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Sergei SevtðenkoPärtelIgor Ligema
\*Veeteede Amet\*http://schemas.microsoft.com/office/word/2003/wordml
\*013f
\*.\*.\*
.\*)\*()\*()\*
()\*()\*()
Veeteede Amet Kuupäev 18
.05.2016 (13)
Valge 4
11413 Tallinn
\* HYPERLINK "mailto:
[email protected]" \*
00d0c9ea79f9bace118c8200aa004ba90b0200000003000000e0c9ea79f9bace118c8200aa004ba90b3c0000006d00610069006c0074006f003a0068006e00740040007600740061002e00650065000000795881f43b1d7f48af2c825dc485276300000000a5ab000000
[email protected]
TAOTLUS / G
ARANTIIKIRI
Veeteede Ameti laeva / kaatri tellija
: Viimsi Vallavalitsus
Laeva / kaatri nimi: EVA-318
Veetava laadungi või teenuse kirjeldus ja sihtkoht
: Naissaare sadamasse, lastiks veoauto ZIL-131
.
Töö teostamise päev / periood: mai
kuu 2016, kuupäev kokkuleppel
Tellija kontaktisik töö
teostamise küsimustes on:
n
imi Igor Ligema
, merendusspetsialist
telefon
6028834, 5052480
e-post
[email protected]
Arve esitamisel tasu garanteerime.
Tellija andmed ja allkiri
Registrikood
75021250
Isikukood
Juriidiline aadress
Nelgi tee 1, 74001 Viimsi
Arve väljastamise aadress
[email protected]
Raamatupidamise telefon / e-post
6028809/
[email protected]
Allkirjaõigusliku isiku
nimi ja allkiri:
Oliver Liidemann, abivallavanem
/allkirjastatud digitaalselt/
Lasti omanik: Ujukoma OÜ, Andres Vaatmann 5145118,
[email protected]
POILAEV EVA-3IS
TOOKASK NR.4
i viimsi vafllavalitsus. veoaut o zrL-l3r tilevedu
Hundipea
T r0.00 30J05.2016
T 1.30 30.05.2016
Tr tun. 30
T :l
T diiselkiitus: 150 l.
diiee16lir
Viimsi VallavAlitsus
[email protected]
l Viimqi tel.nr. q5923268)
sadafna kulud.
T66 vastu vdtnud R.Noorm{
Signe Paevere
From: Igor Ligema <
[email protected]>
Sent: Wednesday, May 18, 2016 1:03 PM
To: VA_hnt
Cc: '
[email protected]'
Subject: EVA-318 taotlus
Attachments: VTA-le_Garantiikiri veesõiduki kasutamiseks-18.05.2016 (13).bdoc
Tere
Viimsi vallavalitsus edastab EVA‐318 tellimiskirja.
Lugupidamisega
Igor Ligema
merendusspetsialist
1