**Exhibit 4.1**

 

**Triple P Systems & Networks B.V. – Master contractsupply of Personal Computers and hardware components**

 

 

**MASTER CONTRACT**

 

**Supply of Personal computers and hardwarecomponents**

 

N0 5078710/07/DBOB

 

 
| Principal                | Ministry of Justice                                         |
|--------------------------|-------------------------------------------------------------|
|                     | (Operational Management and Management Support  Department) |
|                     | (Financial & Economic Affairs Dept.)                    |
| Address                  | Schedeldoekshaven 100                                       |
|                     | Postbus 20301                                               |
|                     | 2500 EH THE  HAGUE                                          |
| Telephone                | +31 (0)70 370 6712                                          |
| Telefax                  | +31 (0)70 370 7971                                          |
| Supplier                 | Triple P Systems & Networks B.V.                        |
| Contract number FEA-1882 |
|                     |                                                        |
| September 2001      |

 

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| ***Ministry of Justice*** | ** ** | **5078710/01/DBOB** |
|---------------------------|------------|---------------------|

 

Accountteam for the Ministry of Justice

 

Themembers of the Account team are the principle contacts for the Ministry ofJustice itself and their primary task is to maintain all contacts between theMinistry and Triple P.

 
| **Name**              | ** ** | **Position**           | ** ** | **Telephone  number** | ** ** | **E-mail address**   | ** ** | **Mobile tel. no.** | ** ** | **Employed  since** |
|-----------------------|------------|------------------------|------------|-----------------------|------------|----------------------|------------|---------------------|------------|---------------------|
| Nico van Hetrum       |       | Senior Account Manager |       | 0347 35 33 56         |       | Nhertume@Triple-P.nl |       | 06 55 833 662       |       | 1988                |
| Ronald Barbier        |       | Senior Account Manager |       | 0347 35 33 52         |       | RBarbier@Triple-P.nl |       | 06 55 833 359       |       | 1993                |
| Hans van Dijen        |       | Account Manager        |       | 0347 35 33 44         |       | HDijen@Triple-P.nl   |       | 06 55 833 360       |       | 1989                |
| Dennis Dekker         |       | Account Manager        |       | 0347 35 33 43         |       | DDekker@Triple-P.nl  |       | 06 55 833 615       |       | 1993                |
| Jochem Krijnen        |       | Office staff           |       | 0347 35 33 27         |       | Jkrijnen@Triple-P.nl |       | not applicable      |       | 2000                |
| Barbara van der  Well |       | Office staff           |       | 0347 35 32 76         |       | BWell@Triple-P.nl    |       | not applicable.     |       | 2001                |

 

The teamcan also be reached via a special fax number +31 (0)347 35 33 86

 

Nico vanHertum and Ronald Barbier are authorised within the account team for theMinistry of Justice to take all decisions on behalf of Triple P with respect tothe present tender.

 

 

Triple P Nederland B.V., Business Unit OfficeSolutions9 May 2001EC no. 2001/S 67-045981Reference number: 5078710/01/DBOB

 

1

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MASTER CONTRACT

 

Supply of Personal Computers and Hardware Components

 

N0. 5078710/01/DBOB

 

 
| Principal           | Ministry of Justice                                                                                                                                                  |
|---------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                | *Directie  Bedrijfsvoering en Ondersteuning  Bestuursdepartement*(Operational Management and  Management Support Department)  Financial & Economic Affairs Dept. |
| Address             | Schedeldoekshaven 100                                                                                                                                                |
|                | P.O. Box 20301                                                                                                                                                       |
|                | 2500 EH THE HAGUE                                                                                                                                                    |
| Telephone           | +31 (0)70 370 6712                                                                                                                                                   |
|                |                                                                                                                                                                 |
| Fax                 | +31 (0)70 370 7971                                                                                                                                                   |
|                |                                                                                                                                                                 |
| Supplier            | Triple P Systems & Networks B.V.                                                                                                                                 |
| Contract number     | FEA-1882                                                                                                                                                             |
| September 2001 |                                                                                                                                                                 |

 

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**Theundersigned:**

 

1.             the State of the Netherlands, whose seat is establishedin The Hague, (Ministry of Justice), hereinafter to be referred to as: “thePrincipal”, represented by: Mr M.M. Frequin, deputy Director-General

 

and

 

2.             Triple PSystems & Networks B.V., a private company with limited liability,established at Ir. D.S. Tuynmanweg 10 in Vianen [NL], hereinafter to bereferred to as:  “the Supplier”, representedby Mr R.P. van den Bunt, Director,

 

**taking****into consideration that:**

 

•      The Supplier hastendered for the EC Non-public tender no. 5078710/01/DBOB pertaining to thepurchase of personal computers, printers, servers, notebook computers, screens,scanners and network components (hereinafter to be referred to as: theEquipment) and the corresponding handling of warranties.

