Published date: 1 November 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Ship refuelling services - 63721400
Location of contract
PA34 4LS
Value of contract
£38,187
Procurement reference
Fuel Quote - NLV Pharos - 10th October 2019
Published date
1 November 2019
Closing date
9 October 2019
Contract start date
10 October 2019
Contract end date
11 October 2019
Contract type
Supply contract
Procedure type
Competitive quotation (below threshold)
The buyer selects a group of potential suppliers to invite to tender.
This procedure can be used for procurements below the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
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 Thursday 10th October 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.
Award information
Awarded date
9 October 2019
Contract start date
10 October 2019
Contract end date
11 October 2019
Total value of contract
£38,187
This contract was awarded to 1 supplier.
D MCNAIR & SON LTD.
Address
15 Kinloch Road
CAMPBELTOWN
Argyll
PA28 6EG
GBReference
Companies House number: SC394139
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Rebecca Turner
Address
84 George Street
EDINBURGH
EH23DA
Scotland
Telephone
0131 473 3103
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Closing: 9 October 2019
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