Buyer Name: City of Glasgow College
Buyer Address: 190 Cathedral Street, Glasgow, UKM82, G4 0RF
Contact Name: Amie McCrudden
Contact Email: amie.mccrudden@cityofglasgowcollege.ac.uk
Contact Telephone: +44 1413755316
Buyer Name: City of Glasgow College
Buyer Address: 190 Cathedral Street, Glasgow, UKM82, G4 0RF
Contact Name: Amie McCrudden
Contact Email: amie.mccrudden@cityofglasgowcollege.ac.uk
Contact Telephone: +44 1413755316
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.
Some PCS documents require login and recording interest on the source portal before download links are available.
No linked documents found for this notice.
External Link: https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL534555
Link Title: The Supply and Delivery of City No-Code Pilot Programme
Link 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.
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
Document Title: The Supply and Delivery of City No-Code Pilot Programme
Document 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.
{
"buyer": {
"id": "org-62",
"name": "City of Glasgow College"
},
"date": "2025-07-11T00:00:00Z",
"description": "Declarations and Certificates:\r\n In 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.\r\n All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.\r\n Appendix A \u00e2\u0080\u0093 Form of Tender;\r\n Appendix B \u00e2\u0080\u0093 Freedom of Information;\r\n Appendix C \u00e2\u0080\u0093 SUSTAIN Supply Chain Code of Conduct;\r\n Appendix D \u00e2\u0080\u0093 Framework Terms and Conditions;\r\n Appendix E \u00e2\u0080\u0093 PECOS Supplier Adoption Form;\r\n Appendix G- GDPR Assurance Assessment;\r\n Appendix J \u00e2\u0080\u0093 PVG Act Declaration;\r\n Appendix K \u00e2\u0080\u0093 Response Guidance \u00e2\u0080\u0093 Equality, Diversity \u0026 Inclusion;\r\n Appendix O \u00e2\u0080\u0093 Declaration of Non-Involvement of Human Trafficking;\r\n Appendix P \u00e2\u0080\u0093 Declaration of Non-Involvement of Serious Organised Crime;\r\n Appendix Q \u00e2\u0080\u0093 Prompt Payment Certificate;\r\n Appendix R \u00e2\u0080\u0093 Fair Work Practises Guidance.\r\n In 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.\r\n Failure 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.\r\n The 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\r\n (SC Ref:803898)",
"id": "rls-59-JUL534555",
"initiationType": "tender",
"language": "EN",
"links": [
{
"href": "https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000803898",
"rel": "canonical"
}
],
"ocid": "ocds-r6ebe6-0000803898",
"parties": [
{
"address": {
"locality": "Glasgow",
"postalCode": "G4 0RF",
"region": "UKM82",
"streetAddress": "190 Cathedral Street"
},
"contactPoint": {
"email": "amie.mccrudden@cityofglasgowcollege.ac.uk",
"name": "Amie McCrudden",
"telephone": "+44 1413755316",
"url": "https://www.publictendersscotland.publiccontractsscotland.gov.uk/"
},
"details": {
"classifications": [
{
"id": "Body governed by public law",
"scheme": "TED_CA_TYPE"
},
{
"description": "Education",
"id": "09",
"scheme": "COFOG"
}
],
"url": "http://www.cityofglasgowcollege.ac.uk/"
},
"id": "org-62",
"identifier": {
"legalName": "City of Glasgow College"
},
"name": "City of Glasgow College",
"roles": [
"buyer",
"centralPurchasingBody"
]
},
{
"address": {
"locality": "Glasgow",
"postalCode": "G5 9DA",
"streetAddress": "1 Carlton Place"
},
"contactPoint": {
"url": "https://www.scotcourts.gov.uk/the-courts/court-locations/glasgow-sheriff-court-and-justice-of-the-peace-court"
},
"id": "org-63",
"identifier": {
"legalName": "Glasgow Sheriff Court and Justice of the Peace Court"
},
"name": "Glasgow Sheriff Court and Justice of the Peace Court",
"roles": [
"reviewBody",
"mediationBody"
]
}
],
"tag": [
"tender"
],
"tender": {
"awardPeriod": {
