Maintenance Estimate
50483
Estonian Center for Defence Investment
Järve 34a
Tallinn, 11314
EST
DETAILS:
Aircraft Reg.: Our Ref.: BLLPR-2300296 Your Ref.:
TAT After Accept.: 1-2 weeks Validity: 05-08-2021 Currency: EUR Date: 06.07.2021
PART:
Type: 520-10B Part No.: 504-0035-922 Serial No.: 90038
MAINTENANCE ESTIMATE CONCLUSION: – WE WILL COMMENCE WITH THE JOB AT YOUR ACCEPTANCE!
Att gyro tested. All bearings worn, due for overhaul. Flag motor u/s. Needs replacement,
electronic board burned, needs replacement, unit is beyond economical repair.
We recommend to exchange the unit.
Description Net amount
Exchange Price EXW Billund 3.600,00
Please note that if a box is received insufficient packed, we will repack according to best practice. We will charge a fixed fee
of 50 USD for this service.
IMPORTANT NOTE regarding EXCHANGE core units:
# SA reserves the right to refuse acceptance of any core unit that has been subject to corrosion, burnt or physical damage or been beyond
normal wear and tear, unauthorized repair actions or if the unit requires major modification. Customer must return the core unit no later than 10
days after receiving exchange unit. Late return of core unit will result the supplier to issue “Late Return Penalty Fee Per Day”. In case of no return
of core unit the exchanged unit will be considered purchased outright and the customer will be invoiced at the current core value.
This estimate is preliminary as further troubleshooting or final test might uncover more malfunctions and additional costs for components
and/or labor. If costs will increase considerable, a new estimate will be issued. The indicated cost is exclusive of tax, which may be involved.
We reserve the right to return the equipment un-repaired if no reply is received within 30 days of this message.
No packaging, shipping, handling, export services or other cost included.
Please confirm your agreement to proceed Accepted: Rejected:
Exchange option Accepted: Rejected:
Thanks and best regards Customer Authorization
LBH /LBH
Technician Date Authorized by
Page: 1 of 1
Scandinavian Avionics A/S | Billund Airport | Stratusvej 9 | 7190 Billund | Denmark | VAT No.: DK27661440
Phone: +45 7950 8000 |
[email protected] | www.scanav.com
Lissi Højris
Scandinavian Avionics A/S
[email protected] 10.07.2021 nr 10-2/21/2925-1
Purchase Order
The Estonian Centre for Defence Investment would like to order according to your Quote no. BLLPR-
2300296.
Total price is 3 600,00 euros without VAT, it does not include delivery costs.
The service deadline is not later than 31.08.2021.
Please do not hesitate to contact with the contact person in case you have any issues.
Contact person: Rain Muru, email aadress
[email protected] or
[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-0029884;
- 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: Quote no BLLPR-2300296
[email protected]
Järve 34a / 11314 Tallinn / Estonia / +372 717 0400 /
[email protected] / www.ecdi.ee
Registration code 70009764