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Avtalen er avgrenset til enkeltkj\u00f8p med verdi under NOK 1 500 000. Kj\u00f8p med verdi over NOK 1 500 000 vil gjennomf\u00f8res som separate konkurranser i dynamisk innkj\u00f8psordning. St\u00f8rre kj\u00f8p av sortiment som faller utenfor rammeavtalen, vil gj\u00f8res gjennom dynamisk innkj\u00f8psordning, dette kan ogs\u00e5 v\u00e6re kj\u00f8p med verdi under NOK 1 500 000. Av hensyn til utviklings- og erfaringsform\u00e5l forbeholder Oppdragsgiver seg retten til \u00e5 kj\u00f8pe enkelte eksemplarer av modeller som ikke er del av sortimentet i denne rammeavtalen. Slike kj\u00f8p kan bli gjort b\u00e5de hos avtaleleverand\u00f8r og hos andre leverand\u00f8rer, men vil v\u00e6re avgrenset til sv\u00e6rt sm\u00e5 volumer. Grunnet leveringssituasjonen p\u00e5 slike produkter, har oppdragsgiver allerede bestilt en del produkter som skal leveres i l\u00f8pet av 2022. 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Dokumentasjon: For leverand\u00f8rer som er registrert i det norske Enhetsregisteret, er det ikke n\u00f8dvendig \u00e5 legge ved dokumentasjon. Oppdragsgiver vil kontrollere registreringen ved bruk av organisasjonsnummer oppgitt i leverand\u00f8rens Mercell-profil. For leverand\u00f8rer som ikke er registrert i ovennevnte register m\u00e5 leverand\u00f8r levere attest eller bekreftelse (tilsvarende firmaattest) for registrering i bransjeregister eller foretaksregister som foreskrevet i lovgivningen i det land hvor leverand\u00f8ren er etablert. Slik attest skal ikke v\u00e6re utstedt mer enn 6 m\u00e5neder f\u00f8r tilbudsfristens utl\u00f8p.","sections":null},{"title":"block0401120104","sectionId":null,"label":"Use of this criterion","useLabelAsValue":false,"value":"Used","sections":null}]},{"title":"block04011201","sectionId":null,"label":"Criterion","useLabelAsValue":false,"value":null,"sections":[{"title":"block0401120101","sectionId":null,"label":"Type","useLabelAsValue":false,"value":"Economic and financial standing","sections":null},{"title":"block0401120103","sectionId":null,"label":"Description","useLabelAsValue":false,"value":"Leverand\u00f8ren har tilstrekkelig \u00f8konomisk og finansiell kapasitet til \u00e5 oppfylle avtalen. P\u00e5krevd \u00f8konomisk kapasitet vurderes i forhold til avtalens verdi, ytelser, risiko og varighet. Dokumentasjon for norske leverand\u00f8rer: Oppdragsgiver vil selv sjekke leverand\u00f8rens \u00f8konomiske situasjon fra DIFIs eBevis, Proff Forvalt (https://forvalt.no/) og/eller via opplysninger gitt av Creditsafe (https://www.creditsafe.com) og kan hente inn ytterligere opplysninger fra Br\u00f8nn\u00f8ysundregistrene. Merk at konkurransegrunnlaget inneholder retningslinjer for hvordan leverand\u00f8rer selv kan supplere tilgjengelig informasjon hvis \u00f8nskelig. Dokumentasjon for utenlandske leverand\u00f8rer: Leverand\u00f8r skal p\u00e5 foresp\u00f8rsel levere en kredittrating rapport fra selskap som har konsesjon fra Datatilsynet til \u00e5 drive kredittopplysningsvirksomhet i Norge eller fra selskap med tilsvarende godkjenning i medlemsstat i EU/E\u00d8S. Kredittratingsrapporten m\u00e5 v\u00e6re basert p\u00e5 oppdaterte regnskapsopplysninger.","sections":null},{"title":"block0401120104","sectionId":null,"label":"Use of this criterion","useLabelAsValue":false,"value":"Used","sections":null}]},{"title":"block04011201","sectionId":null,"label":"Criterion","useLabelAsValue":false,"value":null,"sections":[{"title":"block0401120101","sectionId":null,"label":"Type","useLabelAsValue":false,"value":"Technical and professional ability","sections":null},{"title":"block0401120103","sectionId":null,"label":"Description","useLabelAsValue":false,"value":"Leverand\u00f8r