UK Public Sector Contracts & Tenders

This PQQ covers the works to refurbish an existing Community Centre, at The Woodlands Centre, 34 Woodlands Avenue, Rustington, West Sussex BN16 3HB. Rustington Parish Council (RPC), will reconfigure the buildings and will be seeking tender submissions for the works; The project comprises the refurbishment and extension of an existing community centre, including new kitchen, reconfiguration and refurbishment of existing WC's, new heating and ventilation system, and new finishes throughout. The scheme will be undertaken in phases whilst the building remains occupied. The scheme has a gross internal area of 350m2. The following drawings are included with this document; 025_X_20_10_Existing_Demo 025_P_20_10_Proposed 025_P_20_06_Roof plans The scope of the works will also include all associated infrastructure as well as minimal hard and soft landscaping. The works will be tendered under a JCT Standard Build Contract 2024. The estimated budget for the scheme is circa £500,000. The Council intends to commence works on site on 21 September 2026. The estimated programme duration for the works is 39 weeks. RPC has appointed the following design team members: Architect - Scott Taylor Ltd Quantity surveyor - BAQUS Group Ltd. Principal Designer - Todd Safety Consultants Rustington Parish Council is now seeking to appoint a main contractor to undertake the construction works on the aforementioned project. The contracts will be procured under a single stage selected competitive JCT Standard Build Contract 2024 Without Quantities with suitable amendments. The following key criteria will apply; Rectification period of 12 months Advanced payments do not apply Interim valuations are monthly Retention of 5% Insurance requirements: Option C applies Public Liability of £10m* Employers Liability of £10m* Contractors All Risk of £10m, incl. terrorism cover Professional Indemnity Insurance of £10m* with expiry period of 12yrs, incl. sublimit of £10m for pollution and contamination claims Performance bond for 10% of CSA value terminating at Making Good Defects * for any one occurrence or series of occurrences arising out of one event Assessment of the main tender process will be on the basis of the best economical tender submission. The Three best scoring responses to this questionnaire will be invited to take part in the tendering process. Where scores are close or tied this may be increased to Five. TIMETABLE Place advert 26 May 2026 Last date for questions relating to the SQ 05 June 2026 Return of SQ 15 June 2026 Decision on tender list w/c 22 June 2026 Issue tender documents w/c 29 June 2026 Return of tender recommendations w/c 31 July 2026 Decision by RPC 17th August 2026 Contract notification August 2026 8 day standstill Contract award August 2026 Contract start September 2026

Under the School Admissions Code 2021 and the School Admission Appeals Code 2022, all admission authorities must offer parents and carers the right to appeal when a school place application has been refused. Milton Keynes City Council (MKCC), as the admission authority for community and voluntary controlled schools within the city, has a statutory duty to ensure that the appeals process is administered in full compliance with these requirements. MKCC must provide an impartial, efficient, and legally compliant appeals service, supporting parents and guardians through the process, coordinating appeal hearings, and ensuring that independent appeal panels are convened in accordance with statutory guidance. The service must also maintain accurate records and supply information required for statutory reporting and for responding to Freedom of Information and Subject Access Requests. Milton Keynes City Council (MKCC) is seeking to appoint a supplier to deliver a school admissions appeals hearing service in full compliance with the School Admission Appeals Code 2022.

As detailed in tender pack

Dartford Borough Council (Environmental Protection) is inviting tenders to enter into a contract to deliver a ‘pest control service ‘for the Dartford Borough Council geographical area. The contract is for the period from 1st August 2026 for 2 years (ending 31st July 2028) with an option to extend for a period of up to 12 months (1x 12 month extension). For more information about this opportunity, please visit the eSourcing portal at: https://www.kentbusinessportal.org.uk/tenders/UK-UK-Dartford:-Pest-control-services./374N6G3T7R To respond to this opportunity, please click here: https://www.kentbusinessportal.org.uk/respond/374N6G3T7R

The Army requires additional specialist equine staff to ensure the safe, sustainable, and effective delivery of Military Working Horses outputs across five locations (Hyde Park Barracks (HPB), London; Combermere Barracks, Windsor; Royal Military Academy Sandhurst (RMAS), Sandhurst; King George VI Lines, Woolwich; Remount Barracks, Melton Mowbray) The Contractor shall deliver 7 days per week, comprehensive equine husbandry, training and exercise, veterinary and farrier support, ceremonial readiness, transport and travelling groom duties, equipment care, records and reporting, liaison and surge cover, and multi site availability for Military Working Horses.

