---
title: "Fuel Quote - NLV Pole Star - 2 December 2019"
ocid: "ocds-b5fd17-ed675e4f-9855-4bc2-bc6e-818cc22cf144"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-ed675e4f-9855-4bc2-bc6e-818cc22cf144"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-ed675e4f-9855-4bc2-bc6e-818cc22cf144.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-ed675e4f-9855-4bc2-bc6e-818cc22cf144.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NORTHERN LIGHTHOUSE BOARD"
published: "2020-03-12"
---

# Fuel Quote - NLV Pole Star - 2 December 2019

Buyer: NORTHERN LIGHTHOUSE BOARD  
Current stage: Award  
OCID: ocds-b5fd17-ed675e4f-9855-4bc2-bc6e-818cc22cf144

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-ed675e4f-9855-4bc2-bc6e-818cc22cf144)  
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## Summary

The Northern Lighthouse Board is seeking bids for the supply of 70,000 litres of Marine Gas Oil, as outlined in the tender titled "Fuel Quote - NLV Pole Star - 2 December 2019." This procurement falls under the category of Ship Refuelling Services and is located in Oban, Scotland. The tender is currently complete, with the procurement method classified as a limited competitive quotation, targeting a value of £28,644. Key deadlines include submission of quotes by 12 pm on 29 November 2019, with the contract period set from 2 December 2019 to 3 December 2019.

This tender presents an opportunity for businesses engaged in fuel supply and maritime services, particularly small and medium enterprises (SMEs) looking to expand their client base. Suppliers capable of complying with specific delivery requirements and regulations, such as Marpol Annex VI, would be particularly well-suited to participate. Additionally, businesses with experience in handling marine fuel and ensuring timely delivery to vessels would find this tender to be a viable channel for growth.

## Notice

Good Morning, The NLV Pole Star requires bunkers, can you please quote for the follows; Seventy Thousand (70,000) litres Marine Gas Oil conforming to ISO 8217 DMA with a maximum sulphur content of 0.1%. To be delivered to the vessel at NLB Base, Oban on Monday 2nd December 2019 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 required to connect to vessel's delivery point. Please provide prices by 12pm today. Please kindly send pricing to procurement@nlb.org.uk

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/a32e156a-5d8a-4d4b-837a-4737525b441e |
| 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 | 12 Mar 2020 |
| Submission deadline | 29 Nov 2019 |
| 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 | £28,644 |
| 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

- 12 Mar 2020 at 10:16 - AwardUpdate - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/a32e156a-5d8a-4d4b-837a-4737525b441e

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/a32e156a-5d8a-4d4b-837a-4737525b441e
  12th March 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-ed675e4f-9855-4bc2-bc6e-818cc22cf144. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-ed675e4f-9855-4bc2-bc6e-818cc22cf144.json.