---
title: "Fuel Quote - NLV Pole Star - 5 Feb 2020"
ocid: "ocds-b5fd17-b4965c19-d721-418c-836e-b34ba8b404c9"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-b4965c19-d721-418c-836e-b34ba8b404c9"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-b4965c19-d721-418c-836e-b34ba8b404c9.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-b4965c19-d721-418c-836e-b34ba8b404c9.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NORTHERN LIGHTHOUSE BOARD"
published: "2020-02-04"
---

# Fuel Quote - NLV Pole Star - 5 Feb 2020

Buyer: NORTHERN LIGHTHOUSE BOARD  
Current stage: Award  
OCID: ocds-b5fd17-b4965c19-d721-418c-836e-b34ba8b404c9

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## Summary

The Northern Lighthouse Board is seeking a supplier for the provision of 105,000 litres of Marine Gas Oil, to be delivered to the NLV Pole Star on 5th February 2020, at their base in Oban, Scotland. This procurement falls under the category of ship refuelling services and is currently at the Award stage. The total contract value is approximately £35,563.50, and the contract period spans from 5th to 6th February 2020. The procurement method employed is a limited competitive quotation process.

This tender presents a valuable opportunity for businesses, particularly SMEs, that specialise in fuel supply, logistics, or marine services. Companies equipped to handle bulk fuel deliveries while ensuring compliance with environmental standards and MARPOL regulations would be well-suited to compete. Successfully securing this contract could enhance their reputation and foster further engagement within the maritime industry, ultimately supporting their growth strategy.

## Notice

The Pole Star requires FUEL OIL Bunkers as follows; 105,000L Marine Gas Oil (One Hundred and Five Thousand Litres) conforming to ISO8217 with a maximum Sulphur content of 0.1%, to be delivered to the vessel on the morning of Wednesday 5th February 2020, at Northern Lighthouse Board Base, Gallanach Road, Oban, Argyle, PA34 4LS. Arrival and commencement is requested at 0900hrs . Delivery to be by way of Road Tanker, in 3 loads of 35,000L. 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 ships 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/8339dddc-a35c-4aac-9f64-615c8a2b4195 |
| 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 | 4 Feb 2020 |
| Submission deadline | 4 Feb 2020 |
| Future notice date | Not specified |
| Award date | 4 Feb 2020 |
| Contract period | 5 Feb 2020 - 6 Feb 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £35,563 |
| Lots value | Not specified |
| Awards value | £35,563 |
| 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

- 4 Feb 2020 at 15:46 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/8339dddc-a35c-4aac-9f64-615c8a2b4195

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/8339dddc-a35c-4aac-9f64-615c8a2b4195
  4th February 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-b4965c19-d721-418c-836e-b34ba8b404c9. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-b4965c19-d721-418c-836e-b34ba8b404c9.json.