Slough Borough Council (the "Council") invites Tenders for the Provision of Home To School, Special Educational Needs And Vulnerable Adult Passenger Transport Services The Council is conducting this procurement using the Open procedure in accordance with the requirements of the Procurement Act 2023 (PA2023) for the purpose of procuring the Services. This Invitation to Tender (ITT) is issued for the purpose of establishing an open framework in accordance with the PA2023. The framework will be established with an initial group of successful suppliers following this procurement process. In line with the provisions of the Procurement Act 2023, the framework will remain open for its duration, allowing for additional suppliers to apply to join the framework at defined intervals, subject to meeting the published selection and award criteria. The contracting authority anticipates reopening the framework at one or more points during its term but reserves the right to determine the timing and frequency of any reopenings.

To furnish and equip matched properties for individuals and families relocating to Hampshire, primarily under the Government’s Refugee Resettlement programmes including the Afghan Citizens Resettlement Scheme (ACRS), Afghan Relocations and Assistance Policy (ARAP) and UK Resettlement Scheme (UKRS) and may also include individuals and families who originally resettled under Community Sponsorship or transferred into the County. To provide procurement, delivery, set up and preparation of white goods, furniture, bedding, kitchen and bathroom equipment, and curtains/blinds in matched properties prior to family's arrival in Hampshire. To provide flexible staffing and maintain ability to operate at full capacity to support the Council in delivering the Service for up to an average of 24 properties per year, at times where circumstances require this. To provide removal from one property to another.

Mechanical and electrical works at Sunbury Leisure Centre - This invitation to tender ("ITT") has been issued by the Authority in connection with a competitive procurement exercise for the Contract.

The Authority wishes to establish and enter into a Contract with a single delivery partner to develop four former care home sites as mixed residential developments comprising general needs housing including units of this housing allocated to people with mental health needs who have eligible Adult Social Care needs. The Authority is seeking to appoint a single delivery partner with the financial means and relevant experience to deliver this programme across all four sites. The Authority is contributing four council-owned sites, enabling delivery without land acquisition and supporting the Authority's objective of a cost-neutral capital position. Please find further information on the e-sourcing portal's 'Documents' section attached to this opportunity. Please note that the Authority intends to award leases for the four sites for a minimum length of 250 years. The tender notice does not allow a contract end past 2099 therefore the date on this notice will differ from the end date of the lease.

Milton Keynes City Council (the "Council") are out to tender for the provision of Charge Hub EV Chargers Concession Contract. Charge Hubs will be designed to complement both home charging and residential chargers by offering this on demand facility locally. It is Milton Keynes City Council’s target that every dwelling in Milton Keynes, with or without off-street parking, to be within a 5 minute drive of a Charge Hub in urban areas. The Council aim to deliver at least one Charge Hub per locality over the contract period – this will be demand driven. There are 169 localities across Milton Keynes, so the aim is to deliver 169 Charge Hubs over the contract period. Phase 1 will deliver around 40 Charge Hubs over a five year period. The Council proposes to enter into a concession contract that will be for a term of 25 years.

ROOF REPLACEMENT, WINDOW REPLACEMENT, FIRE STOPPING, STRUCTURAL RE-INFORCING AND OTHER ASSOCIATED WORKS AT LAWN HOUSE, LAWN STREET, WINCHESTER PLEASE NOTE THIS OPPERTUNITY IS RESERVED FOR HAMPSHIRE BASED SUPPLIERS. The council is seeking to appoint a contractor to carry out the following works: replacement of the pitched and hipped roofs to the main buildings and flat roofs to the communal area, Flat 25, scooter store and 6no bin stores. The works to be carried out in conjunction with the planned replacement to the roofs are: structural strengthening works to main roof timbers, fire stopping and fire compartmentation works to roofs voids and communal stairwells, replacement of rainwater goods, replacement of all windows and patio and balcony doors, replacement of cladding to bin stores and Flat 25 and replacement of doors to bin stores and scooter store.