 

•      The Supplier hassufficiently acquainted himself with the environment within which the Equipmentand any other options are to operate, the operating system and applications andthe infrastructure which will be used, the current relevant organisation of thePrincipal, the processes in which the Equipment will be used and the data flowswhich will be subsequently maintained. The Supplier has informed the Principal of the information needed forthe above processes and the Principal has provided him with such information.

 

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**declare****to have agreed as follows:**

 

**ARTICLE 1.****SUBJECT OF THE CONTRACT**

 

1.1           Insofar as thecontract, the General Government Purchasing Conditions 1993, 1997 editionand/or the other appendices contradict each other, the following priority inthe interpretation of the contract shall be given, whereby the first-mentioneddocument shall prevail over later mentioned documents:

1.             the contract;

2.             the GeneralGovernment Purchasing Conditions 1993, 1997 edition;

3.             thePrincipal’s request for tender dated 21 May 2001, ref. 5078710/01/DBOB2001-13539 NL;

4.             theSupplier’s tender dated 2 July 2001, reference NJVANH/BCN/020701;

5.             thesupplement to the Supplier’s tender dated 2 August 2001, referenceNHM/BCN/013103.

 

1.2           The Supplierundertakes to supply Equipment in accordance with the tender dated 2July 2001 bearing reference NJVANH/BCN/020701 and the supplementary tenderdated 1 August 2001 bearing reference NHM/BCN/013103, of which relevantparts have been attached as appendix 1, 3 and 4. Moreover, the Equipment willbe constructed in such a way that it fully complies with the technicalspecifications and any other characteristics as have been documented in theSupplier’s tender. The Principal may place orders on various dates and forvarious locations.

 

1.3           The Supplier isresponsible for the proper functioning of the Equipment. This responsibilityalso applies to components supplied or manufactured or activities carried outby third parties on instructions from the Supplier.

 

1.4           The Supplierundertakes, on the basis of this master contract and in the context of thearrangements relating to sub-orders, to supply the Equipment ordered by thePrincipal as individual sub-orders for the various locations. The Principal isunder no obligation to place individual orders to supply Equipment.

 

1.5           Consultations aboutthe manner in which this master contract will be implemented shall take placebetween representatives of both parties at least once every six months.

Permanent items on the agenda are: the realised levelof service, turnover and marketing, complaints if any, discounts, surchargepercentages, terms of delivery and conditions. The turnover and marketinginformation must be supplied within 10 working days of the end of each calendarquarter, itemised per division, agency or institution per product group andsent to the *Directie Bedrijfsvoering enOndersteuning Bestuursdepartement*(Operational Management and ManagementSupport Department), *Commerciële Zaken*(Financial & Economic Affairs Dept.), P.O. Box 20301, 2500 EH in The Hague.

 

Arrangements which are made in writing during theseconsultations by the parties’ authorised representatives,shall be considered to be a supplement or an amendment to this master contract.Parties guarantee that the persons who take part in these consultations ontheir behalf are authorised to make arrangements that deviate from this mastercontract.

 

1.6           The Supplier hassufficiently acquainted himself with the Principal’s objectives with respect tothe present agreement, the relevant organisation of the Principal, theprocesses for which the Equipment, Operating System and Application softwarewill be used and the information flows that will be processed as a result. ThePrincipal has sufficiently and properly informed the Supplier for that purpose,and will – if required – provide the Supplier with further information, insofaras such information is available.

 

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1.7           The Principal isentitled to change, extend or add to the functionality and scope of theEquipment ordered from the Supplier by him and/or to replace it with otherEquipment. After receipt of such a request for a change, an expansion, additionand/or replacement, the Supplier will submit a quotation to the Principalsetting out the costs involved in said request. When submitting the quotation,the Supplier may not set out further or stricter conditions, other than areasonable change of the agreed purchase price and delivery date. The agreedsurcharge percentages as laid down in Appendix 3 will remain unchanged.

