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Rapporteringsmal for DPS.xlsx",7,"procurementAttachments/1698/a23d740a-9c39-46a6-83e5-16dc464840e3",{"_22416":22470,"_22437":22450,"_22439":22471,"_22441":22381,"_22442":22472},"Vedlegg 07 - Mal for egenrapportering aktsomhetsvurderinger.docx",8,"procurementAttachments/1698/d23b0c72-2ec2-42c4-ace4-eb1dfc82c141",{"_22416":22474,"_22437":22450,"_22439":22475,"_22441":22381,"_22442":22476},"Vedlegg 08 - Kontraktsformular for kjøp av hjullastere.docx",9,"procurementAttachments/1698/50c13459-eb55-4f4c-90dd-8de0e3cdfb1d",{"_22416":22478,"_22437":22438,"_22439":22479,"_22441":22381,"_22442":22480},"Vedlegg 09 - Standard kontraktsvilkår for kjøp av varer.docx",10,"procurementAttachments/1698/57dc3fdb-8538-4f46-bc69-6c148cd98106",{"_22416":22482,"_22437":22450,"_22439":22483,"_22441":22381,"_22442":22484},"Vedlegg 10 - Tips til leverandører om krav til aktsomhetsvurderinger.pdf",11,"procurementAttachments/1698/e33884ac-3ac5-4f49-b691-912d3d76fb2e","isRequiringTranslation","isPublished","isPrequalified","isTemplate","isOneStep","isFinalBid","isCancelled","isCompleted","isMiniCompetitionTemplate","isLightRegimeCompetition","isPlanAndDesignCompetition","useAwardCriteriaRequests","pendingSuppliers",0,"invitedParticipants",[],"contract_signing_period","cpv_codes",{"_22504":22505,"_22506":22507},"main_cpv","34144710","aditional_cpv",[22508,22509,22510],"43250000","43251000","43252000","about_procurer",{"_22416":22513,"_21500":22514,"_22515":22516,"_22517":22518,"_21497":22519,"_22520":22521,"_22522":22523,"_22524":22525,"_22526":10159,"_22527":22528,"_21493":22529,"_21483":10041,"_21487":22530,"_21490":22531},"Oslo kommune v/ Utviklings- og kompetanseetaten","971183675","email","preben.kroglund@uke.oslo.kommune.no","phone","+47 21802180","https://www.oslo.kommune.no/etater-foretak-og-ombud/utviklings-og-kompetanseetaten/","postal_address","Postboks 6538 Etterstad","postal_code","0606","country","NOR","town","nuts","NO081","Preben Svarva Kroglund","BODY_PUBLIC_LA","oslo","procurers_json",[],"additionalInformation",[],"direct_award_supplier","protocol_json",{},"lots",[22541],{"_22399":22542,"_22416":-5,"_22405":-5,"_22543":22544,"_22662":-5,"_22663":22664,"_22665":22666,"_22667":-5,"_22668":-5,"_22669":-5,"_22670":-5,"_22671":-5,"_22310":-5,"_22672":-5,"_22673":-5,"_22674":-5,"_22675":-5,"_22676":-5,"_8493":-5,"_22677":-5,"_22678":-5},2370,"selectionCriteria",[22545,22575,22592,22612],{"_22399":22546,"_22403":15028,"_22547":22440,"_22548":22383,"_22549":22550,"_22405":22551,"_22552":22553,"_22574":22542},4811,"criteriaOrder","is_documentation_required","eFormsType","slc-suit-reg-trade","

Leverandøren skal være et lovlig etablert foretak.

","smartDocRequest",{"_22399":22554,"_22555":22556},4883,"docJSON",{"_22428":22557,"_22558":22559},"doc","content",[22560,22566,22570],{"_22428":22561,"_22558":22562},"paragraph",[22563],{"_22564":22565,"_22428":22564},"text","Norske selskaper: Firmaattest.",{"_22428":22561,"_22558":22567},[22568],{"_22564":22569,"_22428":22564}," ",{"_22428":22561,"_22558":22571},[22572],{"_22564":22573,"_22428":22564},"Utenlandske selskaper: Godtgjørelse på at selskapet er registrert i bransjeregister eller foretaksregister som foreskrevet i lovgivningen i det land hvor leverandøren er etablert.","lotId",{"_22399":22576,"_22403":3977,"_22547":22446,"_22548":22383,"_22549":22577,"_22405":22578,"_22552":22579,"_22574":22542},4812,"slc-stand-other","

Leverandøren skal ha tilstrekkelig økonomisk og finansiell kapasitet til å kunne oppfylle kontrakten.

