Quotation
Quotation Date Quotation Expiry Date
25.11.2020 23.02.2021
Quotation Number
Q003998
Our ref Customer Account Reference
Kristi Sarapik 200221 Andrus Kustov
Delivery address Customer address
Kaitsevägi Kaitsevägi
Juhkentali 58 Juhkentali 58
15007 Tallinn 15007 Tallinn
Mode of delivery Delivery terms
Pick up byself Ex Works
Marks Terms of payment
30 päeva neto
Item number Item description Quantity Unit Price each Line Amount
Expak-P 250x250x265x 6 mm 500.00 Pcs 7.18 3,590.00
322290-000A+handles
Pehmendus 140x170x48mm 1,400.00 Pcs 0.20 280.00
hall poroloon
Pehmendus 140x280x26mm 2,000.00 Pcs 0.20 400.00
hall poroloon
ESD minigrip kott 110x300mm 400.00 Pcs 0.08 32.00
ava 110mm serval
Pehmendus 140x170x48mm antistaatiline 800.00 Pcs 0.36 288.00
Pehmendus 140x280x26mm antistaatiline 800.00 Pcs 0.40 320.00
Please refer to our Quotation Number when ordering: Q003998
Tool cost:
All tools (printing and cutting) are stocked up to 18 months from last order after that they will be
scrapped
Lead time:2 nädalat
Please note that all the lead times are counted from the date of confirmation.
Lead time for first order Lead time + one week
Prices are in EUR, excluding VAT.
Packaging cost not included
Please note that all our quotations are valid 3 months
All our business is undertaken subject to our General Conditions of Sale
https://www.nefab.com/en/about/terms-and-conditions/
Please send your orders to
[email protected]
Kristi Sarapik
NEFAB PACKAGING OÜ TEL: +372 634 9800 Bank ACCOUNT NO EE101700017002611037 EUR
KILLUSTIKU 6 FAX: +372 634 9801 LUMINOR BANK AS
75303 LAGEDI
[email protected] Liivalaia 45
HARJUMAA Reg.no 11769005 10145 TALLINN
ESTONIA VAT EE101335496 ESTONIA SWIFT NDEAEE2X
Quotation
Account Manager
Mobil: +3725115355
Email:
[email protected]
NEFAB PACKAGING OÜ TEL: +372 634 9800 Bank ACCOUNT NO EE101700017002611037 EUR
KILLUSTIKU 6 FAX: +372 634 9801 LUMINOR BANK AS
75303 LAGEDI
[email protected] Liivalaia 45
HARJUMAA Reg.no 11769005 10145 TALLINN
ESTONIA VAT EE101335496 ESTONIA SWIFT NDEAEE2X
Kristi Sarapik
NEFAB PACKAGING OÜ
[email protected] 14.01.2021 nr 10-2/20/187-1
Ostutellimus
Riigi Kaitseinvesteeringute Keskus esitab tellimuse erinevate pakendite (kauba) ostmiseks
pakkumise nr Q003998 alusel.
Kauba kogumaksumus on 4910 eurot käibemaksuta.
Kauba tarneaeg on hiljemalt 28.02.2021 asukohaga Ämari 76102, Harjumaa.
Kauba võtab vastu Alari Trumm, tel. nr 5918 4954 ja e-posti aadress:
[email protected]. Palume tarneajast ette teatada vähemalt kolm tööpäeva.
Kauba nimetused ja kogused on ostutellimuse lisas.
Arve esitakse e-arvena.
Arvele märkida järgnev teave:
maksja: Kaitsevägi, Juhkentali 58, 15007 Tallinn, registrikood 70008641;
tellija: Riigi Kaitseinvesteeringute Keskus;
tellija kontaktisiku nimi: Nikolai Larionov;
ostutaotluse number: 2-4/20/4978;
üleandmise-vastuvõtmise akti kuupäev ja number;
kauba nimetus, kogus, ühiku hind, käibemaksumäär.
Lugupidamisega
Maibi Tint
Lisa: Pakkumine nr Q003998
5886 3952
[email protected]
Järve 34a / 11314 Tallinn / 717 0400 /
[email protected] / www.kaitseinvesteeringud.ee
Registrikood 70009764