----

----

----

| 1. | In, this Agreement words and expressions shall have the same meanings as are respectively assigned to them in the Conditions of Contract referred to. |
|----|-------------------------------------------------------------------------------------------------------------------------------------------------------|

| 2. | The following documents shall be deemed to form and be read and construed as part of this Agreement, viz.: |
|----|------------------------------------------------------------------------------------------------------------|

----

| 3. | In consideration of the payments to be made by the Purchaser to the Supplier as hereinafter mentioned, the Supplier hereby covenants with the Purchaser to provide the goods and services and to remedy defects therein in conformity in all respects with the provisions of the Agreement. |
|----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 4. | The Purchaser hereby covenants to pay the Supplier in consideration of the provision of the goods and services and the remedying of defects therein, the Contract Price or such other sum as may become payable under the provisions of the Contract at the times and in the manner prescribed by the Contract. |
|----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| The Tanzania Revenue Authority     /s/ Ngoda N. Msoffe   Name: Ngoda N. Msoffe  Position: Director of Human Resources and Administration (DHRA) Date: November 25, 2009 | In the presence of /s/ Asha K. NassorName: Asha K. NassorPosition: Notary Public  Date: November 25, 2009 |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------|

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| Be established for the execution of this Agreement  /s/ Haim ConfinoName: Haim Confino        Position: V.P. Business Development   Date: November 25, 2009      | In the presence of /s/ Fred S. RingoName: Fred S. RingoPosition: Notary PublicDate: November 25, 2009 |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|

| execution of this Agreement /s/ Avshalom Ashman  Name: Avshalom Ashman                   Position: Project ManagerDate: November 25, 2009 | In the presence of /s/ Fred S. RingoName: Fred S. RingoPosition: Notary PublicDate: November 25, 2009 |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|

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| 1. | Definitions |
|----|-------------|

|   | (i) | “Contract” means the Contract Agreement entered into between the Purchaser and the Supplier, together with the Contract Documents referred to therein.  The Contract Agreement and the Contract Documents shall constitute the Contract, and the term “the Contract” shall in all such documents be construed accordingly. |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (ii) | “Contract Documents” means the documents specified in Article 1.1 (Contract Documents) of the Form of Contract Agreement (including any amendments to these Documents). |
|--------|------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (iii) | “Contract Agreement” means the agreement entered into between the Purchaser and the Supplier using the Form of Contract Agreement contained in the Sample Forms Section of the Bidding Documents and any modifications to this form agreed to by the Purchaser and the Supplier.  The date of the Contract Agreement shall be recorded in the signed form. |
|--------|-------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (iv) | “GCC” means the General Conditions of Contract. |
|--------|------|-------------------------------------------------------------|

|   | (v) | “SCC” means the Special Conditions of Contract. |
|--------|-----|-------------------------------------------------------------|

|   | (vi) | “Technical Requirements” means the Technical Requirements Section of the Bidding Documents. |
|--------|------|---------------------------------------------------------------------------------------------------------|

|   | (vii) | “Implementation Schedule” means the Implementation Schedule Sub-section of the Technical Requirements. |
|--------|-------|--------------------------------------------------------------------------------------------------------------------|

|   | (viii) | “Contract Price” means the price or prices defined in Article 2 (Contract Price and Terms of Payment) of the Contract Agreement. |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------|

|   | (ix) | “Procurement Guidelines” refers to the edition specified in the SCC of the Public Procurement Guidelines and the Procurement ACT |
|--------|------|----------------------------------------------------------------------------------------------------------------------------------------------|

|   | (x) | “Bidding Documents” refers to the collection of documents issued by the Purchaser to instruct and inform potential suppliers of the processes for bidding, selection of the winning bid, and Contract formation, as well as the contractual conditions governing the relationship between the Purchaser and the Supplier.  The General and Special Conditions of Contract, the Technical Requirements, and all other documents included in the Bidding Documents reflect the World Purchaser Procurement Guidelines that the Purchaser is obligated to follow during procurement and administration of this Contract. |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | (i) | “Purchaser” means the person purchasing the DLS, as specified in the SCC. |
|--------|-----|---------------------------------------------------------------------------------------|

|   | (ii) | “Project Manager” means the person appointed by the Purchaser in the manner provided in GCC Clause 18.1 (Project Manager) and named as such in the SCC to perform the duties delegated by the Purchaser. |
|--------|------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (iii) | “Supplier” means the person(s) whose bid to perform the Contract has been accepted by the Purchaser and is named as such in the Contract Agreement. |
|--------|-------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (iv) | “Supplier’s Representative means any person nominated by the Supplier and named as such in the Contract Agreement and approved by the Purchaser in the manner provided in GCC Clause 18.2 (Supplier’s Representative) to perform the duties delegated by the Supplier. |
|--------|------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (v) | “Subcontractor,” including vendors, means any person to whom any of the obligations of the Supplier, including preparation of any design or supply of any Information Technologies or other Goods or Services, is subcontracted directly or indirectly by the Supplier. |
|--------|-----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (vi) | “Adjudicator” means the person named in Appendix 2 of the Contract Agreement, appointed by agreement between the Purchaser and the Supplier to make a decision on or to settle any dispute or difference between the Purchaser and the Supplier referred to him or her by the parties, pursuant to GCC Clause 6.1 (Adjudicator). |
|--------|------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (vii) | “The word Purchaser” (also called “The Purchaser”) means Procuring entity, for this case it is Tanzania Revenue Authority. |
|--------|-------|----------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (i) | “DLS,” also called “the System,’ means all the Information Technologies, Materials, and other Goods to be supplied, installed, integrated, and made operational (exclusive of the Supplier’s Equipment which does not form part of the SOT scheme), together with the Services to be carried out by the Supplier under the Contract. |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (ii) | “Subsystem” means any subset of the System identified as such in the Contract that may be supplied, installed, tested, and commissioned individually before Commissioning of the entire System. |
|--------|------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | (iii) | “Information Technologies” means all information processing and communications-related hardware, Software, supplies, and consumable items that the Supplier is required to supply and install under the Contract. |
|--------|-------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (iv) | “Goods” means all equipment, machinery, furnishings, Materials, and other tangible items that the Supplier is required to supply or supply and install under the Contract, including, without limitation, the Information Technologies and Materials, but excluding the Supplier’s Equipment. |
|--------|------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (v) | “Services” means all technical, logistical, management, and any other Services to be provided by the Supplier under the Contract to supply, install, customize, integrate, and make operational the System.  Such Services may include, but are not restricted to, activity management and quality assurance, design, development, customization, documentation, transportation, insurance, inspection, expediting, site preparation, installation, integration, training, data migration, Pre-commissioning, Commissioning, maintenance, and technical support. |
|--------|-----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (vi) | “The Project Plan” means the document to be developed by the Supplier and approved by the Purchaser, pursuant to GCC Clause 19, based on the requirements of the Contract and the Preliminary Project Plan included in the Supplier’s bid.  The “Agreed and Finalized Project Plan” is the version of the Project Han approved by the Purchaser, in accordance with GCC Clause 19.2.  Should the Project Plan conflict with the Contract in any way, the relevant provisions of the Contract, including any amendments, shall prevail. |
|--------|------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (vii) | “Software” means that part of the System which is instructions that cause information processing Subsystems to perform in a specific manner or execute specific operations. |
|--------|-------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (viii) | “System Software” means Software that provides the operating and management instructions for the underlying hardware and other components, and is identified as such in Appendix 4 of the Contract Agreement and such other Software as “the parties may agree in writing to be Systems Software.  Such System Software includes, but is not restricted to, micro-code embedded in, hardware (i.e., “firmware”), operating systems, communications, system and network management, and utility software. |
|--------|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (ix) | “General-Purpose Software” means Software that supports general-purpose office and software development activities and is identified as such in Appendix 4 of the Contract Agreement and such other Software as the parties may agree in writing to be General- Purpose Software.  Such General-Purpose Software may include, but is not restricted to, word processing, spreadsheet, generic database management, and application development software. |
|--------|------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | (x) | “Application Software” means Software formulated to perform specific business or technical functions and interface with the business or technical users of the System and is identified as such in Appendix 4 of the Contract Agreement and such other Software as the parties may agree in writing to be Application Software. |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (xi) | “Standard Software” means Software identified as such in Appendix 4 of the Contract Agreement and such other Software as the parties may agree in writing to be Standard Software. |
|--------|------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (xii) | “Custom Software” means Software identified as such in Appendix 4 of the Contract Agreement and such other Software as the parties may in writing to be Custom Software. |
|--------|-------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (xiii) | “Source Code” means the database structures, dictionaries, definitions, program source files, and any other symbolic representations necessary for the compilation, execution, and subsequent maintenance of the Software (typically, but not exclusively, required for Custom Software). |
|--------|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (xiv) | “Materials” means all documentation in printed or printable form and all instructional and informational aides in any form (including audio, video, and text) and on any medium, provided to the Purchaser under the Contract. |
|--------|-------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (xv) | “Standard Materials” means all Materials not specified as Custom Materials. |
|--------|------|-----------------------------------------------------------------------------------------|

|   | (xvi) | “Custom Materials” means Materials developed by the Supplier at the Purchaser’s expense under the Contract and identified as such in Appendix 5 of the Contract Agreement and such other Materials as the parties may agree in writing to be Custom Materials.  Custom Materials includes Materials created from Standard Materials. |
|--------|-------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (xvii) | “Intellectual Property Rights” means any and all copyright, moral rights, trademark, patent, and other intellectual and proprietary rights, title and interests worldwide, whether vested, contingent, or future, including without limitation all economic rights and all exclusive rights to reproduce, fix, adapt, modify, translate, create derivative works from, extract or re-utilize data from, manufacture, introduce into circulation, publish, distribute, sell, license, sublicense, transfer, rent, lease, transmit or provide access electronically, broadcast, display, enter into computer memory, or otherwise use any portion or copy, in whole or in part, in any form, directly or indirectly, or to authorize or assign others to do so. |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (xviii) | “Supplier’s Equipment” means all equipment, tools, apparatus, or things of every kind required in or for installation, completion and maintenance of the System that are to be provided by the Supplier, but excluding the Information Technologies, or other items forming part of the System. |
|--------|---------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | (i) | “Delivery” means the transfer of the Goods from the Supplier to the Purchaser in accordance with the current edition Incoterms specified in the Contract. |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (ii) | “Installation” means that the System or a Subsystem as specified in the Contract is ready for Commissioning, as provided in GCC Clause 26 (Installation). |
|--------|------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (iii) | “Pre-commissioning” means the testing, checking, and any other required activity that may be specified in the Technical Requirements that are to be carried out by the Supplier in preparation for Commissioning of the System as provided in GCC Clause 26 (Installation). |
|--------|-------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (iv) | “Commissioning” means operation of the System or any Subsystem by the Supplier following Installation, which operation is to be carried out by the Supplier as provided in GCC Clause 27.1 (Commissioning), for the purpose of carrying out Operational Acceptance Test(s). |
|--------|------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (v) | “Operational Acceptance Tests” means the tests specified in the Technical Requirements and Agreed, and Finalized Project Plan to be carried out to ascertain whether the System, or a specified Subsystem, is able to attain the functional and performance requirements specified in the Technical Requirements and Agreed and Finalized Project Plan, in accordance with the provisions of GCC Clause 27.2 (Operational Acceptance Test). |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (vi) | “Operational Acceptance” means the acceptance by the Purchaser of the System (or any Subsystem(s) where the Contract provides for acceptance of the System in parts), in accordance with GCC Clause 27.3 (Operational Acceptance). |
|--------|------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (i) | “Purchaser’s Country” is the country named in the SCC. |
|--------|-----|--------------------------------------------------------------------------|

|   | (ii) | “Supplier’s Country” is the country in which the Supplier is legally organized, as named in the Contract Agreement |
|--------|------|--------------------------------------------------------------------------------------------------------------------------------------|

|   | (iii) | “Project Site(s)n means the place(s) specified in the SCC for the supply and installation of the System. |
|--------|-------|----------------------------------------------------------------------------------------------------------------|

|   | (iv) | “Eligible Country” means the countries and territories eligible for participation in procurements financed by United Republic of Tanzania as defined in the Guidelines: (Note: The Government of Tanzania maintains a list of countries from which Bidders, Goods, and Services are not eligible to participate in procurement financed by the Purchaser.  The list is regularly updated and can be obtained from the Public Information Center of the Purchaser or its web site on procurement.  A copy of the negative list is contained in the Section of the Bidding Documents entitled “Eligibility for the Provision of Goods, Works, and Services in Purchaser-Financed Procurement”). |
|--------|------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

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|   | (v) | “Day” means calendar day of the Gregorian Calendar. |
|--------|-----|-----------------------------------------------------------------|

|   | (vi) | “Week” means seven (7) consecutive Days, beginning the day of the week as is customary in the Purchaser’s Country. |
|--------|------|--------------------------------------------------------------------------------------------------------------------------------------|

|   | (vii) | “Month” means calendar month of the Gregorian Calendar. |
|--------|-------|---------------------------------------------------------------------|

|   | (viii) | “Year” means twelve (12) consecutive Months. |
|--------|--------|----------------------------------------------------------|

|   | (ix) | “Effective Date” means the date of fulfillment of all conditions specified in Article 3 (Effective Date for Determining Time for Achieving Operational Acceptance) of the Contract Agreement, for the purpose of determining the Delivery, Installation, and Operational Acceptance dates for the System or Subsystem(s). |
|--------|------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (x) | “Contract Period” is the time period during which this Contract governs the relations and obligations of the Purchaser and Supplier in relation to the System, as specified in the SCC. |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (xi) | “Defect Liability Period” (also referred to as the “Warranty Period”) means the period of validity of the warranties given by the Supplier commencing at date of the Operational Acceptance Certificate of the System or Subsystem(s), during which the Supplier is responsible for defects with respect to the System (or the relevant Subsystem[s]) as provided in GCC Clause 29 (Defect Liability). |
|--------|------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (xii) | “The Post-Warranty Services Period” means the number of years defined in the SCC (if any), following the expiration of the Warranty Period during which the Supplier may be obligated to provide Software licenses, maintenance, and/or technical support services for the System, either under this Contract or under separate contract(s). |
|--------|-------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (xiii) | “The Coverage Period” means the Days of the Week and the hours of those Days during which maintenance, operational, and/or technical support services (if any) must be available. |
|--------|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 2. | Contract Documents |
|----|--------------------|

----

| 3. | Interpretation |
|----|----------------|

|   | 3.1.1 | Unless the Supplier is a national of the Purchaser’s Country and the Purchaser and the Supplier agree to use the national language, all Contract Documents, all correspondence, and communications to be given shall be written in the language specified in the SCC, and the Contract shall be construed and-interpreted in accordance with that language. |
|--------|-------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 3.1.2 | If any of the Contract Documents, correspondence, or communications are prepared in any language other than the governing language under GCC Clause 3.1.1 above, the translation of such documents, correspondence, or communications shall prevail in matters of interpretation.  The originating party, with respect to such documents, correspondence, and communications, shall bear the costs and risks of such translation |
|--------|-------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

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|   | 3.10.1 | Subject to GCC Clause 3.10.2 below, no relaxation, forbearance, delay, or indulgence by either party in enforcing any of the terms and conditions of the Contract or the granting of time by either party to the other shall prejudice, affect, or restrict the rights of that party under the Contract, nor shall any waiver by either party of any breach of Contract operate as waiver of any subsequent or continuing breach of Contract_ |
|--------|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 3.10.2 | Any waiver of a party’s rights, powers, or remedies under the Contract must be in writing, must be dated and signed by an authorized representative of the party granting such waiver, and must specify the right and the extent to which it is being waived. |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

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| 4. | Notices |
|----|---------|

|   | 4.1.1 | Any notice sent by cable, telegraph, telex, facsimile, electronic mail, or EDI shall be confirmed within two (2) days after dispatch by notice sent by airmail post or special courier, except as otherwise specified in the Contract. |
|--------|-------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 4.1.2 | Any notice sent by airmail post or special courier shall be deemed (in the, absence of evidence of earlier receipt) to have been delivered ten (10) days after dispatch.  In proving the fact of dispatch, it shall be sufficient to show that the envelope containing such notice was properly addressed, stamped, and -conveyed to the postal authorities or courier service for transmission by airmail or special courier. |
|--------|-------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 4.1.3 | Any notice delivered personally or sent by cable, telegraph, telex, facsimile, electronic mail, or EDI shall be deemed to have been delivered on the date of its dispatch. |
|--------|-------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 4.1.4 | Either party may change its postal, cable, telex, facsimile, electronic mail, or EDI address or addressee for receipt of such notices by ten (10) days’ notice to the other party in writing. |
|--------|-------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

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| 5. | Governing Law |
|----|---------------|

| 6. | Settlement of Disputes |
|----|------------------------|

|   | 6.1.1 | If any dispute of any kind whatsoever shall arise between the Purchaser and the Supplier in connection with or arising out of the Contract, including without prejudice to the generality of the foregoing, any question regarding its existence, validity, or termination, or the operation of the System (whether during the progress of implementation or after its achieving Operational Acceptance and whether before or after the termination, abandonment, or breach of the Contract), the parties shall seek to resolve any such dispute or difference by mutual consultation.  If the parties fail to resolve such a dispute or difference by mutual consultation, within fourteen (14) days after one party has notified the other in writing of the dispute or difference, then, if the Contract Agreement in Appendix 2 includes and names an Adjudicator, the dispute shall be referred in writing by either party to the Adjudicator, with a copy to the other party.  If there is no Adjudicator specified in the Contract Agreement, the mutual consultation period stated above shall last 28 days (instead of 14), upon expiry of which either party may move to the notification of arbitration pursuant to GCC Clause 6.2.1. |
|--------|-------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 6.1.2 | The Adjudicator shall give his or her decision in writing to both parties- within twenty-eight (28) days of a dispute being referred to the Adjudicator.  If the Adjudicator has done so, and no notice of intention to commence arbitration has been given by either the Purchaser or the Supplier within fifty-six (56) days of such reference, the decision shall become final and binding upon the Purchaser and the Supplier.  Any decision that has become final and binding shall be implemented by the parties forthwith. |
|--------|-------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 6.1.3 | The Adjudicator shall be paid an hourly fee at the rate specified in the Contract Agreement plus reasonable expenditures incurred in the execution of duties as Adjudicator, and these costs shall be divided equally between the Purchaser and the Supplier. |
|--------|-------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 6.1.4 | Should the Adjudicator resign or die, or should the Purchaser and the Supplier agree that the Adjudicator is not fulfilling his or her functions in accordance with the provisions of the Contract, a new Adjudicator shall be jointly appointed by the Purchaser and the Supplier.  Failing agreement between the two within twenty-eight (28) days, the new Adjudicator shall be appointed at the request of either party by the Appointing Authority specified in the SCC, or, if no Appointing Authority is specified in SCC, the Contract shall, from this point onward and until the parties may otherwise agree on an Adjudicator or an Appointing Authority, be implemented as if there is no Adjudicator. |
|--------|-------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 6.2.1 | if either the Purchaser or the Supplier is dissatisfied with the Adjudicator’s decision, or if the Adjudicator fails to give a decision within twenty-eight (28) days of a dispute being referred to him or her, then either the Purchaser or the Supplier may, within fifty-six (56) days of such reference, give notice to the other party, with a copy for information to the Adjudicator, of its intention to commence arbitration, as provided below, as to the matter in dispute, and no arbitration in respect of this matter may be commenced unless such notice is given. |
|--------|-------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 6.2.2 | Any dispute in respect of which a notice of intention to commence arbitration has been given, in accordance with GCC Clause 6.2.1, shall be finally settled by- arbitration.  Arbitration may be commenced prior to or after Installation of the BLS. |
|--------|-------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 6.2.3 | Arbitration proceedings shall be conducted in accordance with the rules of procedure specified in the SCC. |
|--------|-------|------------------------------------------------------------------------------------------------------------|

|   | (a) | the parties shall continue to perform their respective obligations under the Contract unless they otherwise agree; |
|--------|-----|--------------------------------------------------------------------------------------------------------------------|

|   | (b) | the Purchaser, shall pay the Supplier any monies due the Supplier. |
|--------|-----|--------------------------------------------------------------------|

| 7. | Scope of the System |
|----|---------------------|

----

| 8. | Time for Commencement and Operational Acceptance |
|----|--------------------------------------------------|

| 9. | Suppplier’s Responsibilities |
|----|------------------------------------|

----

| 10. | Purchaser’s Responsibilities |
|-----|------------------------------------|

----

----

| 11. | Contract Price |
|-----|----------------|

|   |   (a) | in the event of a Change in the System pursuant to GCC Clause 39 or to other clauses in the Contract; |
|--------|------------|-------------------------------------------------------------------------------------------------------|

|   |   (b) | in accordance with the price adjustment formula (if any) specified in the SCC. |
|--------|------------|--------------------------------------------------------------------------------|

| 12. | Terms of Payment |
|-----|------------------|

----

| 13. | Securities |
|-----|------------|

|   | 13.2.1 | As specified in the SCC, the Supplier shall provide a security equal in amount and currency to the advance payment, and valid until the System is Operationally Accepted. |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 13.2.2 | The security shall be in the form provided in the Bidding Documents or in another form acceptable to the Purchaser.  The amount of the security shall be reduced in proportion to the value of the System executed by and paid to the Supplier from time to time and shall automatically become null and void when the full amount of the advance payment has been recovered by the Purchaser.  The way the value of the security is deemed to become reduced and, eventually, voided is as specified in the SCC.  The security shall be returned to the Supplier immediately after its expiration. |
|--------|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 13.3.1 | The Supplier shall, -within twenty-eight (28) days of the notification of Contract award, provide a security for the due performance of the Contract in the amount and currency specified in the SCC. |
|--------|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 13.3.2 | The security shall be, in one of the following forms: |
|--------|--------|-------------------------------------------------------|

|   | (a) | a Purchaser guarantee, in the form provided in the Sample Forms Section of the Bidding Documents, or an irrevocable letter of credit issued by a reputable Purchaser located in the Purchaser’s Country or outside the Purchaser’s Country, acceptable to the Purchaser; or |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | a cashier’s or certified check. |
|--------|-----|---------------------------------------|

|   | 13.3.3 | The security shall automatically become null and void once all the obligations of the Supplier under the Contract have been fulfilled, including, but not limited to, any obligations during the Warranty Period and any extensions to the period.  The security shall be returned to the Supplier no later than thirty (30) days after its expiration. |
|--------|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 13.3.4 | The security shall be reduced: |
|--------|--------|--------------------------------|

|   | (a) | pro rata by the portion of the Contract Price payable for any Subsystem(s) that has achieved Operational Acceptance, if permitted by the Contract, on the date of such Operational Acceptance; |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | by the amount specified in the SCC, to reflect Operational Acceptance of the entire System, on the date of such Operational Acceptance, so that the reduced security would only cover the remaining warranty obligations of the Supplier. |
|--------|-----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 14. | Taxes and Duties |
|-----|------------------|

----

| 15. | Copyright |
|-----|-----------|

| 16. | Software License Agreements |
|-----|-----------------------------|

|   | (i) | nonexclusive; |
|--------|-----|---------------|

|   | (ii) | fully paid up and irrevocable (except that it shall terminate if the Contract terminates under GCC Clauses 41.1 or 41.3); |
|--------|------|---------------------------------------------------------------------------------------------------------------------------|

|   | (iii) | valid throughout the territory of the Purchaser’s Country (or such other territory as specified in the SCC); and |
|--------|-------|------------------------------------------------------------------------------------------------------------------------|