",{"_22399":22580,"_22555":22581},4884,{"_22428":22557,"_22558":22582},[22583,22587,22588],{"_22428":22561,"_22558":22584},[22585],{"_22564":22586,"_22428":22564},"Foretakets siste årsregnskap inklusive noter, styrets årsberetning og revisjonsberetning, samt nyere opplysninger som har relevans for foretakets regnskapstall. Oppdragsgiver forbeholder seg retten til å innhente kredittvurdering på eget initiativ.",{"_22428":22561},{"_22428":22561,"_22558":22589},[22590],{"_22564":22591,"_22428":22564},"Dersom leverandøren har saklig grunn (f. eks nystartet bedrift) til å ikke fremlegge den dokumentasjonen oppdragsgiver har krevd kan han dokumentere sin økonomiske og finansielle kapasitet med ethvert annet dokument som oppdragsgiver anser egnet.",{"_22399":22593,"_22403":22594,"_22547":22451,"_22548":22383,"_22549":22595,"_22405":22596,"_22552":22597,"_22574":22542},4813,"Miljøledelsessystem","slc-abil-mgmt-env","

Det kreves at leverandøren har iverksatt miljøledelsestiltak.

Med dette menes at leverandøren har metoder for å arbeide aktivt og systematisk med å redusere negativ miljøpåvirkning fra virksomhet knyttet til utførelsen av denne kontrakt.

",{"_22399":22598,"_22555":22599},4885,{"_22428":22557,"_22558":22600},[22601,22605,22608],{"_22428":22561,"_22558":22602},[22603],{"_22564":22604,"_22428":22564},"En beskrivelse av leverandørens miljøledelsestiltak. Dersom leverandøren har attester fra uavhengige organer som dokumenterer miljøledelsessystemet, kan disse fremlegges som dokumentasjon.",{"_22428":22561,"_22558":22606},[22607],{"_22564":22569,"_22428":22564},{"_22428":22561,"_22558":22609},[22610],{"_22564":22611,"_22428":22564},"Det vises i denne forbindelse til EU-ordningen for Miljøstyring og miljørevisjon (EMAS), andre anerkjente miljøledelsessystemer i forordning (EF) nr. 1221/2009 artikkel 45 som Miljøfyrtårn eller tilsvarende, og andre miljøledelsesstandarder basert på relevante europeiske eller internasjonale standarder fra akkrediterte organer som ISO 14001 eller tilsvarende.",{"_22399":22613,"_22403":22614,"_22547":22463,"_22548":22383,"_22549":22615,"_22405":22616,"_22552":22617,"_22574":22542},4814,"Aktsomhetsvurderinger","slc-abil-mgmt-supply","

Leverandøren skal være egnet til å oppfylle kontraktskrav til aktsomhetsvurderinger for ansvarlig næringsliv (punkt 13.1 i kontraktsformular for kjøp av hjullastere).

Med dette menes at Leverandøren har implementert tiltak og systemer som brukes i Leverandørens arbeid for å ivareta grunnleggende menneskerettigheter og anstendige arbeidsforhold, samt hindre miljøødeleggelser og korrupsjon.

