PURCH2865 Provision of Photoresist Plasma Ashing Tool

Award

University of Glasgow

Highlights

Award value
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Winning supplier
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Award date
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Details

Published
25 Sept 2026
Deadline
—
Value
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Location
UKM82
Source
Find a Tender
Source notice ID
091175-2026
OCID
ocds-h6vhtk-0693d2
CPV codes
38000000
View on Find a Tender

Description

PURCH2865 Provision of Photoresist Plasma Ashing Tool

Tender documents available from Public Contracts Scotland.

Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

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Lots (1)

LotTitleValue
1PURCH2865 Provision of Photoresist Plasma Ashing Tool 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 anPURCH2865 Provision of Photoresist Plasma Ashing Tool 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). Please refer to the PURCH2865 - Schedule 1A - ITT document for additional information and specification.—

Awarded contracts (1)

TitleSupplierValueAwarded
Award 091175-2026-PURCH2865-1———