Published date: 25 October 2018
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
£58,212
Procurement reference
Fuel Quote - NLV Pharos - 18th October 2018
Published date
25 October 2018
Closing date
15 October 2018
Contract start date
18 October 2018
Contract end date
19 October 2018
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 Friday 19th October 2018 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
Award information
Awarded date
17 October 2018
Contract start date
18 October 2018
Contract end date
19 October 2018
Total value of contract
£58,212
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?
No
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: 15 October 2018
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