----

|   | (iv) | subject to additional restrictions (if any) as specified in the SCC. |
|--------|------|----------------------------------------------------------------------|

|   | (i) | used or copied for use on or with the computer(s) for which it was acquired (if specified in the Technical Requirements and/or the Supplier’s bid), plus-- a backup computer(s) of the same or similar capacity, if the primary is(are) inoperative, and during a reasonable transitional period when use is being transferred between primary and backup; |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (ii) | as specified in the SCC, used or copied for use on or transferred to a replacement computer(s), (and use on the original and replacement computer(s) may be simultaneous during a reasonable transitional period) provided that, if the Technical Requirements and/or the Supplier’s bid specifies a class of computer to which the license is restricted and unless the Supplier agrees otherwise in writing, the replacement computer(s) is(are) within that class; |
|--------|------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (iii) | if the nature of the System is such as to permit such access, accessed from other computers connected to the primary and/or backup computer(s) by means of a local or wide-area network or similar arrangement, and used on or copied for use on those other computers to the extent necessary to that access; |
|--------|-------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (iv) | reproduced for safekeeping or backup purposes; |
|--------|------|------------------------------------------------|

|   | (v) | customized, adapted, or combined with other computer software for use by the Purchaser, provided that derivative software incorporating any substantial part of the delivered, restricted Software shall be subject to same restrictions as are set forth in this Contract; |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (vi) | as specified in the SCC, disclosed to, and reproduced for use by, support service suppliers and their subcontractors, (and the Purchaser may sublicense such persons to use and copy for use the Software) to the extent reasonably necessary to the performance of their support service contracts, subject to the same restrictions as are set forth in this Contract; and |
|--------|------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (vii) | disclosed to, and reproduced for use by, the Purchaser-and by such other persons as are specified in the SCC (and the Purchaser may sublicense such persons to use and copy for use the Software), subject to the same restrictions as are set forth in this Contract. |
|--------|-------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

| 17. | Confidential |
|-----|--------------|

|   | (a) | furnished directly or indirectly by the Disclosing Party in connection with this Contract; or |
|--------|-----|-----------------------------------------------------------------------------------------------|

|   | (b) | where the Supplier is the Receiving Party, generated by the Supplier in the course of the performance of its obligations under the Contract and relating to the businesses, finances, suppliers, employees, or other contacts of the Purchaser or the Purchaser’s use of the System, |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (a) | the Supplier may furnish to its Subcontractor Confidential Information of the Purchaser to the extent reasonably required for the Subcontractor to perform its work under the Contract; and |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | the Purchaser may furnish Confidential Information of the Supplier: (i) to its support service suppliers and their subcontractors to the extent reasonably required for them to perform their work under their support service contracts; and (ii) to its affiliates and subsidiaries, |
|--------|-----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   |  (a) | now or hereafter enters the public domain through no fault of the Receiving Party; |
|--------|-----------|------------------------------------------------------------------------------------|

|   |  (b) | can be proven to have been possessed by the Receiving Party at the time of disclosure and that was not previously obtained, directly or indirectly, from the Disclosing Party; |
|--------|-----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   |   (c) | otherwise lawfully becomes available to the Receiving Party from a third party that has no obligation of confidentiality. |
|--------|------------|---------------------------------------------------------------------------------------------------------------------------|

| E. | SUPPLY, INSTALLATION, TESTING, COMMISSIONING, AND ACCEPTANCE OF THE SYSTEM |
|----|----------------------------------------------------------------------------|

| 18. | Representatives. |
|-----|------------------|

|   | 18.2.1 | If the Supplier’s Representative is not named in the Contract, then within fourteen (14) days of the Effective Date, the Supplier shall appoint the Supplier’s Representative and shall request the Purchaser in writing to approve the person so appointed.  The request must be accompanied by a detailed curriculum vitae for the nominee, as well as a description |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 18.2.2 | of any other System or non-System responsibilities the nominee would retain while performing the duties of the Supplier’s Representative.  If the Purchaser does not object to the appointment within fourteen (14) days, the Supplier’s Representative shall be deemed to have been approved.  If the Purchaser objects to the appointment within fourteen (14) days giving the reason therefore, then the Supplier shall appoint a replacement within fourteen (14) days of such objection in accordance with this GCC Clause 18.2.1. |
|--------|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 18.2.3 | Subject to the extensions and/or limitations specified in the SCC (if any), the Supplier’s Representative shall have the authority to represent the Supplier on all day-to-day matters relating to the System or arising from the Contract.  The Supplier’s Representative shall give to the Project Manager all the Supplier’s notices, instructions, information, and all other communications under the Contract. |
|--------|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 18.2.4 | The Supplier shall not revoke the appointment of the Supplier’s Representative without the Purchaser’s prior written consent, which shall not be unreasonably withheld.  If the Purchaser consents to such an action, the Supplier shall appoint another person of equal or superior qualifications as the Supplier’s Representative, pursuant to the procedure set out in GCC Clause 18.2.1. |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 18.2.5 | The Supplier’s Representative and staff are obliged to work closely with the Purchaser’s Project Manager and staff, act within their own authority, and abide by directives issued by the Purchaser that are consistent with the terms of the Contract.  The Supplier’s Representative is responsible for managing the activities of its personnel and any subcontracted |
|--------|--------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 18.2.6 | The Supplier’s Representative may, subject to the approval of the Purchaser (which shall not be unreasonably withheld), at any time delegate to any person any of the powers, functions, and authorities vested in him or her.  Any such delegation may be revoked at any time.  Any such delegation or revocation shall be subject to a prior notice signed by the Supplier’s Representative and shall specify the powers, functions, and authorities thereby delegated or revoked.  No such delegation or revocation shall take effect unless and until a copy of such a notice has been delivered to the Purchaser and the Project Manager. |
|--------|--------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 18.2.7 | Any act or exercise by any person of powers, functions and authorities so delegated to him or her-in accordance with GCC Clause 18.2.5 shall- be deemed to be an act or exercise by the Supplier’s Representative. |
|--------|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 18.3.1 | The Purchaser may by notice to the Supplier object to any representative or person employed by the Supplier in the execution of the Contract who, in the reasonable opinion of the Purchaser, may have behaved inappropriately, be incompetent, or be negligent.  The Purchaser shall provide evidence of the same, whereupon the Supplier shall remove such person from work on the System. |
|--------|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 18.3.2 | if any representative or person employed by the Supplier is removed in accordance with GCC Clause 18.3.1, the Supplier shall, where required, promptly appoint a replacement. |
|--------|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 19. | Project Plan |
|-----|--------------|

| 20. | Subcontracting |
|-----|----------------|

----

| 21. | Design and Engineering |
|-----|------------------------|

|   |  21.1.1 | The Supplier shall execute the basic and detailed design and the implementation activities necessary for successful installation of the System in compliance with the provisions of the Contract or, where not so specified, in accordance with good industry practice. |
|--------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   |  21.1.2 | The Supplier shall be entitled to disclaim responsibility for any design, data, drawing, specification, or other document, or any modification of such design, drawings, specification, or other documents provided or designated by or on behalf of the Purchaser, by giving a notice of such disclaimer to the Project Manager. |
|--------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 21.3.1 | The Supplier shall prepare and furnish to the Project Manager the documents as specified in the SCC for the Project Manager’s approval or review. |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 21.3.2 | Within fourteen (14) days after receipt by the Project Manager of any document requiring the Project Manager’s approval in accordance with GCC Clause 21,3.1, the Project Manager shall either return one copy of the document to the Supplier with its approval endorsed on the document or shall notify the Supplier in writing of its disapproval of the document and the reasons for disapproval and the modifications that the Project Manager proposes.  If the Project Manager fails to take such action within the fourteen (14) days, then the document shall be deemed to have been approved by the Project Manager. |
|--------|--------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 21.3.3 | The Project Manager shall not disapprove any document except on the grounds that the, document does not comply with some specified provision of the Contract or that it is contrary to good industry practice. |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 21.3.4 | If the Project Manager disapproves the document, the Supplier shall modify the document and resubmit it for the Project Manager’s approval in accordance with GCC Clause 21.3.2.  If the Project Manager approves the document subject to modification(s), the Supplier shall make the required modification(s), and the document shall then be deemed to have been approved, subject to GCC Clause 21.3.5.  The procedure set out in GCC Clauses 21.3.2 through 21.3.4 shall be repeated, as appropriate, until the Project Manager approves such documents. |
|--------|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 21.3.5 | If any dispute or difference occurs between the Purchaser and the Supplier in connection with or arising out of the disapproval by the Project Manager of any document and/or any modification(s) to a document that cannot be settled between the parties within a reasonable period, then, in case the Contract Agreement includes and names an Adjudicator, such dispute or difference may be referred to the Adjudicator for determination in accordancewith GCC Clause 6.1 (Adjudicator).  If such dispute or difference is referred to an Adjudicator, the Project Manager shall give instructions as to whether and if so, how, performance of the Contract is to proceed.  The Supplier shall proceed with the Contract in accordance with the Project Manager’s instructions, provided that if the Adjudicator upholds the Supplier’s view on the dispute- and if the Purchaser has not given notice- under GCC Clause 6.1.2, then the Supplier shall be reimbursed by the Purchaser for any additional costs incurred by reason of such instructions and shall be relieved of such responsibility or liability in connection with the dispute and the execution of the instructions as the Adjudicator shall decide, and the Time for Achieving Operational Acceptance shall be extended accordingly. |
|--------|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   |   21.3.6 | The Project Manager’s approval, with or without modification of the document furnished by the Supplier, shall not relieve the Supplier of any responsibility or liability imposed upon it by any provisions of the Contract except to the extent that any subsequent failure results from modifications required by the Project Manager or inaccurate information furnished in writing to the Supplier by or on behalf of the Purchaser. |
|--------|---------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   |   21.3.7 | The Supplier shall not depart from any approved document unless the Supplier has first submitted to the Project Manager an amended document and obtained the Project Manager’s approval of the document, pursuant to the provisions of this GCC Clause 21.3.  If the Project Manager requests any change in any already approved document and/or in any document based on such an approved document, the provisions of GCC Clause 39 (Changes to the System) shall apply to such request. |
|--------|---------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 22. | Procurement, Delivery and Transport |
|-----|-------------------------------------|

|   |   22.4.1 | The Supplier shall provide such packing of the Goods as is required to prevent their damage or deterioration during shipment.  The packing, marking, and documentation within and outside the packages shall comply strictly with the Purchaser’s instructions to the Supplier. |
|--------|---------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   |   22.4.2 | The Supplier, will bear responsibility for and cost of transport to the Project Sites in accordance with the terms and conditions used in the specification of prices in the Price Schedules, including the terms and conditions of the associated Incoterms_ |
|--------|---------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   |   22.4.3 | Unless otherwise specified in the SCC, The Supplier shall be free to use transportation through carriers registered in any eligible country and to obtain insurance from any eligible source country, |
|--------|---------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   |   22.5.1 | For Goods supplied from outside the Purchaser’s Country: |
|--------|---------------|----------------------------------------------------------------|

|   | (e) | estimated time and point of arrival in the Purchaser’s Country and at the site. |
|--------|-----|---------------------------------------------------------------------------------------|

|   |   22.5.2 | For Goods supplied locally (i.e., from within the Purchaser’s country): |
|--------|---------------|-------------------------------------------------------------------------------|

----

|   | (i) | the Supplier shall be entitled to an extension in the Time for Achieving Operational Acceptance, pursuant to GCC Clause 40; |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------|

|   | (ii) | the Contract Price shall be adjusted to compensate the Supplier for any additional storage charges that the Supplier may incur as a result of the delay. |
|--------|------|----------------------------------------------------------------------------------------------------------------------------------------------------------|

| 23. | Product Upgrades |
|-----|------------------|

----

| 24. | Implementation, Installation, and Other Services |
|-----|--------------------------------------------------|

| 25. | Inspections and Tests |
|-----|-----------------------|

----

| 26. | Installation of the System |
|-----|----------------------------|

|   | 27.1.1 | Commissioning of the System (or Subsystem if specified in the Contract) shall be commenced by the Supplier: |
|--------|--------|-------------------------------------------------------------------------------------------------------------|

|   | (a) | immediately after the Installation Certificate is issued by the Project Manager, pursuant to GCC Clause 26.2; or |
|--------|-----|------------------------------------------------------------------------------------------------------------------|

|   | (b) | as otherwise specified in the Technical Requirement or the Agreed and Finalized Project Plan; or |
|--------|-----|--------------------------------------------------------------------------------------------------|

|   | (c) | immediately after Installation is deemed to have occurred, under GCC Clause 26.3. |
|--------|-----|-----------------------------------------------------------------------------------|

----

|   | 27.1.2 | The Purchaser shall supply the operating and technical personnel and all materials and information reasonably required to enable the Supplier to carry out its obligations with respect to Commissioning. |
|--------|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   |   27.2.1 | The Operational Acceptance Tests (and repeats of such tests) shall be the primary responsibility of the Purchaser (in accordance with GCC Clause 10.9), but shall be conducted with the full cooperation of the Supplier during Commissioning of the System (or Subsystem[s] if specified in the Contract), to ascertain whether the System (or major component or Subsystem[s]) conforms to the Technical Requirements and meets the standard of performance quoted in the Supplier’s bid, including, but not restricted to, the functional and technical performance requirements.  The Operational Acceptance Tests during Commissioning will be conducted as specified in the SCC, the Technical Requirements and/or the Agreed and Finalized Project Plan. |
|--------|---------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   |   27.2.2 | If for reasons attributable to the Purchaser, the Operational Acceptance Test of the System (or Subsystem[s] or major component if allowed by the SCC and/or the Technical Specifications) cannot be successfully completed within the period specified in the SCC, from the date of Installation or any other period agreed upon in writing by the Purchaser and the Supplier, the Supplier shall be deemed to have fulfilled its obligations with respect to the technical and functional aspects of the Technical Specifications, SCC and/or the Agreed and Finalized Project Plan, and GCC Clause 28.2 and 28.3 shall not apply. |
|--------|---------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (a) | Subject to GCC Clause 27.4 (Partial Acceptance) below, Operational Acceptance shall occur in respect of the System, when |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------|

|   | (b) | the Operational Acceptance Tests, as specified in the Technical Requirements, and/or SCC and/or the Agreed and Finalized Project Plan have been successfully completed; or |
|--------|-----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (c) | the Operational Acceptance Tests have not been successfully completed or have not been carried out for reasons that are attributable to the Purchaser within the period from the date of Installation or any other agreed-upon period as specified in GCC Clause 27.2.2 above; or |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | (d) | the Purchaser has put the System into production or use for sixty (60) consecutive days.  If the System is put into production or use in this manner, the Supplier shall notify the Purchaser and document such use. |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 27.3.2 | At any time after any of the events set out in GCC Clause 27.3.1 have occurred, the Supplier may give a notice to the Project Manager requesting the issue of an - Operational Acceptance Certificate. |
|--------|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 27.3.3 | After consultation with the Purchaser, and within fourteen (14) days after receipt of the Supplier’s notice, the Project Manager shall: |
|--------|--------|-----------------------------------------------------------------------------------------------------------------------------------------------|

|   | (a) | issue an Operational Acceptance Certificate; or |
|--------|-----|-------------------------------------------------|

|   | (b) | notify the Supplier in writing of any defect or deficiencies or other reason for the failure of the Operational Acceptance Tests; or |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------|

|   | (c) | issue the Operational Acceptance Certificate, if the situation covered by GCC Clause 27.3.1 (b) arises. |
|--------|-----|---------------------------------------------------------------------------------------------------------|

|   | 27.3.5 | If the System or Subsystem fails to pass the Operational Acceptance Test(s) in accordance with GCC Clause 27.2, then either: |
|--------|--------|------------------------------------------------------------------------------------------------------------------------------|

|   | (a) | the Purchaser may consider terminating the Contract, pursuant to GCC Clause 41.2.2; |
|--------|-----|-------------------------------------------------------------------------------------|

|   | (b) | if the failure to achieve Operational Acceptance within the specified time period is a result of the failure of the Purchaser to fulfill its obligations under the Contract, then the Supplier shall be deemed to have fulfilled its obligations with respect to the relevant technical and functional aspects of the Contract, and GCC Clauses 30.3 and 30.4 shall not apply. |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 27.3.6 | If within fourteen (14) days after receipt of the Supplier’s notice the Project Manager fails to issue the Operational Acceptance Certificate or fails to inform the Supplier in writing of the justifiable reasons why the Project Manager has not issued the Operational Acceptance Certificate, the System or Subsystem shall be deemed to have been accepted as’ of the date of the Supplier’s said notice. |
|--------|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 27.4.1 | If specified in the Contract, Installation and Commissioning shall be carried out individually for each identified major component or Subsystem(s) of the System.  In this event, the provisions in the Contract relating to Installation and Commissioning, including the Operational Acceptance Test, shall apply to each such major component or Subsystem individually, and Operational Acceptance Certificate(s) shall be issued accordingly for each such major component or Subsystem of the System, subject to the limitations contained in GCC Clause 27.4.2. |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 27.4.2 | The issuance of Operational Acceptance Certificates for individual major components or Subsystems pursuant to GCC Clause 27.4.1 shall not relieve the Supplier of its obligation to obtain an Operational Acceptance Certificate for the System as a whole (if specified in the Contract) once all major components and Subsystems have been supplied, installed, tested, and commissioned. |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 27.4.3 | In the case of minor components for the System that by their nature do not require Commissioning or an Operational Acceptance Test (e.g., minor fittings, furnishings or site works, etc.), the Project Manager shall issue an Operational Acceptance Certificate within fourteen (14) days after the fittings and/or furnishings have been delivered and/or installed or the site works have been completed.  The Supplier shall, however, use all reasonable endeavors to promptly remedy any defects or deficiencies in such minor components detected by the Purchaser or Supplier. |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 28. | Operational Acceptance Time Guarantee |
|-----|---------------------------------------|

----

| 29. | Defect Liability |
|-----|------------------|

----

----

| 30. | Functional |
|-----|------------|

----

| 31. | Intellectual Property Rights Warranty |
|-----|---------------------------------------|

|   | (a) | the System as supplied, installed, tested, and accepted; |
|--------|-----|----------------------------------------------------------|

|   | (b) | use of the System in accordance with the Contract; and |
|--------|-----|--------------------------------------------------------|

|   | (c) | copying of the Software and Materials provided to the Purchaser in accordance with the Contract |
|--------|-----|-------------------------------------------------------------------------------------------------|

| 32. | Intellectual Property Rights Indemnity |
|-----|----------------------------------------|

|   | (a) | installation of the System by the Supplier or the use of the System, including the Materials, in the country where the site is located; |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | copying of the Software and Materials provided the Supplier in accordance with the Agreement; and |
|--------|-----|---------------------------------------------------------------------------------------------------|

----

|   | (c) | sale of the products produced by the System in any country, except to the extent that such losses, liabilities, and costs arise as a result of the Purchaser’s breach of GCC Clause 32.2. |
|--------|-----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (a) | is asserted by a parent, subsidiary, or affiliate of the Purchaser’s organization; |
|--------|-----|------------------------------------------------------------------------------------------|

|   | (b) | is a direct result of a design mandated by the Purchaser’s Technical Requirements and the possibility of such infringement was duly noted in the Supplier’s Bid; or |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (c) | results from the alteration of the System, including the Materials, by the Purchaser or any persons other than the Supplier or a person authorized by the Supplier. |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | (a) | if any claim of infringement is asserted by a parent, subsidiary, or affiliate of the Supplier’s organization; |
|--------|-----|----------------------------------------------------------------------------------------------------------------------|

|   | (b) | to the extent that any claim of infringement caused by the alteration, by the Supplier, or any persons contracted by the Supplier, of the design, data, drawing, specification, or other documents or materials provided to the Supplier by the Purchaser or any persons contracted by the Purchaser. |
|--------|-----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 33. | Limitation of Liability |
|-----|-------------------------|

|   | (a) | the Supplier shall not be liable to the Purchaser, whether in contract, tort, or otherwise, for any indirect or consequential loss or damage, loss of use, loss of production, or loss of profits or interest costs, provided that this exclusion shall not apply to any obligation of the Supplier to pay liquidated damages to the Purchaser; and |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | the aggregate liability of the Supplier to the Purchaser, whether under the Contract, in tort or otherwise, shall not exceed the total Contract Price, provided that this limitation shall not apply to any obligation of the Supplier to indemnify the Purchaser with respect to intellectual property rights infringement. |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

| 34. | Transfer Ownership |
|-----|--------------------|

| 35. | Care of the System |
|-----|--------------------|

|   |   (a) | (insofar as they relate to the country where the Project Site is located) nuclear reaction, nuclear radiation, radioactive contamination, a pressure wave caused by aircraft or other aerial objects, or any other occurrences that an experienced contractor could not reasonably foresee, or if reasonably foreseeable could not reasonably make provision for or insure against, insofar as such risks are not normally insurable on the insurance market and are mentioned in the general exclusions of the policy of insurance taken out under GCC Clause 37; |
|--------|------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   |   (b) | any use not in accordance with the Contract, by the Purchaser or any third party ; |
|--------|------------|------------------------------------------------------------------------------------|

|   |   (c) | any use of or reliance upon any design, data, or specification provided or designated by or on behalf of the Purchaser, or any such matter for which the Supplier has disclaimed responsibility in accordance with GCC Clause 21.1.2, |
|--------|------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

| 36. | Loss of or Damage to Property; Accident or Injury to Workers; Indemnification |
|-----|-------------------------------------------------------------------------------|

----

| 37. | Insurances |
|-----|------------|

----

----

| 38. | Force Majeure |
|-----|---------------|

|   | (a) | war, hostilities, or warlike operations (whether a state of war be declared or not), invasion, act of foreign enemy, and civil war; |
|--------|-----|-------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | rebellion, revolution, insurrection, mutiny, usurpation of civil or military government, conspiracy, riot, civil commotion, and terrorist acts; |
|--------|-----|-------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (c) | confiscation, nationalization, mobilization, commandeering or requisition by or under the order of any government or de jure or de facto authority or ruler, or any other act or failure to act of any local state or national government authority; |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (d) | strike, sabotage, lockout, embargo, import restriction, port congestion, lack of usual means of public -transportation and communication, industrial dispute, shipwreck, shortage or restriction of power supply, epidemics, quarantine, and plague; |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (e) | earthquake, landslide, volcanic activity, fire, flood or inundation, tidal wave, typhoon or cyclone, hurricane, storm, lightning, or other inclement weather condition, nuclear and pressure waves, or other natural or physical disaster; |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (f) | failure, by the Supplier, to obtain the necessary export permit(s) from the governments of the Country(s) of Origin of the Information Technologies or other Goods, or Supplier’s Equipment provided that the Supplier has made all reasonable efforts to obtain the required export permit(s), including the exercise of due diligence in determining the eligibility of the System and all of its components for receipt of the necessary export permits. |
|--------|-----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | (a) | constitute a default or breach of the Contract; |
|--------|-----|-------------------------------------------------|

|   | (b) | (subject to GCC Clauses 35.2, 38.3, and 38.4) give rise to any claim for damages or additional cost or expense occasioned by the delay or nonperformance; |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (c) | if, and to the extent that, such delay or nonperformance is caused by the occurrence of an event of Force Majeure. |
|--------|-----|--------------------------------------------------------------------------------------------------------------------|

| 39. | Changes to the System |
|-----|-----------------------|

|   | 39.1.1 | Subject to GCC Clauses 39.2.5 and 39.2.7, the Purchaser shall have the right to propose, and subsequently require, the Project Manager to order the Supplier from time to time during the performance of the Contract to make any change, modification, addition, or deletion to, in, or from the System (interchangeably called “Change”), provided that such Change falls within the general scope of the System, does not constitute unrelated work, and is technically practicable, taking into account both the state- of advancement of the System and the technical compatibility of the Change envisaged with the nature of the System as originally specified in the Contract. |
|--------|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 39.1.2 | The Supplier may from time to time during its performance of the Contract propose to the Purchaser (with a copy to the Project Manager) any Change that the Supplier considers necessary or desirable to improve the quality or efficiency of the System.  The Purchaser may at its discretion approve or reject any Change proposed by the Supplier. |
|--------|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 39.1.3 | Notwithstanding GCC Clauses 39.1.1 and 39.1.2, no change made necessary because of any default of the Supplier in the performance Of its obligations under the Contract shall be deemed to be a Change, and such change shall not result in any adjustment of the Contract Price or the Time for Achieving Operational Acceptance. |
|--------|--------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 39.1.4 | The procedure on how to proceed with and execute Changes is specified in GCC Clauses 39.2 and 39.3, and further details and sample forms are provided in the Sample Forms Section in the Bidding Documents. |
|--------|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 39.1.5 | Moreover, the Purchaser and Supplier will agree, during development of the Project Plan, to a date prior to the scheduled date for Operational Acceptance, after which the Technical Requirements for the System shall be “frozen.” Any Change initiated after this time will be dealt with after Operational |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (a) | foreign enemy, and civil war: |
|--------|-----|-------------------------------|

