Work with partners and subcontractors — Denmark

Objective: Choose and document a permitted partnership structure for the target procurement.

Study this companion alongside the shared-method lesson. The country is the target procurement market, not your nationality.

Common to all countries

A joint bidder, a subcontractor and an entity lending capacity play different roles. Draw the contractual chain and identify who submits, performs each task, provides evidence, receives payment and bears liability. “Partner” is a commercial word; the tender needs a precise legal and operational arrangement.

Country specific — what to verify — Denmark

KFST explains the ESPD as the common European procurement document. Use its requested sections and supporting evidence; distinguish participation conditions from the criteria used to compare offers.

KFST publishes Danish procurement rules and guidance. Identify the buyer and applicable Udbudsloven or sector regime before choosing a procedure checklist.

Apply these points to the dossier

Check local rules and the tender’s requirements for group representation, relied-on capacity, subcontractor disclosure, licensing and liability. Verify required declarations for each entity and when commitments must be supplied. Agree a workshare, information-sharing boundary and approval process before incorporating a third party’s price or reference. Keep competitively sensitive information confined to the legitimate joint work.

This country applies domestic procurement rules within the relevant EU framework. Buyer category, value, contract type, exemptions and market-access coverage still need checking. TED publication is not a substitute for national rules or the buyer’s instructions.

Official entry point: udbud.dk and the specified tender platform. Reference authority or resource: Konkurrence- og Forbrugerstyrelsen (KFST). Technical support, the purchasing office and the review body perform different functions.

Worked example

This is a fictional teaching case. Quantities, prices and contractual conditions below are assumptions for the exercise, not legal requirements or market benchmarks.

Atelier North wants to rely on a specialist’s reference and staff. The specialist only agrees to sell equipment, with no commitment to provide those people. The proposed method nevertheless names them for installation.

Model answer

The purchase agreement does not support the promised capacity. Obtain a permitted and specific commitment covering the relied-on work and evidence, or revise the bid using genuinely available resources. Align all declarations, responsibility tables, price and delivery dates. Do not present the specialist’s reference as the bidder’s own.

Put it into practice

Draw a three-entity delivery chain and list the evidence required from each. Write a short commitment outline identifying work, resources, availability, price assumptions and the local points still to verify.

Country application. Add a check drawn from the context above and its source to your worksheet. For example, what action follows from this point: “KFST publishes Danish procurement rules and guidance. Identify the buyer and applicable Udbudsloven or sector regime before choosing a procedure checklist.”? A successful answer specifies a verifiable action, an owner and a document or status to check, rather than merely copying the portal name.

Self-check: your document separates official facts, case assumptions and points to confirm. A colleague should be able to find the source and identify the action required before the next commitment. The references below are dated; check their version for each new procurement.