15/07/2021 My Quotes | Boeing (formerly Aviall) - Aircraft Parts, Supplies, Chemicals, Tools and Repair Services | Boeing Distribution
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Quote #4501767444
4501767444
Expires on Aug 14, 2021
Subtotal $748.40 NOTE: Subtotal does not include shipping, taxes or
documentation charges.
Shipping Details for User : Aleksei, (Account 10281001)
Billing Address Shipping Address Shipping Method:
JARVE 34A ESTONIAN DEFENCE FORCES Freight Charge:
TALLINN, 11314 JARVE 34A Branch:
TALLINN, 11314 Dallas Central
# PartNumber Description Branch Total on- Qty UOM Unit List Extended
On-Hand hand
1 416161 Saft 416161 32 32 1 each $748.40 $748.40
Standard
Battery
Maintenance
Tool Kit
Total before taxes
$748.40
https://shop.boeing.com/aviation-supply/my-account/my-quote/8860388962075 1/1
Mr Jerome Varela
Boeing Distribution, Inc.
[email protected] 30.07.2021 nr 10-2/21/3165-1
Purchase order
Estonian Centre for Defence Investment would like to order acoording to your 15/07/2021 Quote no.
4501767444.
Total price is 748,40 dollars 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.
Delivery notification shall be sent at least 5 days before the day of delivery to following e-mail
aadress:
[email protected].
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 Estonian Centre
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: Quote #4501767444
[email protected]
Järve 34a / 11314 Tallinn / Estonia / +372 717 0400 /
[email protected] / www.ecdi.ee
Registration code 70009764