|   | (b) | rebellion, revolution, insurrection, mutiny, usurpation of civil or military government, conspiracy, riot, civil commotion, and terrorist acts; |
|--------|-----|-------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (c) | confiscation, nationalization, mobilization, commandeering or requisition by or under the order of any government or de jure or de facto authority or rule, or any other act or failure to act of any local state or national government authority; |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (d) | strike, sabotage, lockout, embargo, import, restriction, port congestion, lack of usual means of public transportation and communication, industrial dispute, shipwreck, shortage or restriction of power supply, epidemics, quarantine, and plague; |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (e) | earthquake, landslide, volcanic activity, fire, flood or inundation, tidal wave, typhoon or cyclone, hurricane, storm, lightning, or other inclement weather condition, nuclear and pressure waves, or other natural or physical disaster; |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (f) | failure, by the Supplier, to obtain the necessary export permit(s) from the governments of the Country(s) of Origin of the Information Technologies or other Goods, or Supplier’s Equipment provided that the Supplier has made all reasonable efforts to obtain the required export permit(s), including the exercise of due diligence in determining the eligibility of the System and all of its components for receipt of the necessary export permits. |
|--------|-----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 39.4.1 | If the Purchaser proposes a Change pursuant to GCC Clauses 39.1.1, it shall send to the Supplier a “Request for Change Proposal,” requiring the Supplier to prepare and furnish to the Project Manager as soon as reasonably practicable a “Change Proposal,” which shall include the following: |
|--------|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 39.4.2 | Prior to preparing and submitting the “Change Proposal,” the Supplier shall submit to the Project Manager an “Change Estimate Proposal,” which shall be an estimate of the cost of preparing the Change Proposal, plus a first approximation of the suggested approach and cost for implementing the changes.  Upon receipt of the Supplier’s Change Estimate Proposal, the Purchaser shall do one of the following: |
|--------|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (a) | accept the Supplier’s estimate with instructions to the Supplier to proceed with the preparation of the Change Proposal; |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | advise the Supplier of any part of its Change Estimate Proposal that is unacceptable and request the Supplier to review its estimate; |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------|

|   | (c) | advise the Supplier that the Purchaser does not intend to proceed with the Change. |
|--------|-----|------------------------------------------------------------------------------------|

|   | 39.4.3 | Upon receipt of the Purchaser’s instruction to proceed under GCC Clause 39.2.2 (a), the Supplier shall, with proper expedition, proceed with the preparation of the Change Proposal, in accordance with GCC Clause 39.2.1.  The Supplier, at its discretion, may specify a validity period for the Change Proposal, after which if the Purchaser and Supplier has not reached agreement in accordance with GCC Clause 39.2.6, then GCC Clause 39.2.7 shall apply. |
|--------|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 39.4.4 | The pricing of any Change shall, as far as practicable, be calculated in accordance with the rates and prices included in the Contract.  If the nature of the Change is such that the Contract rates and prices are inequitable, the parties to the Contract shall agree on other specific rates to be used for valuing the Change. |
|--------|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 39.4.5 | If before or during the preparation of the Change Proposal it becomes apparent that the aggregate impact of compliance with the Request for Change Proposal and with all other Change Orders that have already become binding upon the Supplier under this GCC Clause 39 would be to increase or decrease the Contract Price as originally set forth in Article 2 (Contract Price) of the Contract Agreement by more than fifteen (15) percent, the Supplier may give a written notice of objection to this Request for Change Proposal prior to furnishing the Change Proposal.  If the Purchaser accepts the Supplier’s objection, the Purchaser shall withdraw the proposed Change and shall notify the Supplier in writing of its acceptance. |
|--------|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 39.4.6 | Upon receipt of the Change Proposal, the Purchaser and the Supplier shall mutually agree upon all matters contained in the Change Proposal.  Within fourteen (14) days after such agreement, the Purchaser shall, if it intends to proceed with the Change, issue the Supplier a Change Order.  If the Purchaser is unable to reach a decision within fourteen (14) days, it shall notify the Supplier with details of when the Supplier can expect a decision, If the Purchaser decides not to proceed with the Change for whatever reason, it shall, within the said period of fourteen (14) days, notify the Supplier accordingly.  Under such circumstances, the Supplier shall be entitled to reimbursement of all costs reasonably incurred by it in the preparation of the Change Proposal, provided that these do not exceed the amount given by the Supplier in its Change Estimate Proposal submitted in accordance with GCC Clause 39.2.2. |
|--------|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 39.4.7 | If the Purchaser and the Supplier cannot reach agreement on the price for the Change, an equitable adjustment to the Time for Achieving Operational Acceptance, or any other matters identified in the Change Proposal, the Change will not be implemented.  However, this provision does not limit the rights of either party under GCC Clause 6 (Settlement of Disputes). |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 39.5.1 | If the Supplier proposes a Change pursuant to GCC Clause 39.1.2, the Supplier shall submit to the Project Manager a written “Application for Change Proposal,” giving reasons for the proposed Change and including the information specified in GCC Clause 39.2.1.  Upon receipt of the Application for Change Proposal, the parties shall follow the procedures outlined in GCC Clauses 39.2.6 and 39.2.7, except that the words “Change Proposal” shall be read, for the purposes of this GCC Clause 39.3.1 as “Application for Change Proposal.” However, should the Purchaser choose not to proceed or the Purchaser and the Supplier cannot come to agreement on the change during any validity period that the Supplier may specify in its Application for Change Proposal, the Supplier shall not be entitled to recover the costs of preparing the Application for Change Proposal, unless subject to an agreement between the Purchaser and the Supplier to the contrary. |
|--------|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 40. | Extension of Time for Achieving Operational Acceptance |
|-----|--------------------------------------------------------|

|   |  (a) | any Change in the System as provided in GCC Clause 39 (Change in the DLS); |
|--------|-----------|----------------------------------------------------------------------------|

|   |  (b) | any occurrence of Force Majeure as provided in GCC Clause 38 (Force Majeure); |
|--------|-----------|-------------------------------------------------------------------------------|

|   |  (c) | default of the Purchaser; or |
|--------|-----------|------------------------------|

|   |  (d) | (a) any other matter specifically mentioned in the Contract; |
|--------|-----------|--------------------------------------------------------------|

----

| 41. | Termination |
|-----|-------------|

|   | 41.1.1 | The Purchaser may at any time terminate the Contract for any reason by giving the Supplier a notice of termination that refers to this GCC Clause 41.1. |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 41.1.2 | Upon receipt of the notice of termination under GCC Clause 41.1.1, the Supplier shall either as soon as reasonably practical or upon the date specified in the notice of termination |
|--------|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (a) | cease all further work, except for such work as the Purchaser may specify in the notice of termination for the sole purpose of protecting that part of the System already executed, or any work required to leave the site in a clean and- safe condition; |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | terminate all subcontracts, except those to be assigned to the Purchaser pursuant to GCC Clause 41.1.2 (d) (ii) below; |
|--------|-----|------------------------------------------------------------------------------------------------------------------------|

|   | (c) | remove all Supplier’s Equipment from the site, repatriate the Supplier’s and its Subcontractors’ personnel from the site, remove from the site any wreckage, rubbish, and debris of any kind; |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (d) | in addition, the Supplier, subject to the payment specified in GCC Clause 41.1.3, shall |
|--------|-----|-----------------------------------------------------------------------------------------|

|   | (i) | deliver to the Purchaser the parts of the System executed by the Supplier up to the date of termination; |
|--------|-----|----------------------------------------------------------------------------------------------------------|

|   | (ii) | to the extent legally possible, assign to the Purchaser all right, title, and benefit of the Supplier to the System, or Subsystem, as at the date of termination, and, as may be required by the Purchaser, in any subcontracts concluded between the Supplier and its Subcontractors; |
|--------|------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (iii) | deliver to the Purchaser all nonproprietary drawings, specifications, and other documents prepared by the Supplier or its Subcontractors as of the date of termination in connection with the System. |
|--------|-------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 41.1.3 | In the event of termination of the Contract under GCC Clause 41.1.1, the Purchaser shall pay to the Supplier the following amounts: |
|--------|--------|-------------------------------------------------------------------------------------------------------------------------------------|

|   | (a) | the Contract Price, properly attributable to the parts of the System executed by the Supplier as of the date of termination; |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | the costs reasonably incurred by the Supplier in the removal of the Supplier’s Equipment from the site and in the repatriation of the Supplier’s and its Subcontractors’ personnel; |
|--------|-----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | (c) | any amount to be paid by the Supplier to its Subcontractors in connection with the termination of any subcontracts, including |
|--------|-----|-------------------------------------------------------------------------------------------------------------------------------|

|   | (d) | any cancellation charges; |
|--------|-----|---------------------------|

|   | (e) | costs incurred by the Supplier in protecting the System and leaving the site in a clean and safe condition pursuant to GCC Clause 41.1.2 (a); and |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (f) | the cost of satisfying all other obligations, commitments, and claims that the - Supplier may in good faith have undertaken with third parties in connection with the Contract and that are not covered by GCC Clauses 41.1.3 (a) -through (d) above. |
|--------|-----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 41.2.1 | The Purchaser, without prejudice to any other rights or remedies it may possess, may terminate the Contract forthwith in the following circumstances by giving a notice of termination and its reasons therefore to the Supplier, referring to this GCC Clause 41.2: |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (a) | if the Supplier becomes Purchaserrupt or insolvent, has a receiving order issued against it, compounds with its creditors, or, if the Supplier is a corporation, a resolution is passed or order is made for its winding up (other than a voluntary liquidation for the purposes of amalgamation or reconstruction), a receiver is appointed over any part of its undertaking or assets, or if the Supplier takes or suffers any other analogous action in consequence of debt; |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | if the Supplier assigns or transfers the Contract or any right or interest therein in violation of the provision of GCC Clause 42 (Assignment); or |
|--------|-----|----------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (c) | if the Supplier, in the judgment of the Purchaser, has engaged in corrupt or fraudulent practices in competing for or in executing the Contract, including but not limited to wilful misrepresentation of facts concerning ownership of Intellectual Property Rights in, or proper authorization and/or licenses from the owner to offer, the hardware, software, or materials provided under this Contract. |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 41.2.2 | If the Supplier: |
|--------|--------|------------------|

|   | (a) | has abandoned or repudiated the Contract; |
|--------|-----|-------------------------------------------|

|   | (b) | has without valid reason failed to commence work on the System promptly; |
|--------|-----|--------------------------------------------------------------------------|

|   | (c) | persistently fails to execute the Contract in accordance with the Contract or persistently neglects to carry out its obligations under the Contract without just cause; |
|--------|-----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (d) | refuses or is unable to provide sufficient Materials, Services, or labor to execute and complete the System in the manner specified in the Agreed and Finalized Project Plan furnished under GCC Clause 19 at rates of progress that give reasonable assurance to the Purchaser that the Supplier can attain Operational Acceptance of the System by the Time for Achieving Operational Acceptance as extended; |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 41.2.3 | Upon receipt of the notice of termination under GCC Clauses 41.2.1 or 41.2.2, the Supplier shall, either immediately or upon such date as is specified in the notice of termination: |
|--------|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (a) | cease all further work, except for such work as the Purchaser may specify in the notice of termination for the sole purpose of protecting that part of the System already executed or any work required to leave the site in a clean and safe condition; |
|--------|-----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | terminate all subcontracts, except those to be assigned to the Purchaser-pursuant to GCC Clause 41.2.3 (d) below; |
|--------|-----|-------------------------------------------------------------------------------------------------------------------|

|   | (c) | (c)deliver to the Purchaser the parts of the System executed by the Supplier up to the date of termination; |
|--------|-----|-------------------------------------------------------------------------------------------------------------|

|   | (d) | to the extent legally possible, assign to the Purchaser all right, title and benefit of the Supplier to the System or Subsystems as at the date of termination, and, as may be required by the Purchaser, in any subcontracts concluded between the Supplier and its Subcontractors; |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | (e) | deliver to the Purchaser all drawings, specifications, and other documents prepared by the Supplier or its Subcontractors as at the date of termination in connection with the System. |
|--------|-----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 41.2.4 | The Purchaser may enter upon the site, expel the Supplier, and complete the System itself or by employing any third party.  Upon completion of the System or at such earlier date as the Purchaser thinks appropriate, the Purchaser shall give notice to the Supplier that such Supplier’s Equipment will be returned to the Supplier at or near the site and shall return such Supplier’s Equipment to the Supplier in accordance with such notice.  The Supplier shall thereafter without delay and at its cost remove or arrange removal of the same from the site. |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 41.2.5 | Subject to GCC Clause 41.2.6, the Supplier shall be entitled to be paid the Contract Price attributable to the portion of the System executed as at the date of termination and the costs, if any, incurred in protecting the System and in leaving the site in a clean and safe condition pursuant to GCC Clause 41.2.3 (a).  Any sums due the Purchaser from the Supplier accruing prior to the date of termination shall be deducted from the amount to be paid to the Supplier under this Contract. |
|--------|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 41.2.6 | If the Purchaser completes the System, the cost of completing the System by the Purchaser shall be determined.  If the sum that the Supplier is entitled to be _paid, pursuant to GCC Clause 41.2.5, plus the reasonable costs incurred by the Purchaser in completing the System, exceeds the Contract Price, the Supplier shall be liable for such excess.  If such excess is greater than the sums due the Supplier under GCC Clause 41.2.5, the Supplier shall pay the balance to the Purchaser, and if such excess is less than the sums due the Supplier under GCC Clause 41.2.5, the Purchaser shall pay the balance to the Supplier.  The Purchaser and the Supplier shall agree, in writing, on the computation described above and the manner in which any sums shall be paid. |
|--------|--------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 41.3.1 | If: |
|--------|--------|-----|

|   | (a) | the Purchaser has failed to pay the Supplier any sum due under the Contract within the specified period, has failed to approve any invoice or supporting documents without just cause pursuant to the SCC, or commits a substantial breach of the Contract, the Supplier may give a notice to the Purchaser that requires payment of such sum, with interest on this sum as stipulated in GCC Clause 12.3, requires approval of such invoice or supporting documents, or specifies the breach and requires the Purchaser to remedy the same, as the case may be.  If the Purchaser fails to pay such sum together with such interest, fails to approve such invoice or supporting documents or give its reasons for withholding such approval, fails to remedy the breach or take steps to remedy the breach within fourteen (14) days after receipt of the Supplier’s notice; or. |
|--------|-----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | the Supplier is unable to carry out any of its obligations under the Contract for any reason attributable to the Purchaser, including but not limited to the Purchaser’s failure to provide possession of or access to the site or other areas or failure to obtain any governmental permit necessary for the execution and/or completion of the System; |
|--------|-----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (c) | then the Supplier may give a notice to the Purchaser of such events, and if the Purchaser has failed to pay the outstanding sum, to approve the invoice or supporting documents, to give its reasons for withholding such approval, or to remedy the breach within twenty-eight (28) days of such notice, or if the Supplier is still unable to carry out any of its obligations under the Contract for any reason attributable to the Purchaser within twenty-eight (28) days of the said notice, the Supplier may by a further notice to the Purchaser referring to this GCC Clause 41.3.1, forthwith terminate the Contract. |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 41.3.2 | The Supplier may terminate the Contract immediately by giving a notice to the Purchaser to that effect, referring to this GCC Clause 41.3.2, if the Purchaser becomes Purchaserrupt or insolvent, has a receiving order issued against it, compounds with its creditors, or, being a corporation, if a resolution is passed or order is made for its winding up (other than a voluntary liquidation for the purposes of amalgamation or reconstruction), a receiver is appointed over any part of its undertaking or assets, or if the Purchaser takes or suffers any other analogous action in consequence of debt. |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 41.3.3 | If the Contract is terminated under GCC Clauses 41.3.1 or 41.32, then the Supplier shall immediately: |
|--------|--------|-------------------------------------------------------------------------------------------------------|

----

|   | (a) | cease all further work, except for such work as may be necessary for the purpose of protecting that part of the System already executed, or any work required to leave the site in a clean and safe condition; |
|--------|-----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | terminate all subcontracts, except those to be assigned to the Purchaser pursuant to Clause 41.3.3 (d) (ii); |
|--------|-----|--------------------------------------------------------------------------------------------------------------|

|   | (c) | remove all Supplier’s Equipment from the site and repatriate the Supplier’s and its Subcontractor’s  personnel from the site. |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (d) | In addition, the Supplier, subject to the payment specified in GCC Clause 41.3.4, shall: |
|--------|-----|------------------------------------------------------------------------------------------|

|   | (i) | deliver to the Purchaser the parts of the System executed by the Supplier up to the date of termination; |
|--------|-----|----------------------------------------------------------------------------------------------------------|

|   | (ii) | to the extent legally possible, assign to the Purchaser all right, title, and benefit of the Supplier to the System, or Subsystems, as of the date of termination, and, as may be required by the Purchaser, in any subcontracts concluded between the Supplier and its Subcontractors; |
|--------|------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (iii) | to the extent legally possible, deliver to the Purchaser all drawings, specifications, and other documents prepared by the Supplier or its Subcontractors as of the date of termination in connection with the System. |
|--------|-------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 41.3.4 | If the Contract is terminated under GCC Clauses 41.3.1 or 41.3.2, the Purchaser shall pay to the Supplier all payments specified in GCC Clause 41.1.3, and reasonable compensation for all loss, except for loss of profit, or damage sustained by the Supplier arising out of, in connection with, or in consequence of such termination. |
|--------|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 41.3.5 | Termination by the Supplier pursuant to this GCC Clause 41.3 is without prejudice to any other rights or remedies of the Supplier that may be exercised in lieu of or in addition to rights conferred by GCC Clause 41.3. |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 42. | Assignment |
|-----|------------|

----

| 1. | Definitions (GCC Clause 1) |
|----|----------------------------|

| GCC 1.1(a)            | N/A                                                                                                                                                                                                                                                                            |
|-----------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| GCC 1.1(b)(1)         | The Purchaser is:  The Commissioner General, Tanzania Revenue Authority                                                                                                                                                                                              |
| GCC 1.1(b)            | The Project Manager is: Deputy Commissioner Technical Services (Domestic Revenue Department)                                                                                                                                                                                   |
| GGC 1.1(c)            | Appendix 4 and 5 are not applicable                                                                                                                                                                                                                                            |
| GCC 1.1(e)(i)         | The Purchaser’s Country is: United Republic of Tanzania                                                                                                                                                                                                                  |
| GCC 1.1(e)(iii)  | The Project Site(s) is/are:  ‘Named sites in the Project Implementation Plan (“PIP”).                                                                                                                                                              |
| GCC 1.1(x)(e)         | The Contract shall remain , in force from the date of execution until the expiration of the Concession Period (as defined in the BOT Arrangement and Payment Terms Appendix D) unless the Contract is terminated earlier in accordance with the terms set out in the Contract. |
| GCC 1.1(xii)(e)       | There will be no Post-Warranty Service Period                                                                                                                                                                                                                                  |

| 2. | Contract Documents (GCC Clause 2) |
|----|-----------------------------------|

| GCC 2.1 | In the event of a discrepancy or conflict between the provisions of the documents constituting the Contract Agreement, the order of precedence of the documents will be as follows: |
|---------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    | (a)(b)(c)(d)(e)(f)(g)(h)(i)                                                                                                                                                    | The Special Conditions of Contract;The General Conditions of Contract;The Appendices to the Special Conditions of Contract; (Appendix A Technical Solution, Appendix B Scope of Work, Appendix G Bill of Materials and Prices, Appendix D BOT and Payment term, Appendix E Project Implementation Plan and Appendix F Software Escrow Agreement)Minutes of a Pre-contract Negotiation Meeting between the Purchaser and the Supplier.The Schedule of Requirements;The Technical Specifications;The Bid Form and the Price Schedule submitted by the Bidder;The Purchaser’s Notification of Award; andThe Supplier’s Technical Proposal on the Computerized Drivers’ Licences on Build, Operate and Transfer (BOT) arrangement; |

----

| 3. | Interpretation (GCC Clause 3) |
|----|-------------------------------|

| GCC 3.1.1 | The language of the Contract, all correspondence -and communications to be given, and all other documentation to be prepared and supplied under the Contract not otherwise specified in the Technical Requirements shall be: English. |
|-----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 4. | Notices (GCC Clause 4) |
|----|------------------------|

| GCC 4.1 | Notices shall be addressed to: For the Purchaser: Commissioner General,Tanzania Revenue AuthoritySolcoine Drive,P. 0. Box 11491, Dar es Salaam, Tanzania,Fax +255-22-2128594Email: secretarytratender@tra.qo.tzWebsite: vvww.tra.go.tz For the Supplier: Legal DepartmentOn Track Innovations Ltd (OTI)Z.H.R. Industrial Zone,P. O. Box 32,Rosh Pina,12000Israel.Fax: ÷ 972 4 6938887Email: legal@otiglobal.com Copy to: Mr. Haim ConfinoFax: + 972 72 2221001Email: confino@otiglobal.comWebsite: www.otiglobal.com |
|---------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

| 5. | Governing Law (GCC Clause 5) |
|----|------------------------------|

| GCC 5.1 | The Contract shall be interpreted in accordance with the laws of the United Republic of Tanzania |
|---------|--------------------------------------------------------------------------------------------------|

| 6. | Settlement of Disputes (GCC Clause 6) |
|----|---------------------------------------|

| GCC 6.1.1GCC 6.1.4 | There shall be no Adjudicator appointed.This clause shall not apply.                                                                                                                                                                                                                                                                                                                                              |
|--------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| GCC 6.2.3          | The rules of procedure for arbitration proceedings are: Any dispute, controversy or claim arising out of or relating to this Contract, or breach, termination or invalidity thereof, shall be settled by arbitration in accordance with the ICC (international Chamber of Commerce) Arbitration Rules as at present in force.  The venue will be London, England and the language will be English. |

| 7. | Scope of the System (GCC Clause 7) |
|----|------------------------------------|

| GCC 7.3 | The Supplier’s obligations under the Contract will include the following recurrent cost items, as identified in the Recurrent Cost Form in the Supplier’s Bid: The recurrent cost items/services that are included in the Contract; are provided in the Technical Requirements where each item/service is specified in detail. The Supplier shall stock and/or provide spare parts for card printer, which are most vulnerable to wear and tear or depreciation The Supplier agrees to supply spare parts required for the operation and maintenance of the System, as stated below, for three years beginning with Operational Acceptance.  Moreover, the price of such spare parts shall be those specified in the spare parts price schedule submitted by the Supplier as part of its bid.  These prices shall include the purchase price for such spare parts and other costs and expenses (including the Supplier’s fees) relating to the supply of spare parts. The Supplier shall provide the product manufacturer’s guarantee that the equipment supplied shall not be obsolete for at least five years. |
|---------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

| 8. | Time for Commencement and Operational Acceptance (GCC Clause 8) |
|----|-----------------------------------------------------------------|

| GCC 8.1 | The Supplier shall commence work on the System: no later than thirty (30) days from the Date of signing the Contract.                                 |
|---------|-------------------------------------------------------------------------------------------------------------------------------------------------------|
| GCC 8.2 | Operational Acceptance:  Operational Acceptance shall be consistent with the Implementation Schedule in the Technical Requirements Section. |

| 9. | Supplier’s Responsibilities (GCC Clause 9) |
|----|--------------------------------------------------|

| GCC 9.8 | The Supplier shall permit the Purchaser to inspect the accounts and records of the Supplier with regards t to the-performance of the Supplier’s obligations under this contract and to have them audited by auditors appointed by the Purchaser as agreed by the Parties.  Purchaser’s inspection shall be conducted in coordination with Supplier, following advance notice and at times which do not disrupt the Supplier’s performance under this Contract. |
|---------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 10. | Purchaser’s Responsibilities (GCC Clause 10) |
|-----|----------------------------------------------------|

| GCC 10.4  | In addition to the Purchaser’s responsibilities under GCC 10.4, the Purchaser will also facilitate the obtaining of visas and entry permits for Supplier’s and Subcontractor’s personnel.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |
|-----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| GCC 10.12 | The Purchaser shall have the following additional responsibilities:(i)           The Purchaser shall provide adequate personnel for data capture for operating the DLS.(ii)          The Purchaser shall provide the working sites and offices and network infrastructure of the Project.(iii)         The Purchaser shall ensure that the relevant laws and regulations required in connection with the Project are promulgated or enacted;(iv)         that the Purchaser shall ensure that during the term of the Contract, a driver’s license validity period shall not exceed 36 months, and(v)           to ensure that all driver’s licenses in existence prior to the commencement of the Project will require to be exchanged for the new Driver’s License Card supplied under this Contract, within a period not exceeding 36 months from the commencement of the Concession Period. The Purchaser shall ensure that the conditions set out in paragraphs (iv) and (v) are fulfilled by not later than 1st February, 2010 (“Date of Commencement of the Project”).  The Purchaser will notify the Supplier in writing once the said conditions have been fulfilled to enable the Supplier to initiate major investment in connection with the Project. If, within sixty (60) days after delivery of the notification referred I to above, the Purchaser has not performed any of its obligations required for commencement of the Project under the Contract, it shall pay to the Supplier by way of liquidated damages the sum of 0.5% of the Contract Price for each further week of delay after expiry of the sixty (60) day period.  The maximum liquidated damages are 10 percent of the Contract Price. |

