Amendment of Contract

AMENDMENT OF CONTRACT No, 2-2/24/82-1 4.6.02.2024 No. The Estonian Centre for Defence Investments, registry code 70009764, address Jarve 34a, 11314 Tallinn, Estonia, represented on the basis of the statute by Director General Magnus-Valdemar Saar (hereinafter: the Buyer), By the General Staff of the National Army of the Republic of Moldova (address ?os. Hmce§ti 84, Chi$inau, Republic of Moldova, MD-2021), represented by Deputy Chief of the General Staff of the National Army colonel Sergiu VOINU (hereinafter: the Beneficiary) responsible of delivering the Goods to the final end users, and By the Supply and Infrastructure Management Agency of the Ministry of Defense of the Republic of Moldova (address ?os. Hmce^tl 84, Chi$inau, Republic of Moldova, MD-2021), represented by director of Supply and Infrastructure Management Agency, colonel Gheorghe TURCANU (hereinafter: the Consignee) responsible for customs procedures when the Seller is delivering the Goods, and Aktslaselts Stokker, registry code 10165452, address Peterburi Street 44/4, 11415 Tallinn, Estonia, represented on the basis of the statue by Prilt Prints (hereinafter: Seiler), separately: Party and jointly: Parties, have concluded an amendment to the Public Contract No. 2-2/24/82-1 (hereinafter referred to as the Amendment) pursuant to § 123, Article 1 (7) of the Public Procurement Act. The Amendment includes the following provisions: 1. First sentence of the clause 7.5 of the Contract is amended as follows: "The Beneficiary shall issue the Delivery-Acceptance Act (Annex 5), which shall be signed by the Buyer, Seller and Beneficiary and sent to the Contact person of the Buyer alongside the quality control act, if necessary." 2. Clause 8.13 of the Contract is amended as follows: "The Seller shall issue an invoice on the invoice template (Annex 4) with the details stated in the Clauses 8.13.1 and 8.13.2 of the Contract." 3. All other terms of the Public Contract remain unamended. 4. The Amendment enters into force upon signing by the Parties. Annexes: Annex 4. Invoice Template . Annex 5, Delivery-Acceptance Act 1/2  Seller Signature/Date ^ /o 3 /loZ V Magnus-Valdemar Saar Priit Prints Director General Management Board Member 2/2  Annex 4 To the Public Contract „Fuel pun^ps" (reference number 272530) INVOICE No. Date: Contract No. Reference number of the Public Procurement: 272530 Seller: Legal entity’s name: Address: Registry code: VAT payer code: Bank: Bankcode (SWIFT): Bank account (IBAN) No.: Beneficiary: Legal entity's name: General Staff of the National Army Address: Hinchesti highway 84, Chisinau, Republic of Moldova, MD-2021 Registry code: 1006601001263 Consignee: Legal entity's name: Supply and Infrastructure Management Agency, MOD Address: Hinchesti highway 84, Chisinau, Republic of Moldova, MD-2021 Registry code: 1006601001229 Buyer: Legal entity's name: Estonian Centre for Defence Investments Address: Jarve 34a, 11314 Tallinn, Estonia Registry code: 70009764 Goods name Unit of Quantity Unit price Total VAT VAT, Total with Serial Number (if applicable) measure without without rate, % Euro VAT, Euro VAT, Euro VAT, Euro i . . ....... .. Total Total to be paid............................................... EUR VAT exempt............................................................................(if applicable) European Peace Facility Agreement Number EPF/2022/27  Annex 5 To the Public Contract „Fuel pumps" (reference number 272530) INTERIM/FINAL ACT OF TRANSFER - ACCEPTANCE Pursuant to the Contract No. of 20 I. Subject 1. The present act is to certify that: # Name of goods (quantity) Cost, EUR & supporting materials, training (if applicable) 1 2 ! ! The Buyer and the Beneficiary have accepted Goods according to the Technical Specification, as delivered on time an meeting the requirements specified in the Contract and its annexes. The Parties don't have claims to each other;___ 1.3. Beneficiary has accepted the Goods according to the list indicated in Clause 1.1. of this Act for its ownership^___ _ In the event of defects being discovered at the time of acceptance of the Goods, the following provisions shall apply instead of paragraphs 1.2 to 1.3 above. To be deleted if not applicable. -4 1.2 The Buyer / Beneficiary has remarks on the quantity/or quality of Goods delivered and/or detected defects in the s quality of the Goods supplied and/or deviations from the requirements set in the Contract and its annexes (a list of , defects/deviations found is attached to this Act) and accepts Goods partly (if applicable) according to the list indicated in ; Clause 1.1. of this Act; ___________ I I . 3 The Buyer /Beneficiary has set the following time limit for rectification of the defects/deviations of Goods (please indicate)_________________________________________________________________________________ II. Settlements 2.1. The value of the Goods delivered by the Seller according to the list indicated in Clause 1.1. of this Act amounts to ; EUR (including VAT and all related taxes)._________________________________________ | III. Legal effect of the act : act is drawn up in 3 (three) copies all having an identical legal effect, one copy for each of the Parties. IV. Place of unloading/ address____________________ _________________ _________________________________ 4.1. full address in English full address in Beneficiary's language V. Signatures of the Parties BUYER BENEFICIARY SELLER Date and signature, stamp Date and signature, stamp Date and signature, stamp