---
title: "Ships Fuel - NLV Pharos - 2020 June 10th"
ocid: "ocds-b5fd17-5c9aacc6-0078-423a-915f-02088db53670"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-5c9aacc6-0078-423a-915f-02088db53670"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-5c9aacc6-0078-423a-915f-02088db53670.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-5c9aacc6-0078-423a-915f-02088db53670.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NORTHERN LIGHTHOUSE BOARD"
published: "2020-07-14"
---

# Ships Fuel - NLV Pharos - 2020 June 10th

Buyer: NORTHERN LIGHTHOUSE BOARD  
Current stage: Award  
OCID: ocds-b5fd17-5c9aacc6-0078-423a-915f-02088db53670

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-5c9aacc6-0078-423a-915f-02088db53670)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-5c9aacc6-0078-423a-915f-02088db53670.json)

## Summary

The Northern Lighthouse Board is conducting a tender for the supply of Marine Gas Oil for the vessel NLV Pharos, with a total estimated value of £259,445.50. This procurement falls under the "Ship refuelling services" category and is situated in Oban, Scotland. The procurement process is now in the award stage, having seen quotes requested by 2pm on 9th June 2020, with delivery scheduled for 10th June 2020. The tender process used is classified as a limited procurement method, specifically a competitive quotation below threshold.

This tender presents significant opportunities for businesses specialising in marine fuel supply, particularly those that are small to medium-sized enterprises (SMEs). With the requirement for delivery to a specific vessel and compliance with regulatory standards, companies that have experience in maritime logistics and fuel supply would be well-positioned to participate. Successful engagement in such contracts can help enhance visibility and establish long-term relationships within the maritime industry.

## Notice

Please provide a quote for the following: One Hundred and Five Thousand Litres (105,000) - 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 Wednesday 10th June 2020 at 0900 Hours. Supplier to provide a sample and delivery note containing all relevant information before pumping commences in compliance with Marpol Annex VI Regulations. One extra length of delivery hose will be required as the ship will be berthed port side. Vessel IMO No. 9338606 Please provide prices by 2pm 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/4bacf59d-f032-49fa-86fc-d4295d4d775c |
| 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 | 14 Jul 2020 |
| Submission deadline | 9 Jun 2020 |
| Future notice date | Not specified |
| Award date | 8 Jun 2020 |
| Contract period | 9 Jun 2020 - 11 Jun 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £259,445 |
| Lots value | Not specified |
| Awards value | £25,945 |
| 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

- 14 Jul 2020 at 09:17 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/4bacf59d-f032-49fa-86fc-d4295d4d775c

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/4bacf59d-f032-49fa-86fc-d4295d4d775c
  14th July 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-b5fd17-5c9aacc6-0078-423a-915f-02088db53670. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-5c9aacc6-0078-423a-915f-02088db53670.json.