Tere
Viimsi Vallavalitsus edastab EVA-318 tellimiskirja.
Lugupidamisega
Igor Ligema
merendusspetsialist
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Sergei SevtðenkoPärtelIgor Ligema
\*Veeteede Amet\*http://schemas.microsoft.com/office/word/2003/wordml
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Veeteede Amet Kuupäev 10.04.2017 (2
)
Valge 4
11413 Tallinn
\* HYPERLINK "mailto:
[email protected]" \*
00d0c9ea79f9bace118c8200aa004ba90b0200000003000000e0c9ea79f9bace118c8200aa004ba90b3c0000006d00610069006c0074006f003a0068006e00740040007600740061002e00650065000000795881f43b1d7f48af2c825dc485276300000000a5ab0000008000000000003200000a6f0000
[email protected]
TAOTLUS / G
ARANTIIKIRI
Veeteede Ameti laeva / kaatri tellija
: Viimsi Vallavalitsus
Laeva / kaatri nimi: EVA-318
Veetava laadungi või teenuse kirjeldus ja sihtkoht
: reis Hundipea sadamast
Naissaare sadamasse, lastiks diislikütus mahutites
.
Töö teostamise päev / periood:
2 reisi 11.04. 23.04
.2017.
Tellija kontaktisik töö
teostamise küsimustes on:
n
imi Igor Ligema
, merendusspetsialist
telefon
6028834, 5052480
e-post
[email protected]
Arve esitamisel tasu garanteerime.
Tellija andmed ja allkiri
Registrikood
75021250
Isikukood
Juriidiline aadress
Nelgi tee 1, 74001 Viimsi
Arve väljastamise aadress
[email protected]
Raamatupidamise telefon / e-post
6028809/
[email protected]
Allkirjaõigusliku isiku
nimi ja allkiri:
Oliver Liidemann, abivallavanem
/allkirjastatud digitaalselt/
Lasti omanik: AS Tartu Terminal
, 5183894,
[email protected]
EVA.3I8
TOOTASK NR 1
Tti6 kirjeldus: Diislikiituse vedu Hundipea sadamast Naissaare sadamasse
T66 algus: 17.04.2017 kell 10.30 ia20.04.2017 kell 10.30
Tii6 l6pp: 17.04.2014 kell 13.10 ja2Q.04.Z0t7 kell 13.00
Ttidtunnid: 17.04.2077 :2 tundi 40 min. 20.04.2017 :2rundi l0 min.
Tunnid kokku: 5 tundi ja l0 min.
T66 teostamiseks kulutatud diiselkiitus: 500liitrit
Diiseldli kulu: 2llitit
Ametiabi taotleja: Viimsi Vallavalitsus
Ametiabi taotleja maksab Naissaare sadama kulud.
T66 iile Tti6 vastu vdfirud:
- .f
^ L
,|
l-
Madis
laeva kapteni nimi ja allkiri teenuse vastwdtja nimi, allHri, kontafuotdmed
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