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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
complete
Procedure
open
Value
624800.0 GBP
Published
26 Feb 2026, 00:00
Deadline
n/a
Contract Start
n/a
Contract End
n/a
Category
goods
CPV
38000000
Region
n/a
Awarded To
Oxford Instruments Plasma Technology
Official Source
Open Public Contracts Scotland

Description

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

Linked Documents

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Opportunity Context

More Information Links

External Link: https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB550450

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

Link Description: Award of PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor and General-Purpose Plasma Etching Tool

Lots

Lot Description: Award of PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor and General-Purpose Plasma Etching Tool

Lot 1 Status: complete

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

Raw Notice JSON

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