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The Supply and Delivery of City No-Code Pilot Programme

City of Glasgow College

Buyer Contact Info

Buyer Name: City of Glasgow College

Buyer Address: 190 Cathedral Street, Glasgow, UKM82, G4 0RF, United Kingdom

Contact Name: Amie McCrudden

Contact Email: amie.mccrudden@cityofglasgowcollege.ac.uk

Contact Telephone: +44 1413755316

Status
active
Procedure
open
Value
250000.0 GBP
Published
11 Jul 2025, 14:26
Deadline
12 Aug 2025, 11:00
Contract Start
n/a
Contract End
n/a
Category
services
CPV
72416000 - Application service providers
Region
n/a
Awarded To
n/a
Official Source
Open Find a Tender

Description

Programme delivery services for a Regional No-Code pilot programme to support new business models by existing businesses and the establishment of new innovative business ventures.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Lots

Lot Description: Programme delivery services for a Regional No-Code pilot programme to support new business models by existing businesses and the establishment of new innovative business ventures. There is a requirement to support early-stage founders interested in app building (but without formal tech education or access to development funding) and No-Code bootcamps and associated training of mixed student cohorts + train-the-trainer session with tutors.

Lot 1 Status: active

Lot 1 Has Options: No

Lot 1 Award Criterion (quality): Approach

Lot 1 Award Criterion (quality): Experience and Competency

Lot 1 Award Criterion (quality): Quality

Lot 1 Award Criterion (quality): Programme Sustainability

Lot 1 Award Criterion (quality): Implementation and Scalability Plan

Lot 1 Award Criterion (quality): Modern Slavery

Lot 1 Award Criterion (quality): Fair Work Practices

Lot 1 Award Criterion (quality): ED&I

Lot 1 Award Criterion (quality): Carbon Emissions

Raw Notice JSON

Expand raw payload
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  "date": "2025-07-11T15:26:38+01:00",
  "description": "Declarations and Certificates:\nIn an open tendering procedure prior to any award being made the successful bidder must provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Questionnaire.\nAll certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.\nAppendix A \u2013 Form of Tender;\nAppendix B \u2013 Freedom of Information;\nAppendix C \u2013 SUSTAIN Supply Chain Code of Conduct;\nAppendix D \u2013 Framework Terms and Conditions;\nAppendix E \u2013 PECOS Supplier Adoption Form;\nAppendix G- GDPR Assurance Assessment;\nAppendix J \u2013 PVG Act Declaration;\nAppendix K \u2013 Response Guidance \u2013 Equality, Diversity \u0026 Inclusion;\nAppendix O \u2013 Declaration of Non-Involvement of Human Trafficking;\nAppendix P \u2013 Declaration of Non-Involvement of Serious Organised Crime;\nAppendix Q \u2013 Prompt Payment Certificate;\nAppendix R \u2013 Fair Work Practises Guidance.\nIn the case of an open tender this information will not be required to be uploaded and submitted with the bid, but will instead be requested by the College following the conclusion of the evaluation of the Qualification, Technical and Commercial Questionnaires and prior to the award of the tender.\nFailure to provide this information or in the event that the information provided does not support or evidence the statements made within the Qualification Questionnaire, will invalidate any bid. In this scenario the College will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on, and upon verification will award the contract to this bidder instead.\nThe buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29316. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343\n(SC Ref:803898)",
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      "date": "2025-08-12T12:00:00+01:00"
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    "classification": {
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    "description": "Programme delivery services for a Regional No-Code pilot programme to support new business models by existing businesses and the establishment of new innovative business ventures.",
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    "id": "CS/CoGC/25/30",
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              "name": "Approach",
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              "description": "10",
              "name": "Experience and Competency",
              "type": "quality"
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            {
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              "name": "Quality",
              "type": "quality"
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            {
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              "name": "Programme Sustainability",
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              "name": "Implementation and Scalability Plan",
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        "description": "Programme delivery services for a Regional No-Code pilot programme to support new business models by existing businesses and the establishment of new innovative business ventures. There is a requirement to support early-stage founders interested in app building (but without formal tech education or access to development funding) and No-Code bootcamps and associated training of mixed student cohorts + train-the-trainer session with tutors.",
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          "minimum": "Economic and financial standing (SPD Part 4B)\nPlease refer to Part 4 B Economic and Financial Standing of the SPD\nThe College will use the following ratios to evaluate a bidder\u0027s financial status.\nBidders must confirm within their response to the relevant question within the \u0027Qualification envelope\u0027 that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.\nThe 3 ratios to be evaluated are:\nProfitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;\nLiquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to \u0027one\u0027 then it is a pass for this ratio;\nGearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.\nWhere 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:\nWould the bidder have passed the checks if prior year accounts had been used?\nWere any of the poor appraisal outcomes \u0027marginal\u0027?\nDoes the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?\nDoes the bidder have sufficient reserves to sustain losses for a number of years?\nDoes the bidder have a healthy cash-flow?\nIs the bidder profitable enough to finance the interest on its debt?\nIs most of the bidder\u0027s debt owed to group companies?\nIs the bidder\u0027s debt due to be repaid over a number of years, and affordable?\nHave the bidder\u0027s results been adversely affected by \u2018one off costs\u2019 and / or \u2018one off accounting treatments\u2019?\nDo the bidder\u0027s auditors (where applicable) consider it to be a \u2018going concern\u2019?\nWill the bidder provide a Parent Company Guarantee?\nIs the bidder the single supplier/source of the Goods/Works/Services in the marketplace?\nThe College will obtain an Equifax Report or similar financial verification systems to validate the information provided.\nPlease refer to Part 4 B\nBidders must confirm they can provide the following supporting evidence prior to award:\nEmployer\u0027s (Compulsory) Liability Insurance = 5,000,000 GBP\nPublic Liability Insurance = 10,000,000 GBP"
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    "title": "The Supply and Delivery of  City No-Code Pilot Programme",
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}