Hanke- ja raamlepingAvalik
Raamlepingu muudatus
Riigi Kaitseinvesteeringute Keskus · 15. august 2024
- Viit
- 2-2/24/749-2
- Registreeritud
- 15. august 2024
- Dokumendi liik
- Hanke- ja raamleping
- Adressaat
- Catalyst Business Development, Inc
- Saabumis/saatmisviis
- E-post
- Funktsioon
- - -
- Sari
- - -
- Toimik
- - -
Failid
Sisu (failidest)
AMENDMENT TO THE FRAMEWORK AGREEMENT NO. 2-2/24/749-1
..1i£o8.2024 No 2-2/24/749-2
Estonian Centre for Defence Investments (registry code 70009764, registered office Jarve 34a,
11314 Tallinn, Estonia),
Estonian Defence Forces (registry code 70008641, registered office Juhkentali 58, 15007 Tallinn,
Estonia), represented by Director General Magnus-Valdemar Saar (hereinafter referred to as the
Buyer),
and
Catalyst Business Development, Inc (registry code 086562551 DUNN and BRADSTREET, seat 1529 SE
12th Court, Deerfield Beach, FL 33441, USA), represented by Thomas E O'DEA, CEO (hereinafter
referred to as the Seller), have concluded an amendment to the Agreement No. 2-2/24/749-1
(hereinafter referred to as Agreement) with respect to the following:
• this amendment is in accordance with clause 7 of subsection 1 of § 123 of the Public
Procurement Act, according to which the contracting authority or entity has the right to
modify a public contract without carrying out a new public procurement since the
modification is not substantial, i.e the circle of potential tenderers would not have changed as
a result of the change and the change does not affect the cost of the Agreement;
• taking into account that the modification is caused by an human error;
the Parties have agreed on the following:
1. The Estonian Defence Forces registration code is amended in the header of the Agreement. The
correct registration code is 70008641.
2. The Amend the clause 7.4 of the Agreement as follows:
"7.4 The Seller submits an invoice as e-invoice (in machine-processable XML format). If, for
technical reasons, the Seller registered outside the Republic of Estonia is unable to submit an e
invoice, the Seller shall submit an invoice in PDF format to the e-mail address specified in the
procurement contract (copy to [email protected]) unless otherwise agreed in the procurement
contract."
This amendment to the Agreement enters into force upon signing by both Parties.
Seller
emar Saar Thomas E O'DEA
Director General CEO