 

1.8           The Supplierundertakes, after consultation with the Principal, to inform the latter inwriting about any changes in the nature or purchase price of the Equipment, anyexpansion and/or additions to the Equipment, as well as about discontinuationof production of the Equipment. The obligation to provide information alsopertains to capacity, correction of defects, user experiences and pricing.

 

1.9           If necessary ordesired for the optimum use of the Equipment and Operating System software, theSupplier will always undertake to inform the Principal in good time about newdevelopments in the category of which the Equipment and Operating Systemsoftware are part; he will also inform the Principal of any changes that havebeen made to the Equipment and Operating System software and of anymodifications made with respect to the remedying of faults or compliance withany changes in the technical requirements.

 

1.10         This master contract incorporates the followingdocuments:

•      Appendix 1: list of equipment and prices at thetime the contract was signed;

•      Appendix 2: divisions and contacts within theMinistry of Justice with authority to place purchase orders, hereinafter to bereferred to as the Purchasing authority(ies);

•      Appendix 3: agreed surcharge percentages;

•      Appendix 4: agreed method of handlingwarranties.

 

**ARTICLE 2.****SYSTEM RESPONSIBILITY**

 

2.1           The Supplierguarantees that the Equipment will function reliably and in accordance withquality requirements to be set out on the basis of the specifications andexperiences according to criteria of reasonableness and fairness for a periodof 3 years after purchase of the Equipment. Furthermore, the Equipment will befree from any serial manufacturing or design faults. A serial fault is deemedto exist if more than 0.5 percent of the Equipment delivered suffers identicaldefects within a particular period.

 

2.2           If serial faultsoccur, the Supplier will consult with the manufacturer of the Equipment andoffer the Principal a permanent solution which may consist of, but is notlimited to, the replacement of component parts or entire units of theEquipment.

 

2.3           The systemresponsibility as described in the first paragraph also includes theresponsibility for operating procedures and constructions required by or onbehalf of the Supplier.

 

**ARTICLE 3.****COMMENCEMENT AND DURATION OF THE MASTERCONTRACT**

 

3.1           This master contractcomes into effect on 1 October 2001 and remains in force for two (2)years, with an option to extend the contract by one (1) more year, unless thecontract is dissolved sooner by both parties in joint consultation.

 

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3.2           The “Conditions” thatalready apply to earlier concluded Individual Orders shall continue to applyafter termination of this master contract.

 

**ARTICLE 4.****FORMATION OF AGREEMENTS**

 

An agreement, on the basis of an Individual Order,comes into effect as soon as the Principal has received the relevant writtenconfirmation of the order by the Supplier, but at any rate on the 14thday after the date of dispatch of the order by the Principal, unless theSupplier has sent written notice before that date that the order has not beenaccepted.

 

**ARTICLE 5.****SPECIFICATION OF INDIVIDUAL ORDERS**

 

5.1           Each Individual Ordergiven on the basis of this master contract will include at least the followinginformation:

**•**  order number and number ofthis master contract;

**•**  delivery address(es) of thePurchasing authority;

**•**  invoice address(es) of thePurchasing authority;

**•**  configuration of the Equipment andspecification of the software (number, type and reference number respectively,brief functional description);

**•**  purchase price, volumediscount and any other discount(s); contact person on behalf of the Purchasingauthority and contact person on behalf of the Supplier.

 

**ARTICLE 6.****         ****PLACE OFDELIVERY**

 

6.1           The place of delivery will be stated in the IndividualOrder.

The Principal is entitled to change the place ofdelivery up to 2 working day before delivery.

 

**ARTICLE 7****          ****DELIVERY****ANDINSTALLATION**

 

7.1           The delivery of theEquipment by the Supplier will be effected on the dayand to the place stated in the Individual Order; if the Purchasing authorityhas stated this in the Individual Order, also at a specified time.

 

7.2           The Supplier may notdeliver the Equipment in instalments without the prior written permission ofthe Principal.

 

7.3           Parties will draw upproof of delivery immediately after the Equipment has been delivered. Thisproof will not effect the provision in this agreement pertaining to Acceptanceand Warranty.

 

7.4           The Supplier isresponsible for the proper packaging and transport of the Equipment. TheSupplier will adhere to any procedures pertaining to the packing and unpackingof the Equipment drawn up by a person authorised to do so, and will also complywith the provisions of the ‘Packaging Covenant’. If thePurchasing authority so desires, the packaging material will be taken back freeof charge.

