framework Agreement For The Development And Further Development Of Digital Solutions For Fram . Descriptionbackground And Purpose About The Contracting Authority The Contracting Authority For This Procurement Is Møre Og Romsdal County Municipality At The Transport Sector, Department Fram (Hereafter Referred To As The Contracting Authority). Møre And Romsdal County Council Markets The Boat, Bus And Ferry Services In The County Under The Fram Brand. The Client Is Part Of A Public-Public Partnership, Called Oms (Public Mobility Partnership). The Partners In Oms Are Currently Atb (Trøndelags Mobility Company), Reisnordland (Nordland County Municipality), Svipper (Troms County Municipality), Innlandstrafikk (Innlandet County Municipality), Farte (Telemark County Municipality), Vkt (Vestfold Public Transport) And Entur. There May Be Other Oos Collaborations Principals Enter Into, During The Agreement Period. This Means That Partners In These Collaborations Must Also Be Able To Enter Into This Agreement. Who Is An Oms Partner Can Be Changed By The Employer. The Contract Period. All Oms Partners Must Be Able To Use This Framework Agreement For Assignments Related To Oms. All Calls On The Framework Agreement Must Go Via The Employer, But Actual Hours Can Be Invoiced To The Partner. This Is Agreed At Call-Off. About The Assignment The Client Must Enter Into A Framework Agreement With One Supplier. The Supplier Must Assist The Client In Developing And Further Developing New Digital Solutions For The Client And The Oms Partners. The Client Has Its Head Office In Molde - County Hall At Julsundvegen 9. The Client Does Not Require A Place Of Work For Developers. Developers Must Expect Close Contact With The Client In Molde, And Will Often Collaborate With Existing Development Teams At Other Members Of Oms. If It Is Appropriate, Some Developers Can Have A Workplace At Fram In Our Premises At County Hall In Molde. All Project Documentation And All Meetings Will Be In Norwegian, And Communication Will Mainly Take Place Online, Or By Physical Attendance. The Supplier Must Anticipate Travel To The Clients Office, To Other Development Teams Or To Other Oms Members, Especially During The Start-Up Period. Developers Must Deliver Timesheets That Allocate Hours Worked To Various Sub-Projects, And It Must Be Possible To Settle To Each Of The Partners In Question Who Make Call-Offs. For More Information About The Assignment, See Appendix 3.1 Assignment Description And Appendix 3.2 Requirements Specification.
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