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
Buyer
University of Glasgow
Value
£624,800
Published
26 Feb 2026
Closes
28 Aug 2025
Procurement details
Source
Pcs
Region
United Kingdom
Procurement method
Open
Category
Goods
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
38000000
Laboratory, optical and precision equipments (excl. glasses)
Lots
Lot 1 PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor & General-Purpose Plasma Etching Tool
£624,800
Award of PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor and General-Purpose Plasma Etching Tool
Delivery: UKM82
Documents
Unlock document linkPURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor & General-Purpose Plasma Etching Tool
Not provided
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.
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PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor & General-Purpose Plasma Etching Tool
Not provided
Award of PURCH2700 Provision of Contract Agreement for the purchase order a Semiconductor and General-Purpose Plasma Etching Tool
Award notice · Web page
Contains public sector information licensed under the Open Government Licence v3.0.