----

| 11. | Contract Price (GCC Clause 11) |
|-----|--------------------------------|

| GCC 11 | The Contract Price shall be as specified in Appendix d - ROT and Payment Terms. Any optional items not included in the Contract Price shall be paid for in accordance with and as set out in Appendix C - BOM |
|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 12. | Terms of Payment (GCC Clause 12) |
|-----|----------------------------------|

| GCC 12 | The Contract Terms of Payments shall be as specified in Appendix D - BOT and Payment Terms. |
|--------|-------------------------------------------------------------------------------------------------------|

----

| 13. | Securities (GCC Clause 13) |
|-----|----------------------------|

| GCC 10.4 | (i) The percentage of Performance Security as a percentage of the Contract shall be 5% of one-thirty sixth of the Contract Price.(i)    The Performance Security shall be reduced prorata by the portion of the Contract Price payable for that particular year.(ii)   The parties may, by written agreement, extend or alter the term stated in this Clause for the provision of security. |
|----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 14. | Taxes and Duties (GCC Clause 14) |
|-----|----------------------------------|

| GCC 14.1 | The Supplier shall be responsible for all taxes and duties, incurred on the importation of the contracted Goods into Tanzania.  The Supplier shall however be entitled to recover the cost of all such taxes and duties paid if such duty and/or taxes are excluded from the Contract Price in Article 2 of the Contract Agreement and the Price Schedule it refers to.  The goods to be imported by the Supplier shall be restricted to goods in the Bid Form and Price Schedule and the tax paid by the Supplier shall be recovered by increasing the minimum number of cards to be supplied to the Purchaser.  The definition of minimum number of Cards wherever used in the Contract shall be deemed to mean **THE CONFIDENTIAL PORTION HAS BEEN SO OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT AND HAS BEEN FILED SEPARATELY WITH THE COMMISSION.** plus the number of any additional Cards. |
|----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 15. | Copyright (GCC Clause 15) |
|-----|---------------------------|

| GCC 15.3 | The Purchaser may assign, license, or otherwise voluntarily transfer its contractual rights to use the Standard Software or elements of the Standard Software, without the Supplier’s prior written consent: at end of the Concession Period pursuant to Appendix D - BOT and Payment Terms. |
|----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| GCC 15.4 | The Purchaser’s and Supplier’s rights and obligations with respect to- Customized Software shall be as specified in the Contract.                                                                                                                                                      |
| GCC 15.5 | The parties shall enter into a software escrow Agreement as stipulated in Appendix F.                                                                                                                                                                                                              |

----

| 16. | Software License Agreements (GCC Clause 16) |
|-----|---------------------------------------------|

| GCC 16.1(a)(iii) | The Standard Software license shall be valid throughout the United Republic of Tanzania                                                                                                                                                                                                                                            |
|------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| GCC 16.1(b)(ii)  | The Software license shall permit the Software to be used or copied for use or transferred to a replacement computer of Purchaser provided the replacement computer falls within approximately the same class of machine and maintains approximately the same number of user and is approved as adequate, in advance, by Supplier. |
| GCC 16.1(b)(vii) | In addition to the persons specified in GCC Clause 16.1 (b) (vi), the Software may be disclosed to, and reproduced for use by, authorized personnel subject to the same restrictions as are set forth in this Contract.                                                                                                            |

| 17. | Confidential Information (GCC Clause 17) |
|-----|------------------------------------------|

| GCC 17.1 | There are no modifications to the confidentiality terms expressed in GCC Clause 17.1.                                                           |
|----------|-------------------------------------------------------------------------------------------------------------------------------------------------|
| GCC 17.6 | The provisions of this GCC Clause 17 shall survive the termination, for whatever reason, of the Contract for 5 years after the Contract period. |

| 18. | Representatives (GCC Clause 18) |
|-----|---------------------------------|

| GCC 18.1   | The Purchaser’s Project Manager shall have the following additional powers and / or limitations to his or her authority to represent the Purchaser in matters relating to the Contract subject the cards for licences to quality conformance testing as specified ID-1 in ISO 7810. |
|------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| GCC 18.2.2 | The Suppliers Representative shall have the following additional powers if stated in the Contract: NA                                                                                                                                                                                     |

| 19. | Project Plan.  (GCC Clause 19) |
|-----|------------------------------------------|

| GCC 19.1 | Chapters in the Project Plan shall address the following subject:(a)  Project Organization and Management Plan;(b)  Delivery and Installation Plan;(c)  Training Plan;(d)  Pre-commissioning and Operational Acceptance Testing Plan;(e)  Task, Time, and Resource Schedules and any other subject as stipulated in Appendix E -Project Implementation Plan.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |
|----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| GCC 19.2 | Within, thirty (30) days from the Date of Signing the Contract, the Supplier shall present a Project Plan to the Purchaser.  The Purchaser shall, within, fourteen (14) days of receipt of the Project Plan, notify the Supplier of any respects in which it considers that the Project Plan does not adequately ensure that the proposed program of work, proposed methods, and/or proposed Information Technologies will satisfy the Technical Requirements and/or the SCC (in this Clause 19.2 called “non-conformities” below).  The Supplier shall, within ten (10) working days of receipt of such notification, correct the Project Plan and resubmit to the Purchaser.  The Purchaser shall, within, ten (10) working days of resubmission of the Project Plan, notify the Supplier of any remaining non-conformities.  This procedure shall be, repeated as necessary until the Project Plan is free from non-conformities.  When the Project Plan is free from non-conformities, the Purchaser shall provide confirmation in writing to the Supplier.  This approved Project Plan (“the Agreed and Finalized Project Plan”) shall be contractually binding on the Purchaser and the Supplier. |

----

| 20. | Subcontracting (GCC Clause 20) |
|-----|--------------------------------|

| GCC 20 | There are no Special Conditions of Contract applicable to GCC Clause 20. |
|--------|--------------------------------------------------------------------------|

| GCC 22.5 | Not applicable as the Contract is under BOT arrangement. |
|----------|----------------------------------------------------------|

| GCC 23.4 | The Warranty Period is not applicable for the BOT. |
|----------|----------------------------------------------------|

| GCC 24 | In Addition to GCC 24, the parties agree on other services to be provided to include: training, and in particular the Transfer of skills and knowledge to TRA staff.  Skills transfer and training services are high priority deliverables and must be undertaken as a specific initiative within the assignment.  The Authority’s objective is to be as self-sufficient as possible in the operation so as to sustain the investment through in-house support and maintenance of the system.  Training of the systems Applications should be done prior to full deployment of the system and must continue whenever is necessary.  All other training and transfer of knowledge shall continue during the entire period of development and implementation.  The Supplier shall specify and come up with a detailed proposal for skills transfer, which will include training of managerial, technical and operational staff. |
|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

| GCC 25 | The Purchasers shall inspect and certify the Information Technologies, Materials, and other Goods prior to Production, Processing and supply or delivery to destination.  This activity is imperative in order to minimize cases where the Purchaser receives goods and services that do not conform to the Technical Requirements and shorten the repair or replacement time. |
|--------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| GCC 27.2.2 | Operational Acceptance Testing shall be conducted in accordance with the Criteria for User Acceptance Testing specified in the technical requirements.                                                                                                                                                                       |
|------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| GCC27.2.2  | If the Operational Acceptance Test of the System, or Subsystem(s), cannot be successfully completed within no more than ninety (90)1, days from the date of Installation or any other period agreed upon by the Purchaser and the Supplier, then GCC Clause 27.3.5 (a) or (b) shall apply, as the circumstances may dictate. |
| 27.3.1(c)  | Operational Acceptance shall occur when the Purchaser has put the System into production or use for thirty (30) days.                                                                                                                                                                                                        |

| GCC 28.2 | Liquidated damages shall be assessed and charged at 0.5 percent per week of the contract price.  The maximum liquidated damages are 10 percent of the Contract Price, or relevant part of the Contract Price if the liquidated damages apply to a Subsystem.Liquidated damages as provided in this clause shall also apply in a case of termination of the Contract by the Purchaser for reasons attributable to it, or to the Government of the Republic of Tanzania. |
|----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

| GCC 29.3(iii) | The Supplier warrants to the best of its knowledge that the following items have been released to the market for the following specific minimum time periods:  All Standard Software must have been commercially available in the market for at least three months. |
|---------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| GCC 29.4      | The optional additional Warranty Period is for one year and shall begin from the date of Transfer of the Project to TRA by remitting the quoted annual service cost for that service per agreed SLA.                                                                          |
| GCC 29.10     | During the Concession Period, the Supplier must commence the work necessary to remedy defects or damage one (1) hour of notification for Dar es Salaam and 2 working days outside Dar es Salaam.                                                                         |
| GCC 31.1      | The representation and warranty given in GCC 31.1 is to the best of-the knowledge of the Supplier and given as of the date of execution of the Contract.                                                                                                                      |

| GCC 34 | The supplier should transfer all software source code of the CDLS and customization done for Purchaser including technical documentation and other relevant materials related to Project during transfer of the Project to Purchaser as stipulated under the Escrow Agreement in Appendix F.  Transfer of the System shall be undertaken in accordance with the provisions of the BOT Arrangement and Payment Terms - Appendix D. |
|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| GCC 35   | The Purchaser will be responsible for the system after transfer of the COLS project.                                                                                                                       |
|----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| GCC 36.2 | Supplier liable only for gross negligence of Supplier or Subcontractors.                                                                                                                                   |
| GCC 36.4 | Applicable provided that peril was not caused by any direct intentional or negligent act or failure of Supplier.                                                                                           |
| GCC 36.5 | provided, however, that no admission prejudicial to the Supplier, or settlement shall be made or entered into by Purchaser without obtaining prior written approval from Supplier, unless mandated by law. |

----

| GCC 37.1(c)                | The Supplier shall obtain Third-Party Liability Insurance in the amount of deductible limits of no more than the amount provided in the Contract Value.  Third Party liability Insurance of Supplier is limited to coverage for injury and loss occurring in connection with Supplier’s acts during the supply and installation of the DLS.                                                                                                         |
|----------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| GCC 38.3                   | Applies as long as the party alleging a Force Majeure has not contributed, directly or indirectly, to the event constituting Force Majeure.                                                                                                                                                                                                                                                                                                                         |
| GCC 41.1                   | GCC 41.1 shall not apply to the Contract.                                                                                                                                                                                                                                                                                                                                                                                                                           |
| GCC 41.2.1                 | The period of notice in clause 41.2.1 shall be a 45 day advance notice of termination.                                                                                                                                                                                                                                                                                                                                                                              |
| GCC 41.2.4                 | GCC clauses 41.2,4, 41.2.5 and 41.2.6 shall not apply.                                                                                                                                                                                                                                                                                                                                                                                                              |
| GCC 41.2.5 GCC 41.2.6 | In the event of termination pursuant to GCC 41.2.1 or 41.2.2, the Supplier shall pay to the Purchaser a penalty of 10% of the Contract Price which sum shall be in full and final settlement of all claims and liabilities due to the Purchaser in connection with such termination and the Purchaser will have no further claim or demand against the Supplier.  The Supplier shall have-the full right and title to the Equipment, System and Software. |
| GCC 41.3.3                 | Clause 41.3.3 (b) and (d) (ii) shall not apply.                                                                                                                                                                                                                                                                                                                                                                                                                     |
| GCC 42.1                   | The Purchaser recognizes that the Supplier intends to incorporate a joint venture entity for the purposes of undertaking the Project.  The Purchaser confirms and agrees to the intended assignment of the Contract to the joint venture company.                                                                                                                                                                                                         |

----

----

| · | Analyze the requirements and design the specifications of the Tanzania CDLS Project. |
|--------|--------------------------------------------------------------------------------------|

| · | Implement the project, including: data capture, AFIS system (Automatic Fingerprint Identification System), decentralized card production at the districts fixed sites and delivery of the Driving Licenses. |
|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| · | Train the trainers. |
|--------|---------------------|

| · | Develop, adapt, integrate, install, and test the designed equipment, software and applications. |
|--------|-------------------------------------------------------------------------------------------------|

| · | Manage the operation of the data capture, cards production and delivery. |
|--------|--------------------------------------------------------------------------|

| · | Provide warranty for the supplied components for the project duration as specified in the Agreement. |
|--------|------------------------------------------------------------------------------------------------------|

|   | · | Assigning a project management team, and allocating the Project Manager from its side which shall have the authority and capacity to implement decisions and who has the aforementioned skills needed in the project: |
|--------|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 1. | With experience of 5-10 years in managing National or large-scale IT projects. |
|--------|----|--------------------------------------------------------------------------------|

|   | 2. | With technical and commercial capacity to manage the project. |
|--------|----|---------------------------------------------------------------|

|   | 3. | With contract negotiations capabilities. |
|--------|----|------------------------------------------|

|   | 4. | Being able to take over the project management in the future. |
|--------|----|---------------------------------------------------------------|

|   | 5. | Provide staff that will operate the stations of the project. |
|--------|----|--------------------------------------------------------------|

|   | · | Assign personnel for operating all the workstations and functions of the system. The persons should all be computer literate - have basic computer usage skills, and have used a PC in the past. |
|--------|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | · | The count of station operators needed is based upon station count. Each capture station needs one or two operators: |
|--------|--------|---------------------------------------------------------------------------------------------------------------------|

|   | · | One to operate the computer and |
|--------|--------|---------------------------------|

|   | · | One to help applicants fill their application forms and check the accuracy of the content of those forms. |
|--------|--------|-----------------------------------------------------------------------------------------------------------|

|   | · | One person to handle the card printer. |
|--------|--------|----------------------------------------|

|   | · | All other stations need 1 operator. |
|--------|--------|-------------------------------------|

|   | · | The expected total number of operators required is specified in the Appendix C -Bill of Materials and Prices. |
|--------|--------|---------------------------------------------------------------------------------------------------------------|

|   | · | Provide System administrators (1 per each fix and production site). |
|--------|--------|---------------------------------------------------------------------|

|   | · | Provide Database administrator (1 per each large production site). |
|--------|--------|--------------------------------------------------------------------|

|   | · | Urging the citizens to come and renew/upgrade their Driving License (this is a crucial issue for the success of the project). Enforce the laws about driving without a valid license to encourage drivers to carry a valid driving license. |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | Providing timely responses during the design and operational phases. Due to the lack of time we anticipate in this project, all comments on the submitted designs and design issues should be answered within 3 working days. |
|--------|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | The Purchaser will provide the Central Site in Dar-Es-Salaam, a Disaster Recover Site and all the regional Sites. The Central and Disaster Recovery sites will be fully connected to stable electricity (with backup power generator), WAN, telephone communication, and water. The Purchaser will provide all the other needed sites with the same. The required size of sites will be provided 2 weeks after the Agreement effective date. |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | Provide the professional operators, supervisors, Data base administrator, System administrator, and other local staff, in addition to the local projects Managers. |
|--------|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | Purchaser’s staff assigned to use and maintain the system will have proper qualifications prior to the start of the training sessions. The Purchaser will operate the system only with trained personnel, who have been qualified to work in the various sub-systems, and only according to the Supplier’s approved operation manuals and procedures. |
|--------|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | Supporting all mutual activities: integration, acceptance tests, etc. |
|--------|--------|-----------------------------------------------------------------------|

|   | · | Provide access to the Supplier’s staff to the relevant sites and offices. |
|--------|--------|---------------------------------------------------------------------------------|

----

|   | · | The Purchaser will provide security means to all the project sites. Those security means will cover all the physical installations, as well the physical security of the Supplier’s staff at all times. |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | The Purchaser will exempt the Supplier from all types of taxes on all its imported goods, (Example: computers and IT equipment). |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------|

|   | · | Assist the Purchaser in obtaining work permits and visas for its staff, if and when necessary. |
|--------|--------|------------------------------------------------------------------------------------------------|

| Activity                                      | Supplier Responsibility                                                                                                                                                                                                                | Purchaser Responsibility                                                                                                                      | Product Outcome                                          |
|-----------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------|
| Districts, Central Site and DRS offices setup | Specify and participate and consult in selection of components for infrastructure for Central Site, DRS and Districts to conduct all activities from (including infrastructure, backup power generation and UPS, and office equipment) | Assigning appropriate buildings for the Central site, DRS and Districts connected to electricity, water, phone line, internet connection, WAN | District, Central Site and DRS offices ready for use.    |
| Proper data capturing sites setup             |                                                                                                                                                                                                                                   | Providing proper data capturing conditions in all capture sites by allocating rooms with controlled lighting for this purpose.                | Achieve proper and consistent data capturing conditions. |

----

| Recruitment of project teams                                       | Forming and recruit the functions required for the project. Refer to the Project Implementation Plan [PIP]. Specify the needed manpower for Purchaser team. The Supplier will also interview and vet the top-level staff.            | Forming and recruit the functions required for the project. Refer to the Project Implementation Plan [PIP]. Supply The Supplier with CVs of top-level staff.                                                                                                                                                                                               | Teams ready for work.                           |
|--------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------|
| Project detailed planning                                          | Plan in details all activities and assign tasks to staff.                                                                                                                                                                            | Approve all activities and assignments.                                                                                                                                                                                                                                                                                                                    | Approved project plan sheet.                    |
| Issue and publish a Bill for replacing current DLs to the new ones |                                                                                                                                                                                                                                 | Issue and publish a Bill for replacing current DLs to the new ones                                                                                                                                                                                                                                                                                         | Bill is published.                              |
| Awareness campaign                                                 | Will advise the Purchaser on means of achieving public awareness to replace the current Driving Licenses, to the new ones, guarantee success of project                                                                              | Will run a campaign of public awareness based on television, radio, newspapers, and public rallies with the scope of informing the public about the new DL card, the need to have it, to carry it, and the enforcement of these new rules and regulations. The campaign will run throughout the project length, but will be most intense in the beginning. | The public will come to replace their DL cards. |
| Requirements extraction                                            | Define functional requirements, interface requirements, definition of roles and responsibilities, definition of neighboring computer systems (other computer based systems that exchange data with us,), security-requirements, etc. | Provide personnel qualified to specify, and then approve requirements. Review, comment and eventually sign-off of requirements.                                                                                                                                                                                                                            | Freeze of mutually agreed requirements list.    |

----

| System analysis and detailed design   | Analyze the Purchaser’s requirements and provide detailed design document, including final DL card layout and graphics, and reports layout.                       | Provide personnel qualified to review, and then approve design of system and documents. Review, comment and eventually sign-off the detailed design document. | Freeze of detailed design document.                                                                     |
|---------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------|
| Sites Surveys                         | Perform site surveys and provide the Purchaser with sites’ configurations (room layout).                                                                          | Rectify security flaws to comply with requirements of ISO security standards                                                                                  | Site planning maps for sites’ rooms’ and stations’ layout.                            |
| Establishment of sites infrastructure | Consult the Purchaser regarding construction and supervise the central Site infrastructure work. Including air conditioned, physical security, furniture and networking | Construction and supervise the central Site infrastructure work. Including air condition, physical security, furniture and networking                         | Central Site ready for HW and SW installation.  Any delay in this step delays end of project. |
| HW, SW and consumables purchase.      | Submit purchase orders for all required hardware and software components.                                                                                               |                                                                                                                                                          | HW and SW ready for development and integration.                                                        |

----

| Customization, QA and integration (including graphic design)              | Create all the code that has been identified in the design phase and integrate it with the hardware.                                                                                |                                                                                                                                                                                                                                                             | A functional product conforming to the design specification and requirements list.                                |
|---------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|
| Pre-ATP of the system in Israel                                           | Run acceptance test procedure to ensure a functional product conforming to design spec.                                                                                             | Prepare the technicians and trainees to participate in receiving the System and operate all project operation sites.                                                                                                                                             | Test procedures for the system.                                                                                   |
| Packaging and shipment                                                    | Pack and ship all systems to Tanzania. All shipments will be sent to ports (airport or sea-port). Receive all packages, clear customs and transport them to their final destination | Assist in clearing all goods free from any taxes and duties from the airports/ports and customs.                                                                                                                                                                 | All packages ready in the sites for installation.                                                                 |
| Installations and integration of Central production site and DRS.         | The Supplier will install and integrate the equipment it supplied and connect it to the existing local infrastructure of power supply and network.                                  | All sites and infrastructure needed for system installation are ready. Send the local staff to participate in the construction of the central production site and DRS. Provide guarded storage space for the delivered systems, which are awaiting installation. | A functional product conforming to the design specification and requirements list.Test procedures for the system. |
| Installation and integration of the fixed capture sites in the Districts. | Install and integrate the system components.                                                                                                                                        | All sites and infrastructure needed for system installation are ready.  Send the local staff to participate in the construction of the Districts capture sites.                                                                                        | A functional product conforming to the design specification and requirements list.Test procedures for the system. |

----

| Installation and integration of the Police systems | Install and integrate the system components.                                                                                                                                                       | All sites and infrastructure needed for system installation are ready.  Send the local staff to participate in the construction of the Police sites.                                                                                                                                                                                                                                                                                                                                                                                                         | A functional product conforming to the design specification and requirements list.Test procedures for the system. |
|----------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|
| Train the Trainers                                 | Train staff that would be the trainers of the System.Training would be conducted using frontal instruction and hands-on training in use, configuring and monitoring of system.                     | The personnel attending the Train the Trainers course.  They should pass certain pre-requisite requirements.  All of them should be fluent in English.Trainers should have experience in using Windows and Windows applications. The Purchaser should allocate the training venue and technical means.                                                                                                                                                                                                                                        | Well-trained personnel ready to train the operators of the system.                                                |
| Training.                                          | Train Purchaser staff to use, manage and maintain the system.  Training would be conducted using frontal instruction and hands-on training in use, configuring and monitoring of system. | Provide the personnel attending each course should pass certain pre-requisite requirements.  All of them should be fluent in English.Operators should have experience in using Windows and Windows applications.System administrators should have very good working knowledge and experience with Windows 2008/XP/7 administration.Database administrators should have passed Oracle DBA courses and have working knowledge and experience with Oracle 10g/11g in Windows environments.The Purchaser should allocate the training venue and technical means. | Well-trained personnel ready to deploy the systems, and give technical support.                                   |

----

| Documentation                                                     | Provide documentation                                                                                                                                                              |                                                                                                                                                         | Documentation                                                                                                                 |
|-------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|
| Pilot project                                                     | Run the system for 3 weeks for testing the proposed system and underlying assumptions in realistic conditions.                                                                     | Support pilot project and help fix any issues discovered during it, which are by their nature and according to this contract under Purchaser responsibility. | Pilot detailed Report.                                                                                                        |
| Installation and integration of the rest of fixed district sites. | Install and integrate the system components                                                                                                                                        | Participate in the process.                                                                                                                                  | A functional product conforming to the design specification and requirements list.  Test procedures for the system. |
| Operation See detailed description                                | Manage overall operation. Provide technical support                                                                                                                                | Operate:1.  Central Sites2.  Capturing sites                                                                                             |                                                                                                                          |
| Security See detailed description                                 | 1.  Card Security means (against counterfeiting).2.  Secure login to the various systems.3.  Security of data stored in media (CD, Disk-On-Key etc.) | Provide Physical security for all sites. Provide guard detail for each site. Provide security as part of mobile team to ensure smooth operation.             | Physical security of sites and data.                                                                                          |

