Taotlus
| Dokumendiregister | Terviseamet |
| Viit | 12.12-1/24/1076-1 |
| Registreeritud | 28.06.2024 |
| Sünkroonitud | 01.07.2024 |
| Liik | Sissetulev dokument |
| Funktsioon | 12.12 Transpordivahendite valdkonna järelevalveobjekti toimik |
| Sari | 12.12-1 Järelevalve Eesti laevade üle |
| Toimik | 12.12-1 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | TS Laevad OÜ |
| Saabumis/saatmisviis | TS Laevad OÜ |
| Vastutaja | Lea Kiis (TA, Peadirektori asetäitja (2) vastutusvaldkond, Lääne regionaalosakond, Läänemaa esindus) |
| Originaal | Ava uues aknas |
Failid
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TƤhelepanu! Tegemist on vƤljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
Tere,
Tellime vastavalt manusesse lisatud parvlaeva tellimusele.
Joogivee analĆ¼Ć¼s on laborisse edastatud eile 27-06-2024.
Kontrolliks Teile ja laevale sobilik aeg, palun leppige kokku otse laevaga, tel 5060954.
RPL Regula seisab hommikupoolikuti Virtsu sadamas, alates enamasti kell 11:00 sƵidab Virtsu-Kuivastu liinil.
Lugupidamisega,
Ellar KƵuts
Superintendant
TS Laevad OĆ
TERVISEAMETI LÄÄNEMAA ESINDUS EHTE 9 HAAPSALU 90503
Deliver To:
PURCHASE ORDER: PJ8424000103 Date: 28/06/2024
05/07/2024 - Standard
Ship Name REGULA
VAT Number: EE101749189
5809 8129,
[email protected]; [email protected]
Telephone No: Fax No: EMail Address:
+3725060954
Telephone No: Fax No: EMail Address:
Due
MV REGULA - PORT VIRTSU SADAM TALLINNA MNT 1 VIRTSU ALEVIK LÄÄNERANNA VALD PÄRNUMAA 90101
Vendor Code:
Please ensure the purchase order number is quoted on the invoice. Failure to include the order number will result in the invoice being returned.
IMO Number 7051058
DeckDepartment:
CONTRACT WORK ORDER SANITAARKONTROLLIST VABASTAMINE
Sanitaarkontrollist vabastamise tunnistuse uuendamine. Sertifikaat kehtib kuni 19.07.2024 Kontakt: Terviseameti Lääne talitus. Läänemaa esindus, Ehte 9 Haapsalu. [email protected]. Tel: 794 3500.
Description:
1.00Estimated Costing: 0.00Received Costing:
EUR EUR
Contact: ELLAR KÕUTS +372 511 9556 [email protected]
Page 1 Office Purchasing System
Invoice To: TS Laevad OÜ, Tallinn, Sadama 25, 15051, Estonia. VAT EE101749189 Invoice address: [email protected]
ENSURE ALL GOODS ARE CLEARLY MARKED WITH THE VESSEL NAME AND ORDER NO AND CLEARLY ADDRESSED TO THE MASTER
TERVISEAMETI LÄÄNEMAA ESINDUS EHTE 9 HAAPSALU 90503
Deliver To:
PURCHASE ORDER: PJ8424000103 Date: 28/06/2024
05/07/2024 - Standard
Ship Name REGULA
VAT Number: EE101749189
5809 8129,
[email protected]; [email protected]
Telephone No: Fax No: EMail Address:
+3725060954
Telephone No: Fax No: EMail Address:
Due
MV REGULA - PORT VIRTSU SADAM TALLINNA MNT 1 VIRTSU ALEVIK LÄÄNERANNA VALD PÄRNUMAA 90101
Vendor Code:
Please ensure the purchase order number is quoted on the invoice. Failure to include the order number will result in the invoice being returned.
IMO Number 7051058
DeckDepartment:
CONTRACT WORK ORDER SANITAARKONTROLLIST VABASTAMINE
Sanitaarkontrollist vabastamise tunnistuse uuendamine. Sertifikaat kehtib kuni 19.07.2024 Kontakt: Terviseameti Lääne talitus. Läänemaa esindus, Ehte 9 Haapsalu. [email protected]. Tel: 794 3500.
Description:
1.00Estimated Costing: 0.00Received Costing:
EUR EUR
Contact: ELLAR KÕUTS +372 511 9556 [email protected]
Page 1 Office Purchasing System
Invoice To: TS Laevad OÜ, Tallinn, Sadama 25, 15051, Estonia. VAT EE101749189 Invoice address: [email protected]
ENSURE ALL GOODS ARE CLEARLY MARKED WITH THE VESSEL NAME AND ORDER NO AND CLEARLY ADDRESSED TO THE MASTER