstatert gjennom en rettslig eller administrativ avgjørelse, var denne avgjørelsen endelig og bindende?","Vennligst oppgi datoen for domfellelsen","Please provide the date of the conviction","I tilfelle av domfellelse, i den grad det er fastslått direkte deri, lengden på eksklusjonsperioden","In case of a conviction, insofar as established directly therein, the length of the period of exclusion","Brudd på forpliktelser på miljørettsområdet","Breaching of obligations in the field of environmental law","Brudd på forpliktelser på sosialrettens område","Breaching of obligations in the field of social law","Brudd på forpliktelser innen arbeidsretten","Breaching of obligations in the fields of labour law","Analog situasjon som konkurs under nasjonal lov","Analogous situation like brankruptcy under national law","Eiendeler administreres av likvidator","Assets being administered by liquidator","Forretningsvirksomheten er suspendert","Business activities are suspended","Avtaler med andre økonomiske aktører rettet mot konkurransevridning","Agreements with other economic operators aimed at distorting competition","Skyldig for grov yrkesmessig forseelse","Guilty of grave professional misconduct","Interessekonflikt på grunn av sin deltakelse i anskaffelsesprosedyren","Conflict of interest due to its participation in the procurement procedure","Direkte eller indirekte involvering i utarbeidelsen av denne anskaffelsesprosedyren","Direct or indirect involvement in the preperation of this procurement procedure","Skadeerstatning ved tidlig oppsigelse, eller andre sammenlignbare sanksjoner","Early termination damages, or other comparable sanctions","Skyldig for feiltolkning, tilbakeholdt informasjon, ute av stand til å gi nødvendige dokumenter og innhentet konfidensiell informasjon om denne prosedyren","Guilty of misinterpretation, withheld information, unable to provide required documents and obtained confidential information of this procedure","Navn på milepæl","Milestone name","Still inn tid","Set time","Sett dato","Set date","Januar","January","Februar","February","Mars","March","Mai","May","Juni","June","Juli","July","Oktober","October","Desember","December","Sø","Su","Ma","Mo","Ti","Tu","On","We","Th","Fr","Lø","Sa","Oppgi årsaker til at dere uansett klarer å levere på kontrakten","Indicate reasons for being able nevertheless to perform the contract","Jeg er klar over at jeg er i ferd med å publisere et spørsmål og svar som vil bli tilgjengelig for alle. Dette kan ikke angres etter publisering","I acknowledge I am about to publish a QA which shall be public and I understand this action can’t be undone","Dine opplysninger er vellykket sendt til hovedleverandøren. Du kan nå lukke dette nettleservinduet.","The information was successfully sent to the main contractor. You may now close the browser window.","Legg til kilden for dokumentasjonen","Add the source for documentation","Avbryt innsending","Cancel submission","Upload documentation files","Detaljer om kravet","Requirement details","Oppgi dokumentasjonskilde","Provide documentation source","Dokumentasjon skal vedlegges tilbudet","Vi har nå sendt en e-post til den registrerte brukeren hos leverandøren for videre signeringsprosess. Hvis dere ikke har mottatt denne e-posten, ta kontakt med support.","Once you are ready, you will need to sign the bid to make sure it will be considered as a valid submission.","Hvis du ønsker å signere ditt tilbud med hjelp av ditt telefonnummer må du taste det inn i feltet under før du sender inn.","If you want to sign the bid with your phone number, please add it below before submitting.","Hvis du starter en samtale, vil du representere:","If you start a conversation, you will be representing: ","Ingen sum er blitt oppgitt","No amount has been provided","Detaljer om brudd på forpliktelser","Breach of obligations details","Beslutningen om at dette bruddet på forpliktelsene ble konstatert gjennom en rettslig eller administrativ avgjørelse, var endelig og bindende","The decision by which this breach of obligations was established through a judicial or administrative decision was final and binding","Dette bruddet på forpliktelsene ble konstatert ved andre måter enn en rettslig eller administrativ avgjørelse","This breach of obligations been established by means other than a judicial or administrative