Published date: 25 February 2021
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
£30,492
Procurement reference
NLV Pharos - 2020 November 23rd
Published date
25 February 2021
Closing date
20 November 2020
Closing time
12pm
Contract start date
23 November 2020
Contract end date
24 November 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 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 Oban on Monday 23rd November 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
Apologies about the late notice however can you please provide prices by 12pm today.
Award information
Awarded date
20 November 2020
Contract start date
23 November 2020
Contract end date
24 November 2020
Total value of contract
£30,492
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
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Closing: 20 November 2020, 12pm
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