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Address: Quotation Order no...............: 74550 Estonian Centre for Defence Investment Version.................: 1 Registry code 70009764 Date .....................: 14­10­2021 Järve 34 a Payment...............: Net 30 days 11314 TALLINN Our ref..................: Kim Hansen Estonia Your ref. ...............: Ardo Mikumets Your ref. no. .........: ON 1608 VAT.No. ...............: Delivery address: Invoice account....: 30306 MOD of the Republ. of Estonia Total weight .........: 0,00 Juhkentali 58 Cartons ................: Ämari Air Base Terms of del.........: Ämari, Vasalemma rural municipality Mode of delivery ..: 76102 Harjumaa EE Page ....................: 1 of 2 Pos ItemNo Description ON Quantity Unit Unit price Disc% Amount The following extra work has been found under performance of service R74079 and will be fixed in a seperate trip to Tallin: ======================= 1 0 Overskr ON1608 1,00 pcs 0,00 ­­­­­­­­­­­­­­­­­ 2 0092777 Kit, f. repair of HARDI pump 361/363/364 1608 2,00 pcs 1.748,06 30,00 2.447,28 ­F2 + ­F3 3 0046889 Brake pad, narrow, Door brake, Beta 1608 1,00 pcs 55,27 30,00 38,69 4 0002022 Screw 6­KT UH stainl. M6*12 DIN 7991­A2 1608 2,00 pcs 0,09 30,00 0,13 5 0 time 1 Hourly wage 07:00­15:00 hrs 1608 1,00 hrs 110,00 110,00 6 0091310 Fire Control System Firetrace Novec 1230 ver.3 1608 1,00 pcs 5.047,11 30,00 3.532,98 7 0023771 Sign, adhesive, fire extinguish. My/Beta vers. 2 1608 1,00 pcs 9,68 30,00 6,78 8 0023822 Label (adhes.), fire extinguisher ­ hose pressure 1608 1,00 pcs 21,44 30,00 15,01 9 0023865 Label (adhes.), fire extinguisher 1608 1,00 pcs 21,44 30,00 15,01 10 00003122 Wooden crate, spec. for fire extinguishers 1608 1,00 pcs 255,69 255,69 850*300*300 11 0 time 1 Hourly wage 07:00­15:00 hrs 1608 3,00 hrs 110,00 330,00 12 0 Overskr 1,00 pcs 0,00 ON1626 ­­­­­­­­­­­­­­­­ 13 0056636 Guard, plastic, 093 200 1626 1,00 pcs 12,47 30,00 8,73 14 0001497 Set screw M8x20 DIN 933­A2 1626 2,00 pcs 0,21 30,00 0,29 15 0001682 Fender washer 8 DIN 9021­A2 1626 2,00 pcs 0,09 30,00 0,13 16 0001666 Washer, stainless 8, DIN 125A­A2 1626 3,00 pcs 0,03 30,00 0,06 17 0063558 Bushing for wheel wing, My 1626 1,00 pcs 5,51 30,00 3,86 18 0001539 Lock nut w. nylon ring, RF M8 DIN 985­A2 1626 3,00 pcs 0,11 30,00 0,23 19 0069142 Bolt M8 speciel, rear fender plastic 093 200 1626 1,00 pcs 5,47 30,00 3,83 Beta 20 0 time 1 Hourly wage 07:00­15:00 hrs 1626 1,50 hrs 110,00 165,00 21 0083367 Fire Control System Firetrace Novec 1230 1626 1,00 pcs 4.387,62 30,00 3.071,33 22 0026584 Label "Non­flammable" 1626 2,00 pcs 9,76 30,00 13,66 23 0023865 Label (adhes.), fire extinguisher 1626 1,00 pcs 21,44 30,00 15,01 24 0023822 Label (adhes.), fire extinguisher ­ hose pressure 1626 1,00 pcs 21,44 30,00 15,01 25 00003122 Wooden crate, spec. for fire extinguishers 1626 1,00 pcs 255,69 255,69 850*300*300 26 0 time 1 Hourly wage 07:00­15:00 hrs 1626 3,00 hrs 110,00 330,00 27 0 Overskr 1,00 pcs 0,00 Travel Expences ­­­­­­­­­­­­­­­­­­­­­­­­ 28 0 hotel Hotel accommodation/overnight stay 1,00 pcs 131,00 131,00 29 0 diæt Daily allowance 2,00 pcs 100,00 200,00 30 0 time 4 Hourly wage during transportation 