Published date: 26 October 2020
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Ship refuelling services - 63721400
Location of contract
PA28 6EG
Value of contract
£27,672
Procurement reference
Fuel Quote - NLV Pharos - 27 October 2020
Published date
26 October 2020
Closing date
26 October 2020
Closing time
12pm
Contract start date
27 October 2020
Contract end date
28 October 2020
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
Supply of 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 Montrose on Tuesday, 27th September at 09:00Hours.
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
Award information
Awarded date
26 October 2020
Contract start date
27 October 2020
Contract end date
28 October 2020
Total value of contract
£27,672
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
Donald Innes
Address
84 George Street
EDINBURGH
EH23DA
Scotland
Telephone
0131 473 3130
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Closing: 26 October 2020, 12pm
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