Buyer Name: City of Glasgow College
Buyer Address: 190 Cathedral Street, Glasgow, UKM82, G4 0RF
Contact Name: Danielle Gough
Contact Email: Danielle.Gough@cityofglasgowcollege.ac.uk
Buyer Name: City of Glasgow College
Buyer Address: 190 Cathedral Street, Glasgow, UKM82, G4 0RF
Contact Name: Danielle Gough
Contact Email: Danielle.Gough@cityofglasgowcollege.ac.uk
The City of Glasgow College and on behalf of Glasgow Clyde College invites you to participate in an Invitation to Tender for the Supply and Delivery of Sportswear. 2.1.2.1.1 The Colleges require a reputable, sustainable and customer focused Sportswear Provider, who is at the forefront of their industry with environmental, social and economic sustainability at the heart of their organisation.
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External Link: https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR527536
Link Title: Supply and Delivery of Sportswear for City of Glasgow College and Glasgow Clyde College
Link Description: The City of Glasgow College and on behalf of Glasgow Clyde College invites you to participate in an Invitation to Tender for the Supply and Delivery of Sportswear. 2.1.2.1.1 The Colleges require a reputable, sustainable and customer focused Sportswear Provider, who is at the forefront of their industry with environmental, social and economic sustainability at the heart of their organisation.
Lot Description: City of Glasgow College and Glasgow Clyde College are seeking a company to supply and deliver Sportswear for Curriculum Students. The Colleges require a reputable, sustainable and customer focused Sportswear Provider, who is at the forefront of their industry with environmental, social and economic sustainability at the heart of their organisation
Lot 1 Status: active
Lot 1 Has Options: No
Lot 1 Contract Start: 2025-06-16T00:00:00Z
Lot 1 Contract End: 2027-06-15T00:00:00Z
Lot 1 Award Criterion (quality): Core Product List
Document Title: Supply and Delivery of Sportswear for City of Glasgow College and Glasgow Clyde College
Document Description: The City of Glasgow College and on behalf of Glasgow Clyde College invites you to participate in an Invitation to Tender for the Supply and Delivery of Sportswear. 2.1.2.1.1 The Colleges require a reputable, sustainable and customer focused Sportswear Provider, who is at the forefront of their industry with environmental, social and economic sustainability at the heart of their organisation.
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"description": "The City of Glasgow College and on behalf of Glasgow Clyde College invites you to participate in an Invitation to Tender for the Supply and Delivery of Sportswear.\r\n 2.1.2.1.1\tThe Colleges require a reputable, sustainable and customer focused Sportswear Provider, who is at the forefront of their industry with environmental, social and economic sustainability at the heart of their organisation.",
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"description": "The City of Glasgow College and on behalf of Glasgow Clyde College invites you to participate in an Invitation to Tender for the Supply and Delivery of Sportswear.\r\n 2.1.2.1.1\tThe Colleges require a reputable, sustainable and customer focused Sportswear Provider, who is at the forefront of their industry with environmental, social and economic sustainability at the heart of their organisation.",
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"description": "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 Product Liability Insurance = 5,000,0000 GBP",
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