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Riigi Kaitseinvesteeringute Keskus · 24. september 2021
Viit
10-2/21/3857
Registreeritud
24. september 2021
Dokumendi liik
Väljaminev kiri
Adressaat
Adams Aviation Supply Company Ltd
Saabumis/saatmisviis
E-post
Funktsioon
- -
Sari
- -
Toimik
- -

Failid

  • 📎20210924_RKIK_Kiri_Purchase_order.pdf541 KB
  • 📎Q656830.pdf98 KB

Sisu (failidest)

Adams Aviation Supply Company Ltd Incora, Aeropia House 2 Kelvin Lane, Newton Road, Crawley West Sussex RH10 9TY England Tel: 01689 842999 Fax: 01689 808966 Page 1 of 1 QUOTATION Date 22/09/21 DELIVER TO INVOICE TO Cash Sale Estonian Centre for Defence Investment Estonian Centre for Defence Investment Ref No Q656830 Contact: Miroslav Janovsky Attn: Lehti Peri Acc No CASH SLE RFQ No: WEB RFQ 22/09/2021 Item Part No / Description Availability Cert / Condition Unit Price Total 1 1 EA S1840510-01 B/O 2-3 WEEKS EASAF1 EUR 212.81 212.81 BATTERY REPLACEMENT ***UN3090***(BAT200) ECCN: 7A994 New KIT COMPACT/INTEGRA Net Total EUR 212.81 Thank you for your enquiry. Prices quoted are ex-works Crawley unless otherwise stated and are exclusive of VAT. Prices may be revised due to exchange rate fluctuations if the rates move significantly between the date of this quote and the date of order. Price and availability are subject to prior sale. All sales are subject to our standard terms and conditions. Diversion of these goods in contravention of UK,EU or US export regulations is prohibited. Please quote the reference above on your communications. Order Instructions PAYMENT TERMS (subject to your credit limit): In Advance VAT No. GB 226 6321 78 E. & O. E. Co. Registration No. 943304 Mr Miroslav Janovský Adams Aviation Supply Company Ltd [email protected] 24.09.2021 nr 10-2/21/3857-1 Purchase order Estonian Centre for Defence Investment would like to order according to your 22/09/2021 Quotation no Q656830. Total price is 212,81 euros without VAT. The total price does not include delivery costs to Estonia. Shipping Address: Estonian Air Force, Ämari Air Base, Ämari, Lääne-Harju Parish, 76102, Harju County, ESTONIA. The delivery time is 31.10.2021. Contact person on delivery: Rain Muru, email: [email protected] or [email protected], phone no + 372 5668 0388. The invoice shall be submitted in PDF-format to the e-mail address [email protected] and [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 Contractual Order; - Contact person on delivery: Rain Muru; - The Value Added Tax identification number of the issuer of the invoice and Estoni an Ce ntre for Defence Investment (EE101936361). - The Product name, price and other relevant information Respectfully, Lehti Peri Procurement Department Procurement and Purchasing Bureau Purchase Project Manager Appendix: Quotation no Q656830 [email protected] Järve 34a / 11314 Tallinn / Estonia / +372 717 0400 / [email protected] / www.ecdi.ee Registration code 70009764
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