---
title: "Fuel Quote - NLV Pharos - 23rd August 2019"
ocid: "ocds-b5fd17-9a011dbd-2b84-42b4-8701-88b15d3f0641"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-9a011dbd-2b84-42b4-8701-88b15d3f0641"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-9a011dbd-2b84-42b4-8701-88b15d3f0641.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-9a011dbd-2b84-42b4-8701-88b15d3f0641.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NORTHERN LIGHTHOUSE BOARD"
published: "2019-08-30"
---

# Fuel Quote - NLV Pharos - 23rd August 2019

Buyer: NORTHERN LIGHTHOUSE BOARD  
Current stage: Award  
OCID: ocds-b5fd17-9a011dbd-2b84-42b4-8701-88b15d3f0641

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## Summary

The Northern Lighthouse Board is conducting a limited procurement process for a contract titled "Fuel Quote - NLV Pharos - 23rd August 2019". This opportunity falls under the industry category of ship refuelling services, specifically requiring the delivery of 90,000 litres of Marine Gas Oil conforming to ISO 8217 DMA specifications. Proposals were to be submitted by 12pm on 23rd August 2019, and the delivery to the vessel NLV Pharos in Oban was scheduled for 24th August 2019, commencing at 08:00 hours. The total estimated value of the contract is £37,656, with the contract period set to run from 24th to 25th August 2019.

This tender presents a valuable opportunity for small and medium-sized enterprises (SMEs) within the fuel supply sector, particularly those specialising in marine fuel solutions. Businesses that can meet the specific quality standards and delivery requirements of this procurement will find themselves well-positioned to compete. Engaging in this type of procurement can lead to future contracts and foster relationships with public entities like the Northern Lighthouse Board, thus potentially driving significant business growth.

## 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 Saturday 24th August 2019 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/9af55fdd-327a-4e35-bc21-a30e24271eb8 |
| 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 | 23 Aug 2019 |
| Future notice date | Not specified |
| Award date | 22 Aug 2019 |
| Contract period | 23 Aug 2019 - 25 Aug 2019 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £37,656 |
| Lots value | Not specified |
| Awards value | £37,656 |
| 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

- 30 Aug 2019 at 09:55 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/9af55fdd-327a-4e35-bc21-a30e24271eb8

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/9af55fdd-327a-4e35-bc21-a30e24271eb8
  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-b5fd17-9a011dbd-2b84-42b4-8701-88b15d3f0641. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-9a011dbd-2b84-42b4-8701-88b15d3f0641.json.