 

7.5           The Principal isentitled to request that the Delivery of the Equipment takes place at a lateror an earlier date than has been agreed. If this change should lead todemonstrable additional costs for the Supplier,

 

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the latter will beentitled to claim compensation for these additional costs.

 

7.6           If the Supplier knowsor should know or can be expected to know that the Delivery of the Equipment,or parts thereof, will not take place on time, the Supplier will notify thePrincipal of this immediately and in writing and report the cause of the delay,as well as the measures he proposes to take to prevent or remedy the delay. Allthis shall not affect the Principal’s right to require Delivery on time. Shouldthe Supplier be unable to deliver within the set period of time, the Principalwill be entitled to cancel the order.

 

7.7           If required, theSupplier will begin with the Installation (if applicable) immediately afterDelivery of the Equipment. The Equipment must be installed no later than thedate(s) stated in the Individual Order.

 

7.8           If it is necessaryfor the purposes of Installation or connection under paragraph 7.7 to makeadjustments to the Equipment or to other equipment present at the Principal’spremises, which have not been mentioned in the Supplier’s quotation, the costsof these adjustments will be borne by the Supplier. If the adjustments referredto in the previous paragraph have become necessary as a result of causes whicharose after the Supplier had already submitted his quotation, and said causes cannotbe attributed to the Supplier, the costs of these adjustments will be for theaccount of the Principal.

 

7.9           Each party is obligedto provide personnel of the other party with access to the premises where theactivities needed to perform the obligations pursuant to this agreement must beexecuted; parties must also make it possible for these staff to carry out theiractivities under labour conditions that are customary for that party. Partiesundertake to request their staff to observe the company rules applicable on thepremises at which activities are performed. Insofar as and as long as this isnecessary for the proper performance of this contract, parties will makeaccommodation and storage space available for the other party’s staff.

 

7.10         Neither party maydemand fulfilment of the agreed delivery date or forfeiture of adelivery-related penalty payment for those days delay which arethe result of:

a)             force majeureand/or

b)             failure toperform on the part of the other party and/or

c)             an extensionof the period that was previously agreed within the framework of providing anorder for contract extras for example.

 

**ARTICLE 8****          ****ACCEPTANCE**

 

8.1           The Purchasingauthority reserves the right to test the new Equipment before purchase duringthe term of the contract. The Supplier will have to make a number ofconfigurations available free-of-charge for at least 2 weeks in order to havesaid configurations tested for this purpose. This testing will benon-destructive.

 

8.2           If the Principalwishes to carry out an Acceptance test, Parties will, in joint consultation,lay down procedures with respect to the working method to be used to carry outsaid test. The Acceptance test concerns the Equipment and the Documentation andis described in the Individual Order.

 

8.3           Immediately after theAcceptance test has been carried out, a report will be drawn up and signed byboth parties. This report will document any defects found in the Equipment andit will also indicate whether the Principal has approved or rejected the Equipment.

 

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8.4           Minor defects, whichinclude those defects that will not within reason prevent the efficient use ofthe Equipment, will not be a reason for denying such approval, nor will theynegate the Supplier’s obligation to repair such defects free-of-charge asreferred to under paragraph 8.5.

 

8.5           The Supplier willremedy the defects documented in the report for his own account within thenumber of working days after the date of the report as referred to underparagraph 8.3 in the Individual Order.

 

8.6           If the Principal hasnot approved the Equipment during the first execution of the Acceptance test asreferred to under paragraph 8.1, the Acceptance test will be repeated within 14working days of the date of the report as referred to under paragraph 8.2. Thesecond report will state whether the defects mentioned in the first report havebeen remedied and whether or not the Equipment has now been approved. Withrespect to non-remedied defects, the provisions of Articles 8.3, 8.4 and 8.5shall apply mutatis mutandis.

 

8.7           If the Equipment isagain rejected by the Principal after the second Acceptance test as referred tounder paragraph 8.6, the Principal will be entitled to dissolve the IndividualOrder – either conditionally or partially - without the intervention of thecourts and without any requirement to issue a warning or notice of default. Inthat case, the Supplier will be liable for any damage the Principal may or willsuffer as provided in article 15 of the General Government PurchasingConditions (ARIV 1993). Without prejudice to his right to compensation, thePrincipal is also entitled to require that the Supplier repair the defects forhis own account.

