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
IV1 1SU
Value of contract
£28,917
Procurement reference
Fuel Quote - NLV Pole Star - 4th September 2019
Published date
1 November 2019
Closing date
3 September 2019
Contract start date
4 September 2019
Contract end date
5 September 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
Seventy Thousand (70,000) litres of Marine Gas Oil (MGO) conforming to ISO-8217 with a maximum sulphur content of 0.1%
To be delivered to the vessel at Longman quay, Inverness. Supplier must report to harbour office on arrival.
Delivery is required at 0900 on Wednesday the 4th of September 2019
The Vessel, NLV Pole Star, IMO Number is 9211987.
The supplier should provide a Bunker Delivery Note for the product supplied in compliance with MARPOL Annex VI. The Supplier should also provide a Fuel Quality Test Certificate for the Product Supplied.
The Supplier should bring appropriate sampling equipment so that representative product samples may be drawn off, either before or during delivery under the observation of the vessels Chief Engineer
Minimum requirement for the vessel being one MARPOL Annex Vi sample and one further sample.
The Vessel will receive delivery on her aft deck, along the centreline of the vessel a 3" threaded pipe connection. Given varying tidal conditions ample hose should be available from the supplier for connection and delivery.
The Chief Engineer will not accept fuel delivery if the fuel is not accompanied by a Bunker Delivery note, or if the samples have been drawn off prior or not witnessed.
Award information
Awarded date
3 September 2019
Contract start date
4 September 2019
Contract end date
5 September 2019
Total value of contract
£28,917
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: 3 September 2019
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