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PROCUREMENT OPPORTUNITY

The Supply and Delivery of City No-Code Pilot Programme

City of Glasgow College · compiled

Tender information last checkedLast checked 30 Sept 2026, 05:59.

Opportunity overview

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.

Awarded to

Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.

Greater Things

Match pending…
Contract value
£208.3k
Awarded
Not supplied
Contract signed
17 Sept 2025
Award ID
057770-2025-CS/CoGC/25/30-1
Status
active
Location
LICHFIELD, UK, Ws138SA, United Kingdom

Classification

  • CPV72416000 — Application service providers

Lots

  • 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.Value not stated

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
CS/CoGC/25/30
Status
complete
Has Recurrence
No
Procurement Method
open
Main Procurement Category
services
Procurement Method Details
Open procedure

Covered By

GPA

Bid Opening

Date
12 Aug 2025, 12:00

Legal basis

Id
32014L0024
Scheme
CELEX

Expected award period

Starts
12 Aug 2025, 12:00

Tender Period

Ends
12 Aug 2025, 12:00

Contract terms

Has Electronic Payment
Yes
Has Electronic Ordering
Yes

Classification

Id
72416000
Scheme
CPV
Description
Application service providers

Submission terms

Languages

en

Bid Validity Period

Duration In Days
90

Submission Method

electronicSubmission

Selection criteria

Criteria

Criterion 1
Minimum
Economic and financial standing (SPD Part 4B) Please refer to Part 4 B Economic and Financial Standing of the SPD The College will use the following ratios to evaluate a bidder's financial status. Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is. The 3 ratios to be evaluated are: 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; 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 'one' then it is a pass for this ratio; 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. 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: Would the bidder have passed the checks if prior year accounts had been used? Were any of the poor appraisal outcomes 'marginal'? Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance? Does the bidder have sufficient reserves to sustain losses for a number of years? Does the bidder have a healthy cash-flow? Is the bidder profitable enough to finance the interest on its debt? Is most of the bidder's debt owed to group companies? Is the bidder's debt due to be repaid over a number of years, and affordable? Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’? Do the bidder's auditors (where applicable) consider it to be a ‘going concern’? Will the bidder provide a Parent Company Guarantee? Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace? The College will obtain an Equifax Report or similar financial verification systems to validate the information provided. Please refer to Part 4 B Bidders must confirm they can provide the following supporting evidence prior to award: Employer's (Compulsory) Liability Insurance = 5,000,000 GBP Public Liability Insurance = 10,000,000 GBP

Lots and requirements

Entry 1
Id
1
Status
cancelled
Has Options
No
Has Renewal
No
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.

Award criteria

Criteria

Criterion 1
Name
Approach
Type
quality
Description
10
Criterion 2
Name
Experience and Competency
Type
quality
Description
10
Criterion 3
Name
Quality
Type
quality
Description
10
Criterion 4
Name
Programme Sustainability
Type
quality
Description
10
Criterion 5
Name
Implementation and Scalability Plan
Type
quality
Description
10
Criterion 6
Name
Modern Slavery
Type
quality
Description
5
Criterion 7
Name
Fair Work Practices
Type
quality
Description
5
Criterion 8
Name
ED&I
Type
quality
Description
5
Criterion 9
Name
Carbon Emissions
Type
quality
Description
5
Criterion 10
Type
price
Description
30

Contract period

Duration In Days
180

Submission terms

Variant Policy
notAllowed

Items and delivery

Item 1
Id
1
Related Lot
1

Delivery locations

Entry 1
Region
UKM82
Entry 2
Region
UKM82

Additional Classifications

Entry 1
Id
72416000
Scheme
CPV
Description
Application service providers

Published documents

Entry 1
Id
technical
Document Type
technicalSelectionCriteria

Buyer, suppliers and contacts

Organisation 1
Id
GB-FTS-5039
Name
City of Glasgow College

Roles

buyer
centralPurchasingBody

Address

Region
UKM82
Locality
Glasgow
Postal Code
G4 0RF
Country Name
United Kingdom
Street Address
190 Cathedral Street

Details

Classifications

Entry 1
Id
BODY_PUBLIC
Scheme
TED_CA_TYPE
Description
Body governed by public law
Entry 2
Id
09
Scheme
COFOG
Description
Education

Identifier

Legal Name
City of Glasgow College

Contact

Name
Amie McCrudden
Telephone
+44 1413755316
Organisation 2
Id
GB-FTS-3525
Name
Glasgow Sheriff Court and Justice of the Peace Court

Roles

reviewBody

Address

Locality
Glasgow
Postal Code
G5 9DA
Country Name
United Kingdom
Street Address
1 Carlton Place

Details

Identifier

Legal Name
Glasgow Sheriff Court and Justice of the Peace Court
Organisation 3
Id
GB-FTS-161332
Name
Greater Things

Roles

supplier

Address

Region
UK
Locality
LICHFIELD
Postal Code
Ws138SA
Country Name
United Kingdom
Street Address
6, Turner Croft, Turner Croft

Details

Scale
sme

Identifier

Legal Name
Greater Things

Contact

Telephone
+44 7971663625

Award information

Award 1
Id
057770-2025-CS/CoGC/25/30-1
Status
active

Suppliers

Supplier 1
Id
GB-FTS-161332
Name
Greater Things

Related lots

1

Contracts and changes

Entry 1
Id
057770-2025-CS/CoGC/25/30-1
Status
active
Award ID
057770-2025-CS/CoGC/25/30-1
Date Signed
18 Sept 2025, 00:00

Value

Amount
208,333.33
Currency
GBP

Recorded locations

  • Buyer location · Glasgow · UKM82 · G4 0RF · United Kingdom
  • Delivery location · UKM82

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. ocds-h6vhtk-055ddc-2025-09-18T14:57:24+01:00compiled ·