---
title: "Ships Fuel - NLV Pharos - 2020 December 23rd"
ocid: "ocds-b5fd17-edf135b1-e987-43eb-b157-f4f9e9eb682b"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-edf135b1-e987-43eb-b157-f4f9e9eb682b"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-edf135b1-e987-43eb-b157-f4f9e9eb682b.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-edf135b1-e987-43eb-b157-f4f9e9eb682b.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NORTHERN LIGHTHOUSE BOARD"
published: "2021-02-25"
---

# Ships Fuel - NLV Pharos - 2020 December 23rd

Buyer: NORTHERN LIGHTHOUSE BOARD  
Current stage: Award  
OCID: ocds-b5fd17-edf135b1-e987-43eb-b157-f4f9e9eb682b

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-edf135b1-e987-43eb-b157-f4f9e9eb682b)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-edf135b1-e987-43eb-b157-f4f9e9eb682b.json)

## Summary

The Northern Lighthouse Board has completed a procurement process for the supply of marine gas oil, specifically requiring 120,000 litres conforming to ISO 8217 DMA with a maximum sulphur content of 0.1%. This contract was advertised under a limited procurement method, employing a competitive quotation approach below the threshold. The delivery is scheduled for the NLV Pharos vessel at Leith Docks, with the procurement stage currently in the award phase. Key dates include the tender end on 22nd December 2020 and the contract period from 24th to 25th December 2020, with a total contract value of £34,776.

This tender presents significant opportunities for suppliers in the maritime fuel sector, particularly for small and medium-sized enterprises (SMEs) that specialise in ship refuelling services. Companies that can efficiently supply compliant marine fuel and have the capacity for timely delivery to vessels at port would be well-positioned to compete for similar contracts. Suppliers must also ensure they are able to provide necessary documentation, including delivery notes and samples as required by environmental regulations.

## Notice

Good Morning, Please provide a quote for the following: One Hundred and Twenty Thousand Litres (120,000) - Marine Gas Oil - Conforming to ISO 8217 DMA with a maximum sulphur content of 0.1% To be delivered to vessel NLV Pharos in Leith Docks on Wednesday 23rd December 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. Vessel IMO No. 9338606 Please provide prices by 12pm today,

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/f0374bc2-3248-40cf-9c95-4aefbd01d9e9 |
| 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 | 25 Feb 2021 |
| Submission deadline | 22 Dec 2020 |
| Future notice date | Not specified |
| Award date | 22 Dec 2020 |
| Contract period | 23 Dec 2020 - 24 Dec 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £34,776 |
| Lots value | Not specified |
| Awards value | £34,776 |
| 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

- 25 Feb 2021 at 10:19 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/f0374bc2-3248-40cf-9c95-4aefbd01d9e9

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/f0374bc2-3248-40cf-9c95-4aefbd01d9e9
  25th February 2021 - 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-edf135b1-e987-43eb-b157-f4f9e9eb682b. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-edf135b1-e987-43eb-b157-f4f9e9eb682b.json.