",{"_22399":22618,"_22555":22619},4886,{"_22428":22557,"_22558":22620},[22621,22625,22628,22638,22646,22654],{"_22428":22561,"_22558":22622},[22623],{"_22564":22624,"_22428":22564},"En beskrivelse av Leverandørens systemer for å arbeide med aktsomhetsvurderinger i henhold til FNs veiledende prinsipper for næringsliv og menneskerettigheter (UNGP) og OECDs retningslinjer for flernasjonale selskaper. Dokumentasjonen skal inneholde: ",{"_22428":22561,"_22558":22626},[22627],{"_22564":22569,"_22428":22564},{"_22428":22629,"_22558":22630},"bulletList",[22631],{"_22428":22632,"_22558":22633},"listItem",[22634],{"_22428":22561,"_22558":22635},[22636],{"_22564":22637,"_22428":22564},"Formelle policy/retningslinjer som omfatter en forpliktelse om å etterleve krav til et ansvarlig næringsliv.",{"_22428":22629,"_22558":22639},[22640],{"_22428":22632,"_22558":22641},[22642],{"_22428":22561,"_22558":22643},[22644],{"_22564":22645,"_22428":22564},"Formelle policy/retningslinjer for ansvarlighet for underleverandører/ leverandørkjeden, (Supplier Code of Conduct). Dette skal kun leveres hvis det benyttes underleverandører.",{"_22428":22629,"_22558":22647},[22648],{"_22428":22632,"_22558":22649},[22650],{"_22428":22561,"_22558":22651},[22652],{"_22564":22653,"_22428":22564},"Beskrivelser av Leverandørens prosesser og rutiner for hvordan virksomheten jobber med aktsomhetsvurderinger. ",{"_22428":22629,"_22558":22655},[22656],{"_22428":22632,"_22558":22657},[22658],{"_22428":22561,"_22558":22659},[22660],{"_22564":22661,"_22428":22564},"Beskrivelse av hvordan Leverandøren vil innhente og vedlikeholde oversikt over opprinnelsesland og produksjonssteder for varene Leverandøren tilbyr.","requirementsSmartDoc","awardCriteria",[],"weight","percentage","environmental_consideration_in_spec","environmental_consideration_description","framework_agreement_reopening","framework_agreement_reopening_description","framework_agreement_maximum_participants","duration","duration_months","duration_days","duration_start","duration_end","optionsJSON","estimated_value","cancelingReason","procurementInformationSmartDoc","contractSmartDoc","planningSmartDoc","internalRequestSmartDoc","internalSmartDocResponse","eCertSelectionCriteria",[],"currentDeadline",{"_22399":22689,"_22690":22691,"_22428":22692}," 172910","date","2030-12-06T11:00:00.000Z","qualification","legalActions",[22695,22696,22697,22698,22699,22700,22701,22702,22703,22704],"start dps minicompetition","add additional information","submit tender","qualify participant","disqualify participant","reintegrate to review","withdraw participation","update files","send message","subscribe to procurement","phase","areAwardLettersSent","areReductionLettersSent","areQualificationsSent","hasStarted","2026-04-10T20:21:37.244Z","isPendingToApproveCANTranslations","events",[22714,22718,22722],{"_22399":22715,"_22416":6782,"_22690":22716,"_22428":22717}," 127952","2025-11-03T11:14:12.723Z","deadline",{"_22399":22719,"_22416":12029,"_22690":22720,"_22428":22721},"6d0ff251-d8d6-4660-913d-73cc01cf68cb","2025-12-04T00:00:00.000Z","milestone",{"_22399":22689,"_22416":5212,"_22690":22691,"_22428":22717},"timeline",[22725,22742,22744],{"_22399":22715,"_22416":6782,"_22690":22716,"_22428":22717,"_22726":22381,"_22727":22728,"_22729":22483,"_22730":22381,"_22731":22732,"_22733":22381,"_22734":22381,"_22735":-7,"_22736":22737,"_22738":-7,"_22739":22381,"_22740":22381,"_22741":22129},"showTime","warningProps",{"_22712":22713,"_22428":2424,"_22431":7788,"_22432":22433,"_22429":22430,"_22501":22483,"_22487":22381},"defaultInputNumberValue","editable","editWith","datePickerWithTime","withNoticeChange","isEstimatedDate","daysLeft","state","past","submissionDateAsString","hideDate","isBuyer","helpText",{"_22399":22719,"_22416":12029,"_22690":22720,"_22428":22721,"_22726":22383,"_22727":22743,"_22729":22483,"_22730":22381,"_22731":22732,"_22733":22381,"_22734":22381,"_22735":-7,"_22736":22737,"_22738":-7,"_22739":22381,"_22740":22381,"_22741":-7},{"_22712":22713,"_22428":2424,"_22431":7788,"_22432":22433,"_22429":22430,"_22501":22483,"_22487":22381},{"_22399":22689,"_22416":12130,"_22690":22691,"_22428":22717,"_22726":22383,"_22727":22745,"_22729":22483,"_22730":22383,"_22731":22732,"_22733":22383,"_22734":22381,"_22735":22746,"_22736":22747,"_22738":-7,"_22739":22381,"_22740":22381,"_22741":-7},{"_22712":22713,"_22428":2424,"_22431":7788,"_22432":22433,"_22429":22430,"_22501":22483,"_22487":22381},1700,"current","milestones",{"_22719":22750},{"_22690":22720,"_22416":12029},"selectedECertCriterias",{"_22753":22381,"_22754":22381,"_22755":22381,"_22756":22381,"_22757":22381},"cleaningRegistry","extendedTaxReport","companyCertificate","financialReport","companyCertificateFromEWallet","ownerId","preben.kroglund@okf.oslo.kommune.no","categories",[22762],{"_22399":22763,"_22416":22764,"_22765":22381},65,"Transport og reise","inherited","status","hasActiveTenders","

Oslo kommune ved Utviklings- og kompetanseetaten, avdeling for innkjøpstjenester (heretter kalt Oppdragsgiver) inviterer til begrenset anbudskonkurranse i forbindelse med dynamisk innkjøpsordning (DPS) for kjøp av hjullastere til Oslo kommunes virksomheter. Innkjøpsordningen har tidligere vært kunngjort på Doffin/TED, og kunngjøres på nytt for å videreføre ordningen i Oslo kommunes nye KGV. Se vedlagte kvalifikasjonsgrunnlag for ytterligere informasjon. Fremdriftsplan i kvalifikasjonsgrunnlaget gjelder opprinnelig kunngjøring av innkjøpsordningen.

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Det er ikke publisert noen spørsmål og svar