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DKudbud

Dynamic Procurement System - Capacity Adjustments and Welfare Foundation for the Smallest Children

Dynamisk Indkøbssystem - Kapacitetstilpasninger og Velfærden Fundament for de mindste børn

Odense Kommune · Denmark

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Procedure
Other service
Nature
Extension / refurb
Building type
Education
Estimated value
—
Published
2024-10-10
Deadline
17 May 2030, 11:00 (1282 days)

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Summary

Odense har en klar ambition om at være en by for stadig flere børnefamilier. I de kommende 10 år bliver der væsentligt flere børn – herunder særligt flere småbørn i alderen 0-5 år. Frem mod år 2030 forventer vi cirka 2.400 flere børn i 0-5-års alderen. Derfor er der behov for frem mod 2025 at etablere 2-3 nye børnehuse og siden frem mod 2030 at sikre ca. 800 nye daginstitutionspladser, svarende til 8 nye børnehuse i alt. I tillæg til ovenstående vil der være behov for større tilbygninger og moderniseringer for at kunne imødekomme stigende behov, samt at de eksisterende rammer gøres tidssvarende.

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: ESPDOne 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

71000000