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Mal for kvalifikasjonsforespørsel.docx",2,"procurementAttachments/1699/9c73d10c-1d9d-49d1-8d71-b57ba4250e1c",{"_22416":22449,"_22437":22438,"_22439":22450,"_22441":22381,"_22442":22451},"Vedlegg 02 - Svarskjema kvalifikasjonskrav - Aktsomhetsvurdering ansvarlig næringsliv.docx",3,"procurementAttachments/1699/54f7c2e4-dd4e-46cf-9fcb-64ab09d0972c",{"_22416":22453,"_22437":22438,"_22439":22454,"_22441":22381,"_22442":22455},"Vedlegg 03 - Forpliktelseserklæring.docx",4,"procurementAttachments/1699/8a15db49-99b2-440d-bc59-3bdf713efb80",{"_22416":22457,"_22437":22438,"_22439":22458,"_22441":22381,"_22442":22459},"Vedlegg 04 - Veiledning for sladding av tilbud.docx",5,"procurementAttachments/1699/7cac178f-6ef8-4aae-abad-4039834da935",{"_22416":22461,"_22437":22438,"_22439":22462,"_22441":22381,"_22442":22463},"Vedlegg 05 - Oslo kommunes vilkår for oppfølging av DPS.docx",6,"procurementAttachments/1699/5e167779-d1e0-43cf-b7a2-cb3b160be1bd",{"_22416":22465,"_22437":22438,"_22439":22466,"_22441":22381,"_22442":22467},"Vedlegg 06 - 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Leverandøren skal være et lovlig etablert foretak.

","smartDocRequest",{"_22399":22551,"_22552":22553},4887,"docJSON",{"_22428":22554,"_22555":22556},"doc","content",[22557,22563,22567],{"_22428":22558,"_22555":22559},"paragraph",[22560],{"_22561":22562,"_22428":22561},"text","Norske selskaper: Firmaattest.",{"_22428":22558,"_22555":22564},[22565],{"_22561":22566,"_22428":22561}," ",{"_22428":22558,"_22555":22568},[22569],{"_22561":22570,"_22428":22561},"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":22573,"_22403":3977,"_22544":22446,"_22545":22383,"_22546":22574,"_22405":22575,"_22549":22576,"_22571":22539},4817,"slc-stand-other","

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

",{"_22399":22577,"_22552":22578},4888,{"_22428":22554,"_22555":22579},[22580,22584,22585],{"_22428":22558,"_22555":22581},[22582],{"_22561":22583,"_22428":22561},"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":22558},{"_22428":22558,"_22555":22586},[22587],{"_22561":22588,"_22428":22561},"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":22590,"_22403":22591,"_22544":22450,"_22545":22383,"_22546":22592,"_22405":22593,"_22549":22594,"_22571":22539},4818,"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":22595,"_22552":22596},4889,{"_22428":22554,"_22555":22597},[22598,22602,22605],{"_22428":22558,"_22555":22599},[22600],{"_22561":22601,"_22428":22561},"En beskrivelse av leverandørens miljøledelsestiltak. Dersom leverandøren har attester fra uavhengige organer som dokumenterer miljøledelsessystemet, kan disse fremlegges som dokumentasjon.",{"_22428":22558,"_22555":22603},[22604],{"_22561":22566,"_22428":22561},{"_22428":22558,"_22555":22606},[22607],{"_22561":22608,"_22428":22561},"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":22610,"_22403":22611,"_22544":22462,"_22545":22383,"_22546":22612,"_22405":22613,"_22549":22614,"_22571":22539},4819,"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 traktorer).

