Purchase order

Jacqueline Carvalho Atlas Air Service AG [email protected] 08.03.2022 nr 10-2/22/3836-2 Purchase Order OT-0037391 Amendment no 1 The Estonian Centre for Defence Investment would like amend Purchase Order OT-0037391 (23.09.2021 no 10-2/21/3836-1) to correct the total price and service deadline according in your Quote no. WQ13239-1. Total price is 6 627,12 euros without VAT. The service deadline is not later than 31.03.2022. Agree on the exact time of the service with the Estonian Air Force contact person. Delivery: Estonian Air Force, Ämari Air Base, Ämari, Lääne-Harju Parish, 76102, Harju County, ESTONIA. 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: OT-0037391; - 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 WQ13239-1 [email protected] Järve 34a / 11314 Tallinn / Estonia / +372 717 0400 / [email protected] / www.ecdi.ee Registration code 70009764