Saatja: "Ellar Kõuts" <
[email protected]>
Saaja: "Lea Kiis" <
[email protected]>, "TA Info" <
[email protected]>
Teema: P.O. from REGULA - PJ8424000103
Kuupäev: 2024-06-28 07:13
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu
saatja korral palume linke ja faile mitte avada.
Tere,
Tellime vastavalt manusesse lisatud parvlaeva tellimusele.
Joogivee analüüs on laborisse edastatud eile 27-06-2024.
Kontrolliks Teile ja laevale sobilik aeg, palun leppige kokku otse
laevaga, tel 5060954.
RPL Regula seisab hommikupoolikuti Virtsu sadamas, alates enamasti kell
11:00 sõidab Virtsu-Kuivastu liinil.
Lugupidamisega,
Ellar Kõuts
Superintendant
TS Laevad OÜ
Sadama 25, 15051 Tallinn
Mob (+372) 511 9556
<mailto:
[email protected]>
[email protected]
<http://www.praamid.ee/> www.praamid.ee
PURCHASE ORDER:
PJ8424000103
Date: 28/06/2024
Ship Name REGULA
Due 05/07/2024 - Standard
IMO Number 7051058
TERVISEAMETI LÄÄNEMAA ESINDUS
EHTE 9 Deliver To:
HAAPSALU MV REGULA - PORT
90503 VIRTSU SADAM
TALLINNA MNT 1
VIRTSU ALEVIK
LÄÄNERANNA VALD
PÄRNUMAA
90101
Telephone No: 5809 8129, Telephone No: +3725060954
Fax No: Fax No:
EMail Address:
[email protected];
[email protected] EMail Address:
[email protected]
Vendor Code: VAT Number: EE101749189
Please ensure the purchase order number is quoted on the invoice. Failure to include the
order number will result in the invoice being returned.
Department: Deck
CONTRACT WORK ORDER
SANITAARKONTROLLIST VABASTAMINE
Description:
Sanitaarkontrollist vabastamise tunnistuse uuendamine.
Sertifikaat kehtib kuni 19.07.2024
Kontakt: Terviseameti Lääne talitus. Läänemaa esindus, Ehte 9 Haapsalu.
[email protected]. Tel: 794 3500.
Estimated Costing: 1.00 EUR
Received Costing: 0.00 EUR
Contact: ELLAR KÕUTS +372 511 9556
[email protected]
Invoice To: TS Laevad OÜ, Tallinn, Sadama 25, 15051, Estonia. VAT EE101749189
Invoice address:
[email protected]
ENSURE ALL GOODS ARE CLEARLY MARKED WITH THE VESSEL NAME AND ORDER NO AND CLEARLY ADDRESSED TO THE MASTER
Page 1 Office Purchasing System