Kent County Council (KCC), as the Waste Disposal Authority, has a statutory responsibility to arrange for the disposal of paper and card collected at kerbside by the Waste Collection Authorities, and for paper and card deposited by residents at Household Waste Recycling Centres. Existing contracts are due to expire on 30 November 2026. This procurement seeks to establish new countywide contractual arrangements commencing on 1 December 2026. Through its contracts with third party waste transfer providers, KCC will deliver material to the provider’s processing facility. The appointed provider will be responsible for the reception, handling, storage, and processing of all paper and card received under the contract, ensuring full compliance with environmental, regulatory and quality standards. KCC is currently achieving a landfill diversion rate of 99%, with all separately collected paper and card being recycled rather than disposed of. This performance is supported by an established network of transfer and processing arrangements, ensuring materials are directed to appropriate recycling facilities. Output materials must meet relevant industry standards for recycled paper and board, including EN643 for recovered paper, and must be suitable for reprocessing into new paper products. Providers must also comply with all applicable quality protocols and end of waste criteria. The provider must maintain a comprehensive reporting and audit trail for all materials processed, from receipt through to final destination, and supply accurate and timely data to KCC to support performance monitoring and statutory reporting requirements. No paper and card managed under this contract may be disposed of at landfill. All material must be recycled or otherwise recovered in accordance with the waste hierarchy and KCC’s zero to landfill objective. The estimated contract volume is approximately 30,000 tonnes per annum. This figure is indicative only and no minimum tonnage guarantee is provided. This procurement will comprise a single lot. The initial contract term will be five years, with the option to extend for up to two further years, subject to performance and mutual agreement. For more information about this opportunity, please visit the eSourcing portal at: https://www.kentbusinessportal.org.uk/tenders/UK-UK-Maidstone:-Refuse-and-waste-related-services./P86522X8NP To respond to this opportunity, please click here: https://www.kentbusinessportal.org.uk/respond/P86522X8NP

This is the PSQ stage, for establishing a framework for the provision of Clerk of Works Consultancy Services. Sovereign Network Group has advertised the Market Engagement Questions on the portal (https://in-tend.org/) (https://in-tendhost.co.uk/sovereign/aspx/Home) and we have provided a Response document in the portal for you to complete your answers to the below questions, respond to the opportunity to provide Clerk of Works Consultancy Services. Sovereign Network Group is seeking to establish a maximum of 20 Framework Agreements for Clerk of Works Consultancy Services across two lots: Lot 1 Clerk of Works Inside London M25 including counties generally North and East of London, and Lot 2 – Clerk of Works - Outside London M25 including counties generally West of England and South (Southern England) . Framework is to be used by Sovereign Network Group and any of its affiliates, subsidiaries, Joint Ventures and Special Purpose Vehicles; most of these are listed as: • Sovereign Housing Design and Build Limited (Company Number: 06195779) • Sovereign Housing Developments Limited (Company Number: 07233624) • Sovereign Advances Limited (Company Number: 06927929) • Sovereign Housing Capital plc (Company Number: 06992513) • Sovereign Living Limited (FCA Registration Number: 26400R) • Sovereign Housing Partnerships Limited (Company Number: 07174978) • Sovereign Housing Property Services Limited (Company Number: 08758536) • Spectrum Premier Homes Limited (Company Number: 02914932) • SNG Community Foundation (Company Number: 15863401) • Network Homes Investments Limited (Company Number: 6105444) • Network Affordable Developments Limited (Company Number: 9038196) • Network Treasury Services Limited (Company Number: 6424065) • Network New Build Limited (Company Number: 4076854) • SW9 Community Housing (Company Number: 9574528) * This list may be amended throughout the duration of the framework period, as we may need to add other Joint Ventures (JV’s) and Special Purpose Vehicles (SPV’s). It is expected that the Framework Agreements will commence on approximately 1 October 2026 and last for a period of 4 years. The Clerk of Works Consultancy Services Framework Agreements are anticipated to be based on the following Lot descriptions: • Lot 1 – London (inside M25) and including counties generally North and East of London (see location map below) to deliver Clerk of Work Consultancy services both in-person at Client location and / or remotely by agreement with the project team. (This is not exclusive – as we reserve the right to include Essex and surrounding areas, if requirements emerge during the Framework Term). • Lot 2 – Outside London M25 including counties generally West of England and South (Southern England) (see location map below) to deliver Clerk of Work Consultancy Services both in-person at client locations and / or remotely by agreement with the project team. (This is not exclusive – as we reserve the right to include Surrey, East and West Sussex and Kent and surrounding area, if requirements emerge during the Framework Term). Information regarding our office locations in southern England, is shown in the locations map attached. Responses to the Pre-Market Engagement will inform the next stages of the process. This will include the release of a Procurement Specific Questionnaire, and the release of an Invitation to Tender for those who qualify. Our intention is to evaluate responses and award up to ten Framework Agreements in each Lot, which will be ranked based on quality and commercial responses to the ITT. Our intention is to shortlist up to shortlist of up to 30 potential suppliers from this PSQ stage, to be invited to engage the ITT stage. As the result of the ITT stage, we are aiming to make awards to a ceiling of 20 potential suppliers planned as Lot 1 (= 10), Lot 2 (= 10). We reserve the option in this PSQ stage to add an additional 3 potential suppliers to each Lot (+6) if their total sum of scores to PSQ responses 3.8.1-3.8.4 score is within 5% of the planned ceiling number, in each Lot. In the event more than 3 potential Suppliers are within 5% in a Lot, the decision will fall to highest scoring response to Q3.8.1 and so on. This PSQ (Procurement Specific Questionnaire) is released with a draft copy of the Invitation to Tender. Only those potential suppliers who meet the PSQ requirements and are confirmed by us in writing, will be progressed to the next stage - Tender stage). Upon receipt of ITT proposals, our intention is award 20 Framework Agreements based on quality and commercial responses to the ITT. Subsequently, we will use the appointed Suppliers with framework agreements to be eligible to be invited for Call-off opportunities under the frameworks. The Call Off documents will inform the specific needs for the location and task. The process of appointment will be based on either • Mini Competition (with specific responses to the Call Off documents), or • Direct Award. Details of the Call-Off appointment arrangements, will be included in the Invitation to Tender documents. There is no guarantee of work.

