Republic of Estonia Centre for Defence Investments
INTERNAL USE ONLY
Note made 18/02/2022
The access restriction is valid until the need expires, but no
longer than 18/02/2027
Basis: Public Information Act § 35 (1) 4)
PURCHASE ORDER
OTE-0052732
2/18/2022
Page 1of2
PROCURER VENDOR
Centre for Defence Investments Taiga AB
Purchase order placer: Vendor contact
person:
Tiia Voecks, 5301 3014, Oskar Claesson, +46709666910,
[email protected]
[email protected]
Purchase RKIK/17/125 Payment terms
agreement no.
Procurement 17/125 Period for 28 days NET
reference no. payment
Delivery terms DAP Payer details Centre for Defence Investments,
70009764, Järve 34a, 11314, Tallinn
Place of delivery: Aasa tee 4, Loo alevik, Harjumaa, 74201, Pille Meresmäe, +372 5194 5224,
[email protected]
Product code Variant code Name of the product Amount Unit Product Sum
price
309407 10059296 Jacket CPA (08) Color: Olive Size S 4.00 pcs 548.00 2192.00 EUR
Delivery due: 3/31/2022
309407 10059297 Jacket CPA (08) Color: Olive Size M 8.00 pcs 548.00 4384.00 EUR
Delivery due: 3/31/2022
309407 10059298 Jacket CPA (08) Color: Olive Size L 7.00 pcs 548.00 3836.00 EUR
Delivery due: 3/31/2022
309407 10059299 Jacket CPA (08) Color: Olive Size 2.00 pcs 548.00 1096.00 EUR
XL
Delivery due: 3/31/2022
336370 Sõduri kategooria transport 1.00 pcs 150.00 150.00 EUR
Delivery due: 3/31/2022
Message to vendor:
Order according to Quote Number: 220110-OC1-QUOTE
Centre for Defence / +372 717 0400 / info@kaitseinv / www.kaitseinv / 70009764
Investments esteeringud.ee esteeringud.ee
Republic of Estonia Centre for Defence Investments
INTERNAL USE ONLY
Note made 18/02/2022
The access restriction is valid until the need expires, but no
longer than 18/02/2027
Basis: Public Information Act § 35 (1) 4)
PURCHASE ORDER
OTE-0052732
2/18/2022
Page 2of2
Sum 11658.00 EUR
VAT 0.00 EUR
Total 11658.00 EUR
payable
Message to vendor:
Order according to Quote Number: 220110-OC1-QUOTE
Centre for Defence / +372 717 0400 / info@kaitseinv / www.kaitseinv / 70009764
Investments esteeringud.ee esteeringud.ee
Oskar Claesson
Taiga AB
[email protected] 21.02.2022 nr 10-2/22/758-1
Purchase order
The Estonian Centre for Defence Investment would like to order according to your Sales Quotation
220110-OC1-QUOTE.
Total price is 11 658.00 EUR.
The delivery time is 4 weeks after the purchase order submission.
Delivery: Aasa tee 4, Loo alevik, Harjumaa, 74201, ESTONIA.
Contact person: Pille Meresmäe email address
[email protected].
Delivery notification shall be sent at least 5 days before the day of delivery to following the contact
person email address.
The pre- payment:
1. The Buyer shall pay 100% down payment of the total value of the purchase order after the Seller
send the invoice as PDF-fail to e-mail aadress
[email protected].
2. The invoice shall be paid within 28 calendar days.
The invoice shall be marked:
Billing Address:
- Estonian Centre for Defence Investment, registry code 70009764, address Järve 34a, 11314
Tallinn, Estonia;
- Contract person`s name: Tiia Voecks;
- Number of this Purchase Order: OT-0052732;
- Name, product type and quantity of the Goods and other relevant information.
Respectfully,
Tiia Voecks
Procurement Department
Procurement and Purchasing Bureau
Purchase Project Manager
Appendix: PURCHASE ORDER OTE-0052732
+372 5301 3014
[email protected]
Järve 34a / 11314 Tallinn / Estonia / +372 717 0400 /
[email protected] / www.ecdi.ee
Registration code 70009764