Subject: Sales Contract SKM-SC-002-2021: Tender #10047890 For Supply and delivery #PO_SC1008 29.04.2021

From: Tihi Stojcevic <[email-masked]>
Date: Thu, 29 Apr 2021 12:03:50 +0100

Dear Sir/Madam,

Attached please find purchase order SC1008 for your perusal as discussed
with your colleague on Tuesday regarding the Specifications and BOQ for
supply with regard to our ongoing awarded contract.

Please confirm PO acknowledgment to respective buyer by email with the
Proforma invoice stating the earliest delivery date.

Kindly revert back with the PI not later than Friday 30.04.2021 

Lijep pozdrav / Best regards 

Tihi Stojčević 

Purchase manager 

Lageros d.o.o. 

A.K.Miošića 52 

HR-10410 Velika Gorica, Croatia 

Tel: +385 1 6221 223 / +385 1 6213 982 

Fax: +385 1 6260 010 / +385 1 6213 982 

E-mail: [email-masked] / [email-masked]