M.2026-50: Design services contract for compliance upgrade and refurbishment of the waste disposal centre in Brignoles
M.2026-50 : Marché de maîtrise d'oeuvre en vue de la remise en conformité et du réaménagement de la déchèterie de Brignoles
CA Provence Verte, Brignoles · France
- Procedure
- Open design tender
- Nature
- Extension / refurb
- Building type
- Industrial
- Estimated value
- —
- Published
- 2026-11-09
- Deadline
- 3 Dec 2026, 12:00 (22 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
La procédure de passation utilisée est : la procédure adaptée ouverte. Elle est soumise aux dispositions des articles L. 2123-1, R. 2123-1 1°, R.2123-4 à R.2123-5 du Code de la commande publique. Il s'agit d'un marché ordinaire. La CAPV souhaite réaliser des travaux d'agrandissement de la déchèterie de Brignoles afin de répondre aux difficultés d'exploitation actuelles et aux non-conformités identifiées lors à la visite d'inspection de la DREAL en octobre 2024 (gestion des déchets dangereux, risque incendie, gestion des eaux susceptibles d'être polluées). Ces travaux sont classés " prioritaires " par le schéma directeur opérationnel des déchèteries de la CAPV.
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
71200000