Address: QUOTATION
Order no. . . . . . . . . : 74079
Estonian Centre for Defence Investment Version . . . . . . . . . . : 1
Registry code 70009764 Date . . . . . . . . . . . . . : 05-07-2021
Järve 34 a Payment . . . . . . . . : Net 30 days
11314 TALLINN Our ref. . . . . . . . . . . : Gabriella Stuhler
Estonia Your ref. . . . . . . . . . : Milvert Rozenkron
Your ref. no. . . . . . : Service 2021
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 1
Pos ItemNo Description ON Quantity Unit Unit price Disc% Amount
Service 2021 - HARJUMAA AIRBASE:
============================
1 0 som betaSummer Overhaul - BETA 1608-1 1,00 pcs 6.456,00 5,00 6.133,20
2 0 SO PartsSO
Beta
part package Beta 1608-1 1,00 pcs 1.187,00 1.187,00
3 0 VCS B Vestergaard chassis service B Volvo 1608-1 1,00 pcs 2.250,00 2.250,00
4 0 som my Summer overhaul - MY 1626-1 1,00 pcs 3.546,00 5,00 3.368,70
5 0 SO PartsSO
Mypart package My 1626-1 1,00 pcs 581,00 581,00
6 0 VCS B Vestergaard chassis service B Volvo 1626-1 1,00 pcs 2.250,00 2.250,00
8 0 diæt Daily allowance * 10,00 pcs 100,00 1.000,00
9 0 hotel Hotel accommodation/overnight stay * 12,00 pcs 131,00 1.572,00
10 0 trans Travelling costs Service tour * 1,00 pcs 1.773,00 1.773,00
Prices & terms according to service
quotation QR2021-03 + chassis service 2021:
* Daily allowances, hotel accommodation
will be invoiced according to effective costs
and according to 2021 prices.
+ freight for SO spare part packages.
* Travelling costs for roundtrip. If roundtrip
will not be possible, we will invoice according
to effective costs.
Extra works - if asked for:
Spare-parts, freight for spare-parts, hotel
working hours, accommodation, daily allowance/s
in connection with extra works, will be invoiced
additionally, according to our stand. prices 2021.
NOTE: the 5% early booking discount for +pos. 1
and pos. 4 will be exceptionally be granted for
incoming order not later than the end of July
2021!
Sales balance: 20.114,90 Sales tax: 0,00 EUR Total: 20.114,90
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
Gabriella Stuhler
Vestergaard Company A/S
[email protected] 10.07.2021 nr 10-2/21/2926-1
Purchase Order
The Estonian Centre for Defence Investment would like to order according to your Quote no. 74079.
Total price is 20 114,90 euros without VAT.
The service deadline is not later than 31.10.2021.
Agree on the exact time of the service with the Estonian Air Force contact person.
Contact person: Ardo-Andre Mikumets, email aadress
[email protected] and
[email protected].
Delivery: 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:
- 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-0029871;
- 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: Quote no 74079
[email protected]
Järve 34a / 11314 Tallinn / Estonia / +372 717 0400 /
[email protected] / www.ecdi.ee
Registration code 70009764