07:00 ­ 15:00 1,00 hrs 56,00 56,00 31 0 fly Flight tickets CPH­TLL­CPH 2,00 pcs 0,00 32 0 km Costs of company car per km during trans 1,00 Km 0,61 0,61 Vestergaard Company A/S Skullebjerg 31 Gevninge * DK ­ 4000 Roskilde * Danmark Tel. +45 46 42 22 22 * Fax +45 46 42 22 32 * Mail: [email protected] * www.vestergaardcompany.com VAT/CVR 70642212 * Bank: Jyske Bank * IBAN: DK8750650001045911 SWIFT: JYBADKKK  Address: Quotation Order no...............: 74550 Estonian Centre for Defence Investment Version.................: 1 Registry code 70009764 Date .....................: 14­10­2021 Järve 34 a Payment...............: Net 30 days 11314 TALLINN Our ref..................: Kim Hansen Estonia Your ref. ...............: Ardo Mikumets Your ref. no. .........: ON 1608 VAT.No. ...............: Delivery address: Invoice account....: 30306 MOD of the Republ. of Estonia Total weight .........: 0,00 Juhkentali 58 Cartons ................: Ämari Air Base Terms of del.........: Ämari, Vasalemma rural municipality Mode of delivery ..: 76102 Harjumaa EE Page ....................: 2 of 2 Pos ItemNo Description ON Quantity Unit Unit price Disc% Amount 33 0 trans 1 Travelling costs (Parking and Cab) 1,00 pcs 0,00 34 0 f bendi Freight w. forwarder 1,00 pcs 0,00 Quotation conditions: ­ Above prices are understood "Ex works" ­ Travelling cost, hotel overnights, daily allowances and freight charges will be borne by the customer. ­ Delivery as per arrangement. ­ The quotation is valid for 30 days from date of quotation. Sales balance: 11.022,01 Sales tax: 0,00 EUR Total: 11.022,01 Vestergaard Company A/S Skullebjerg 31 Gevninge * DK ­ 4000 Roskilde * Danmark Tel. +45 46 42 22 22 * Fax +45 46 42 22 32 * Mail: [email protected] * www.vestergaardcompany.com VAT/CVR 70642212 * Bank: Jyske Bank * IBAN: DK8750650001045911 SWIFT: JYBADKKK Katrin Irene Budtz Vestergaard Company A/S [email protected] 27.10.2021 nr 10-2/21/4278-1 Purchase Order The Estonian Centre for Defence Investment would like to order according to your Quotation Order no. 74550 version 1. The cost is 11 022,01 euros without VAT, plus the cost for travel and accommodation stays. The service deadline is not later than 15.12.2021. Agree on the exact time of the service with the Estonian Air Force contact person. Contact person: Ardo-Andre Mikumets, email aadress [email protected] or [email protected]. The address for service: Estonian Air Force, Ämari Air Base, Ämari, Lääne-Harju Parish, 76102, Harju County, ESTONIA. The invoice shall be submitted in PDF-format to the email address [email protected] (copy to [email protected]). 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: Lehti Peri; - Number of this Purchase Order: OT-0040934; - The Value Added Tax identification number of the issuer of the invoice and Estonian Centre for Defence Investment (EE101936361); - The name of the service, price and other relevant information. Respectfully, Lehti Peri Procurement Department Procurement and Purchasing Bureau Purchase Project Manager Appendix: Order no 74550 version 1 [email protected] Järve 34a / 11314 Tallinn / Estonia / +372 717 0400 / [email protected] / www.ecdi.ee Registration code 70009764