----

| Setup local support office.                         | The Supplier and its local maintenance partner will setup office for handling 2nd and 3rd level maintenance calls, and keep spare parts for 1-for-1 replacements. This will be open between 9:00 and 17:00 on weekdays (not including holidays). | Levels 1 level support of maintenance and support. | Operational local support center.                                      |
|-----------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------|------------------------------------------------------------------------|
| Provide Software Source Code under Escrow Agreement | At the end of the concession period and after all financial terms were paid to the provider in full as stipulated in Appendix C, the Supplier will provide the software source code to a an Escrow agent                                         |                                               | Source code in a sealed envelope locked at the safe of an escrow agent |

| Product Code | Product Title | Product Type | Associated Activities | Delivery Date/Milestones |
|--------------|---------------|--------------|-----------------------|--------------------------|
| P-001        | PETG Card     | Smart Card   |                  |                     |

----

| 1. | After project Activation, as described below, the countdown for development and deployment of the new system begins, counting down towards the milestones described in the project timetable, such as installation of main site, acceptance test procedure, production of first card, etc. |
|----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 2. | The project begins with the establishment of capture and production facility at the central site in Dar-es-Salaam. After this site is working at full capacity according to the applicant quantities defined in the BOOT, we shall continue to gradually deploy the other sites in the country. |
|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 3. | The Supplier may temporarily add more equipment to cover for peak demand. This extra equipment is not part of the project and the equipment will not be delivered to the Purchaser when the time comes to transfer the project to the Purchaser. The Supplier may remove such equipment from the project when it considers that the need for the extra equipment has passed. |
|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

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|   | Description                                                                                                                                                                                                                                                                                                                               | Responsibility           |
|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|
| 1.     | Present the applicable Laws and regulations relevant to the compulsory use of DL cards.                                                                                                                                                                                                                                                   | Purchaser                |
| 2.     | Assigning Supplier Project management team                                                                                                                                                                                                                                                                                                | Supplier                 |
| 3.     | Assigning a project management team: Project Manager, Provide Database administrator, System administrators, and professional operators                                                                                                                                                                                                   | Purchaser                |
| 4.     | Provide official letter from the Purchaser to the all tax authority, customs, municipalities and any other in-country office that may collect taxes.  The letter should declare that the products and workers supplied for this project are exempt from any tax, VAT or other form of taxation for the duration of the project. | Purchaser                |
| 5.     | Provide the Central Site building in Dar-es-Salaam, and all the other fixed sites and guarded storage space with the agreed infrastructure                                                                                                                                                                                                | Purchaser                |
| 6.     | Provide the plan for Purchaser Campaign to urge the drivers’ public to enroll to the new CDLS and get new eDL card.  Allocate Campaign Manager, detailed plan with implementation timetable.                                                                                                                              | Purchaser                |
| 7.     | Provide yearly (for 3 years) Visa free of charge for the Supplier team (this Visa will be renewed automatically until the termination of the project).                                                                                                                                                                                    | Purchaser                |
| 8.     | Provide the top level system requirements                                                                                                                                                                                                                                                                                                 | Purchaser                |
| 9.     | Provide requirements document for government approval                                                                                                                                                                                                                                                                                     | Supplier                 |
| 10.    | Approve and freeze the project requirements                                                                                                                                                                                                                                                                                               | Purchaser                |
| 11.    | Provide the top-level technical project design                                                                                                                                                                                                                                                                                            | Supplier                 |
| 12.    | Approve and freeze the top-level technical project design                                                                                                                                                                                                                                                                                 | Purchaser                |
| 13.    | Provide the sketches for the Graphics and Card design (including the hologram)                                                                                                                                                                                                                                                            | Supplier                 |
| 14.    | Approve and freeze sketch for the Graphics and Card design (including the hologram).                                                                                                                                                                                                                                                      | Purchaser                |
| 15.    | Provide the enrollment forms design                                                                                                                                                                                                                                                                                                       | Supplier & Purchaser |
| 16.    | Freeze enrollment forms design.                                                                                                                                                                                                                                                                                                           | Purchaser                |

----

|   | 1. | Setup needed infrastructure, inclusive furniture, proper lighting conditions, office equipment, and Internet connection. |
|--------|----|--------------------------------------------------------------------------------------------------------------------------|

|   | 2. | Connect power-line, |
|--------|----|---------------------|

|   | 3. | Setup phone line. |
|--------|----|-------------------|

|   | 4. | Provide the appropriate fire inspection. |
|--------|----|------------------------------------------|

|   | 5. | Provide reasonable care to prevent equipment exposure to contaminants that cause damage to the equipment or interruption of service. Ensure a safe work environment for The Supplier personnel. If problems are encountered with hazardous materials, The Supplier will immediately halt work and Purchaser will be responsible for the abatement of the problem. |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 6. | Provide permanent physical security (armed guards presence is mandatory) 24 hours a day upon start of activities for the whole project duration. |
|--------|----|--------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 7. | Provide access to The Supplier personnel to all facilities where the system is to be installed and operated during the project. Access must be available 24 hours a day during the course of this project. |
|--------|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 1. | The Supplier will provide training on the subjects of system operation, management and maintenance. The Supplier has the right to reject candidates who do not meet minimum requirements. The Purchaser will provide replacement candidates meeting the professional requirements. |
|--------|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 2. | The system operation will be taught using a methodology of “train the trainer”. This means that The Supplier will teach the intended instructors, who, in turn, will teach the operators. The intended instructors should be familiar with existing regulations and procedures relating to emission of documents. They will be taught system operation and trained to perform it on the actual system. Later they will be responsible for training additional teams of operators who will operate the workstation in the field. |
|--------|----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 3. | For system management and maintenance The Supplier will teach properly qualified personnel who already have official qualifications in the areas of Windows 2003 Server Administration, Network Administration, and Database Administration. The Supplier will provide information about the specific implementation of the delivered system, but will NOT teach the administration skills. |
|--------|----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 4. | As part of the training of the administrators, The Supplier has the right to invite a small group of them to come to Israel during the final system integration and participate in it, in order to gain better understanding of the system. |
|--------|----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 1.1 | Deformation pattern -  wire mesh patterns having deformations corresponding to 3-D images. |
|--------|-----|------------------------------------------------------------------------------------------------------|

|   | 1.2 | Guilloche - drawing that is composed of multiple laced thin curved lines that cross each other in a complex fashion. |
|--------|-----|----------------------------------------------------------------------------------------------------------------------|

|   | 1.3 | Microtext Printing - Small letters or numbers that are difficult to counterfeit or forge. Can be seen only with magnifying glass. |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------|

|   | 1.4 | UV Printing - Printing using special ink which can be viewed only under ultra-violet light. |
|--------|-----|---------------------------------------------------------------------------------------------|

----

|   | 2.1 | The workstation will be protected with passwords for its BIOS setup and boot sequence. |
|--------|-----|----------------------------------------------------------------------------------------|

|   | 2.2 | Login to all workstations will be with name and password, enforcing secure policies of long passwords, periodic changes, auditing. |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------|

|   | 2.3 | Single sign-on to Oracle will be achieved using OPS$ mechanism. |
|--------|-----|-----------------------------------------------------------------|

|   | 2.4 | Standard use of Windows security policies. |
|--------|-----|--------------------------------------------|

|   | 1. | Central site |
|--------|----|--------------|

|   | 2. | Fixed capturing sites. |
|--------|----|------------------------|

|   | 3. | The Supplier personnel according to the circumstances |
|--------|----|-------------------------------------------------------|

----

| Component                                                                                                                                                        | Feature                            | Quantity    | Total Price | Optional Prices per Unit |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------|-------------|-------------|--------------------------|
|  **THE CONFIDENTIAL PORTION HAS BEEN SO OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT AND HAS BEEN FILED SEPARATELY WITH THE COMMISSION.**  |
|                                                                                                                                                             | Total Project NET Price per volume | $17,255,000 |        |                     |

----

----

|   | 1.1. | The Purchaser wishes Provider to provide it with services in order to perform and implement the Project relative to the acquisition and setup in the Republic of Tanzania of a system for the management, the customization and the supply of a minimum of **THE CONFIDENTIAL PORTION HAS BEEN SO OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT AND HAS BEEN FILED SEPARATELY WITH THE COMMISSION.**  computerized and secured national Electronic Driver’s Licenses (the “Official Documents” or “Driver’s License Cards”) (“Minimum Number of Licenses”), as well as the supply of the Licenses themselves (together the “Project”), within the period as defined in the Agreement. |
|--------|------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 1.2. | In connection with the Project, the Purchaser wishes to engage Provider to provide such services and take such actions on a Build- Operate-Transfer method (the “BOT”) under the conditions set forth in the Agreement. |
|--------|------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 1.3. | The Purchaser commits that Provider will be the exclusive and the sole supplier for the Project (and for the avoidance of doubt, the Purchaser shall not be entitled to produce and issue Official Documents independently on its own) for such period as defined in the Agreement. |
|--------|------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 1.4. | The Purchaser will use all means to protect Provider’s investment in the Project and the Provider’s ownership of the System, the Infrastructure and the “Transferred Equipment” (described in Appendix C), as mentioned in the Agreement. |
|--------|------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 1.5. | The BOT of this Agreement consists of few phases as described in details in Appendix B - Statement of Work - (the “SOW”) and Appendix E - Project Implementation Plan (the “PIP”) to the Agreement. |
|--------|------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 1.5.1.1. | During the Setup phase (as defined in the SOW), Provider will invest in the System design (as set forth in the SOW), importing the System, set-up, training, supplying raw material, install and check the system and more (together the “BUILD”) as stipulated in Appendix C - Bill of Materials and Prices (the “BOM”) to BUILD  the Project. |
|--------|----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | It is noted that Provider’s estimate of the initial investment for the Build phase is 8,000,000 US$. |
|--------|------------------------------------------------------------------------------------------------------------|

|   | 1.5.1.2. | The implementation plan for this Build phase is specified in the PIP. |
|--------|----------|-----------------------------------------------------------------------|

|   | 1.5.2.1. | During the Operate phase, Provider will supervise the operation of the System and all other Infrastructure and Transferred Equipment. The Purchaser will use all means to protect Provider’s investment and Provider’s ownership of the System, the Infrastructure and the provided equipment, as detailed under the Agreement. |
|--------|----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 1.5.2.2. | The Purchaser will supply the Sites to operate the System. as stipulated in the Appendix C BOM and prices. Manpower to operate the System(s) such as: operators, supervisors, coordinators, technicians and project managers. The list of required manpower and relevant quantity would be provided as described in the next article and the list of the Purchaser’s tasks is listed in the SOW. The Purchaser will be responsible for ensuring that the use of the System complies with the administrative and legal requirements of mandatory Laws, in particular with respect to civil liberties, personal data registration rules, and all other administrative and legal constraints existing in relation to the Project, and the Purchaser shall indemnify and hold the Provider (as well as its officers, employees and agents) harmless from any and all liability, as well as consequent fines, penalties or any other payment, action or restraint that will apply on Provider as a result of the Purchaser’s failure to fulfill its responsibilities under this Section 1.5.2.2. |
|--------|----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 1.5.2.3. | Provider will be responsible to manage the operation of the Project; will manage the manpower which would be provided by the Purchaser. The manpower would be provided for the following functions: system Operators, Supervisors, System Administrator, Database Administrator, Project Manager, and warehouse managers and workers, Sites Guards and printer operators and supervisors, Quality Assurance operators. Provider would supply raw material for the documents, maintain the System, train, and manage the Documents personalization, all as set forth in the SOW. |
|--------|----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 1.5.2.4. | The implementation plan for this Operate phase is specified in the PIP. |
|--------|----------|-------------------------------------------------------------------------|

|   | 1.5.2.5. | The Provider shall make best efforts so that the supplied System and the equipment during the Operate phase will be sufficient for the issuance of a minimum of **THE CONFIDENTIAL PORTION HAS BEEN SO OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT AND HAS BEEN FILED SEPARATELY WITH THE COMMISSION.**  Official Documents within the concession period of 3 (three) years from the date of issuing the first new Driver License Card (“Concession Period”). In the event that at the expiration or termination of the Concession Period, the minimum number of **THE CONFIDENTIAL PORTION HAS BEEN SO OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT AND HAS BEEN FILED SEPARATELY WITH THE COMMISSION.** Official Documents have not been issued, then: |
|--------|----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 1.5.2.5.1. | the parties shall extend the Concession Period for an additional 1 year, and the Provider shall continue to Operate and get income and the Concession Period shall be deemed to be extended accordingly, |
|--------|------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 1.5.2.5.2. | In the event that after the end of the 1 year extension, the number of issued cards during the Concession Period (as extended) is still below **THE CONFIDENTIAL PORTION HAS BEEN SO OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT AND HAS BEEN FILED SEPARATELY WITH THE COMMISSION.** (and accordingly that the total contract price paid to the Provider is below US$ 17,255,000), the Purchaser will pay the Provider the difference between US$17,255,000 and the sum received by the Provider at the end of the said extension, such sum to be paid within fourteen (14) days of the expiry of the said extension period Example: if for example only **THE CONFIDENTIAL PORTION HAS BEEN SO OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT AND HAS BEEN FILED SEPARATELY WITH THE COMMISSION.** cards will have been issued by the end of the Concession Period (as extended) - a sum of **THE CONFIDENTIAL PORTION HAS BEEN SO OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT AND HAS BEEN FILED SEPARATELY WITH THE COMMISSION.** will be paid to the Provider. After the Purchaser will pay the Provider the above difference of the cards’ value that were not issued - the Provider will provide the Purchaser the same amount of card raw material. |
|--------|------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 1.5.3.1. | Upon the Transfer Date, Provider shall transfer to the Purchaser, free and clear from any lien or encumbrance created by Provider and without the payment of any consideration by the Purchaser, all its rights, title and interest in and to the Transferred Equipment, provided however, where such Transferred Equipment includes any intangible assets (e.g., computer software), Provider shall grant the Purchaser a perpetual, royalty- free, non-transferable, non-assignable license to use such intangible assets limited to the rights that Provider owns. |
|--------|----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 1.5.3.2. | Three months prior to the expected Transfer Date, Provider and the Purchaser shall meet and agree on the mechanics of transfer. |
|--------|----------|---------------------------------------------------------------------------------------------------------------------------------|

|   | 1.5.3.3. | The Transferred Equipment and all other equipment transferred pursuant to this Article 1.5.3 shall be transferred on an “as is” basis and any warranties which would otherwise be implied by statute or otherwise, including, without limitation, warranties as to title, fitness for the purpose, the absence of hidden or inherent defects, description or otherwise of whatsoever nature will be excluded and after the Transfer Date and Provider shall be under no liability whatsoever to the Purchaser in respect of the operation or otherwise of the Sites, Systems, Infrastructure or any part of the Transferred Equipment by the Purchaser or a person designated by the Purchaser and the Purchaser shall indemnify and keep Provider indemnified against any liability to any person arising from the use or operation of the Sites, Systems, Infrastructure or any part of the Transferred Equipment after the Transfer Date, provided however that Provider shall subrogate or assign the Purchaser any and all rights and benefits which it is able to subrogate or assign of any unexpired warranties of repair in respect of the Transferred Equipment under applicable laws or otherwise, if any. |
|--------|----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 1.5.3.4. | The Purchaser shall be responsible for all costs and expenses (including legal fees and taxes or duties) incurred in connection with the transfer referred in this Article 1.5.3 and shall, at its own cost obtain or effect all approvals, licenses, registrations and filings and take such other actions as may be necessary for the transfer contemplated in this Article 1.5.3, and reimburse Provider, on demand, for all such costs and expenses incurred by Provider in respect of such transfer. |
|--------|----------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 1.5.3.5. | Notwithstanding anything to the contrary herein, in no event shall Provider be required to transfer or grant any right in the Transferred Equipment, if the Purchaser did not or does not comply with its full payment obligations pursuant to the Agreement. |
|--------|----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 1.5.3.6. | Maintenance Period after Transfer: During the duration of the Concession Period the Provider will be responsible for the maintenance of Equipment. Once the concession period expires or is terminated maintenance of system would be subject to an annual maintenance fee as stipulated in Appendix C. the fee is to be paid before the start of the annual maintenance. |
|--------|----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 2.1. | The consideration paid by each Applicant and the Purchaser for each Official Document shall be as specified in the price list attached as Appendix C to the Agreement (the “Fees”). |
|--------|------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 2.2. | Purchaser Guarantees |
|--------|------|----------------------|

|   | 2.2.1. | The Purchaser guarantees that the minimum consideration to be received by Provider for the purchase of Official Documents by Applicants and by the Purchaser during the Concession Period (as may be extended pursuant hereto) (the “Purchaser’s Guaranteed Payments”) shall be the proceeds of the issuance of the Minimum Number of Driver Licenses, as stated in Section 1.1 above. |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 2.2.1.1. | The payments pursuant to this Section 2 shall be made to such bank account designated by Provider and the Purchaser for the said purpose only. |
|--------|----------|------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 2.3. | Payments |
|--------|------|----------|

|   | 2.4. | Guarantees |
|--------|------|------------|

|   | 2.4.1. | Provider undertakes to finance the Project whether by-independent resources or otherwise. In any event, to allow such finance, the Purchaser shall provide guarantees acceptable to the Provider. |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 2.5. | General |
|--------|------|---------|

|   | 2.5.1. | Anything herein contained to the contrary notwithstanding, Provider reserves the right to assign certain payments due to Provider from the Purchaser to be made to third parties, the details of which shall be submitted to the Purchaser in writing from time to time, if at all. |
|--------|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 2.6. | Net Payments:  All amounts to be paid under the Agreement, including the Fees and the Guaranteed Payments, are net amounts. |
|--------|------|---------------------------------------------------------------------------------------------------------------------------------------|

----

|   | 2.7. | Delay of Payments |
|--------|------|-------------------|

|   | 2.7.1. | Without derogation from any other remedy under the Agreement or under applicable law, Provider has the right to stop all activities under this Agreement should any payment delay exceed 45 days and any portion of any consideration to be paid to Provider, which shall not be transferred by the Purchaser to Provider or its designee on its due date, shall bear an interest of 1.5% (one and half percent) per month from the due date. Such interest shall be compounded daily. In addition, in such event: |
|--------|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 2.7.1.1. | Provider’s schedules for implementation of the Project shall be automatically extended for a period equal to the Purchaser’s delay plus an additional 45 days. |
|--------|----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 2.7.1.2. | Provider will price and can ask for the payment of additional charge for the additional costs associated with the delay caused by the stoppage of the activities. |
|--------|----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 2.7.1.3. | Provider will resume activities only upon execution of the full payment of all amounts in arrears. |
|--------|----------|----------------------------------------------------------------------------------------------------|

|   | 2.7.1.4. | Provider has the sole right to take back the System and charge the Purchaser for the cost of additional expenses. |
|--------|----------|-------------------------------------------------------------------------------------------------------------------|

|   | 2.7.1.5. | Provider would be entitled to the agreed amounts as stipulated in the Agreement. |
|--------|----------|----------------------------------------------------------------------------------|

|   | 2.7.1.6. | In a case of disagreement between the Provider and the Purchaser, the provisions for resolution of conflict under the Contract will apply. |
|--------|----------|--------------------------------------------------------------------------------------------------------------------------------------------|

|   | 2.7.2. | If the Purchaser does not fulfill any of his obligations in accomplishing implementation activity as per the agreed plan (Appendix B, C and E), and if this failure causes delay in other activities then the Provider will have the right to undertake and perform completion of the activity by himself and/or other subcontractor and the Purchaser will forthwith reimburse the Provider for all costs and expenses incurred by the Provider in this regard together with such administrative charges and other costs as may be applied by the Provider. |
|--------|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

----

----

----

----

|   | 1.0 | Introduction |
|--------|-----|--------------|

|   | 2.0 | Current System |
|--------|-----|----------------|

| Region            | Total   | Transactions per day if three years transition period |
|-------------------|---------|-------------------------------------------------------|
| Dar es Salaam     | 250,000 | 380                                                   |
| Tanga             | 20,000  | 30                                                    |
| Arusha            | 20,000  | 30                                                    |
| Mwanza            | 20,000  | 30                                                    |
| Iringa            | 15,000  | 23                                                    |
| Kagera            | 15,000  | 23                                                    |
| Kilimanjaro       | 5,000   | 8                                                     |
| Mbeya             | 5,000   | 8                                                     |
| Morogoro          | 5,000   | 8                                                     |
| Zanzibar          | 5,000   | 8                                                     |
| Remaining regions | 40,000  | 61                                                    |
| TOTAL             | 400,000 | 609                                                   |

----

----

----

|   | · | The recording of Learners Driving Licence application |
|--------|--------|-------------------------------------------------------|

|   | · | The recording of Learners Driving Licence test result |
|--------|--------|-------------------------------------------------------|

|   | · | The authorisation of a Learners Licence |
|--------|--------|-----------------------------------------|

|   | · | The issuing of Learner’s Licence document |
|--------|--------|-------------------------------------------------|

|   | · | The recording of Driving Licence application |
|--------|--------|----------------------------------------------|

|   | · | The recording of Driving. Licence test result The authorisation of a Driving Licence |
|--------|--------|--------------------------------------------------------------------------------------|

|   | · | The recording of a professional driving permit |
|--------|--------|------------------------------------------------|

|   | · | The authorisation of professional driving permit |
|--------|--------|--------------------------------------------------|

|   | · | The ordering of Driving Licence |
|--------|--------|---------------------------------|

|   | · | The issuing of Driving Licence Document whilst the Driving Licence is produced |
|--------|--------|--------------------------------------------------------------------------------|

|   | · | The calculation and recording of fees |
|--------|--------|---------------------------------------|

|   | · | The administrative maintenance of fees |
|--------|--------|----------------------------------------|

|   | · | The-production of Management Reports |
|--------|--------|--------------------------------------|

|   | · | The production of Driving Licences. |
|--------|--------|-------------------------------------|

|   | · | Development of an integrated DLS |
|--------|--------|----------------------------------|

|   | · | Implementation of the DLS |
|--------|--------|---------------------------|

|   | · | Supply of computer equipment |
|--------|--------|------------------------------|

|   | · | Supply of card manufacturing equipment |
|--------|--------|----------------------------------------|

----

|   | · | Supply of materials |
|--------|--------|---------------------|

|   | · | Supply of consumables |
|--------|--------|-----------------------|

|   | · | Installation & commissioning of the system |
|--------|--------|------------------------------------------------|

|   | · | Training of TRA staff |
|--------|--------|-----------------------|

|   | · | Operating the system for a period of one year after implementation. |
|--------|--------|---------------------------------------------------------------------|

|   | · | Driving Licences are issued on substandard documents, which can be easily forged and counterfeited. |
|--------|--------|-----------------------------------------------------------------------------------------------------|

|   | · | Lack of automated central register of driving licences opens possibilities for fraudulent issuance of driving licences. It also makes it difficult to verify genuineness of driving Licences as there is no reference Database. |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | The procedures to obtain driving licences are cumbersome and involve more than one government body. |
|--------|--------|-----------------------------------------------------------------------------------------------------|

|   | · | The number of forged licences and unauthorised/untrained drivers is very high and cannot be easily identified and controlled. |
|--------|--------|-------------------------------------------------------------------------------------------------------------------------------|

----

|   | · | Minimize the number of fraudulent licences. |
|--------|--------|---------------------------------------------|

|   | · | Enhance law enforcement. |
|--------|--------|--------------------------|

|   | · | Improve registration system, quality and reliability of information. |
|--------|--------|----------------------------------------------------------------------|

|   | · | Improve revenue collection and accountability. |
|--------|--------|------------------------------------------------|

|   | · | Comply with Interactional Standards |
|--------|--------|-------------------------------------|

|   | · | Maintain a reliable database for monitoring and administering drivers’ compliance to the law |
|--------|--------|----------------------------------------------------------------------------------------------------|

|   | · | Curb and eliminate unscrupulous drivers who cause many accidents. |
|--------|--------|-------------------------------------------------------------------|

|   | · | Reduce accidents caused by wreck less driving. |
|--------|--------|------------------------------------------------|

