Contract N.

______________

ABOUT SALE AND INSTALLATION OF ACTIVE AND PASSIVE NETWORK

FOR OPTICAL CONNECTION OF THE CAMPUS OF

HC SKOPSKI LEGURI

Concluded between:

HC SKOPSKI LEGURI – SKOPJE

And

MARSIS DATA INZENERING DOO, Dane Krapchev st. 7, 1000 Skopje

Contract N.__________________

ABOUT SALE AND INSTALLATION OF ACTIVE AND PASSIVE NETWORK FOR

OPTICAL CONNECTION OF THE CAMPUS OF HC SKOPSKI LEGURI

Concluded between:

1. HC Skopski Leguri,administrator, in the further text- customer

And

2. Marsis Data Inzenering, Dane Krapchev st. 7 1000 Skopje, account number 210-
059708570167 and unique tax number 403000 5544255 deponent of Tutunska
Banka,H.C. Skopje, represented by manager Sonja Stojkovska in the further text-
seller.

1. Topic of the contract

The topic of the contract is sale and installation of electronic communication network
which meets the prescribed standards and conditions for use of this kind of equipment in
the Republic of Macedonia and the installation will be performed according to the rules of
the occupation.

2. Contractual price

1.The total contractual price according to the offer n.4KO7-02 and the
specification(attachment1) is 34.685,00 euros with letters:
 *the tax of additional value is not included in the price.

3. Deadline of delivery

1. The equipment that is topic of this contract will be delivered three weeks after this
contract is signed, and its installation will begin after the delivery of the equipment.

4. Method of payment

1.The seller and the customer are agreed to pay the contractual price like this:

• 40% of the contractual price should be paid five days after the contract is signed.

• 50% of the contractual price should be paid five days after the installation of the
equipment.

• 10% of the contractual price after the technical receipt not later than 30 days after the
equipment is put into operation.

4.2. The payment should be made in denar countervalue with the middle course of the
National bank of RM on the payment day.

5. Guarantee

1. The seller guarantees the customer that the equipment with its specifications meets the
valid standards for this type of equipment and the service terms for maintenance is 7 years.

The functionality and technical features of the specifications of the equipment meets the
technical standards if the customer fully provides the exploitation conditions for the
equipment use(appropriate humidity and air temperature).

2.The guarantee period for the whole equipment that is mentioned in the specification is
12 months and begins on the day of the technical receipt of the equipment.

During the guarantee period the seller is obliged to begin repairing and removing the
defects of the delivered electronic communication equipment not later than three days
after the receipt of the customer’s written notice.

3. If the functionality of the equipment is violated, all the reparations and interventions
of the electronic communication equipment in the guarantee period are paid by the
seller, if they are not due to inappropriate use on the customer’s part.

4. If the seller or an authorized person can not begin with the removal of the defects of
the equipment within the period of three days after the receipt of the customer’s
written notice, the customer has a right to remove the defects or entrust it to a
specialized third person on the expense of the seller.

5. The maintenance of the equipment is a topic of special contract.

6. Force majeure
 1. Force majeure is an event which occurs independently of the will of the
contractual sides, and its occurrence could not have been prevented or predicted,
and for that reason the fulfillment of the contract’s obligation became impossible,
including nature events, social events(strike, riots, war), acts of the public
government etc.

2. If a force majeure occurs the contractual sides are exempted from every
responsibility of non-fulfillment or inappropriate performance of the obligations
in this contract as long as the force majeure lasts.

3. In case of force majeure the contractual period for the delivery of the equipment
are prolonged.

7. Solution of disputed issues

1. The contractual sides agree to solve all the disputed issues mutually and out of
court and if that fails the jurisdiction of the authorized court in Skopje is
arranged.

8. Coming of the contract into effect

1.The contract comes into effect the day after the signing on the part of the seller and
the customer or any authorized person.

9.CHANGES OF THE CONTRACT

1. Marsis Data Inzenering has an obligation to inform the customer of the planned changes
of the conditions of this contract, in a period not shorter than 30 days before the changes take
place.

2. The customer is considered to consent to the changes of the contact’s conditions if he does
not inform Marsis Data Inzenering that he is to cancel the contract in a period of 15days after
the given notice.

10. Final regulations

1. The appropriate regulations will be applied about everything that is not prescribed in this
contract according to the law for obligatory relations(official newspaper of RM. N.18,
5.03.2001).

2. Constituent part of the contract is:

Thorough specification of the electronic communication equipment which can be

supplemented on the customer’s request.

3.This contract is prepared in 4 equal and competent samples 2 of which are for each
contractual side.

For the seller for the customer

Marsis Data Inzenering HC. Skopski leguri

Administrator Administrator

Sonja Stojkovska