skal ha god og relevant erfaring. Erfaringen skal omfatte st\u00f8rre leveranser av produktene/tjenestene som er forespurt i denne konkurransen. Dokumentasjonskrav: Relevant erfaring skal dokumenteres ved \u00e5 oppgi minimum tre (3) og maksimum fem (5) relevante leveranser/ avtaler fra de siste tre (3) \u00e5r. Referansene legges inn direkte i Mercell som besvarelse av dette punkt. Dersom det oppgis flere enn fem referanseprosjekter, vil kun de fem f\u00f8rste bli vurdert. Det kreves at leverand\u00f8ren har tilstrekkelig tekniske ressurser og kapasitet til \u00e5 gjennomf\u00f8re oppdraget i tr\u00e5d med oppdragsgivers behov. Dokumentasjon: Leverand\u00f8ren skal vedlegge en oversikt over personell med teknisk/faglig kompetanse som er relevant for gjennomf\u00f8ring av denne leveransen. Oversikten skal inneholde personens faglige kvalifikasjoner, erfaring og hvordan personen er tenkt brukt i den aktuelle leveransen. Alle ressurser som oppgis skal ha tilstrekkelig kapasitet i avtaleperioden til \u00e5 kunne benyttes slik beskrevet. Leverand\u00f8r skal gjennom sin forretningspraksis respektere internasjonale standarder for menneskerettigheter, arbeidstakerrettigheter, milj\u00f8, dyrevern og antikorrupsjon i egen virksomhet og i leverand\u00f8rkjeden. Leverand\u00f8r skal aktivt arbeide for at varer og tjenester som leveres etter denne kontrakten skal v\u00e6re fremstilt og distribuert under forhold som er forenlig med kontrakten. Dokumentasjonskrav er beskrevet i konkurransegrunnlaget under avsnittet Kvalifikasjonskrav, \"N\u00e6rmere om kvalifikasjonskravet \u00abStyring og sporing av leveransekjeden\u00bb. Oppdragsgiver krever at alle leverand\u00f8rer har implementert et kvalitetsstyringssystem som er tilfredsstillende til \u00e5 sikre kvaliteten i gjennomf\u00f8ring i denne kontrakten. Dokumentasjonskrav: Beskrivelse av foretakets implementerte kvalitetsstyringssystem. Det skal leveres attest for foretakets kvalitetsstyringssystem utstedt av uavhengige organer som bekrefter at foretaket oppfyller visse kvalitetsstyringsstandarder, eksempelvis ISO 9001. Dersom foretaket ikke innehar slik attest, skal annen dokumentasjon p\u00e5 foretakets kvalitetsstyringssystem leveres. Det skal i slike tilfeller som minimum leveres f\u00f8lgende: * systemets navn og detaljert innholdsfortegnelse * overordnet beskrivelse av innholdet i systemet, herunder en oversikt over kontrollplaner og sjekklister som er relevant for denne kontrakten * organisasjonskart som viser ansvarsforholdene i kvalitetsstyringssystemet * beskrivelse av rutiner for internkontroll og avviksh\u00e5ndtering (arbeid med korrigerende og preventive tiltak) * en beskrivelse av hvordan systemet vil bli benyttet for \u00e5 sikre kvaliteten i denne kontrakten. All innlevert eller innhentet dokumentasjon vil danne grunnlag for en helhetsvurdering av om kvalifikasjonskravet er oppfylt. Oppdragsgiver krever leverand\u00f8rer som har sertifisering fra uavhengige tredjeparter som bekrefter at leverand\u00f8r har rutiner og systemer som sikrer en lav milj\u00f8belastning ved utf\u00f8relsen av leveransen. Dokumentasjonskrav: Leverand\u00f8r skal framlegge attester fra uavhengige organer som dokumenterer et etablert og tilfredsstillende milj\u00f8ledelsessystem. Det kreves dokumentasjon for at leverand\u00f8ren enten er milj\u00f8sertifisert etter gyldig ISO 14001, er Milj\u00f8fyrt\u00e5rn, er sertifisert av EMAS eller er sertifisert av tilsvarende tredjeparter. Dersom foretaket ikke innehar slik attest, skal annen dokumentasjon p\u00e5 foretakets milj\u00f8ledelsessystem leveres. 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