----

|   | Term     | Explanation                                         |
|--------|----------|-----------------------------------------------------|
|   | Bps      | bits per second                                     |
|   | Cps      | Characters per second                               |
|   | DBMS     | patabase management system                          |
|   | DOS      | Disk Operating System                               |
|   | Dpi      | dots per inch                                       |
|   | Ethernet | IEEE 802.3 Standard LAN protocol                    |
|   | GB       | Gigabyte                                            |
|   | Hz       | Hertz (cycles per second)                           |
|   | IEEE     | Institute of Electrical and Electronics Engineers   |
|   | ISO      | United Nations International Standards Organization |
|   | KB       | Kilobyte                                            |
|   | KVA      | Kilovolt ampere                                     |
|   | LAN      | Local area network                                  |
|   | Lpi      | lines per inch                                      |
|   | Lpm      | lines perfninute                                    |
|   | MB       | Megabyte _                                          |
|   | MTBF     | Mean time between failures                          |
|   | NIC      | Network interface card                              |
|   | NOS      | Network operating system                            |
|   | ODBC     | Open Database Connectivity                          |
|   | OLE      | Object Linking and Embedding                        |
|   | OS       | Operating system                                    |
|   | PCL      | Printer Command Language                            |
|   | Ppm      | Pages per minute                                    |
|   | RAID     | Redundant array of inexpensive disks                |
|   | RAM      | Random access memory                                |
|   | RISC     | Reduced instruction-set computer                    |
|   | SCSI     | Small Computer System Interface                     |
|   | SNMP     | Simple Network Management Protocol                  |
|   | SQL      | Structured Query Language                           |
|   | TCP/IP   | Transmission Control Protocol 1 Internet Protocol   |
|   | V        | Volt                                                |

----

| 7.1 | Business Requirements to Be Met by the System and Scope of Work |
|-----|-----------------------------------------------------------------|

|   | · | Submission of a detailed Activity Plan including: |
|--------|--------|---------------------------------------------------|

|   | ü | Inception report |
|--------|--------|------------------|

|   | ü | Conference room pilot |
|--------|--------|-----------------------|

|   | ü | System specification document |
|--------|--------|-------------------------------|

|   | ü | System modifications |
|--------|--------|----------------------|

|   | ü | System testing |
|--------|--------|----------------|

|   | ü | Acceptance testing (including user and technical documentation and development and support tools |
|--------|--------|--------------------------------------------------------------------------------------------------|

|   | ü | Training |
|--------|--------|----------|

|   | ü | Delivery of module |
|--------|--------|--------------------|

|   | ü | Procurement and supply of computer hardware, peripherals, equipment and software |
|--------|--------|----------------------------------------------------------------------------------|

|   | ü | Hardware/ software tuning |
|--------|--------|---------------------------|

|   | ü | Hand over and delivery of complete system |
|--------|--------|-------------------------------------------|

|   | ü | Implementation of Live System |
|--------|--------|-------------------------------|

|   | ü | Final project report. |
|--------|--------|-----------------------|

|   | · | Development and implementation of a system for application, registration of eligible drivers, producing interfaces to Driving Licences card production facilities according to the Tanzanian legislation. The user requirements, functional and Systems Designs Specifications (SDS) will also form part of the Terms of Reference. The Supplier shall develop the SDS from the Business and Functional Requirements. The SDS should be transparent and have to be agreed upon by between the Supplier and the Contracting Authority; |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | The Authority shall agree with the Supplier on the minimum specifications for the computer hardware and its peripherals, Operating and  .Database Management Software, development Software and equipment. However, the Supplier should be able to propose the indicative minimum specifications as shown in the Technical Specifications. |
|--------|--------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | The supplier shall, for a period of one year after the implementation of the system, keep adequate technical staff in order to operate the system. This staff shall, in cooperation with TRA personnel, manage and resolve day-to-day problems, produce system and management reports and on the whole fine tune the system according to agreed actions. |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | · | Details of the proposed approach and methodology including: |
|--------|--------|-------------------------------------------------------------|

|   | ü | Best Practice Standards - the TRA’s Project Management Methodology is PRINCE methodology (PRoject IN a Controlled Environment) II. The use of this methodology, which is adapted to suit the specific conditions and constraints of the TRA projects, will ensure that all the deliverables meet the quality standards required under ISO 78101 and ISO/IEC2 CD 18013-1 certification. |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | ü | Transfer of skills and knowledge to TRA staff. Skills transfer and training services are high priority deliverables and must be undertaken as a specific initiative within the assignment. The Authority’s objective is to be as self-sufficient as possible in the operation so as to sustain the investment through in-house support and maintenance of the system. The bidding firm shall specify and come up with a detailed proposal for skills transfer, which will include training of managerial, technical and operational staff. |
|--------|--------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | ü | Original Manufacturer’s/Product Authorisation is mandatory. |
|--------|--------|-------------------------------------------------------------------|

|   | · | Proof of minimum 5 years of experience of developing and implementing similar systems. Similar installations must not be less than 2 years. In order to verify past experience, the following must be provided: |
|--------|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | ü | Name of project |
|--------|--------|-----------------|

|   | ü | Value of project |
|--------|--------|------------------|

|   | ü | Length of project |
|--------|--------|-------------------|

|   | ü | Short description of project |
|--------|--------|------------------------------|

|   | ü | Nature of solution provided |
|--------|--------|-----------------------------|

|   | ü | Principal client contact name, title and address details |
|--------|--------|----------------------------------------------------------|

|   | ü | Written certification letters from authoritative contact persons from at least two countries where similar projects have been implemented. |
|--------|--------|--------------------------------------------------------------------------------------------------------------------------------------------|

----

  

----

|   | · | Technical Capability Requirement should include: |
|--------|--------|--------------------------------------------------|

|   | ü | In case of Joint Venture, the Head Technical member or its main execution partner collectively should have experience of doing at least three similar projects; |
|--------|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | ü | Minimum of 5- years experience in supplying and implementing driving licence projects; |
|--------|--------|----------------------------------------------------------------------------------------|

|   | ü | CDL needs to be integrated with CMVRS and other applications of TRA, bidder to have integration experience especially with Government Revenue Authorities; |
|--------|--------|------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | ü | Bidder must be SEL level 3 or ISO certified company; v’ Bidder must provide evidence of local support |
|--------|--------|-------------------------------------------------------------------------------------------------------------|

|   | ü | Experience in doing large government security projects that are similar to the CDLS |
|--------|--------|-------------------------------------------------------------------------------------|

|   | · | Proof of previous experience in undertaking BOT projects and should attach addresses of at least two contact References who can be easily contacted by TRA. |
|--------|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | Proof that their core business is within the area of developing software for personal identification systems such as Driving Licence Systems, National ID Systems or similar systems. |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | An explanation setting out clearly the limits of the services proposed and further services that could prove useful with cost estimates and corresponding period of performance. |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | An explanation setting out the extent to which the documentation shall be provided. Mandatory documentation to be availed to TRA at various stages of the project life cycle includes Systems Design Specification, Technical Manuals, and User/Operational Manuals. |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | Audited Annual Financial Accounts of., the latest three consecutive years from accredited firms. |
|--------|--------|--------------------------------------------------------------------------------------------------|

|   | a. | Provide a brief profile of the firm, including the types of services offered; the year founded; form of the organization (corporation, partnership, sole proprietorship); number, size and location of offices; and number of employees |
|--------|----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | b. | Provide a general description of the firm’s financial condition and identify any_conditions (e.g., bankruptcy, pending litigation, planned office closures, impending merger) that may impede Bidder’s ability to complete the project. |
|--------|----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | c. | Describe the firm’s experience in performing work of a similar nature to that solicited in this RFP, and highlight the participation in such work by the key personnel proposed for assignment to this project. Describe any experience in working with the various government agencies identified in this RFP. |
|--------|----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | d. | Identify members of the consortium by company name, address, contact person, telephone number and project function, Describe Bidder’s experience working with each Committee Member or subcontractor. |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | e. | Provide as a minimum three (3) references for the projects cited as related experience, and furnish the name, title, address and telephone number of the person(s) at the client organization who is most knowledgeable about the work performed. Bidder may also supply references from other work not cited in this section as related experience. |
|--------|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | f. | Audited Annual Financial Accounts of the latest three consecutive years from accredited firms. |
|--------|----|------------------------------------------------------------------------------------------------|

|   | g. | Proof of previous experience in undertaking BOT projects and should attach addresses of at least two contact References who can be easily contacted by TRA. |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | h. | Proof that their core business is within the area of developing software for personal identification systems such as Driving License Systems, National ID Systems or similar systems. |
|--------|----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | i. | An explanation setting out clearly the limits of the services proposed and further services that could prove useful with cost estimates and corresponding period of performance. |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | j. | An explanation setting out the extent to which the documentation shall be provided. Mandatory documentation to be availed to TRA at various stages of the project life cycle includes Systems Design Specification, Technical Manuals, and User/Operational Manuals. |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | k. | Proof of minimum 5 years of experience of developing and implementing similar systems. Similar installations must not be less than 2 years. In order to verify past experience, the following must be provided: |
|--------|----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | ü | Name of project |
|--------|--------|-----------------|

|   | ü | Value of project |
|--------|--------|------------------|

|   | ü | Specify Length of project |
|--------|--------|---------------------------|

|   | ü | Short description of project |
|--------|--------|------------------------------|

|   | ü | Nature of solution provided |
|--------|--------|-----------------------------|

|   | ü | Principal client contact name, title and address details |
|--------|--------|----------------------------------------------------------|

|   | ü | Written certification letters from authoritative contact persons from at least two countries where similar projects have been implemented. |
|--------|--------|--------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | t | Project Technical Manager who shall be responsible for technical issues including coordination and ensuring that all procurement is made as per technical specifications. Specification of replacement parts and consumables as made according to industry standards |
|--------|---|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | t | At least one Business Analyst who shall work closely with the Supplier’s Development Team until the system is Signed-off. |
|--------|---|---------------------------------------------------------------------------------------------------------------------------------|

|   | t | Operational staff who will be required to operate the CDLS throughout the designated centers as per implementation schedule. |
|--------|---|------------------------------------------------------------------------------------------------------------------------------|

|   | t | Project Manager who shall be responsible for development, installation, commissioning and implementation of the entire Project throughout the BOT Project lifecycle. |
|--------|---|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | t | A Business Analyst who shall be responsible for Business and Systems Design Specifications |
|--------|---|--------------------------------------------------------------------------------------------|

|   | t | A Systems Analyst who shall specify the physical models, functional specifications and perform all systems development work |
|--------|---|-----------------------------------------------------------------------------------------------------------------------------|

|   | t | Technical Support staff for the duration of the Project. They will include a Database Administrator, Systems Administrator and Network Administrator |
|--------|---|------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | t | The Supplier shall provide in the Bid Document CVs of proposed personnel. |
|--------|---|---------------------------------------------------------------------------|

|   | (a) | Identification (name, date and place of birth, nationality, address, etc.) |
|--------|-----|----------------------------------------------------------------------------|

|   | (b) | Languages |
|--------|-----|-----------|

|   | (c) | Educational Background including relevant Qualifications in developing and implementing medium to large installations of computerized projects |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (d) | Summary of relevant working experience |
|--------|-----|----------------------------------------|

----

|   | (e) | Details of working experience (including current employer and place of work): |
|--------|-----|-------------------------------------------------------------------------------|

|   | (i) | Provide education, experience, and applicable professional credentials of project staff. |
|--------|-----|------------------------------------------------------------------------------------------|

|   | (ii) | Furnish brief resumes (not more than two [2] pages each and in accordance with provided template) for the proposed Project Manager and other key personnel. |
|--------|------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (iii) | Indicate adequacy of man-hours utilizing a table projecting the labour-hour allocation to the project by individual task. |
|--------|-------|---------------------------------------------------------------------------------------------------------------------------|

|   | (iv) | Include a project organization chart, which clearly delineates communication/reporting relationships among the project staff. |
|--------|------|-------------------------------------------------------------------------------------------------------------------------------|

|   | (v) | Identify key personnel proposed to perform the work in the specified tasks and include major areas of each member’s work. |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------|

|   | (vi) | include a statement that key personnel will be available to the extent proposed for the duration of the project acknowledging that no person designated as “key” to the project shall be removed or replaced without the prior written concurrence of the Committee. |
|--------|------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (f) | CVs of specialist subcontractors with their references shall also form part of this Annexure. |
|--------|-----|-----------------------------------------------------------------------------------------------|

----

----

|   | (a) | Language Support: , All information technologies must provide support for the English business language. Specifically, all display technologies and software must support the ISO 2000 standard method. |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | Dates: All information technologies MUST properly display, calculate, and transmit date data, including, but not restricted to 21st-Century date data. Date format must be “mmidd/yyyy”. |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (c) | (0) Electrical Power: All active (powered) equipment must operate on Tanzania voltage range and frequency range, e.g., 220V +120V, 50Hz ÷/- 2Hz I. All active equipment must include power plugs standard in Tanzania. |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (d) | Environmental: ‘Unless ‘otherwise specified, all equipment must operate in environments of as follows: temperature range 10-30 degrees centigrade and, humidity, range, 20-80 percent relative humidity, and dust conditions 0-40 grams per cubic meter of dust. |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (e) | Safety: Unless otherwise specified, all equipment must operate at noise levels no greater than 55 decibels. |
|--------|-----|-------------------------------------------------------------------------------------------------------------|

|   | (f) | All electronic equipment that emit electromagnetic energy must be certified as meeting emission standard, of US FCC class B or EN 55022 and EN 50082-1 or quivalent, emission standards. |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

| S/No     | Department            | Operational System                                               | Mode                                         | Protocol and Performance levels |
|----------|-----------------------|------------------------------------------------------------------|----------------------------------------------|---------------------------------|
| 1.       | Customs               | Automated Systems for Customs Data (ASYCUDA++)                   | Centralized                                  | TCP/IP, Critical Mission, 99.9% |
|     |                  | RADDEx                                                           | Centralized                                  | TCP/IP, Critical Mission, 99.9% |
| 2.       | Domestic Revenue      | TaxpayerIdentification Number (TIN)                              | Centralized                                  | TCP/IP ,CriticalMission,99.9%   |
|     |                  | Integrated Tax Administration System (ITAX)                      | Centralized                                  | TCP/IP,CriticalMission,99.9%    |
|     |                  | Central Motor Vehicle registration System (CMVRS)                | Centralized                                  | TCP/IP, Mission Critical, 99.9% |
|     |                  |                                                             | Centralized                                  | TCP/IP                          |
| 3.       | Finance Finance       | Integrated Financial Management System(EPICOR)                   | Centralized                                  | TCP/IP, Mission Critical, 99.9% |
|     |                  | Revenue receipting Accounting Systems (RRAS)                     | Centralized                                  | TCP/IP, Mission Critical, 99.9% |
|     |                  | Integrated Financial Management System (EPICOR)                  | Centralized                                  | TCP/IP, Mission Critical, 99.9% |
|  4. |  Human Resources | Integrated Payroll and HumanResourcesManagement System (PEODESY) | Centralized                                  | TCP/IP, Mission Critical, 99.9% |
| 5.       | Research and Policy   | Data Warehouse                                                   | Centralized                                  | TCP/IP, MissionCritical, 99.9%  |
| 6.       | ICT                   | Disaster Recovery                                                | Centralized                                  | TCP/IP,                         |
|     |                  | Site                                                             |                                         | Mission Critical, 99.9%         |
|     |                  | Help Desk                                                        | Centralized, Blade Servers’ technology | TCP/IP,Mission Critical, 99.9%  |
|     |                  | Data Center                                                      | Centralized,BladeServers’technology    | TCP/IP, MissionCritical, 99.9%  |

----

|   | (i) | Proposals should clearly describe their proposed business model for setup and operations of the Identity management System |
|--------|-----|----------------------------------------------------------------------------------------------------------------------------|

|   | (ii) | Proposals should delineate the different roles TRA and the firm or consortium will play in the different stages of conception, setup and operations- of the Identity Management System. |
|--------|------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (iii) | Proposals should identify all costs involve and clearly specify those costs that are to be borne by TRA. Proposals should also identity charges that will be levied to members of the public and business entities or organizations accessing Identity information. |
|--------|-------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (iv) | Proposal Submissions must clearly identify the following: |
|--------|------|-----------------------------------------------------------|

|   | t | Business/Market Opportunity |
|--------|---|-----------------------------|

|   | t | Product and Services that will be offered |
|--------|---|-------------------------------------------|

|   | t | Strategic options for ensuring wider penetration and adoption of Identity Management within the economy |
|--------|---|---------------------------------------------------------------------------------------------------------|

|   | t | The different revenue streams that will accrue to the ID management System |
|--------|---|----------------------------------------------------------------------------|

|   | t | Strategies to maintain and grow the revenue base of the ID management System |
|--------|---|------------------------------------------------------------------------------|

|   | t | Capabilities that will be brought in by the firm or |
|--------|---|-----------------------------------------------------|

|   | t | consortium and those that will be developed within TRA to achieve optimal operating performance of the System and protect the integrity of the ID management System |
|--------|---|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | t | A ten (10) year financial projection |
|--------|---|--------------------------------------|

|   | t | Project Financing Plan and Financial partners and terms of finance |
|--------|---|--------------------------------------------------------------------|

----

|   | t | Payment Models and Preferred Payment mechanisms |
|--------|---|-------------------------------------------------|

|   | t | Implications to Sectoral and Tariff Issues |
|--------|---|--------------------------------------------|

|   | (a) | Database Software: Oracle RDBMS 10G 64 bit or latest with all development tools and licences as per User Requirement Specifications provided in this document. |
|--------|-----|----------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | Application Development Tools: Development or customisation using web technology development tools. The development tool shall be supported by Oracle 10G or higher version. Any other quoted Application software should be compatible with TRA existing hardware and software operating environment. |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (c) | Operating Environment: The Bidder should quote and provide for necessary latest Operating and Application software compatible with TRA existing hardware and software operating environment. |
|--------|-----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (d) | System must be interfaced or integrated with the following:- |
|--------|-----|--------------------------------------------------------------|

|   | i) | Epicor Financial-system |
|--------|----|-------------------------|

|   | ii) | ITAX/TIN System |
|--------|-----|-----------------|

|   | iii) | Disaster Recovery Site |
|--------|------|------------------------|

|   | iv) | CMVRS |
|--------|-----|-------|

|   | v) | National Identifilation System (under development by National ID Authority) |
|--------|----|-----------------------------------------------------------------------------|

|   | vi) | Automatic Fingerprint Identification System (to supplied, installed by Supplier) |
|--------|-----|----------------------------------------------------------------------------------|

|   | vii) | Data Warehouse System |
|--------|------|-----------------------|

|   | viii) | Police Traffic (Regional Headquarters) to be provided with facilities and access as provided in this document (Implementation Schedule). |
|--------|-------|------------------------------------------------------------------------------------------------------------------------------------------|

|   | ix) | Automated Database Consolidation and Secure Online Query System being developed for the Tanzania Police |
|--------|-----|---------------------------------------------------------------------------------------------------------|

|   | a. | System must be open, scalable, and inter-operable. |
|--------|----|----------------------------------------------------|

|   | b. | Warranty and Maintenance Support throughout the period under BOT. Thereafter, the IRA shall enter into a Service Level Agreement (SLAG). The SLAG shall be part of the Tender Document. |
|--------|----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | c. | Warranty and Maintenance and Support the Supplier will be expected to provide warranty and maintenance support for the entire period that the BOT is in operation. |
|--------|----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | d. | Quality Control Function: the function is to allow for checking the logical as well as capability of operating the system in a practical environment. It should include the running of structured query languages on the database so as to display a mock-up card showing the relevant data including photographs, fingerprint and signature. |
|--------|----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | e. | System Software and System-Management Utilities: |
|--------|----|--------------------------------------------------|

|   | t | The TRA has in place a Data Centre equipped with Blade Servers technology and a Data Recovery Site located at least 30 km from the Data Centre. The CDLS should operate in the above environment and ensure on-fine, real-time backup |
|--------|---|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | f. | Operating Software Environment: The Bidder should quote and, provide for necessary latest Operating and Application software compatible with TRA existing hardware and software operating environment. |
|--------|----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | t | Database engine: Oracle 10G 64 bit or latest version |
|--------|---|------------------------------------------------------|

|   | t | OS and Database fine tuning and optimization mandatory, |
|--------|---|---------------------------------------------------------|

|   | t | Anti-virus- Corporate edition - Kaperisky, Norton, Symantec, etc. (all latest version). Any anti-virus quoted must be compatible with the existing TRA Anti-virus software in operation. |
|--------|---|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | t | Utilities: The Bidder should specify the latest versions of Systems administration, maintenance, and trouble shooting tool and must provide the applicable training and manuals |
|--------|---|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | t | Technical management and troubleshooting: |
|--------|---|-------------------------------------------|

|   | t | User and usage administration: |
|--------|---|--------------------------------|

|   | t | Security (logical as well as physical) |
|--------|---|----------------------------------------|

----

|   | (a) | All servers and workstations should have Factory installed asset tag name indicating Tanzania Revenue Authority, system type, order number and tag number. The CPU processor, memory and hard disks and Operating System should bear original serial numbers. |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | The Supplier shall confirm to be able to supply Corporate Servers |
|--------|-----|-------------------------------------------------------------------|

|   | (c) | and workstations with single memory chips. |
|--------|-----|--------------------------------------------|

|   | (d) | The following are indicative minimum specifications for the computer hardware: |
|--------|-----|--------------------------------------------------------------------------------|

| Server blade—HP ProLiant BL 480c Carrier-Grade Server Blade |
|------------------------------------------------------------------------|
| Processors                                                             | Quad-Core 64-bit Intel Xeon Processor 5400 Series 3.20 GHz |
| Processor                                                              | 2x6 MB L2 |
| Cache Memory                                                           | Fully buffered DDR2 667 MHz (8) DIMMs/up to 32 GB |
| Front side bus                                                         | 1333MHz |
| Management                                                             | Dual-channel SAS, internal only |
| NICs & I/O                                                         | (2) GbE/2.5 GbE mf NICs |
| Internal HP storage                                                    | (2) SFF SAS bays, 72 GB 15K and 146 GB 10K drives,battery-backed write cache with RAID 6 |
| OS support                                                             | Red Hat 64 bit or latest version |
| Mezzanine slots                                                        | 1x4; 1x8 |
| Dimensions and weight                                                  | Height: 7.154 in. (18.17 cm) (half-height)Width: 2.03 in. (5.16 cm)Depth: 20.02 in. (50.85 cm)Maximum weight: 14.20 lb. (6.44 kg) |
| Interconnects                                                          |
| Ethernet                                                               | HP 1/10Gb-F Virtual Connect Ethernet moduleHP GbE2c Layer 2/3 Ethernet switchHP 10Gb Ethernet BL–c switchHP 1Gb Ethernet Pass-Thru moduleWS-CBS3020-HPQ, Cisco Catalyst Blade Switch 3020 for HP |
| NEBS and ETSI Certifications                                           |
| Requirements met                                                  | NEBS NRTL Certified to NEBS Level-3 Criteria (GR-63-CORE, GR-1089-CORE)ETSI Certified to EN 300 019, EN 300 386, and EN 300 753 |

----

| Server—bladeHP ProLiant BL 480c Carrier-Grade Server Blade |
|-----------------------------------------------------------------------|
| Processors                                                            | Quad-Core 64-bit Intel Xeon Processor 5400 Series 3.20 GHz |
| Processor                                                             | 2x6 MB L2 |
| Cache Memory                                                          | Fully buffered DDR2 667 MHz (8) DIMMs/up to 32 GB |
| Front side bus                                                        | 1333MHz |
| Management                                                            | Dual-channel SAS, internal only |
| NICs & I/O                                                        | (2) GbE/2.5GbE mf NICs |
| Internal HP storage                                                   | (2) SFF SAS bays, 72 GB 15K and 146 GB 10K drives, battery-backed write cache with RAID 6 |
| OS support                                                            | Red Hat 64 bit or latest version |
| Mezzanine slots                                                       | 1x4; 1x8 |
| Dimensions and weight                                                 | Height: 7.154 in. (18.17 cm) (half-height)Width: 2.03 in. (5.16 cm)Depth: 20.02 in. (50.85 cm)Maximum weight: 14.20 lb. (6.44 kg) |
| Interconnects                                                         |
| Ethernet                                                              | HP 1/10Gb-F Virtual Connect-Ethernet moduleHP GbE2c Layer 2/3 Ethernet switchHP 10Gb Ethernet BL-c switchHP 1Gb Ethernet Pass-Thru module WS-CBS3020-HPQ, Cisco Catalyst Blade Switch 3020 for HP |
| NEBS and ETSI Certifications                                          |
| Requirements met                                                      | NEBS NRTL Certified to NEBS Level-3 Criteria (GR-63-CORE, GR-1089-CORE)ETSI Certified to EN 300 019, EN 300 386, and EN 300 753 |

| Make                            | Branded corporate personal computer             |
|---------------------------------|-------------------------------------------------|
| Processor                       | Intel Core 2 Duo Processor                      |
| Cache memory                    | 4MB L2 Cache                                    |
| Main Memory                     | 2GB DDR2/ SDRAM                                 |
| Hard Disk Storage               | 80GB SATA-10 KRPM HDD                           |
| Video Graphics Accelerator Card | Intel Graphics Media Accelerator 3000 (GMA3000) |
| Display                         | 17” Flat Monitor                          |
| Optical drive                   | DVD/ RW 8/ 24X                                  |
| NIC                             | 10,100, 1000MBPS                                |
| Keyboard                        | Standard English keyboard                       |
| Mouse                           | Laser mouse with roll wheel, USB Interface      |
| Operating System                | Windows Vista Business                          |
| Ports                           | Stereo in, stereo out                           |
|                            | 9 USB 2.0 ports, 2 front, 6 back and 1 internal |
|                            | 1 parallel port, 1 serial port, 1 VGA port      |
|                            | 1 RJ-45 network port                            |

