Electronic Communications Office of Latvia permit – Consumer Protection and Technical Regulatory Authority
| Dokumendiregister | Tarbijakaitse ja Tehnilise Järelevalve Amet |
| Viit | 4-3/2026/0442 |
| Registreeritud | 14.04.2026 |
| Sünkroonitud | 15.04.2026 |
| Liik | Sissetulev kiri |
| Funktsioon | 4 Majandustegevus 2020 - ... |
| Sari | 4-3 Raamatupidamise ja varahaldusega seotud kirjavahetus |
| Toimik | 4-3/2026 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | Electronic Communications Office of Latvia |
| Saabumis/saatmisviis | Electronic Communications Office of Latvia |
| Vastutaja | Merle Jürmann |
| Originaal | Ava uues aknas |
Failid
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Tähelepanu!
Tegemist on välisvõrgust saabunud kirjaga. |
Dear Sir/Madam
We are resending this information as requested.
Regarding the inquiry from the email address [email protected], please be advised that we are unable to send the requested documents directly to that address as it is not recognized in our records.
Following our protocols, the requested information has been resent to the official email addresses specified in the agreement.
Best regard
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Roberts Pivkins Chief Specialist at Customer Relationship Management Division Electronic Communications Office of Latvia Department phone: +371 67332179 E-mail: [email protected] |
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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.. |
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From: Izsūtītie rēķini | SIA Elektroniskie
sakari
Sent: Tuesday, December 30, 2025 11:10 AM
To: [email protected]
Cc: [email protected]; Māris Aleksandrovs <[email protected]>
Subject: Electronic Communications Office of Latvia permit – Consumer Protection and Technical Regulatory Authority
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
Seosed
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