decision","Dokumentasjonskilde (lenke)","Documentation source (link)","Dette kan ta noen minutter","This might take a few minutes.","Du vil se ditt signerte tilbud etter at det har blitt behandlet.","You will see your signed bid after it has been processed.","Organizations outside Norway have to sign the bid with a phone number.","Organizations outside Norway have to sign the bid with phone number.","Venter på signert tilbud","Pending signed bid","Country code","Identifikasjonsnummer","Identification number","Ingen selskaper funnet","No company found","Not from Norway? Enter details manually","Du må være en del av en organisasjon for å gi et bud","You need to be part of an organization to make a bid","Andre krav","Second requirement","Svartype","Response type","Les mer…","Read more...","Last ned alt innhold som zip","Download all content as zip","Tittel på anskaffelsen","Procurement title","Open bid","Du må logge inn før du kan opprette et tilbud","You need to log in to make a bid","For å inngi tilbud eller følge denne anskaffelsen må du være logget inn og representere en organisasjon.","To submit a bid or follow this procurement you need to be logged in and represent an organisation.","Er leverandøren fritatt fra MVA-registrering?","Is the supplier exempt from VAT registration?","Tilbudsfristen er utløpt.","The submission deadline has passed. ","Fristen for å levere tilbud har passert","Deadline for acception submissions has passed.","Denne anskaffelsen aksepterer ikke lenger nye deltakere.","This procurement is no longer accepting participants.","Du kan ikke delta i denne anskaffelsen","You cannot participate in this procurement","You can also call us on: ","Beskriv problemet så godt du kan. Legg gjerne ved skjermbilder dersom det er mulig. Husk å sladde sensitive opplysninger i bildene.","Describe the problem as best you can. Attach screenshots if possible. Hide sensitive information in the screenshots.","Hvis du trenger hjelp, send en e-post til:","If you need help, email us at:","Start signeringsprosess","Start signing process","Signeringsprosessen har startet","Signing process started","Tilbud er ikke opprettet","Bid has not been created yet","Nye filer er ikke levert","New files not submitted","Hvis du legger til eller fjerner filer må du starte signeringen på nytt.","If you add or delete files, you will have to restart the signing process. ","Denne anskaffelsen inneholder ingen utvelgelseskriterier","This procurement does not have any selection criteria","Signer tilbud med telefon i stedet for BankID","Sign bid with phone instead of BankID","Du må taste inn det samme nummeret igjen på signeringssiden.","You will need to enter the same number again on the signing page.","Hvis du gjør endringer i levert tilbud, må du huske på å sende inn og signere tilbudet på nytt.","If you want to update the submission, you will have to restart signing process.","Avbryt signeringsprosess","Cancel signing process","Tilbudet er levert med signatur","Bid is considered submitted after it was successfully signed.","Signer på nytt og oppdater tilbud","Resign and update bid","Beskriv hva du vil følge med på","Documentation resource","Inviter underleverandør til utvelgelseskriterie","Invite subcontractor to selection criteria","Kriterie som skal oppfylles av underleverandør","Criteria you will invite subcontractor to fulfill","Fyll inn informasjon om underleverandøren du ønsker å støtte deg på for å oppfylle kvalifikasjonskravet.","There is a high probability that your qualification will be rejected if you don't fulfill the criteria.","Underleverandørens besvarelse","Subcontractors response","Dette er det som var med i din besvarelse.","This is what was included in your submission.","Criminal grounds","deployEnv","prod","sentryHost","eusentry.artifik.no","sentryRelease","doffinURL","https://www.doffin.no/notices","tedURL","https://ted.europa.eu/en/notice/-/detail","revalidateUser","isProduction","isDemo","externalPublicProcurementsUrl","defaultLanguage","isLocalBackendOrDev","origin","https://app.artifik.no","tokenExpiresAt","tiptapAgentUrl","https://wfc76r2coj22odfzwftbftipi40ctomr.lambda-url.eu-central-1.on.aws","eWalletInboxLink","https://www.test.digipost.no/virksomhetsadmin","collabWebsocketUrl","wss://collab.artifik.no","user","isSupplier","bannerAlerts",[],"sidebarCollapsed"]