---
title: "Fuel Quote - NLV Pole Star - 25th June 2019"
ocid: "ocds-b5fd17-71f0eae7-f79f-4c0e-847c-8d0cd97ec9e5"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-71f0eae7-f79f-4c0e-847c-8d0cd97ec9e5"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-71f0eae7-f79f-4c0e-847c-8d0cd97ec9e5.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-71f0eae7-f79f-4c0e-847c-8d0cd97ec9e5.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NORTHERN LIGHTHOUSE BOARD"
published: "2019-08-30"
---

# Fuel Quote - NLV Pole Star - 25th June 2019

Buyer: NORTHERN LIGHTHOUSE BOARD  
Current stage: Award  
OCID: ocds-b5fd17-71f0eae7-f79f-4c0e-847c-8d0cd97ec9e5

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## Summary

The Northern Lighthouse Board, located in Edinburgh, conducted a procurement process for fuel supplies titled "Fuel Quote - NLV Pole Star - 25th June 2019". This procurement falls under the goods category, specifically focusing on ship refuelling services. The tender process initiated on 28th June 2019, with a tender period that concluded on 27th June 2019. The total value of the awarded contract is £30,968, and the contract period spans from 28th June to 29th June 2019. This procurement was carried out using a limited procurement method via competitive quotation, which is generally applicable for tenders below the threshold amount.

This tender presents an excellent opportunity for small to medium-sized enterprises (SMEs) in the maritime supply industry, particularly those specialising in marine gas oil. Businesses with capabilities in fuel supply and delivery would be particularly well-suited to compete for such contracts. The requirement for compliance with environmental regulations, such as Marpol Annex VI, also indicates a preference for suppliers who adhere to industry standards and can deliver quality service under tight timeframes, thus enhancing their competitive edge in public procurement.

## Notice

The NLV Pole Star requires bunkers, can you please quote for the follows; Seventy Thousand Litres (70,000) litres Marine Gas Oil conforming to ISO 8217 DMA with a maximum sulphur content of 0.1%. To be delivered to NLV Pole Star at Scrabster on Friday 28th June 2019 at 12:30 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 required to connect to vessel's delivery point. Please provide prices by 12pm today. Pricing should be sent to procurement@nlb.org.uk

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/213d057b-01b1-417b-b442-cacb49309f03 |
| 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 Aug 2019 |
| Submission deadline | 27 Jun 2019 |
| Future notice date | Not specified |
| Award date | 26 Jun 2019 |
| Contract period | 27 Jun 2019 - 29 Jun 2019 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £30,968 |
| Lots value | Not specified |
| Awards value | £30,968 |
| 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 | FRANK ARMITT & SON |

## CPV Codes

### Divisions

- 63 - Supporting and auxiliary transport services; travel agencies services

### Codes

- 63721400 - Ship refuelling services

## Release History

- 30 Aug 2019 at 09:21 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/213d057b-01b1-417b-b442-cacb49309f03

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/213d057b-01b1-417b-b442-cacb49309f03
  30th August 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-b5fd17-71f0eae7-f79f-4c0e-847c-8d0cd97ec9e5. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-71f0eae7-f79f-4c0e-847c-8d0cd97ec9e5.json.