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Riigi Kaitseinvesteeringute Keskus · 17. september 2021
Viit
3774
Registreeritud
17. september 2021
Dokumendi liik
Väljaminev kiri
Adressaat
Boeing Distribution, Inc
Saabumis/saatmisviis
E-post
Funktsioon
10 Finantsjuhtimise ja eelarvestamise ning varahalduse korraldamine
Sari
10-2 -
Toimik
24

Failid

  • 📎20210917_RKIK_Kiri_Purchase_order _1_.pdf541 KB
  • 📎Checkout _ Boeing _formerly Aviall_ - Aircraft Parts Supplies Chemicals Tools and Repair Services _ Boeing Distribution.pdf167 KB

Sisu (failidest)

Mr Jerome Varela Boeing Distribution, Inc. [email protected] 17.09.2021 No 10-2/21/3774 Purchase order Estonian Centre for Defence Investment would like to order according to your 09/10/2021 Shopping Cart (excluding item S1840510-01 $245,70). Total price is 76,50 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: Aleksei Prohorov, email: [email protected] or [email protected], phone no +372 5692 9670. 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: Aleksei Prohorov; - 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: Shopping Cart [email protected] Järve 34a / 11314 Tallinn / Estonia / +372 717 0400 / [email protected] / www.ecdi.ee Registration code 70009764 9/10/21, 10:15 AM Checkout | Boeing (formerly Aviall) - Aircraft Parts, Supplies, Chemicals, Tools and Repair Services | Boeing Distribution Bac Place Order Payment Method Billing Address Place O Account Terms Purchase Order Number JARVE 34A Do not print prices on pa TALLINN, 11314 Enter PO Number Exchange cores are to b days from invoice date may be incurred. Item Total Total befo Changes made to this ord saved. Ship-To: 1631258071507 This order is being exported Shipping Address Consignee Address Shipping Options ESTONIAN DEFENCE ESTONIAN DEFENCE Delivery Pickup FORCES FORCES JARVE 34A JARVE 34A Select shipping method TALLINN, 11314 TALLINN, 11314 Ship Complete Change Shipping Address Change Consignee Address Email Notifications + Include comments (not printed on invoices) Item Summary Ship Date 09/10/2021 ITEM SHIP FROM/SHIP DATE UNIT PRICE QTY/SUBTOTAL AS3209-120 $0.26 each Dallas Central (683) 50 ORING: FLUORO CARBON,75, Split Proponent 09/10/2021 $13.00 MFG Certs Not 8130-3 Eligible AS3209-143 $0.61 each Dallas Central (321) 50 ORING: FLUORO CARBON,75, Split Proponent 09/10/2021 $30.50 MFG Certs Not 8130-3 Eligible Help https://shop.boeing.com/aviation-supply/checkout/single/summary 1/2 9/10/21, 10:15 AM Checkout | Boeing (formerly Aviall) - Aircraft Parts, Supplies, Chemicals, Tools and Repair Services | Boeing Distribution ITEM SHIP FROM/SHIP DATE UNIT PRICE QTY/SUBTOTAL AS3209-224 $0.66 each Dallas Central (4,207) 50 ORING: FLUORO CARBON,75, Split Proponent 09/10/2021 $33.00 MFG Certs Not 8130-3 Eligible S1840510-01 $245.70 each Dallas Central (2) 1 KIT: BATTERY,LIT HIUM,6YR, REPL Split ACEMENT,BAT20 09/10/2021 $245.70 0 Kannand MFG Certs Not 8130-3 Eligible Shelf Life : No Less Than 2485 Days Remaining Copyright Boeing 2021. All Rights Reserved. https://shop.boeing.com/aviation-supply/checkout/single/summary 2/2
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