Published date: 14 July 2020
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
£259,445.50
Procurement reference
Ships Fuel - NLV Pharos - 2020 June 10th
Published date
14 July 2020
Closing date
9 June 2020
Contract start date
10 June 2020
Contract end date
11 June 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
Please provide a quote for the following:
One Hundred and Five Thousand Litres (105,000) - 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 Wednesday 10th June 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.
One extra length of delivery hose will be required as the ship will be berthed port side.
Vessel IMO No. 9338606
Please provide prices by 2pm today. Please send pricing to Procurement@nlb.org.uk
Award information
Awarded date
9 June 2020
Contract start date
10 June 2020
Contract end date
11 June 2020
Total value of contract
£25,945.50
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
England
Telephone
0131 473 3103
Share this notice
Closing: 9 June 2020
All content is available under the
