Notice Information
Notice Title
PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor & General-Purpose Plasma Etching Tool
Notice 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.
Lot Information
Lot 1
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.
Renewal: Option to extend for 2 x 12 months
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000805530
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL535592
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- OJEU - F2 - Contract Notice
- Procurement Type
- Standard
- Procurement Category
- Goods
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- Not specified
- Awardee Scale
- Not specified
Common Procurement Vocabulary (CPV)
- CPV Divisions
38 - Laboratory, optical and precision equipments (excl. glasses)
-
- CPV Codes
38000000 - Laboratory, optical and precision equipments (excl. glasses)
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 28 Jul 20257 months ago
- Submission Deadline
- 28 Aug 2025Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Active
- Lots Status
- Active
- Awards Status
- Not Specified
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- UNIVERSITY OF GLASGOW
- Contact Name
- Emma Fleck
- Contact Email
- emma.fleck@glasgow.ac.uk
- Contact Phone
- +44 1413306639
Buyer Location
- Locality
- GLASGOW
- Postcode
- G12 8QQ
- Post Town
- Glasgow
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM3 West Central Scotland
- Small Region (ITL 3)
- TLM32 Glasgow City
- Delivery Location
- TLM82 Glasgow City
-
- Local Authority
- Glasgow City
- Electoral Ward
- Hillhead
- Westminster Constituency
- Glasgow North
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUL535592&idx=1
28th July 2025 - PURCH2700 Invitation to Tender Goods or Services doc -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUL535592&idx=2
28th July 2025 - PURCH2700 - Agreement for the Purchase of Goods and Services -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUL535592&idx=3
28th July 2025 - PURCH2700 - Appendix 1 - C&SRM KPI Template -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUL535592&idx=4
28th July 2025 - PURCH2700 - Appendix 2 - C&SRM Stakeholder Feedback Form -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUL535592&idx=5
28th July 2025 - PURCH2700 - Schedule 1B - Supply Chain Code of Conduct -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUL535592&idx=6
28th July 2025 - PURCH2700 - Schedule 1C - Non-Compliance Template -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUL535592&idx=7
28th July 2025 - PURCH2700 - Schedule 1D - SPD Qualification -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUL535592&idx=8
28th July 2025 - PURCH2700 - Schedule 2 - Whole Life Cost Model -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUL535592&idx=9
28th July 2025 - PURCH2700 ICP General Purpose Etch Tool - Mandatory & Des Acceptance_Tests -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL535592
PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor & General-Purpose Plasma Etching Tool - 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.
Notice URLs
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.
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