Quote
Quote no. Customer code Page
211335 / 1 50344 1/1
Quote date Printout date
2021-08-31 2021-08-31
Your VAT no. Inquiry no. Our reference Your reference
EE101272342 Daniel Bengtsson Mr. Alari Oun
Delivery address Mailing address
Estonia Air Force Estonian Centre for Defence
Lennubaas Järve 34a
Ämari, Vasalemma vald
761 02 Harjumaa Tallinn 11314
Estonia Estonia
Terms of delivery Terms of payment
Ex works EXW 30 days net
Delivery method Delivery time
N/A 10 days from order date
Valid through Goods label
30 days from quote date
Fax
Pos Part no. Name Qty Price each % Amount
1 Service SFT 915 5 200,00
2 Service SFT 087 2 600,00
- 50% discount on service of second vehicle
Total excl. VAT ( EUR ) 7 800,00
Mailing address Street address Phone +46 411 651 00
SARSYS-ASFT AB (Publ.) Fax
Piledalsvägen 51 Piledalsvägen 51 Corp. ID 556557-7854 SWIFT HANDSESS
271 73 KÖPINGEBRO 271 73 KÖPINGEBRO VAT no. SE556557785401 Bank account no.
SWEDEN Dom: Ystad SE80 6000 0000 0000 5254 4389
[email protected] www.sarsys-asft.com F-tax sheet available Svenska Handelsbanken
Mr Daniel Bengtsson
Sarsys-Asft AB
[email protected] 08.09.2021 nr 10-2/21/3632-1
Purchase Order
The Estonian Centre for Defence Investment would like to order according to your Quote no.
211335/1 via by email.
Total price is 7 800,00 euros without VAT.
The delivery time is 3 weeks after the purchase order submission.
Estonian Air Force, Ämari Air Base, Ämari, Lääne-Harju Parish, 76102, Harju County, ESTONIA.
Delivery notification shall be sent at least 5 days before the day of delivery to following email aadress
[email protected]. POC on delivery is Enn Remmet.
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: OT-0035302;
- 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: Quotation no 211335/1
[email protected]
Järve 34a / 11314 Tallinn / Estonia / +372 717 0400 /
[email protected] / www.ecdi.ee
Registration code 70009764