---
title: "Fuel Quote - NLV Pharos - 10th October 2019"
ocid: "ocds-b5fd17-1a2bbbda-889f-42ee-a1d9-2686c898e689"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-1a2bbbda-889f-42ee-a1d9-2686c898e689"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-1a2bbbda-889f-42ee-a1d9-2686c898e689.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-1a2bbbda-889f-42ee-a1d9-2686c898e689.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NORTHERN LIGHTHOUSE BOARD"
published: "2019-11-01"
---

# Fuel Quote - NLV Pharos - 10th October 2019

Buyer: NORTHERN LIGHTHOUSE BOARD  
Current stage: Award  
OCID: ocds-b5fd17-1a2bbbda-889f-42ee-a1d9-2686c898e689

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-1a2bbbda-889f-42ee-a1d9-2686c898e689)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-1a2bbbda-889f-42ee-a1d9-2686c898e689.json)

## Summary

The Northern Lighthouse Board is looking for suppliers to provide a quote for 90,000 litres of Marine Gas Oil conforming to ISO 8217 DMA for delivery to the vessel NLV Pharos in Oban by 8:00 AM on 10th October 2019. This procurement, classified under ship refuelling services, is currently in the award stage, with the quote deadline set for 12:00 PM on the same day. The procurement process follows a limited method, specifically a competitive quotation below threshold, and the total contract value is £38,187. The contract period starts on 10th October 2019 and ends on 11th October 2019.

This tender presents an excellent opportunity for small and medium-sized enterprises (SMEs) engaged in fuel supply and logistics, as it focuses on a specific need for marine refuelling services. Companies with expertise in delivering compliant fuel products and relevant regulatory knowledge are well-positioned to compete. Given the limited nature of the procurement, interested suppliers are encouraged to submit competitive quotes promptly to secure the contract with the Northern Lighthouse Board.

## 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 Thursday 10th October at 0800 Hours. Supplier to provide a sample and delivery note containing all relevant information before pumping commences in compliance with Marpol Annex VI Regulations. 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/2d29f449-3445-4278-b945-dd274e6a50a6 |
| 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 | 9 Oct 2019 |
| Future notice date | Not specified |
| Award date | 8 Oct 2019 |
| Contract period | 9 Oct 2019 - 11 Oct 2019 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £38,187 |
| Lots value | Not specified |
| Awards value | £38,187 |
| 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 11:58 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/2d29f449-3445-4278-b945-dd274e6a50a6

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/2d29f449-3445-4278-b945-dd274e6a50a6
  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-b5fd17-1a2bbbda-889f-42ee-a1d9-2686c898e689. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-1a2bbbda-889f-42ee-a1d9-2686c898e689.json.