----

|   | (v) | Image Capture Station |
|--------|-----|-----------------------|

|   | § | Facial Photograph |
|--------|--------|-------------------|

|   | § | Signature |
|--------|--------|-----------|

|   | § | Five fingerprints |
|--------|--------|-------------------|

|   | § | Application number which links the images to the idemntity of the CDL applicant. This number must be unique in the entire system. |
|--------|--------|-----------------------------------------------------------------------------------------------------------------------------------|

|   | § | Smart Card chip |
|--------|--------|-----------------|

|   | § | Smart card Reader |
|--------|--------|-------------------|

|   | § | Digital camera |
|--------|--------|----------------|

|   | § | AFIS |
|--------|--------|------|

|   | § | Finger Prints reader |
|--------|--------|----------------------|

|   | § | Barcode Readers: for verification of previously system generated] printouts, Provisional Driving Licenses and other forms used in the system. |
|--------|--------|-----------------------------------------------------------------------------------------------------------------------------------------------|

|   | § | Signature |
|--------|--------|-----------|

|   | (vi) | Local Area Network and Wide Area Network Connectivity |
|--------|------|-------------------------------------------------------|

|   | t | Network Cards - Dual NICs 10/100/1,000 mpbs Ethernet TCP/IP protocol or latest technology. |
|--------|---|--------------------------------------------------------------------------------------------|

|   | t | Appropriate software, preferably Oracle Net9 or latest version. |
|--------|---|-----------------------------------------------------------------|

|   | (a) | The technical charaCteristics described below are indicative and not exhaustive. Additional equipment as well as various types of consumables might be included during ordering of the equipment. Page 23 of 58 |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | The supplier shall provide card printers with the following minimum requirements: |
|--------|-----|-----------------------------------------------------------------------------------|

|   | ü | Minimum capacity: 100 - 250 or | Double side printing more cards/hour Full colour Printing Double side Laminating |
|--------|--------|--------------------------------|--------------------------------------------------------------------------------------------|

|   | ü | Dual side printing |
|--------|--------|--------------------|

----

|   | ü | Dual process system |
|--------|--------|---------------------|

|   | ü | Full colour printing |
|--------|--------|----------------------|

|   | ü | Clear Protective (Overlay) mechanism |
|--------|--------|--------------------------------------|

|   | ü | Optical Variable Ink |
|--------|--------|----------------------|

|   | ü | Edge-to-edge printing |
|--------|--------|-----------------------|

|   | ü | Card Cleaning Mechanism |
|--------|--------|-------------------------|

|   | ü | Input/Output Card Hopper Capacity equal to card printing capacity |
|--------|--------|-------------------------------------------------------------------|

|   | ü | Reject Card Compartment |
|--------|--------|-------------------------|

|   | ü | Micro positioning card transport system for enhanced color photos |
|--------|--------|-------------------------------------------------------------------|

|   | ü | Ability to print covert texts |
|--------|--------|-------------------------------|

|   | ü | Built in security features to prevent unauthorized usage |
|--------|--------|----------------------------------------------------------|

|   | ü | Ability to print 300dpi resolution |
|--------|--------|------------------------------------|

|   | (a) | Quote the price of the Image Capture Station and associated products |
|--------|-----|----------------------------------------------------------------------|

|   | (b) | Describe capturing procedures |
|--------|-----|-------------------------------|

|   | (c) | Indicate live capturing capacity and quality |
|--------|-----|----------------------------------------------|

|   | (d) | Specify Software and Software scalability |
|--------|-----|-------------------------------------------|

|   | (e) | provide live capturing equipment with the following minimum requirements: |
|--------|-----|---------------------------------------------------------------------------|

|   | ü | Integrated workstation as stated above |
|--------|--------|----------------------------------------|

|   | ü | Digital Camera with the following minimum specifications : |
|--------|--------|------------------------------------------------------------|

----

|   | ü | Bar Code Reader: To read and decrypt ID and 2D barcodes |
|--------|--------|---------------------------------------------------------|

|   | ü | Chip Set 128 Kb (for a smart card chip) |
|--------|--------|-----------------------------------------|

|   | ü | Signature capturing Panel: Indicate processing specifications including signing area |
|--------|--------|--------------------------------------------------------------------------------------|

|   | ü | Fingerprint Sensor: |
|--------|--------|---------------------|

|   | (a) | Describe storing procedures |
|--------|-----|-----------------------------|

|   | (b) | Indicate storing requirement |
|--------|-----|------------------------------|

|   | (c) | Specify Software capability |
|--------|-----|-----------------------------|

|   | (d) | Specify Software scalability |
|--------|-----|------------------------------|

|   | (a) | Indicate the technical specification and the price for the software |
|--------|-----|---------------------------------------------------------------------|

|   | (b) | Indicate retrieval procedures (Indexing will be done on the TIN number or National Identification number) |
|--------|-----|-----------------------------------------------------------------------------------------------------------|

|   | (c) | Indicate retrieval capacity |
|--------|-----|-----------------------------|

|   | (d) | State the software for retrieval |
|--------|-----|----------------------------------|

|   | (e) | Specify Software scalability. |
|--------|-----|-------------------------------|

----

|   | (a) | Cards should follow the International Traffic Model Statue. |
|--------|-----|-------------------------------------------------------------|

|   | (b) | The physical characteristics of the International Vehicle Driving Card shall conform to ISO 7810: Identification cards -Physical characteristics. The nominal dimensions of the card shall conform to those specified for ID-1 in ISO 7810. Cards are also required to be backward compatible with magnetic swipe cards specifications used by ATMs locally. |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (c) | Card material should:- |
|--------|-----|------------------------|

|   | § | The card must be tamper resistant to alteration, counterfeit, etc |
|--------|--------|-------------------------------------------------------------------|

|   | § | Should provide at least 4 overt level one security features on each card as defined by major National Standards |
|--------|--------|-----------------------------------------------------------------------------------------------------------------|

|   | § | Should provide at least 4 overt level 2 security features as defined by major National Standards |
|--------|--------|--------------------------------------------------------------------------------------------------|

|   | § | Proposed security features should be layered with the finished product to max security and authenticity |
|--------|--------|---------------------------------------------------------------------------------------------------------|

|   | § | All COLS to be produced in secure facility controlled with process balances to ensure reconciliation of 100% of all production materials |
|--------|--------|------------------------------------------------------------------------------------------------------------------------------------------|

|   | § | The Bidder to recommend any other security features and the following conditions must be met:- |
|--------|--------|------------------------------------------------------------------------------------------------|

|   | ü | Material chosen shall be durable and conform to ISO 7810. Supplier should specify features and proof of quality and durability including International accepted Testing methods. |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | ü | be environmental friendly, for example the card should not present toxic hazard in the course of normal use |
|--------|--------|-------------------------------------------------------------------------------------------------------------|

|   | ü | have high thermal resistance have a lifespan of at least five years |
|--------|--------|---------------------------------------------------------------------|

|   | ü | be suitable for printing and coating with protective overlays. |
|--------|--------|----------------------------------------------------------------|

|   | (a) | Card security shall conform to ISO 7810 and ISO/IEC CD 18013-1 standards. The security features/techniques shall be described as indicated below in four sections: |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | § | Card-body Materials a Security Printing |
|--------|--------|-----------------------------------------|

|   | § | Protection against copying |
|--------|--------|----------------------------|

|   | § | Personalization |
|--------|--------|-----------------|

|   | § | CDL should contain a pair of digital water mark |
|--------|--------|-------------------------------------------------|

----

|   | § | Should us special ultra violet fluorescent dye in the ribbon, a fully detailed ghost UV image |
|--------|--------|-----------------------------------------------------------------------------------------------|

|   | § | Secure ID cards should contain additional UV variable covert features |
|--------|--------|-----------------------------------------------------------------------|

|   | (b) | The above features/techniques are mandatory and shall include encoded information as part of the Driving License number in order to give it more secure coding. |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (c) | The card shall comply with all mandatory features applicable to the offered material/production methodology. The card shall also keep some optional features in order to enhance security. The supplier shall propose and describe how the proposed combination of mandatory and optional security features/techniques will protect the card against counterfeiting and fraudulent alterations of cards. |
|--------|-----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (d) | Security features shall be of three levels: |
|--------|-----|---------------------------------------------|

|   | § | Features easy to detect and identify by TRA officials, etc. |
|--------|--------|-------------------------------------------------------------|

|   | § | Features easy to detect and identify by officials, such as Police and Driving License issuing Authorities |
|--------|--------|-----------------------------------------------------------------------------------------------------------|

|   | § | Features easy to detect and identify by forensic examination or by specialist verification equipment. |
|--------|--------|-------------------------------------------------------------------------------------------------------|

|   | (e) | The Supplier shall describe each feature and its significance. |
|--------|-----|----------------------------------------------------------------|

|   | (f) | The Supplier shall add additional features and give a description of its significance: |
|--------|-----|----------------------------------------------------------------------------------------|

|   | i. | Micro printing |
|--------|----|----------------|

|   | ii. | Image Ghosting |
|--------|-----|----------------|

|   | iii. | Ultra-Violet Printing |
|--------|------|-----------------------|

|   | iv. | UV Printing |
|--------|-----|-------------|

|   | v. | Foil |
|--------|----|------|

|   | vi. | Covert Marking |
|--------|-----|----------------|

|   | vii. | Hologram |
|--------|------|----------|

|   | viii. | Coat of Arms |
|--------|-------|--------------|

|   | (g) | The card shall be difficult to forge or to tamper with Any attempt to tamper with the card shall result in the irreversible and visible destruction of the card and some of the security features. The exact set up of security features shall be finalized on award of contract. |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (a) | Running a JavaCard compliant Card Operating System that meets the JavaCard 2.1.1 and 2.2 specifications. |
|--------|-----|----------------------------------------------------------------------------------------------------------|

|   | (b) | Transmission Protocols. Cards must support, both T=0 and T=1 transmission protocols |
|--------|-----|-------------------------------------------------------------------------------------|

----

|   | (c) | Storage: |
|--------|-----|----------|

|   | t | 32 kilobyte ROM minimum on all cards |
|--------|---|--------------------------------------|

|   | t | 32 kilobyte EEPROM minimum 128k Byte cards |
|--------|---|--------------------------------------------|

|   | t | 1kByte RAM minimum for all cards |
|--------|---|----------------------------------|

|   | (d) | Functionality |
|--------|-----|---------------|

|   | (e) | Encryption Algorithms |
|--------|-----|-----------------------|

|   | t | Cards must support Rivest Shamir Adleman (RSA) algorithm with a key-length of at least 1024 bits |
|--------|---|--------------------------------------------------------------------------------------------------|

|   | t | Cards must also support Triple Data Encryption Standard (Triple-DES) and Advanced Encryption Standard (AES) |
|--------|---|-------------------------------------------------------------------------------------------------------------|

| 8.12 | Harmonization with Various ID cards Initiatives of Various Government Agencies Requirements |
|------|---------------------------------------------------------------------------------------------|

|   | (a) | Identify and document the identity management and security requirements of various government agencies and associated institutions including but not limited to: |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | t | National ID Authority - National ID Card |
|--------|---|------------------------------------------|

|   | t | Independent National Electoral Committee (INEC) - Voters Registration Card |
|--------|---|----------------------------------------------------------------------------|

|   | t | Tanzanian Immigration Service - Passports |
|--------|---|-------------------------------------------|

|   | t | Financial Institutions - Bank Cards and ATM Cards |
|--------|---|---------------------------------------------------|

|   | (b) | Identify and document the various ID card and identity management initiatives of the various government agencies |
|--------|-----|------------------------------------------------------------------------------------------------------------------|

|   | (c) | Identify and document minimal information requirements of GMPC to meet the base requirements of the federal government agencies and associated institutions. |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (d) | Map key business processes associated with registration, issuance, usage, maintenance and support of identity cards and management of related identity information at the various agencies and associated institutions |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (a) | Strategy document outlining information requirements of the various agencies and integration requirements into a national identity management system |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (a) | Proposals must demonstrate their understanding of the various ID |
|--------|-----|------------------------------------------------------------------|

----

|   | (b) | management initiatives and ID card schemes in existence at the different agencies. The proposals should not include any contractual terms or other sensitive information relating to existing schemes. |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (c) | Proposals must provide a clear strategy to harmonize business processes, data formats, technical standards and information exchange mechanisms between the different agencies. |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 8.13 | Exceptions and Deviations Requirements |
|------|----------------------------------------|

|   | (a) | Including an approach to harmonize the National Identity Management Solution and the identified Government Agencies to allow instantaneous referencing between databases and feedback to Government agencies on correction and/or incorrect identities. |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | Building of family based identity references |
|--------|-----|----------------------------------------------|

|   | (c) | Enhanced Disaster Recovery Site to a 100% redundant production site that is_mirrored. I.e_ a so called master-master configuration is proposed to facilitate 24/7/365 operations. |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (d) | Utilization of both face recognition and fingerprint identification to ensure high reliability in automatic biometric identification with the option to include other technologies in future (iris and others) |
|--------|-----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (e) | Introduction of a closed private network as the primary WAN. |
|--------|-----|--------------------------------------------------------------|

|   | (f) | Introduction of a detailed section on card personalization based on the establishment of up to six(6) production sites in Tanzania |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------|

|   | (g) | Introduction of an extensive key management system based on secure access modules that have been tried and tested in identity management solutions implemented internationally |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (h) | Use of the GMPC as transactional card for NHIS |
|--------|-----|------------------------------------------------|

|   | (i) | Use of the GMPC as transactional card for pensions including the use as |
|--------|-----|-------------------------------------------------------------------------|

|   | (j) | an e-purse for pension payments |
|--------|-----|---------------------------------|

| 8.14 | Card Acceptance Devices (CAD) Requirements |
|------|--------------------------------------------|

|   | a) | All CADS must be purpose designed for the Tanzanian environment (especially weather condition’s), and be made of rugged, rust-proof material |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------|

|   | b) | All CADs must be programmable at authorized TRA locations and by authorized persons only. No programming shall be done at the reader. |
|--------|----|---------------------------------------------------------------------------------------------------------------------------------------|

|   | c) | All CADs must be able to store some cardholder transactions in. an offline condition where there is no real-time network connectivity between the CAD and the TRA central database. |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | a) | All POS CADs must be a single countertop device made of rugged, rustproof metal with no moving parts (i.e. disk drives). Personal Computer workstations consisting of a PC terminal , CPU and keyboard are not acceptable as POS readers |
|--------|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | b) | Provide a programmable and spill-resistant flush keyboard |
|--------|----|-----------------------------------------------------------|

|   | c) | Provide visual indication of an offline condition |
|--------|----|---------------------------------------------------|

|   | d) | Provide full product control, full cash accountability, full payment method flexibility, and full reporting capability |
|--------|----|------------------------------------------------------------------------------------------------------------------------|

|   | e) | Protect against power loss by providing sufficient memory to store up to 10,000 transactions, menus, configurations, and programs in a powered down state for a period exceeding one year. Memory -must be battery-backed non-volatile solid state |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | f) | Become fully operational in less than 30 seconds after power is restored with no operator intervention without the use of low-reliability devices such as disks or other external media |
|--------|----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | g) | Be able to support a patron display, an electronic scale, a cash drawer, a kitchen printer, a journal/receipt printer, a bar code scanner, a remote printer, a Personal Identification Number (PIN) pad and/or a fingerprint sensor |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | h) | The POS software must be able to assign rights and privileges to various categories of operators which determine what operations can be performed each user o The POS software must be able to support, at a minimum, the following reporting capabilities. Please include a set of sample reports |
|--------|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | i) | Reconcile the balances of debit accounts with the balance of all reader transactions for a specified date |
|--------|----|-----------------------------------------------------------------------------------------------------------|

|   | j) | Display information on one cardholder, all cardholders, or cardholders within a specified range of ID numbers for a specified date |
|--------|----|------------------------------------------------------------------------------------------------------------------------------------|

|   | k) | Report the actions of a specified cardholder for a range of dates and times |
|--------|----|-----------------------------------------------------------------------------|

|   | l) | Report all or some of the transactions performed by an authorized operator for a range of dates |
|--------|----|-------------------------------------------------------------------------------------------------|

|   | m) | Report the privilege use activity at a specified location for a range of dates and times |
|--------|----|------------------------------------------------------------------------------------------|

|   | n) | Report the number of patron sales in detail (i.e., peak periods, highest sales per patron, etc.). |
|--------|----|---------------------------------------------------------------------------------------------------|

|   | o) | Run a journal report from a workstation rather than from a POS reader for a specified date. |
|--------|----|---------------------------------------------------------------------------------------------|

|   | p) | Summarize information about cardholders and their privileges and accounts for the report date. |
|--------|----|------------------------------------------------------------------------------------------------|

|   | q) | Report the quantity of different products selling at a specified location during a specified period of time for a specified range of dates |
|--------|----|--------------------------------------------------------------------------------------------------------------------------------------------|

|   | r) | Report sales and patron counts for all or selected locations for a range of dates and times |
|--------|----|---------------------------------------------------------------------------------------------|

|   | s) | Schedule the date and time that reports will be run automatically (i.e., without operator attention). |
|--------|----|-------------------------------------------------------------------------------------------------------|

----

| 8.15 | Information on the Card |
|------|-------------------------|

|   | (i) | The national Coat of Arms |
|--------|-----|---------------------------|

|   | (ii) | Tanzania Flag |
|--------|------|---------------|

|   | (iii) | Country Name |
|--------|-------|--------------|

|   | (iv) | Family Name |
|--------|------|-------------|

|   | (v) | Given Names |
|--------|-----|-------------|

|   | (vi) | Date of Birth |
|--------|------|---------------|

|   | (vii) | Sex |
|--------|-------|-----|

|   | (viii) | Date of Issue |
|--------|--------|---------------|

|   | (ix) | Date of Expiry |
|--------|------|----------------|

|   | (x) | Issuing Authority |
|--------|-----|-------------------|

|   | (xi) | License Number |
|--------|------|----------------|

|   | (xii) | Portrait |
|--------|-------|----------|

|   | (xiii) | Signature |
|--------|--------|-----------|

|   | (xiv) | License Class |
|--------|-------|---------------|

|   | (xv) | Categories of Vehicles |
|--------|------|------------------------|

|   | (xvi) | Date of Issue per Category (may be on the rear side) |
|--------|-------|------------------------------------------------------|

|   | (xvii) | Date of expiry per Category (may be on the rear side) |
|--------|--------|-------------------------------------------------------|

|   | (xviii) | Restrictions (Vehicle and/or driver, may be on the rear side) |
|--------|---------|---------------------------------------------------------------|

|   | (xix) | Conditions/Information (may be on the rear side) |
|--------|-------|--------------------------------------------------|

|   | (xx) | Photograph of Driver (20 mm *25 mm) |
|--------|------|-------------------------------------|

|   | (xxi) | A micro-chip set should contain all driving data Information on the rear of the card |
|--------|-------|--------------------------------------------------------------------------------------|

|   | (xxii) | Details of driving licence classification codes |
|--------|--------|-------------------------------------------------|

|   | (xxiii) | Restrictions (vehicles and/or driver, may be on the face side of the card) |
|--------|---------|----------------------------------------------------------------------------|

| 8.16 | Computer and Equipment Consumables |
|------|------------------------------------|

----

| 8.17 | Physical Access Control into Card Printing Facility and the Server Room |
|------|-------------------------------------------------------------------------|

|   | t | Secure access controls and describe the features and proof of their sustainability. |
|--------|---|-------------------------------------------------------------------------------------|

| 8.18 | Network and Communications Specifications |
|------|-------------------------------------------|

| 8.19 | Training Specification 8.19.1 Target Groups |
|------|---------------------------------------------|

|   | (a) | Business Analysts (6 people) |
|--------|-----|------------------------------|

|   | (b) | ICT Managers_ (6 people) |
|--------|-----|--------------------------|

|   | (c) | Police Officers (30) |
|--------|-----|----------------------|

|   | (d) | Senior Management (40) |
|--------|-----|------------------------|

|   | (e) | User Trainers (100) |
|--------|-----|---------------------|

|   | t | Advanced training web-based development tools |
|--------|---|-----------------------------------------------|

|   | t | Web Enabled Applications |
|--------|---|--------------------------|

|   | t | Operating Software Programming and Tuning |
|--------|---|-------------------------------------------|

|   | t | Oracle Database Administration |
|--------|---|--------------------------------|

|   | t | Oracle Database Tuning and optimization |
|--------|---|-----------------------------------------|

|   | t | Administration (Systems Administrators) of the CDLS(Staff to be trained in this category possesses Degree/Diploma in Computer Science or related area) |
|--------|---|--------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | t | Application User training |
|--------|---|---------------------------|

|   | t | Help Desk |
|--------|---|-----------|

|   | t | Use and application of all equipment used in the operation of the CDLS |
|--------|---|------------------------------------------------------------------------|

|   | t | General Operating Procedures |
|--------|---|------------------------------|

|   | t | Operation of the CDLS |
|--------|---|-----------------------|

|   | t | Security aspects of the CDLS |
|--------|---|------------------------------|

|   | t | Management Information Reports |
|--------|---|--------------------------------|

|   | t | Controls |
|--------|---|----------|

----

|   | t | Technical Training Materials |
|--------|---|------------------------------|

|   | t | User Training materials |
|--------|---|-------------------------|

|   | t | Technical Manual |
|--------|---|------------------|

|   | t | User Manual |
|--------|---|-------------|

|   | t | Operations Manuals |
|--------|---|--------------------|

| 8.20 | Service Specifications |
|------|------------------------|

|   | (a) | System Integration: the DLS shall be integrated with Automatic Finger Identification System (AFIS), and ITAX/TIN System |
|--------|-----|-------------------------------------------------------------------------------------------------------------------------|

|   | (b) | The Service to be initially provided by the Supplier in conjunction with the equipment and software is listed in Schedule of requirements and shall include installation of equipment and related services listed on appropriate Schedules, and the training. This agreement includes equipment maintenance, software support, software maintenance and supply of all consumables for five years. Thereafter such services may be obtained under separated contract from an authorized maintenance organization. |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (c) | The Purchaser shall not be primarily responsible for obtaining any visas, entry or work permits, or other governmental permission required for the Supplier’s personnel, but will provide reasonable co-operation and assistance in obtaining such permission and documents. |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 8.21 | Technical support Specifications |
|------|----------------------------------|

|   | (a) | The Supplier reserves the right to assign, reassign and substitute personnel at any time, or to subcontract to third parties who are, in the Supplier’s sole judgment, qualified to render services. However, the Supplier shall notify and seek approval of such changes by the Purchaser. |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | The Supplier shall provide a schedule for the support for the following services: |
|--------|-----|-----------------------------------------------------------------------------------|

|   | t | Warranty Services |
|--------|---|-------------------|

|   | t | User Support |
|--------|---|--------------|

|   | t | Technical Assistance- Train an in-house development team |
|--------|---|----------------------------------------------------------|

|   | t | Post Warranty maintenance including resolution of problems and enforcing standards |
|--------|---|------------------------------------------------------------------------------------|

|   | t | Maintain ISO accreditation of the System |
|--------|---|------------------------------------------|

| 8.22 | Data Conversion Specifications |
|------|--------------------------------|

