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Detailed design for rehabilitation and restoration works of Palácio da Quinta de Santa Clara and requalification of the garden
Elaboração de Elaboração do Projeto de Execução para Obras de Reabilitação e Restauro do Palácio da Quinta de Santa Clara e Requalificação do Jardim
Lisboa Ocidental, SRU - Sociedade de Reabilitação Urbana EM, SA · Portugal
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- Procedure
- Open design tender
- Nature
- Public space
- Building type
- Heritage
- Estimated value
- €500,000
- Published
- 2026-10-15
- Deadline
- 12 Nov 2026, end of day (1 days)
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- 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
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Summary
CPV: Serviços de arquitectura, construção, engenharia e inspecção Aquisição de serviços Anúncio n.º 25345/2026
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: DEUCP (Documento Europeu Único de Contratação Pública)One 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