"startDate": "2025-08-12T12:00:00Z"
},
"bidOpening": {
"date": "2025-08-12T12:00:00Z"
},
"classification": {
"id": "72416000",
"scheme": "CPV"
},
"contractTerms": {
"hasElectronicOrdering": true,
"hasElectronicPayment": true
},
"coveredBy": [
"GPA"
],
"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.",
"documents": [
{
"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.",
"documentType": "contractNotice",
"format": "text/html",
"id": "JUL534555",
"title": "The Supply and Delivery of City No-Code Pilot Programme",
"url": "https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL534555"
},
{
"documentType": "technicalSelectionCriteria",
"id": "technical"
}
],
"hasRecurrence": false,
"id": "CS/CoGC/25/30",
"items": [
{
"additionalClassifications": [
{
"id": "72416000",
"scheme": "CPV"
}
],
"deliveryAddresses": [
{
"region": "UKM82"
}
],
"id": "1",
"relatedLot": "1"
}
],
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"lots": [
{
"awardCriteria": {
"criteria": [
{
"description": "10",
"name": "Approach",
"type": "quality"
},
{
"description": "30",
"type": "price"
}
]
},
"contractPeriod": {
"durationInDays": 180
},
"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.",
"hasOptions": false,
"hasRenewal": false,
"id": "1",
"status": "active",
"submissionTerms": {
"variantPolicy": "notAllowed"
}
}
],
"mainProcurementCategory": "services",
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"selectionCriteria": {
"criteria": [
{
"minimum": "Economic and financial standing (SPD Part 4B)\r\n Please refer to Part 4 B Economic and Financial Standing of the SPD\r\n The College will use the following ratios to evaluate a bidder\u0027s financial status.\r\n Bidders 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.\r\n The 3 ratios to be evaluated are:\r\n Profitability - 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;\r\n Liquidity - 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;\r\n Gearing - 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.\r\n Where 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:\r\n Would the bidder have passed the checks if prior year accounts had been used?\r\n Were any of the poor appraisal outcomes \u0027marginal\u0027?\r\n Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?\r\n Does the bidder have sufficient reserves to sustain losses for a number of years?\r\n Does the bidder have a healthy cash-flow?\r\n Is the bidder profitable enough to finance the interest on its debt?\r\n Is most of the bidder\u0027s debt owed to group companies?\r\n Is the bidder\u0027s debt due to be repaid over a number of years, and affordable?\r\n Have the bidder\u0027s results been adversely affected by \u00e2\u0080\u0098one off costs\u00e2\u0080\u0099 and / or \u00e2\u0080\u0098one off accounting treatments\u00e2\u0080\u0099?\r\n Do the bidder\u0027s auditors (where applicable) consider it to be a \u00e2\u0080\u0098going concern\u00e2\u0080\u0099?\r\n Will the bidder provide a Parent Company Guarantee?\r\n Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?\r\n The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.\r\n Please refer to Part 4 B\r\n Bidders must confirm they can provide the following supporting evidence prior to award:\r\n Employer\u0027s (Compulsory) Liability Insurance = 5,000,000 GBP\r\n Public Liability Insurance = 10,000,000 GBP",
"type": "economic"
}
]
},
"status": "active",
"submissionMethod": [
"electronicSubmission"
],
"submissionMethodDetails": "https://www.publictendersscotland.publiccontractsscotland.gov.uk/",
"submissionTerms": {
"bidValidityPeriod": {
"durationInDays": 90
},
"languages": [
"en"
]
},
"tenderPeriod": {
"endDate": "2025-08-12T12:00:00Z"
},
"title": "The Supply and Delivery of City No-Code Pilot Programme",
"value": {
"amount": 250000.0,
"currency": "GBP"
}
}
}