tellimiskiri

Mr Chris Mickler Thales UK Ltd [email protected] 06.04.2022 nr 10-2/22/1463-1 Contractual Order The Estonian Centre for Defence Investment would like to place an order according to your Task Number 0012022. Total price is £ 9 147,00 without VAT. The service deadline is not later than April 5, 2022. Contact person: Ott Roosaar, email aadress [email protected]. The invoice shall be submitted in PDF-format to the email address [email protected] (copy to [email protected]). The invoice shall be marked: - Payer: Estonian Centre for Defence Investment, registry code 70009764, address Järve 34a, 11314 Tallinn, Estonia; - Contract person`s name: Lehti Peri; - Number of this Purchase Order: OTE-0057036; - The Value Added Tax identification number of the issuer of the invoice and Estonian Centre for Defence Investment (EE101936361); - The name of the service. Respectfully, Lehti Peri Procurement Department Procurement and Purchasing Bureau Purchase Project Manager Appendix: Task Number 0012022. [email protected] Järve 34a / 11314 Tallinn / Estonia / +372 717 0400 / [email protected] / www.ecdi.ee Registration code 70009764