---
title: "Fuel Quote - NLV Pole Star - 23rd October 2019"
ocid: "ocds-b5fd17-04d71b84-5ded-4da7-8297-899db470f705"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-04d71b84-5ded-4da7-8297-899db470f705"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-04d71b84-5ded-4da7-8297-899db470f705.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-04d71b84-5ded-4da7-8297-899db470f705.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NORTHERN LIGHTHOUSE BOARD"
published: "2019-11-01"
---

# Fuel Quote - NLV Pole Star - 23rd October 2019

Buyer: NORTHERN LIGHTHOUSE BOARD  
Current stage: Award  
OCID: ocds-b5fd17-04d71b84-5ded-4da7-8297-899db470f705

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-04d71b84-5ded-4da7-8297-899db470f705)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-04d71b84-5ded-4da7-8297-899db470f705.json)

## Summary

The Northern Lighthouse Board has completed a procurement process for a fuel quote associated with the vessel NLV Pole Star. The tender, titled "Fuel Quote - NLV Pole Star - 23rd October 2019," falls under the industry category of ship refuelling services and was located in Oban, Scotland. The procurement method used was a limited competitive quotation, and the contract value is set at £28,469, with the contract period commencing on 23rd October 2019 and concluding on 24th October 2019. The tender period ended on 22nd October 2019.

This contract presents a valuable opportunity for small and medium-sized enterprises (SMEs) specialising in marine fuel supply, particularly those with the capability to provide compliant products for ship refuelling. Businesses that can ensure delivery at stipulated locations while meeting regulatory requirements, such as Marpol Annex VI, would be well-suited to compete for similar tenders in the future, contributing to their growth in the maritime supply sector.

## Notice

Apologies for the late notice however the NLV Pole Star requires bunkers, can you please quote for the follows; Seventy Thousand (70,000) litres Marine Gas Oil conforming to ISO 8217 DMA with a maximum sulphur content of 0.1%. To be delivered to the vessel at NLB Base, Oban on Wednesday 23rd 2019 at 0900 hours. Supplier to provide a sample and delivery note containing all of the relevant information before pumping commences in compliance with Marpol Annex VI Regulations. Vessel IMO No. 9211987. 3" pipe connection required to connect to vessel's delivery point.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/f2468287-65ec-4b23-9d38-6b91be8e1dd4 |
| 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 | 22 Oct 2019 |
| Future notice date | Not specified |
| Award date | 21 Oct 2019 |
| Contract period | 22 Oct 2019 - 24 Oct 2019 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £28,469 |
| Lots value | Not specified |
| Awards value | £28,469 |
| 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 12:03 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/f2468287-65ec-4b23-9d38-6b91be8e1dd4

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/f2468287-65ec-4b23-9d38-6b91be8e1dd4
  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-b5fd17-04d71b84-5ded-4da7-8297-899db470f705. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-04d71b84-5ded-4da7-8297-899db470f705.json.