Scope
Reference
2526-01-SF-TORS-SY
Description
Supply, Installation, of Support of High precision non-contact optical metrology system
Contract 1
Supplier
Contract value
- £162,412.41 excluding VAT
- £194,894.89 including VAT
Below the relevant threshold
Date signed
15 January 2026
Contract dates
- 15 January 2026 to 31 March 2026
- 2 months, 17 days
Main procurement category
Goods
CPV classifications
- 38410000 - Metering instruments
Procedure
Procedure type
Below threshold - without competition
Supplier
OPTIMAX IMAGING, INSPECTION AND MEASUREMENT LTD
- Companies House: 05562754
- Public Procurement Organisation Number: PLTZ-3843-ZCTZ
Michael Francis House
Market Harborough
LE16 7XY
United Kingdom
Email: accounts@optimaxonline.com
Website: http://www.optimaxonline.com
Region: UKF22 - Leicestershire CC and Rutland
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
Sheffield Hallam University
- UK Register of Learning Providers (UKPRN number): 10005790
- Public Procurement Organisation Number: PVMW-4512-JZYY
City Campus
Sheffield
S1 1WB
United Kingdom
Email: strategicprocurement@shu.ac.uk
Website: http://www.shu.ac.uk
Region: UKE32 - Sheffield
Organisation type: Public authority - sub-central government