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

",{"_22399":22615,"_22552":22616},4890,{"_22428":22554,"_22555":22617},[22618,22622,22625],{"_22428":22558,"_22555":22619},[22620],{"_22561":22621,"_22428":22561},"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":22558,"_22555":22623},[22624],{"_22561":22566,"_22428":22561},{"_22428":22626,"_22555":22627},"bulletList",[22628],{"_22428":22629,"_22555":22630},"listItem",[22631],{"_22428":22558,"_22555":22632},[22633],{"_22561":22634,"_22428":22561},"Formelle policy/retningslinjer som omfatter en forpliktelse om å etterleve krav til et ansvarlig næringsliv.","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":22662,"_22663":22664,"_22428":22665}," 660370","date","2030-12-06T11:00:00.000Z","qualification","legalActions",[22668,22669,22670,22671,22672,22673,22674,22675,22676,22677],"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","2026-04-10T22:33:13.649Z","isPendingToApproveCANTranslations","events",[22687,22691,22695],{"_22399":22688,"_22416":6782,"_22663":22689,"_22428":22690}," 743256","2025-11-03T11:15:50.815Z","deadline",{"_22399":22692,"_22416":12029,"_22663":22693,"_22428":22694},"34867ffe-e00b-4854-b25a-372d4c03957d","2025-12-04T00:00:00.000Z","milestone",{"_22399":22662,"_22416":5212,"_22663":22664,"_22428":22690},"timeline",[22698,22715,22717],{"_22399":22688,"_22416":6782,"_22663":22689,"_22428":22690,"_22699":22381,"_22700":22701,"_22702":22482,"_22703":22381,"_22704":22705,"_22706":22381,"_22707":22381,"_22708":-7,"_22709":22710,"_22711":-7,"_22712":22381,"_22713":22381,"_22714":22129},"showTime","warningProps",{"_22685":22686,"_22428":2424,"_22431":7788,"_22432":22433,"_22429":22430,"_22500":22482,"_22486":22381},"defaultInputNumberValue","editable","editWith","datePickerWithTime","withNoticeChange","isEstimatedDate","daysLeft","state","past","submissionDateAsString","hideDate","isBuyer","helpText",{"_22399":22692,"_22416":12029,"_22663":22693,"_22428":22694,"_22699":22383,"_22700":22716,"_22702":22482,"_22703":22381,"_22704":22705,"_22706":22381,"_22707":22381,"_22708":-7,"_22709":22710,"_22711":-7,"_22712":22381,"_22713":22381,"_22714":-7},{"_22685":22686,"_22428":2424,"_22431":7788,"_22432":22433,"_22429":22430,"_22500":22482,"_22486":22381},{"_22399":22662,"_22416":12130,"_22663":22664,"_22428":22690,"_22699":22383,"_22700":22718,"_22702":22482,"_22703":22383,"_22704":22705,"_22706":22383,"_22707":22381,"_22708":22719,"_22709":22720,"_22711":-7,"_22712":22381,"_22713":22381,"_22714":-7},{"_22685":22686,"_22428":2424,"_22431":7788,"_22432":22433,"_22429":22430,"_22500":22482,"_22486":22381},1700,"current","milestones",{"_22692":22723},{"_22663":22693,"_22416":12029},"selectedECertCriterias",{"_22726":22381,"_22727":22381,"_22728":22381,"_22729":22381,"_22730":22381},"cleaningRegistry","extendedTaxReport","companyCertificate","financialReport","companyCertificateFromEWallet","ownerId","preben.kroglund@okf.oslo.kommune.no","categories",[22735],{"_22399":22736,"_22416":22737,"_22738":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 traktorer 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.

","performance_places",[22525],"currency","NOK","externalId","24/2108","externalReferenceUrl","right_to_award_without_negotiations","right_to_reduce_participants","framework_agreement_involved","total_value",108000000,"exclusion_grounds_visibility","all","reduce_participants_by_selection_criteria","suppliersLimitReason","direct_award_justification_reason","direct_award_justification_code","contracts_total_value_currency","contracts_total_value_amount","has_negotiations","__UNANSWERED__","none","renewals","renewalsDescription","gpaCoverage","contractCategory","phases_and_milestones","isVersionProcurement","versionInfo","versions","response","routes/procurements_.$proc_id.qas",{"_22776":22777,"_22778":22779},"qas",[],"proc_id","1699","actionData","errors"]

Det er ikke publisert noen spørsmål og svar