---
title: "Fuel Quote - NLV Pole Star - 2nd October 2018"
ocid: "ocds-b5fd17-484ed444-a7fb-4e27-8326-4616476fcc98"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-484ed444-a7fb-4e27-8326-4616476fcc98"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-484ed444-a7fb-4e27-8326-4616476fcc98.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-484ed444-a7fb-4e27-8326-4616476fcc98.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NORTHERN LIGHTHOUSE BOARD"
published: "2018-10-05"
---

# Fuel Quote - NLV Pole Star - 2nd October 2018

Buyer: NORTHERN LIGHTHOUSE BOARD  
Current stage: Award  
OCID: ocds-b5fd17-484ed444-a7fb-4e27-8326-4616476fcc98

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-484ed444-a7fb-4e27-8326-4616476fcc98)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-484ed444-a7fb-4e27-8326-4616476fcc98.json)

## Summary

The Northern Lighthouse Board is seeking suppliers for a tender titled "Fuel Quote - NLV Pole Star - 2nd October 2018," focused on ship refuelling services. This procurement process is currently in the award stage, having concluded on 2nd October 2018. The contract value is £53,581.50, with delivery expected at Able Middlesbrough Port, located at TS3 6RT, on 3rd October at 09:00 hours. Suppliers were required to provide compliant samples and delivery notes, adhering to Marpol Annex VI Regulations.

This tender presents a significant growth opportunity for businesses specialising in marine fuel supply and logistics, particularly small and medium enterprises (SMEs) capable of delivering the required volume. Companies with experience in marine services and a strong compliance framework relevant to environmental regulations would be particularly well-suited to compete for this contract. The successful bidder, D MCNAIR & SON LTD., highlights the potential for SMEs to participate in competitive quotations and secure valuable contracts in the maritime industry.

## Notice

The NLV Pole Star requires bunkers, can you please quote for the following; One Hundred Thousand and Five (105,000) litres Marine Gas Oil conforming to ISO 8217 DMA with a maximum sulphur content of 1%. To be delivered to the vessel at Able Middlesbrough Port, Middlesbrough, TS3 6RT on Wednesday 3rd October at 09.00 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 is required to connect to the vessel's delivery point.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/eba35834-d85b-4396-8182-b7f2a7f98266 |
| 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 | 5 Oct 2018 |
| Submission deadline | 2 Oct 2018 |
| Future notice date | Not specified |
| Award date | 1 Oct 2018 |
| Contract period | 2 Oct 2018 - 4 Oct 2018 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £53,581 |
| Lots value | Not specified |
| Awards value | Not specified |
| 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

- 5 Oct 2018 at 10:30 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/eba35834-d85b-4396-8182-b7f2a7f98266

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/eba35834-d85b-4396-8182-b7f2a7f98266
  5th October 2018 - 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-b5fd17-484ed444-a7fb-4e27-8326-4616476fcc98. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-484ed444-a7fb-4e27-8326-4616476fcc98.json.