Purchase order

Mr Arne Hermansson Dectime System AB [email protected] 18.03.2022 nr 10-2/22/1165-1 Purchase Order Estonian Centre for Defence Investment would like to order licence according to your Proposal No. 22-0214-01/her. Total price is 9 630,00 euros without VAT. The license will be forwarded to the contact person no later than 31.03.2022. Delivery: Naval Base of the Estonian Defence Forces, Miinisadama 4, 10416 Tallinn, ESTONIA. Contract person: Toomas Auväärt, email: [email protected], phone no +372 516 6572. The invoice shall be submitted in PDF-format to the e-mail 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-0055039; - The Value Added Tax identification number of the issuer of the invoice and Estonian Centre for Defence Investment (EE101936361); - Name of the Goods. Respectfully, Lehti Peri Procurement Department Procurement and Purchasing Bureau Purchase Project Manager Appendix: Proposal No 22-0214-01/her [email protected] Järve 34a / 11314 Tallinn / Estonia / +372 717 0400 / [email protected] / www.ecdi.ee Registration code 70009764