---
title: "Fuel Quote - NLV Pole Star - 18th March 2020"
ocid: "ocds-b5fd17-22f4b0d4-c0a3-46de-9e12-07d361be1782"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-22f4b0d4-c0a3-46de-9e12-07d361be1782"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-22f4b0d4-c0a3-46de-9e12-07d361be1782.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-22f4b0d4-c0a3-46de-9e12-07d361be1782.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NORTHERN LIGHTHOUSE BOARD"
published: "2020-04-27"
---

# Fuel Quote - NLV Pole Star - 18th March 2020

Buyer: NORTHERN LIGHTHOUSE BOARD  
Current stage: Award  
OCID: ocds-b5fd17-22f4b0d4-c0a3-46de-9e12-07d361be1782

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## Summary

The procurement process involves the Northern Lighthouse Board seeking quotes for fuel bunkering services for the NLV Pole Star. The tender, titled "Fuel Quote - NLV Pole Star - 18th March 2020," falls under the industry category of ship refuelling services, classified as goods. This competitive quotation process is limited to suppliers and was scheduled to end on 17 March 2020, with the delivery required at Inverness Harbour, Highlands, on 18 March 2020. The total contract value is £17,381, with a contract period spanning from 18 to 19 March 2020.

This tender presents an opportunity for suppliers of marine fuel and related services, particularly small and medium-sized enterprises (SMEs), looking to expand their market presence in the maritime industry. Businesses engaged in compliance with MARPOL regulations and those capable of providing necessary documentation and sampling services are ideally positioned to compete for this contract, thereby enhancing their growth prospects in a niche market.

## Notice

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 vessel NLV Pole Star in Inverness Harbour, Longman Road, Inverness, Highlands, IV1 1SU on Wednesday 18th March 2020 at 0900 Hours. The supplier is to supply appropriate Bunker Delivery Note with a Fuel Quality Report and equipment for drawing off samples prior to/during delivery. Samples will be witnessed by ship's crew, no pre-drawn samples. The vessel will require and retain TWO samples from EACH tanker. This paperwork and sampling should be in accordance/compliance with the relevant MARPOL Annex VI stipulations and guidance. Vessel IMO Number is 9211987. The vessel will be receiving the bunkers via a standard 3" threaded pipe connection.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/4139a915-5e1f-4558-a18d-9bd0e00c771e |
| 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 | 27 Apr 2020 |
| Submission deadline | 17 Mar 2020 |
| Future notice date | Not specified |
| Award date | 17 Mar 2020 |
| Contract period | 18 Mar 2020 - 19 Mar 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £17,381 |
| Lots value | Not specified |
| Awards value | £17,381 |
| 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

- 27 Apr 2020 at 09:01 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/4139a915-5e1f-4558-a18d-9bd0e00c771e

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/4139a915-5e1f-4558-a18d-9bd0e00c771e
  27th April 2020 - 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-b5fd17-22f4b0d4-c0a3-46de-9e12-07d361be1782. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-22f4b0d4-c0a3-46de-9e12-07d361be1782.json.