 

8.8           If the Equipment isapproved by the Principal, the date on which the report was drawn up and signedshall apply as its Acceptance date. In the event that the Equipment is to beaccepted in instalments, a full test of the Equipment will take place beforethe results of the final instalment are accepted.

 

8.9           If the Supplier failsto fulfil his obligation to repair any defects in time, the Principal will beentitled, without prejudice to any further right he may have, to remedy thesedefects or have them remedied by third parties after prior written notice orconsent for the account of the Supplier. The Supplier is obliged to give hisfull cooperation in this respect. In that case, the Supplier will be obliged toprovide the relevant necessary information at the Principal’s first request.

 

ARTICLE **9.****         ****TRANSFER OF OWNERSHIP**

 

9.1           If no Acceptance testhas been agreed or if one is not further stipulated,the ownership of the Equipment will be transferred to the Principal at the timeof delivery.

 

9.2           If an Acceptance testwas agreed, the ownership of the Equipment will be transferred to the Principalafter Acceptance.

 

**ARTICLE 10.****      ****PRICES**

 

10.1         In the context ofthis master contract, the Supplier will deliver Equipment during the term ofthe contract at a net price, this being the Supplier’s purchase price accordingto the price list for Equipment applicable at the date of the Individual Orderincreased by a previously submitted surcharge percentage in conformity withAnnex 3.

 

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10.2         The Supplierguarantees that if, during the term of this contract, it should transpire thatany party in the Netherlands was to be charged a lower standard net price(specific project offers excluded) than the price agreed in this agreement, theSupplier will deliver the same product at the same lower price to the Ministryof Justice.

 

10.3         Prices are in Dutchguilders and in Euros, excluding *BTW*(DutchVAT), and are based on delivery free domicile to the agreed address.

 

10.4         The Supplier shallensure that the Principal will always have the latest information about theEquipment as mentioned in this master contract, including technicalspecifications, prices for equipment and software, etc.

 

**ARTICLE 11.****      ****CONFIDENTIALITYAND INDEMNITY**

 

11.1         Without prejudice tothe powers assigned to the Principal in this contract, both parties willmaintain strict confidentiality with respect to information about each other’sorganisations and conduct of business, the working of the Equipment, files andsoftware. Unless prior written permission has been obtained from the otherparty, neither party will give any information and/or data carriers madeavailable to him which do not fall within the scope of this agreement to anythird party, and will only make such information known to third parties if thisshould prove necessary in order to carry out the agreed performance. Partieswill require their staff to comply with these confidentiality provisions.

 

11.2         The Supplier willindemnify the Principal against liability from third parties regarding anypossible breach of intellectual property rights of third parties, the so-calledpersonal rights, including liability with respect to know-how, unlawfulcompetition, etc.

 

The Supplier undertakes to take all measures thatcontribute to avoiding stagnation for the Principal and thatlimit any extra expenses and/or damage for the account of the Principal;the costs of these measures will be borne by the Supplier.

 

Without prejudice to the provisions mentioned earlierin this paragraph, the Principal is, if third parties should hold the Principalliable for violating intellectual property or any other intellectual rights ashave been described above on the basis of obviously not unfounded arguments,entitled to dissolve this agreement in writing, in whole or in part,out-of-court, whether or not with retrospective effect, without prejudice tohis further statutory rights. The Principal will not use his right to dissolvethis agreement other than after prior consultation with the Supplier.

 

**ARTICLE 12.****      ****AMENDMENTSAND ADDITIONS**

 

12.1         Amendments oradditions to this master contract will only be legally valid and binding uponparties after such amendments and additions have been agreed by the Supplierand the Principal in writing in the form of an appendix to this mastercontract.

 

**ARTICLE 13.****TRANSFER OF RIGHTS AND OBLIGATIONS**

 

13.1         Parties may nottransfer any of their rights or obligations regarding this master contractand/or an Individual Order in whole or in part to third parties without theprior written permission of the other party. This permission will not berefused without reasonable cause; the party giving permission is,

 

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however, entitled to attachconditions to the granting of such permission. Transfers effectedin violation of the provisions above will be deemed null and void with regardto the other party.

 

13.2         If, during theimplementation of this contract and/or an Individual Order, the Supplier wishesto use the services of third parties, either by subcontracting or by thetemporary hiring of staff, he may only do so after having obtained the writtenpermission of the Principal, which permission may not be withheld forunreasonable reasons. When giving permission as referred toin this paragraph, the Principal is entitled to attach conditions to theapproval or to limit its duration.