Milton Keynes City Council are currently out to tender for the provision of The upgrade of the heating distribution system (Pipework and Emitters) and decommissioning of the current underfloor heating distributions system at Long Meadow School. Suppliers that would like to take part in this tender process are invited to "Express Interest" upon which they will be given access to the full tender documentation through this E Tendering system https://in-tendhost.co.uk/milton-keynes/ Suppliers will be notified by email and the tender documents can be accessed from the "My Tenders" area of this website be electing the "view details" button for this tender Deadline for submissions for this tender will be 12 Noon 18th June 2026

Carry out investigation and undertake necessary works to repair water damage to Flat 20, West Wing, Knowle Green, Staines TW18 1FB

The requirement is for the provision of fixed price electricity in accordance with the specifications set out in the Invitation to Tender (ITT). The contract is due to commence on 1 October 2025 and may include the addition of further sites during the term. The initial contract period is 36 months, with the option to extend, up to a maximum duration of 4 years. The procurement will be conducted in line with the Procurement Act 2023, ensuring a fair, transparent, and competitive process to identify the most advantageous tender for our client.

Vehicle type: 8 Seater Passenger Assistant Required: PA required. Proposed Taxi Route: From: TN37 7QD, TN39 4NT, TN40 2HU, TN38 9UD and TN39 4FQ To: The Flagship School, TN34 2AE Frequency: Monday to Friday Daily School Time: Mon-Fri 08:50-14:30 Comments for Operator: PA required. This opportunity has been distributed on SProc.net

Vehicle type: Saloon Passenger Assistant Required: No Proposed Taxi Route: From: TN31 7BN, TN35 4EE, TN36 4AN To: Frewen College, TN31 6NL Frequency: Monday - Friday Daily School Time: 08:45 - 16:00 This opportunity has been distributed on SProc.net

Brighton Dome and Festival Ltd (BDBF) has been awarded a grant from Arts Council England following a successful application to the Creative Foundations Fund. The grant has been awarded to enable investment in critical technical equipment to replace end of life assets. Renewal of essential sound and lighting equipment will enable BDBF to uphold its excellent production and safety standards, reduce risk of cancelled events and lessen expenditure on costly repairs and hires of substitute kit. BDBF therefore wishes to invite tender submissions for the supply of lighting and, audio equipment for use in the Brighton Dome Concert Hall. We will be inviting quotes for two packages, one for lighting equipment, one for audio equipment. We invite companies to tender for either one, or both packages (LOTS). Equipment will need to be available for install in January 2027.

290 x Samsung Galaxy A26 5G smartphone