töövõtuleping

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TÖÖVÕTULEPING NR: .................

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(koht) (kuupäev)

1. Lepingu osapooled:

Töövõtja: OÜ Kriskar Grupp Nõmme tee 27, 11311 Tallinn; Tel./Fax.:655 26 17; 051 07 436;

E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. ; KMKR. EE100627532

Tellija:…….................................................................. .......................................

2. Lepingu objekt:

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3. Lepingu sisu:

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4. Lepingu maksumus:

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5. Lepingu tähtajad:

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6. Finantseerimise kord:

Tellijapoolne maksetähtaeg on 7 tööpäeva alates teostatud tööde vastuvõtu aktile

allakirjutamisest ja arve esitamisest Töövõtjalt Tellijale.

7. Muud tingimused:

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Töövõtja Tellija

OÜ Kriskar Grupp

Nõmme tee 27

Tel: 655 26 17

A/A nr 22 101 471 6062 Hansapank

Reg nr 10670925



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