---
title: "PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor & General-Purpose Plasma Etching Tool"
ocid: "ocds-r6ebe6-0000805530"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000805530"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000805530.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000805530.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "UNIVERSITY OF GLASGOW"
published: "2026-02-26"
---

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

Buyer: UNIVERSITY OF GLASGOW  
Current stage: Award  
OCID: ocds-r6ebe6-0000805530

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000805530.json)

## Summary

The public procurement process initiated by the University of Glasgow, located at Tay House, Glasgow, UKM82, involves the provision of a contract agreement under the title "PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor & General-Purpose Plasma Etching Tool." This procurement falls under the educational industry category. The procurement has completed the award stage with Oxford Instruments Plasma Technology, headquartered in Bristol, UKK11, secured as the supplier. The procurement process was conducted using the open procedure method, ensuring transparency and fair competition, while being covered by the GPA. The contract, valued at £624,800 and set for an initial period of 12 months, with options to extend, was signed on 4th February 2026.

This tender represents an excellent opportunity for businesses specialising in semiconductor equipment and plasma technology to engage with a prestigious institution like the University of Glasgow. Suppliers with expertise in delivering high-quality technical specifications for etching tools, who can also offer competitive pricing, are well-suited to compete. The contract provides further prospects for business growth through community benefits, including engaging in supply-chain development and offering subcontracting opportunities to SMEs and supported businesses. This procurement reinforces industry collaboration with educational support and training initiatives, enhancing the attractiveness for businesses aiming to expand their footprint and influence within the educational sector.

## Notice

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

### Lot Information

Lot 1

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

Renewal: Option to extend for 2 x 12 months

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB550450 |
| Notice type | OJEU - F3 - Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 26 Feb 2026 |
| Submission deadline | 28 Aug 2025 |
| Future notice date | Not specified |
| Award date | 4 Feb 2026 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £624,800 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Complete |
| Awards status | Not specified |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | UNIVERSITY OF GLASGOW |
| Locality | GLASGOW |
| Post town | Glasgow |
| Postcode | G12 8QQ |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM32 Glasgow City |
| Local authority | Glasgow City |
| Electoral ward | Hillhead |
| Westminster constituency | Glasgow North |
| Delivery location | TLM82 Glasgow City |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | OXFORD INSTRUMENTS PLASMA TECHNOLOGY |

## CPV Codes

### Divisions

- 38 - Laboratory, optical and precision equipments (excl. glasses)

### Codes

- 38000000 - Laboratory, optical and precision equipments (excl. glasses)

## Release History

- 26 Feb 2026 at 00:00 - Award - OJEU - F3 - Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB550450
- 28 Jul 2025 at 00:00 - Tender - OJEU - F2 - Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL535592

## 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.
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB550450
  PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor & General-Purpose Plasma Etching Tool - Award of PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor and General-Purpose Plasma Etching Tool

## Notice URLs

- http://
- http://www.gla.ac.uk/
- http://www.publiccontractsscotland.gov.uk/
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000805530

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000805530. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000805530.json.