---
title: "Fuel Quote - NLV Pharos"
ocid: "ocds-b5fd17-07545b6a-103e-4c63-a4f6-cb45ed66c4c5"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-07545b6a-103e-4c63-a4f6-cb45ed66c4c5"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-07545b6a-103e-4c63-a4f6-cb45ed66c4c5.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-07545b6a-103e-4c63-a4f6-cb45ed66c4c5.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NORTHERN LIGHTHOUSE BOARD"
published: "2023-05-30"
---

# Fuel Quote - NLV Pharos

Buyer: NORTHERN LIGHTHOUSE BOARD  
Current stage: Award  
OCID: ocds-b5fd17-07545b6a-103e-4c63-a4f6-cb45ed66c4c5

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## Summary

The Northern Lighthouse Board has awarded a contract for Ship refuelling services to D MCNAIR & SON LTD. The tender, titled "Fuel Quote - NLV Pharos", had a total value of £37,000 and was procured using a competitive quotation method. The contract period is set to start and end on 24th May 2023. The tender required delivery of 70,000 litres of Marine Gas Oil conforming to specific standards at NLB Oban Depot, PA34 4LS by a specified deadline. The award was made on 23rd May 2023.

This procurement opportunity by the Northern Lighthouse Board for Ship refuelling services is suitable for small and medium-sized enterprises (SMEs) that can provide competitive quotations for fulfilling the specific requirements outlined in the tender description. Businesses involved in the maritime industry and specialized in ship refuelling services would find this tender especially relevant for business growth. Interested suppliers should pay attention to the specified delivery location, quality standards, and deadline provided in the tender details to ensure compliance and competitive bidding.

## Notice

Seventy Thousand litres (70,000) - Marine Gas Oil - conforming to ISO 8217 DMA with a maximum Sulphur content of 0.1%, To be delivered to the vessel after 1000 hrs on Wednesday 24 May 2023, at NLB Oban Depot, PA34 4LS. Please note that DMA Marine Gas Oil with FAME content above 0.5% volume, as per ISO 8217, will not be accepted. A Certificate of Quality will be required on the day to verify fuel. The supplier is to provide three 1L samples per tanker, two of which are to be given to the vessel. This paperwork and sampling should be in accordance/compliance with the relevant MARPOL Annex VI stipulations and guidance. NLB representative to witness samples being taken. Vessel IMO Number is 9338606 The bunker connection is 3" BSP Please send prices to procurement@nlb.org.uk by 12.45pm today, Tuesday 23 May 2023.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/23d16cf8-1a89-46c9-b0e4-3d0ad201d4b1 |
| 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 | 30 May 2023 |
| Submission deadline | 23 May 2023 |
| Future notice date | Not specified |
| Award date | 22 May 2023 |
| Contract period | 23 May 2023 - 24 May 2023 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £37,000 |
| Lots value | Not specified |
| Awards value | £37,079 |
| 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

- 30 May 2023 at 08:43 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/23d16cf8-1a89-46c9-b0e4-3d0ad201d4b1

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/23d16cf8-1a89-46c9-b0e4-3d0ad201d4b1
  30th May 2023 - 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-b5fd17-07545b6a-103e-4c63-a4f6-cb45ed66c4c5. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-07545b6a-103e-4c63-a4f6-cb45ed66c4c5.json.