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PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor & General-Purpose Plasma Etching Tool

University of Glasgow

Buyer Contact Info

Buyer Name: University of Glasgow

Buyer Address: Procurement Office, Tay House, Glasgow, UKM82, G12 8QQ

Contact Name: Emma Fleck

Contact Email: emma.fleck@glasgow.ac.uk

Contact Telephone: +44 1413306639

Status
active
Procedure
open
Value
n/a
Published
28 Jul 2025, 00:00
Deadline
28 Aug 2025, 12:00
Contract Start
n/a
Contract End
n/a
Category
goods
CPV
38000000
Region
n/a
Awarded To
n/a
Official Source
Open Public Contracts Scotland

Description

PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor and General-Purpose Plasma Etching Tool for the period of 12 months warranty, with the option to extend the warranty period by up to 2 x 12 months.

Linked Documents

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No linked documents found for this notice.

Opportunity Context

More Information Links

External Link: https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL535592

Link Title: PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor & General-Purpose Plasma Etching Tool

Link Description: PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor and General-Purpose Plasma Etching Tool for the period of 12 months warranty, with the option to extend the warranty period by up to 2 x 12 months.

Lots

Lot Description: PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor and General-Purpose Plasma Etching Tool for the period of 12 months warranty, with the option to extend the warranty period by up to 2 x 12 months. This procurement process is being conducted using the Competitive Procedure with Negotiation (CPN) in accordance with the requirements of Regulation 30 of the PC(S)R 2015. Although this procurement is being conducted under the Competitive Procedure with Negotiation (CPN), it is structured differently from a typical CPN process. This approach has been adopted to enhance the efficiency of evaluating supplier responses across both stages (SPD and ITT). The James Watt Nanofabrication Centre in the School of Engineering within the University wishes to procure a semiconductor and general-purpose plasma etching tool. The tool should also be capable of atomic layer etching.

Lot 1 Status: active

Lot 1 Has Options: No

Lot 1 Award Criterion (quality): Technical Specification

Documents

Document Title: PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor & General-Purpose Plasma Etching Tool

Document Description: PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor and General-Purpose Plasma Etching Tool for the period of 12 months warranty, with the option to extend the warranty period by up to 2 x 12 months.

Document Title: PURCH2700 Invitation to Tender Goods or Services doc

Document Title: PURCH2700 - Agreement for the Purchase of Goods and Services

Document Title: PURCH2700 - Appendix 1 - C&SRM KPI Template

Document Title: PURCH2700 - Appendix 2 - C&SRM Stakeholder Feedback Form

Document Title: PURCH2700 - Schedule 1B - Supply Chain Code of Conduct

Document Title: PURCH2700 - Schedule 1C - Non-Compliance Template

Document Title: PURCH2700 - Schedule 1D - SPD Qualification

Document Title: PURCH2700 - Schedule 2 - Whole Life Cost Model

Document Title: PURCH2700 ICP General Purpose Etch Tool - Mandatory & Des Acceptance_Tests

Raw Notice JSON

Expand raw payload
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