Purchase order

Jacqueline Carvalho Atlas Air Service AG [email protected] 09.03.2022 nr 10-2/22/990-1 Purchase Order The Estonian Centre for Defence Investment would like to place an order according to your Quote no. WQ14231 via by email. The cost of ordered works according to the price offer is 1 437,82 euros without VAT, to which can be added additional costs of works needed to be preform during the services/repairs. Additional works and the prices has to be advance agreed with Estonian Air Force. The end of the service is not later than March 31, 2022. Exact service time has to be advance agreed with Estonian Air Force. Contact person: Rain Muru, email aadress [email protected] and [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-0054344; - 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: Quote no WQ14231 [email protected] Järve 34a / 11314 Tallinn / Estonia / +372 717 0400 / [email protected] / www.ecdi.ee Registration code 70009764