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Tender Dossier (PDF) - eulex

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PO No. __________<br />

Date:____________<br />

To:<br />

From:<br />

EULEX Kosovo<br />

St. Muharrem Fejza,<br />

Farmed Building<br />

P.O. Box 268, 10000<br />

Pristina, Kosovo<br />

Subject: Purchase Order No. ___<br />

Annex V - Purchase Order<br />

Reference: EuropeAid/132448/D/SUP/XK/supply of spare parts and maintenance of vehicles<br />

(PROC/339/12)<br />

Dear Sir/Madam,<br />

In accordance with article 1.2 of the Framework Contract, the Contracting Authority is requesting<br />

the supply and delivery of the following items from your company:<br />

Lot XXX<br />

BRN No. ……….<br />

Item Description Qty Unit Price Amount €<br />

1. ……………………………. …….. …….. ………..<br />

2. ……………………………. …….. …….. ………..<br />

3. ……………………………. …….. …….. ………..<br />

4. ……………………………. …….. …….. ………..<br />

5. ……………………………. …….. …….. ………..<br />

6. ……………………………. …….. …….. ………..<br />

7. ……………………………. …….. …….. ………..<br />

8. ……………………………. …….. …….. ………..<br />

9. ……………………………. …….. …….. ………..<br />

10. ……………………………. …….. …….. ………..<br />

___________________________________________________________________________<br />

Total: ……........ €<br />

Please be reminded that the applicable Incoterm is DAP and that the contract shall be exempt from<br />

all duties and taxes, including VAT.

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