Kiri
| Dokumendiregister | Tarbijakaitse ja Tehnilise Järelevalve Amet |
| Viit | 4-3/2025/1429 |
| Registreeritud | 30.12.2025 |
| Sünkroonitud | 02.01.2026 |
| Liik | Sissetulev kiri |
| Funktsioon | 4 Majandustegevus 2020 - ... |
| Sari | 4-3 Raamatupidamise ja varahaldusega seotud kirjavahetus |
| Toimik | 4-3/2025 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | Electronic Communications Office of Latvia |
| Saabumis/saatmisviis | Electronic Communications Office of Latvia |
| Vastutaja | Merle Jürmann |
| Originaal | Ava uues aknas |
Failid
Dear Sir./Madam,
Attached to Electronic Communications Office of Latvia:
permit No. VASES 652/2025
permit No. VASES 653/2025
Event cooperation agreement No. Procurement Contract no 4-7/0099-1
INSTRUMENT OF DELIVERY ACT 23.12.2025 nr 4-7/0102-1 (29.12.2025)
INSTRUMENT OF DELIVERY ACT 29.12.2025 nr 4-7/0103-1 (29.12.2025)
Invoice payment date: 20.01.2026.
Best regard
|
|
Roberts Pivkins Chief Specialist at Customer Relationship Management Division Electronic Communications Office of Latvia Department phone: +371 67332179 E-mail: [email protected] |
|
This e-mail and all its attachments are confidential and intended for the person(s) listed above as recipients of the e-mail. If you have received this message in error, please notify the sender of this fact and delete the message immediately.. |
|
Electronic Communications Office of Latvia
Phone: (+371) 67 333034 Eksporta str. 5, Riga, LV-1010, Latvia Registration No 40003021907 E-mail: [email protected] / www.esakari.lv
INVOICE Number No. VASES 652/2025
Date: 30.12.2025.
Consumer Protection and Technical Regulatory Authority
Tarbijakaitse ja Tehnilise Järelevalve Amet Adress: Endla tn 10a, Kesklinna linnaosa,
Tallinn, Harju maakond, 10122, Estonia
Registry code 70003218
VAT Nr.EE100907524 [email protected]
Make payment to:
Electronic Communication Office (SIA "Elektroniskie sakari”)
VAT No.LV40003021907
AS "Citadele banka", SWIFT Code: PARXLV22
IBAN number: LV14PARX0000231601015
Procurement Contract no 4-7/0099-1; INSTRUMENT OF DELIVERY ACT 23.12.2025 nr 4-7/0102-1 (29.12.2025)
Līgums ESAKARI2025/43-K(23.12.2025); Pieņemšanas-nodošanas akts ESAKARI2025/43-K-PNA1 (29.12.2025)
Description Quantity Unit price % VAT Amount, EUR
Skudra software Platform 1 st version 1 95 000.00 - 95 000.00
Subtotal: 95 000.00
VAT – reverse charge, pursuant to Section 19(1) of the Latvian VAT Law and Directive 2006/112/EC 0.00
Total: 95 000.00
(Ninety-five thousand euros and 00 cents)
Payment due: 20.01.2026.
The invoice was prepared by
Roberts Pivkins Senior consultant
Invoice is processed electronically and is valid without signatur
Electronic Communications Office of Latvia
Phone: (+371) 67 333034 Eksporta str. 5, Riga, LV-1010, Latvia Registration No 40003021907 E-mail: [email protected] / www.esakari.lv
INVOICE Number No. VASES 653/2025
Date: 30.12.2025.