 

Any written permission given by the Principal will notaffect the Supplier’s responsibility and liability to fulfil his obligationspursuant to this agreement and/or an Individual Order and his obligations as anemployer pursuant to tax and social security legislation.

 

13.3         If the Principal:

•      transfers the whole or the main part of theEquipment mentioned in an Individual Order to a third party on normalcommercial conditions, or

•      subcontracts data processing to adata-processing centre, or

•      subcontracts the management of the dataprocessing, or

•      decides to hive off a part of the organisationwhich is to carry out the activities with regard to the software processing orany part thereof as referred to in this contract, the Principal is entitled tosimultaneously transfer the powers vested in him by virtue of this contractand/or an Individual Order to said third party, provided that this party issolvent and prepared to take over the corresponding obligations towards theSupplier. The Principal has then discharged his obligations towards theSupplier. The Supplier may not stipulate any additional conditions to thePrincipal nor to the relevant third party.

 

**ARTICLE 14.****GENERAL TERMS AND CONDITIONS**

 

14.1         This contract issubject to the General Government Purchasing Conditions 1993, 1997 edition,hereinafter to be referred to as:  theARIV 1993, 1997 edition, except where this contract deviates from theseconditions. No other general conditions shall apply to this contract.

 

14.2         The ARIV 1993, 1997edition, was published in the (Netherlands) Government Gazette. If the Supplier so requires, the Principal will send him a copy ofthe ARIV 1993, 1997 edition, without delay. The Supplier may not invokeignorance of the contents of the ARIV 1993, 1997 edition.

 

14.3         In addition to theARIV, it is agreed that the Supplier’s liability for immediate damage willnever exceed NLG 5,000,000 per event or series of related events.

 

14.4         Additions oramendments to the “Conditions” shall not affect the legal force and effectiveperiod of this master contract and associated agreements.

 

14.5         This master contract is subject to the laws of theNetherlands.

 

 

Drawn up and signed in quadruplicate,

in witness whereof:

 

the Principal and theSupplier have signed this instrument.

 

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| The State of the Netherlands |   | Triple P Systems & Networks B.V. |
|------------------------------|--------|--------------------------------------|
| Mr. M.M. Frequin             |   | Mr  R.P. van  den Bunt          |
| Deputy Secretary-General     |   | Director                             |
| Ministry of Justice          |   |                                 |
|                         |   |                                 |
| [Signature] /s/ M.M. Frequin |   | [Signature] /s/ R.P. van den Bunt    |

 

 
| FEA-1882 |   | Principal: |   | Supplier |
|----------|--------|------------|--------|----------|

 

 

Translator’s note:

This English language document is a translation. In the event of anydispute as to the interpretation of any of the conditions herein, the officiallanguage version will prevail.

 

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**Contract ofmodification no. 4600000928 (formerly FEA no. 1882)**

 

Thisinstrument concerns the renewal of agreement 4600000928 (formerly FEA no. 1882)on the following conditions:

 

**ARTICLE 3.****   “COMMENCEMENT AND DURATION OFTHE MASTER CONTRACT”**

 

3.1           The duration of master contract 4600000928 hasbeen modified and will be renewed for the definite period of one (1) year,which commences on 1 October 2003 and expires on 30 September 2004.

 

**ARTICLE 10.****“PRICES”**

 

10.1         In the context of this master contract, theSupplier will deliver Equipment during the term of the contract at a net price,this being the purchase price paid by the Supplier according to the price listfor Equipment applicable on the date of the Individual Order increased by apreviously submitted maximum surcharge percentage in conformity with Annex 3.

 

All otherprovisions of contract 4600000928 shall continue to apply unchanged to thisrenewal.

 

**In witness whereof,**

The Stateand the Contracting party have signed this instrument,

 
| Date:                                        |   | Date:                                 |
|----------------------------------------------|--------|---------------------------------------|
|                                         |   |                                  |
| The  State of the Netherlands,               |   | Triple  P Systems & Networks B.V. |
|                                         |   |                                  |
|                                         |   |                                  |
| Ministry  of Justice,                        |   | Represented  by Managing Director     |
| Represented  by the deputy Secretary-General |   |                                  |
|                                         |   |                                  |
| /s/ L.H. Kok                                 |   |                                  | /s/ R.P. van den Bunt |   |
| L.H. Kok                                     |   | R.P. van den Bunt                     |
|                                              |        |                                       |  |  |

 

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