Implementation of a monitoring and coordination mission for a programmed housing improvement operation - Géants - Saules co-ownership
Réalisation d'une mission de suivi-animation d'opération programmée d'amélioration de l'habitat - copropriétés Géants - Saules
GRENOBLE ALPES METROPOLE, Grenoble · France
- Procedure
- Other service
- Nature
- Extension / refurb
- Building type
- Housing
- Estimated value
- €60,000
- Published
- 2026-10-19
- Deadline
- 16 Nov 2026, 10:00 (4 days)
Unlock this RFP
Members open the original notice and every tender document, read a plain-language brief and build their bid team in one workspace.
- The original notice and all the tender documents
- A plain-language brief in your language
- A workspace to build the team, collect the documents and submit on time
- Invite partner firms and guests: they never pay
Summary
CPV: Services d'appui technique Le présent marché a pour objet de désigner l'opérateur de l'OPAH CD des copropriétés 1 Place des Saules, 20 - 30 et 60 Place des Géants - 38100 GRENOBLE Les 3 premières bénéficieront d'un accompagnement global, la copropriété 60 Géants ayant déjà bénéficié d'une OPAH CD dans le cadre d'une rénovation globale, elle sera accompagnée sur des points spécifiques. L'accord-cadre est "composite". Il comprend une partie "marché ordinaire" et une partie "accord-cadre à bons de commande". Le pouvoir adjudicateur n'a pas souhaité communiquer l'estimation de la partie forfaitaire. Toute date de démarrage d'exécution indiquée dans le présent avis est indicative
Documents to submit
The usual items for this kind of tender; the tender documents have the exact list.- Team composition and CVsThe people proposed for each role, with CVs in the format asked.
- Comparable project referencesUsually three to five, with client, value, dates and your role; often on the buyer's form.
- Methodology and organisation noteHow the team will run the commission: phases, coordination, quality, BIM when asked.
- Fee proposalOn the buyer's price schedule when there is one; by phase and discipline.
- Turnover and financial standingAccounts or a bank statement when the tender sets a minimum turnover.
- European Single Procurement Document: DUME or the DC1/DC2 formsOne per firm in the team, signed by its legal representative.
- Company registration and proof of professional registrationCommercial register extract; architects' and engineers' registration certificates.
- Professional indemnity insurance certificateFor each firm, with the cover the tender requires.
- Team agreement or power of attorneyConsortium agreement, or the mandate naming the lead firm, when bidding as a group.
When you apply, this list becomes the workspace checklist: tick each document off and attach the file.
CPV codes
71356300