Consumer Protection and Technical Regulatory Authority
Tarbijakaitse ja Tehnilise Järelevalve Amet Adress: Endla tn 10a, Kesklinna linnaosa,
Tallinn, Harju maakond, 10122, Estonia
Registry code 70003218
VAT Nr.EE100907524 [email protected]
Make payment to:
Electronic Communication Office (SIA "Elektroniskie sakari”)
VAT No. LV40003021907
AS "Citadele banka", SWIFT Code: PARXLV22
IBAN number: LV14PARX0000231601015
Procurement Contract no 4-7/0099-1; INSTRUMENT OF DELIVERY ACT 29.12.2025 nr 4-7/0103-1 (29.12.2025)
Līgums ESAKARI2025/43-K(23.12.2025); Pieņemšanas-nodošanas akts ESAKARI2025/43-K-PNA2(29.12.2025)
Description Quantity Unit price % VAT Amount, EUR
Skudra USB License key 15 PC 10 000.00 - 150 000.00
Subtotal: 150 000.00
VAT – reverse charge, pursuant to Section 19(1) of the Latvian VAT Law and Directive 2006/112/EC 0.00
Total: 150 000.00
(One hundred fifty thousand euros and 00 cents)
Payment due: 20.01.2026.
The invoice was prepared by
Roberts Pivkins Senior consultant
Invoice is processed electronically and is valid without signatur
Electronic Communications Office of Latvia
Phone: (+371) 67 333034 Eksporta str. 5, Riga, LV-1010, Latvia Registration No 40003021907 E-mail: [email protected] / www.esakari.lv
INVOICE Number No. VASES 652/2025
Date: 30.12.2025.
Consumer Protection and Technical Regulatory Authority
Tarbijakaitse ja Tehnilise Järelevalve Amet Adress: Endla tn 10a, Kesklinna linnaosa,
Tallinn, Harju maakond, 10122, Estonia
Registry code 70003218
VAT Nr.EE100907524 [email protected]
Make payment to:
Electronic Communication Office (SIA "Elektroniskie sakari”)
VAT No.LV40003021907
AS "Citadele banka", SWIFT Code: PARXLV22
IBAN number: LV14PARX0000231601015
Procurement Contract no 4-7/0099-1; INSTRUMENT OF DELIVERY ACT 23.12.2025 nr 4-7/0102-1 (29.12.2025)
Līgums ESAKARI2025/43-K(23.12.2025); Pieņemšanas-nodošanas akts ESAKARI2025/43-K-PNA1 (29.12.2025)
Description Quantity Unit price % VAT Amount, EUR
Skudra software Platform 1 st version 1 95 000.00 - 95 000.00
Subtotal: 95 000.00
VAT – reverse charge, pursuant to Section 19(1) of the Latvian VAT Law and Directive 2006/112/EC 0.00
Total: 95 000.00
(Ninety-five thousand euros and 00 cents)
Payment due: 20.01.2026.
The invoice was prepared by
Roberts Pivkins Senior consultant
Invoice is processed electronically and is valid without signatur
Electronic Communications Office of Latvia
Phone: (+371) 67 333034 Eksporta str. 5, Riga, LV-1010, Latvia Registration No 40003021907 E-mail: [email protected] / www.esakari.lv
INVOICE Number No. VASES 653/2025
Date: 30.12.2025.
Consumer Protection and Technical Regulatory Authority
Tarbijakaitse ja Tehnilise Järelevalve Amet Adress: Endla tn 10a, Kesklinna linnaosa,
Tallinn, Harju maakond, 10122, Estonia
Registry code 70003218
VAT Nr.EE100907524 [email protected]
Make payment to:
Electronic Communication Office (SIA "Elektroniskie sakari”)
VAT No. LV40003021907
AS "Citadele banka", SWIFT Code: PARXLV22
IBAN number: LV14PARX0000231601015
Procurement Contract no 4-7/0099-1; INSTRUMENT OF DELIVERY ACT 29.12.2025 nr 4-7/0103-1 (29.12.2025)
Līgums ESAKARI2025/43-K(23.12.2025); Pieņemšanas-nodošanas akts ESAKARI2025/43-K-PNA2(29.12.2025)
Description Quantity Unit price % VAT Amount, EUR
Skudra USB License key 15 PC 10 000.00 - 150 000.00
Subtotal: 150 000.00
VAT – reverse charge, pursuant to Section 19(1) of the Latvian VAT Law and Directive 2006/112/EC 0.00
Total: 150 000.00
(One hundred fifty thousand euros and 00 cents)
Payment due: 20.01.2026.
The invoice was prepared by
Roberts Pivkins Senior consultant
Invoice is processed electronically and is valid without signatur
