Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
City of Glasgow College
190 Cathedral Street
Glasgow
G4 0RF
UK
Contact person: Danielle Gough
E-mail: Danielle.Gough@cityofglasgowcollege.ac.uk
NUTS: UKM82
Internet address(es)
Main address: http://www.cityofglasgowcollege.ac.uk/
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00453
I.1) Name and addresses
Glasgow Clyde College
Cardonald Campus, 690 Mosspark Drive
Glasgow
G52 3AY
UK
Telephone: +44 1412729000
E-mail: procurement@glasgowclyde.ac.uk
NUTS: UKM82
Internet address(es)
Main address: http://www.glasgowclyde.ac.uk
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00457
I.2) Joint procurement
The contract involves joint procurement
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Education
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Supply and Delivery of Sportswear for City of Glasgow College and Glasgow Clyde College
Reference number: CS/CoGC/24/99
II.1.2) Main CPV code
18412000
II.1.3) Type of contract
Supplies
II.1.4) Short description
The City of Glasgow College and on behalf of Glasgow Clyde College were seeking a company to supply and deliver sportswear for curriculum students.
The requirement was for a reputable, sustainable and customer focused Sportswear Provider, who was at the forefront of their industry with environmental, social and economic sustainability at the heart of their organisation.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
297 170.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
18412000
II.2.3) Place of performance
NUTS code:
UKM82
II.2.4) Description of the procurement
City of Glasgow College and Glasgow Clyde College were seeking a company to supply and deliver Sportswear for Curriculum Students.
The Colleges required a reputable, sustainable and customer focused Sportswear Provider, who was at the forefront of their industry with environmental, social and economic sustainability at the heart of their organisation
II.2.5) Award criteria
Quality criterion: Core Product List
/ Weighting: 20
Quality criterion: Service Delivery
/ Weighting: 13
Quality criterion: Contract Management
/ Weighting: 13
Quality criterion: Business Continuity Planning
/ Weighting: 4
Quality criterion: Added Value Services & Community Benefits
/ Weighting: 4
Quality criterion: Sustainability - Take Back Policy and Circular Economy
/ Weighting: 3
Quality criterion: Sustainability - Products Sourced (Ethically, Sutainability and Environmental)
/ Weighting: 2
Quality criterion: Sustainability - Fair Work Practices
/ Weighting: 2
Quality criterion: Sustainability - Modern Slavery
/ Weighting: 2
Quality criterion: Sustainability - Equality, Diversity & Inclusion
/ Weighting: 2
Price
/ Weighting:
35
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2025/S 000-012926
Section V: Award of contract
Contract No: CS/CoGC/24/99
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
16/06/2025
V.2.2) Information about tenders
Number of tenders received: 8
Number of tenders received from SMEs: 8
Number of tenders received from tenderers from EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 8
Number of tenders received by electronic means: 8
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Collab Apparel Ltd
Unit 2 Davieland Court, Ibrox Business Park
Glasgow
G43 2DU
UK
Telephone: +44 7921143381
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 297 170.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
(SC Ref:802033)
VI.4) Procedures for review
VI.4.1) Review body
Glasgow Sherriff and Justice of the Peace Court
Glasgow
G5 9DA
UK
E-mail: glasgow@scotcourts.gov.uk
VI.5) Date of dispatch of this notice
25/06/2025