---
title: "Fuel Quote - NLV Pharos - 1st November 2019"
ocid: "ocds-b5fd17-02b824cb-6684-44c8-b02b-f158508553e0"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-02b824cb-6684-44c8-b02b-f158508553e0"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-02b824cb-6684-44c8-b02b-f158508553e0.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-02b824cb-6684-44c8-b02b-f158508553e0.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NORTHERN LIGHTHOUSE BOARD"
published: "2019-11-01"
---

# Fuel Quote - NLV Pharos - 1st November 2019

Buyer: NORTHERN LIGHTHOUSE BOARD  
Current stage: Award  
OCID: ocds-b5fd17-02b824cb-6684-44c8-b02b-f158508553e0

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## Summary

The Northern Lighthouse Board is conducting a limited procurement process for the supply of Marine Gas Oil, specifically requiring ninety thousand litres to be delivered to the vessel NLV Pharos in Oban, Scotland, on 1st November 2019 at 0900 hours. The tender for this service, identified as "Fuel Quote - NLV Pharos - 1st November 2019," had a closing date for submissions on 31st October 2019. The total contract value is £36,378, and the procurement method used is competitive quotation, falling below the threshold for wider tendering processes.

This opportunity is particularly suitable for small and medium-sized enterprises (SMEs) involved in fuel supply and maritime services, as the tender is designed to be accessible for suppliers that can meet the specific requirements set by the Northern Lighthouse Board. Businesses that focus on environmental compliance, particularly those adhering to Marpol Annex VI Regulations, would be well-positioned to compete effectively for this contract. Companies capable of ensuring timely delivery and providing necessary documentation, such as delivery notes and product samples, will likely find this tender aligns with their services, fostering potential growth within the maritime logistics sector.

## Notice

Good Morning, Please provide a quote for the following: Ninety Thousand Litres (90,000) - Marine Gas Oil - Conforming to ISO 8217 DMA with a maximum sulphur content of 0.1% To be delivered to vessel NLV Pharos in Oban on Friday 1st November 2019 at 0900 Hours. Supplier to provide a sample and delivery note containing all relevant information before pumping commences in compliance with Marpol Annex VI Regulations. Bunker connection is 3" BSP Vessel IMO No. 9338606 Please provide prices by 12pm today. Please send pricing to Procurement@nlb.org.uk.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/9bf4d0e3-9843-48d9-9428-73ab51640e04 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Limited |
| Procurement method details | Competitive quotation (below threshold) |
| Tender suitability | SME |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 1 Nov 2019 |
| Submission deadline | 31 Oct 2019 |
| Future notice date | Not specified |
| Award date | 31 Oct 2019 |
| Contract period | 1 Nov 2019 - 2 Nov 2019 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £36,378 |
| Lots value | Not specified |
| Awards value | £36,378 |
| Contracts value | Not specified |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NORTHERN LIGHTHOUSE BOARD |
| Locality | EDINBURGH |
| Post town | Edinburgh |
| Postcode | EH2 3DA |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM1 East Central Scotland |
| ITL 3 | TLM13 City of Edinburgh |
| Local authority | City of Edinburgh |
| Electoral ward | City Centre |
| Westminster constituency | Edinburgh North and Leith |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | D MCNAIR & SON |

## CPV Codes

### Divisions

- 63 - Supporting and auxiliary transport services; travel agencies services

### Codes

- 63721400 - Ship refuelling services

## Release History

- 1 Nov 2019 at 12:10 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/9bf4d0e3-9843-48d9-9428-73ab51640e04

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/9bf4d0e3-9843-48d9-9428-73ab51640e04
  1st November 2019 - Awarded contract notice on Contracts Finder

## 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-b5fd17-02b824cb-6684-44c8-b02b-f158508553e0. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-02b824cb-6684-44c8-b02b-f158508553e0.json.