----

| 8.22.1 | Documentation Requirements |
|--------|----------------------------|

|   | (a) | En-User documentations:- User and Operations Manuals |
|--------|-----|------------------------------------------------------|

|   | (b) | Technical Documentations: Logical and Phygcal Data Models, Systems Design Specification Documents and Technical Manuals. |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------|

| 8.23 | Stationery and Other Recurrent Cost Items |
|------|-------------------------------------------|

|   | (a) | The Supplier shall provide all relevant stationery and recurrent items including computer stationery. |
|--------|-----|-------------------------------------------------------------------------------------------------------|

| D. | TESTING AND QUALITY ASSURANCE REQUIREMENTS |
|----|--------------------------------------------|

| 9.1 | Inspection |
|-----|------------|

|   | (a) | Factory Inspections:  The Supplier shall provide factory inspection certificates |
|--------|-----|--------------------------------------------------------------------------------------------|

|   | (b) | Inspections following delivery:  All equipment shall be inspected on delivery. For upcountry-destined goods, physical inspection shall be carried out. Configuration of IT related goods like Servers, workstations, printers; etc. shall be conducted at TRA Headquarters before shipped to commissioning sites. |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 9.2 | Pre-commissioning Tests |
|-----|-------------------------|

|   | (a) | In addition to the Supplier’s standard check-out and set-up tests, the Supplier (with the assistance of the Purchaser) must perform the following tests on the System and its Subsystems before Installation will be deemed to have occurred and the Purchaser will issue the Installation Certificate(s) (pursuant to GCC Clause 26 and related SCC clauses). |
|--------|-----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | The Entire System: Pre-commissioning Tests for the entire System are: subject to tests, test conditions, success criteria, etc as specified in the User Acceptance Testing Criteria |
|--------|-----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (c) | Operational Acceptance Tests |
|--------|-----|------------------------------|

|   | (d) | Pursuant to GCC Clause 28 and related SCC clauses, the Purchaser (with the assistance of the Supplier) will perform the tests on the System and its Subsystems following installation to determine whether the System and the Subsystems meet all the requirements mandated for Operational Acceptance. |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 9.3 | Operational Acceptance Tests |
|-----|------------------------------|

----

| E. | IMPLEMENTATION SCHEDULE AND WORK BREAKDOWN STRUCTURE (WBS) |
|----|------------------------------------------------------------|

| 10.1 | MAJOR COMPONENTS |
|------|------------------|

|   | (a) | The driving Licence Card |
|--------|-----|--------------------------|

|   | (b) | Card Production Facility |
|--------|-----|--------------------------|

|   | (c) | Development of the Drivers Licence Module Software |
|--------|-----|----------------------------------------------------|

|   | (d) | Production Management system |
|--------|-----|------------------------------|

|   | (e) | Production Machine |
|--------|-----|--------------------|

|   | (f) | The Driving Licence Module /Card production facility interface |
|--------|-----|----------------------------------------------------------------|

|   | (g) | Infrastructure environment |
|--------|-----|----------------------------|

|   | (h) | Computer infrastructure |
|--------|-----|-------------------------|

|   | (i) | Personnel |
|--------|-----|-----------|

|   | (j) | Network Infrastructure |
|--------|-----|------------------------|

|   | (k) | Sundry items |
|--------|-----|--------------|

|   | (a) | The effort to do the details layout and artwork of the card and any other development related to the card itself and produce samples of the card for approval. A first model will be made, the user will then have the opportunity to comment and suggest changes after with a second model will be made. The user will then have another chance to suggest minor adjustment before the design will be fixed.  Purchaser will be responsible for the execution of the work and will establish the Purchaser requirements and obtain the user approval. |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | The quality of the images on the relevant image -scanning sheet (155) will determine the quality of the final product. In order to obtain better quality photos, fingerprints and signatures the Purchasers will have to implement a minimum quality standard. This also includes a pamphlet to be distributed to all relevant parties such as all photographers and relevant driving licence capturing offices. |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (a) | Production Management System |
|--------|-----|------------------------------|

|   | (b) | Production Machine(s) |
|--------|-----|-----------------------|

----

|   | (c) | Capturing Station (s) |
|--------|-----|-----------------------|

|   | (d) | Quality Assurance Units |
|--------|-----|-------------------------|

|   | (a) | Technical documentation |
|--------|-----|-------------------------|

|   | (b) | Operational/User documentation |
|--------|-----|--------------------------------|

|   | (c) | Training documentation |
|--------|-----|------------------------|

|   | (d) | User acceptance testing procedure documentation |
|--------|-----|-------------------------------------------------|

----

----

|   | 11.2 | Acronyms, Abbreviations, Terms and Definitions Acronyms and Abbreviations |
|--------|------|---------------------------------------------------------------------------|

| CDLS  | Computerized Driving License System                |
|-------|----------------------------------------------------|
| CDL   | Computerized Driving License                       |
| DL    | Driving License                                    |
| CPF   | Card Production Facility                           |
| PSV   | Passenger Service Vehicles                         |
| TIN   | Taxpayer Identification Number                     |
| RTA   | Road Traffic Act no 20 of 1973                     |
| TRA   | Tanzania Revenue Authority                         |
| TTRN  | Tanzania Traffic Registration Number               |
| SALJC | Southern Africa Development Community              |
| ISO   | The International Organization for Standardization |

----

| License Class:            | Description                                                                                                                                                                                                                                                                                                                                 |
|---------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Class A                   | Licenses to drive motorcycles with or without a sidecar and whose capacity exceeds 125cc or 230kg.                                                                                                                                                                                                                                          |
| Class Al                  | Licenses to drive motorcycles with or without a sidecar and whose capacity is less than 125cc or 230kg.                                                                                                                                                                                                                                     |
| Class A2                  | Licenses to drive motor powered tricycles and qaudricycles.                                                                                                                                                                                                                                                                                 |
| Class A3                  | Licenses to drive moped whose capacity does not exceed 50cc.                                                                                                                                                                                                                                                                                |
| Class B                   | Licenses to drive all types of motor vehicles except motor cycles, commercial, heavy duty and public service vehicles                                                                                                                                                                                                                       |
| Class C                   | Licenses to drive public service vehicles with seating capacity of 30 and more passengers in addition to the driver. Vehicles in this category may be combined with a trailer having a maximum authorized mass of not more than 750kg.  Applicants must have held Class Cl or E license for a period of not less than five years. |
| Class C1                  | Licenses to drive public service vehicles with seating capacity of 15 but less than 30 passengers in addition to the driver. Vehicles in this category may be combined with a trailer having a maximum authorized mass of not more than 750kg. Applicants must have held Class D license for a period of not less than five years.          |
| Class C2                  | Licenses to drive public service vehicles with seating capacity of four but less than 15 passengers. Vehicles in this category may be combined with a trailer having a maximum authorized mass of not more than 750kg. Applicants must have held Class D license for a period of not less than five years.                                  |
| Class C3                  | Licenses to drive public service vehicles with seating capacity of four or less passengers inclusive of the driver. Vehicles in this category may be combined with a trailer having’ a maximum authorized mass of not more than 750kg. Applicants must have held Class D license for a period of not less than five years.            |
| Class D                   | Licenses to drive all types of vehicles except motorcycles, heavy duty and public service vehicles.                                                                                                                                                                                                                                         |
| Class E                   | Licenses to drive all types of vehicles except motorcycles and public service vehicles. Applicants must ‘have held Class D Licenses for not les than three years.                                                                                                                                                                     |
| Class F                   | Licenses to drive track laying vehicles steered by their tracks.                                                                                                                                                                                                                                                                            |
| Class G                   | Licenses to drive farm or mine vehicles.                                                                                                                                                                                                                                                                                                    |
| Class H                   | Provisional licenses for learner drivers.                                                                                                                                                                                                                                                                                                   |
| Driving License           | A License issued under part iv of the Traffic and Road Safety Act 1998                                                                                                                                                                                                                                                                      |
| Learning Driving License  | Learner Driving License                                                                                                                                                                                                                                                                                                                     |
| Foreign License           | A passport holder of a foreign country.                                                                                                                                                                                                                                                                                                     |
| Temporary Driving License | A CDL issued to drivers while the license is being ordered and printed. The temporary TDL is valid 3 months.                                                                                                                                                                                                                                |
| Certificate of Competence | A certificate issued by the police officer after-the applicant has successfully completed the necessary test in a particular driving License class.                                                                                                                                                                                         |
| Test Receipt              | A receipt issued to the applicant, which entities him/her to undergo a driving test.                                                                                                                                                                                                                                                        |

----

|   | (a) | This system is a complete Computerized Driving License System |
|--------|-----|---------------------------------------------------------------|

|   | (b) | (CDLS) that consists of capturing of data, scanning of images, payment and ordering of Tanzania CDLs, printing and issuing of a CDL to a driver. |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (c) | The new CDLs will replace the current manual DL system in mainland Tanzania. |
|--------|-----|------------------------------------------------------------------------------|

|   | (d) | Implementation will be undertaken in all mainland regions and linked with the Tanzania Police Traffic at the regional Headquarters in mainland Tanzania.  Although Tanzania is a member of SADC, various stake holders within the government have decided not to convert to the new classes of SADC and the international standard. However, the new card will be ISO compliant and the layout of the new smart driving license cards will conform to the ISO standard. |
|--------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (a) | Identification types are: |
|--------|-----|---------------------------|

|   | (i) | TIN (Taxpayer Identification Number) |
|--------|-----|--------------------------------------|

|   | (ii) | Diplomatic Passport |
|--------|------|---------------------|

|   | (iii) | Foreign Passport |
|--------|-------|------------------|

|   | (iv) | Tanzania Passport |
|--------|------|-------------------|

|   | - | The country from which the identification type originates. It defaults to Tanzania when the identification type is TIN. |
|--------|---|-------------------------------------------------------------------------------------------------------------------------|

|   | - | The driver’s license system must interface with the TIN system, National ID (if available), and Police Traffic. When a TIN number is used the person detail of the applicant must be retrieved from the TIN system or National ID. No changes on the person detail are allowed. Changes on the person details must be dome through the TIN system or National ID. |
|--------|---|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | - | The identification number |
|--------|---|---------------------------|

|   | (v)  | The number must be entered |
|--------|-----------|----------------------------|

|   | - | The table below describes the identification types with the corresponding driver categories as well as the financial implication of the driver category. |
|--------|---|----------------------------------------------------------------------------------------------------------------------------------------------------------|

----

| Identification Type | Driver Category             | Fees Payable |
|---------------------|-----------------------------|--------------|
| TIN                 | T – Tanzanian Citizen | Yes          |
| Diplomatic Passport | D – Diplomat          | No           |
| Foreign Passport    | F – Foreigner         | Yes          |

|   | - | Surname (same as that of TIN or National ID) |
|--------|---|----------------------------------------------|

|   | - | Full names (first name and middle names)- as that in TIN or National ID |
|--------|---|-------------------------------------------------------------------------|

|   | - | Nature of person - the options are male or female |
|--------|---|---------------------------------------------------|

|   | - | Birth date |
|--------|---|------------|

|   | - | Age - only if the date of birth is not given. When the age is entered, the system must calculate the date of birth by subtracting the age from the day when the applicant information is captured. |
|--------|---|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | - | There is no maximum age limit for a driving license. |
|--------|---|------------------------------------------------------|

|   | - | Postal address |
|--------|---|----------------|

|   | - | Physical address |
|--------|---|------------------|

|   | - | Phone number |
|--------|---|--------------|

|   | - | Personal restrictions valid options are: |
|--------|---|------------------------------------------|

|   | (vii) | None |
|--------|-------|------|

|   | (viii) | Corrective lenses |
|--------|--------|-------------------|

|   | (ix) | Artificial limb |
|--------|------|-----------------|

|   | - | Date of birth with a Sequential number starting at 0000001. This number will continue with the same sequence currently used by the existing motor vehicle system. |
|--------|---|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

----

----

----

|   | - | The system shall generate and issue a new CDL at a designated Card Printing Facility (CPF). |
|--------|---|---------------------------------------------------------------------------------------------|

|   | - | After the CDL has been printed from a designated CPF the CDL shall be sent to TRA Regional Office where the driver had requested or default as per distribution Table. |
|--------|---|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

----

----

|   | (a) | This function will be used to suspend a driver due to the Court ruling.  Once convicted by the court, the CDL will be retained at a Police Station where the offence was committed. The Police Officer updates the driver’s records with the suspension details and the CDL is kept at Police Station for custodian. A Police Officer shall block any transactions until the suspension is uplifted. |
|--------|-----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (b) | The law also provides for senior officers of the traffic Police to suspend a driving license where the officer finds that the offence committed warrants such suspension. In this regard the system shall have such provision, a window for the Police officer to suspend a vehicle. |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | (c) | The System shall have a log of all offences committed by a driver but do not amount to a suspension. The System shall provide a Window for’a Police Traffic Officer to book the offence without suspension. The system shall keep these statistics and according to the rule: |
|--------|-----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (i) | an accumulated number of accident offences (3 accident offences) shall constitute to an automatic suspension of the driving license and the Traffic Police should be able to access such report and notification through the System. |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (ii) | An accumulation of Notification of fines more than five (5) times the system shall automatically suspend the license for three months |
|--------|------|---------------------------------------------------------------------------------------------------------------------------------------|

|   | (iii) | In an event of accident causing death, the suspension shall be for a lifetime. |
|--------|-------|--------------------------------------------------------------------------------|

|   | (v) | The System shall have roles defined for Officers from the level of Assistant Superintendent of Police as per Section 28 of the Road Safety Law number 3011973 (R.E 2002). |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | · | Licenses Issue/class/station/date/ Annual /six months/ quarterly/monthly |
|--------|--------|--------------------------------------------------------------------------|

|   | · | Number of licenses suspended |
|--------|--------|------------------------------|

|   | · | Licenses issue/class/officer/date/station |
|--------|--------|-------------------------------------------|

|   | · | License by region, age, sex |
|--------|--------|-----------------------------|

----

|   | · | Apart from developing standard Reports, the System should be integrated with tools for report writing such as Crystal report writer, Excel, etc. for user defined reports. Format for the Standard reports shall be agreed upon with the users while tools will be supplied by the Contractor. |
|--------|--------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | Station/Amount/Date/Month/Quarterly/Six Month /Annual |
|--------|--------|-------------------------------------------------------|

|   | · | Station/Officer/Amount/Day |
|--------|--------|----------------------------|

|   | 11.20 | Reconciliation |
|--------|-------|----------------|

|   | · | Front office reconciliation |
|--------|--------|-----------------------------|

|   | · | The CDL System should be able to perform reconciliation of |
|--------|--------|------------------------------------------------------------|

|   | · | Cards issued from store, produced, damaged, cancelled against card issued to driver |
|--------|--------|-------------------------------------------------------------------------------------|

|   | · | Bank/Payment against CDL, Provisional License, etc produced. |
|--------|--------|--------------------------------------------------------------|

|   | · | COC generated against CDL produced |
|--------|--------|------------------------------------|

|   | · | This functionality will enable the accountant to reconcile the amounts receivable from the Banks. |
|--------|--------|---------------------------------------------------------------------------------------------------|

|   | · | Daily reconciliation |
|--------|--------|----------------------|

|   | · | This report will reflect the total amounts reconciled per office per day per user. |
|--------|--------|------------------------------------------------------------------------------------|

|   | · | This detail report will reflect the amounts received per bank deposit slip (Reference number) in order to reconcile with the amount per reference number deposited at the bank (bank statement against pay-in-slips). it is expected that there should be an interface with the Banks or the system should be able to upload payment information from the Banks through a swift message or TISS of the central Bank. Note that all payments have to make through a Commercial Bank. |
|--------|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | New |
|--------|--------|-----|

|   | · | Converted (Foreign) |
|--------|--------|---------------------|

|   | · | Converted (old) |
|--------|--------|-----------------|

----

|   | · | Learners |
|--------|--------|----------|

|   | · | Suspended |
|--------|--------|-----------|

|   | · | Cancelled |
|--------|--------|-----------|

|   | · | Renewals |
|--------|--------|----------|

|   | · | Duplicates |
|--------|--------|------------|

|   | · | The financial module consists of a payment through banks; reconciliation will be interface with an integrated tax administration system (ITAX) which is revenue system for the administration of domestic taxes and fees including the driving Licenses. |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | The fee structure shall be parameterized. |
|--------|--------|-------------------------------------------|

|   | · | The only exemption for payments is diplomats. All other applicants must pay all the fees charged by the system. A dynamic system design will allow for the possibility of changing parameters in future regarding this business rule. |
|--------|--------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | There are no refunds and credits in terms of money or period. |
|--------|--------|---------------------------------------------------------------|

|   | · | This log must be read as part of the URS. |
|--------|--------|-------------------------------------------|

|   | · | License validity period, new applications forms, output documents and the new driving license card must be legalized by the Tanzanian authorities before it can be used in the system. |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|   | · | The Government will have to forego part of the revenue accrued from the CDL during the BOT period. |
|--------|--------|----------------------------------------------------------------------------------------------------|

|   | · | Communication infrastructure within the TRA and between the Traffic Police Regional Headquarters. |
|--------|--------|---------------------------------------------------------------------------------------------------|

|   | · | Interface with banks |
|--------|--------|----------------------|

|   | · | Adequate resource in terms human and finance capacity and capability to handle a computerized system |
|--------|--------|------------------------------------------------------------------------------------------------------|

|   | · | A regional centralized filing system will be used to file the physical files at respective regional offices. A unique sequential file number must be generated for each’person introduced to the system for the first time. The file number will be prefixed with a “CDL”. |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | Laser engraving technology will be used to engrave the facial image, personal detail and driver detail on the card. A colour photo will be engraved. |
|--------|--------|------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | · | The smart card shall be embedded with a chip which should hold all drivers’ license information. |
|--------|--------|--------------------------------------------------------------------------------------------------------|

|   | · | Superseding Procedure |
|--------|--------|-----------------------|

|   | · | The table below describes the classes that supersede classes. The highest superseding class will be prinked on the CDL card. |
|--------|--------|------------------------------------------------------------------------------------------------------------------------------|

| Class | Superseding Class                   |
|-------|-------------------------------------|
| A3    |                                |
| A2    | A2 superseding A3                   |
| Al    | A3 superseding A3, A2               |
| A     | A superseding A3, A2, Al            |
| B     |                                |
| C3    | C3 superseding B, D, E, F           |
| C2    | C2 superseding B, C3, D, E, F       |
| Cl    | Cl superseding B,C2, C3, D, E, F    |
| C     | C superseding B,C1, C2, C3, D, E, F |
| D     | D superseding B                     |
| E     | E superseding 8, 0                  |
| F     | F superseding B, D, E               |
| G     |                                |

----

|                    | Equipment Requirement |              |
|-------------------------|-----------------------|-------------------|
|                    |                  |              |   |   |   | UPS | Integrated Live Scan |   |   |   |   |
| Office                  | DatabaseServer        | ApplicationServer | RegionalServer | DesktopComputer | Printer | Type 1 | Type 2 | Finger Print | Barcode devices | Finger Print capture | Digital Camera | Smart Card | Smart Card readers | Card Printer | Bar code readers |  Remarks |
| TRA Offices             |                  |              |   |   |   |   |   |   |   |   |   |   |   |   |   |   |
| 1. Dar–es Salaam. |                  |              |   |   |   |   |   |   |   |   |   |   |   |   |   |   |
| Server room/H/O         | 4                     | 4                 |   | 3 | 3 | 8 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 |   |
| - CMVRS/ DL S           |                  |              | 1 | 5 | 5 |   | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 1 | 5 |   |
| - Samora Av.            |                  |              | 1 | 8 | 8 |   | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 1 | 8 |   |
| - Kinondoni             |                  |              | 1 | 8 | 8 |   | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 1 | 8 |   |
| - Temeke                |                  |              | 1 | 6 | 6 |   | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 1 | 6 |   |
| 2. Kilimanjaro          |                  |              | 1 | 4 | 4 |   | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 1 | 4 |   |
| 3. Mwanza               |                  |              | 1 | 4 | 4 |   | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 1 | 4 |   |
| 4. Mlbeya               |                  |              | 1 | 4 | 4 |   | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 1 | 4 |   |
| 5. Tanga                |                  |              | 1 | 4 | 4 |   | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 1 | 4 |   |
| 6. Arusha               |                  |              | 1 | 4 | 4 |   | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 1 | 4 |   |
| 7. Shihyanga            |                  |              | 1 | 3 | 3 |   | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 |   |
| 8. Tabora               |                  |              | 1 | 3 | 3 |   | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 |   |
| 9. Kigoma               |                  |              | 1 | 3 | 3 |   | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 |   |
| 10. Kagera              |                  |              | 1 | 3 | 3 |   | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 |   |

----

|                   | Equipment Requirement |               |
|------------------------|-----------------------|--------------------|
|                   |                  |               |   |   |   | UPS | Integrated Live Scan |   |   |   |   |
| Office                 | Database Server       | Application Server | Regional Server | Desktop Computer | Printer | Type 1 | Type 2 | Finger Print | Barcode devices | Finger Print capture | Digital Camera | Smart Card | Smart Card readers | Card Printer | Bar code readers | Remarks |
| 11. Morogoro           |                  |               | 1 | 3 | 3 |   | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 |   |
| 12. Dodoma             |                  |               | 1 | 3 | 3 |   | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 |   |
| 13. Iringa             |                  |               | 1 | 3 | 3 |   | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 |   |
| 14. Mtwara             |                  |               | 1 | 3 | 3 |   | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 |   |
| 15. Rukwa              |                  |               | 1 | 3 | 3 |   | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 |   |
| 16. Mara               |                  |               | 1 | 3 | 3 |   | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 |   |
| 17. Singida            |                  |               | 1 | 3 | 3 |   | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 |   |
| 18. Ruvuma             |                  |               | 1 | 3 | 3 |   | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 |   |
| 19. Pwani              |                  |               | 1 | 3 | 3 |   | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 |   |
| 20. Lindi              |                  |               | 1 | 3 | 3 |   | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 |   |
| 21. Manyara            |                  |               | 1 | 3 | 3 |   | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 |   |
| Police Traffic Offices |                  |               |   |   |   |   |   |   |   |   |   |   |   |   |   |   |
| 1. DarEs Salaam        |                  |               |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| - llala                |                  |               |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| - Kinondoni            |                  |               |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| - Temeke               |                  |               |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 2. Kilimanjaro         |                  |               |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 3. Mwanza              |                  |               |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 4. Mbeya               |                  |               |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |

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|         | Equipment Requirement |
|--------------|-----------------------|
|         |                  |   |   |   |   | UPS | Integrated Live Scan |   |   |   |   |
| Office       | Database Server       | Application Server | Regional Server | Desktop Computer | Printer | Type 1 | Type 2 | Finger Print | Barcode devices | Finger Print capture | Digital Camera | Smart Card | Smart Card readers | Card Printer | Bar code readers | Remarks |
| 5. Tanga     |                  |   |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 6. Arusha    |                  |   |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 7. Shinyanga |                  |   |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 8. Tabora    |                  |   |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 9. Kigoma    |                  |   |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 10. Kagera   |                  |   |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 11. Morogoro |                  |   |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 12. Dodoma   |                  |   |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 13. Iringa   |                  |   |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 14. Mtwara   |                  |   |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 15. Rukwa    |                  |   |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 16. Mara     |                  |   |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 17. Singida  |                  |   |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 18. Ruvuma   |                  |   |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 19. Pwani    |                  |   |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 20. Lindi    |                  |   |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 21. Mlanyara |                  |   |   | 1 | 1 |   | 1 | 1 | 1 | 1 | 1 | 1 | 1 |   | 1 |   |
| 22. Zanzibar |                  |   |   | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |   | 3 |   |
| 23. Pemba    |                  |   |   | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |   | 2 |   |

----

----

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| Ref. No. TRA/DDA/T:41/01 | November 04, 2009 |
|--------------------------|-------------------|

| RE: | NOTIFICATION OF AWARD OF CONTRACT FOR THE DESIGN, DEVELOPMENT. IMPLEMENTATION INSTALLATION AND COMMISSIONING OF A COMPUTERIZED DRIVER’S LICENSES SYSTEM UNDER BUILD, OPERATE AND TRANSFER (BOT) ARRANGEMENT: CONTRACT No. AE/023/GS/003/09-55 |
|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | (i)  | Methodology and Work Plan |
|--------|-----------|---------------------------|

|   | (ii)  | Availability of Professional and Support Staff |
|--------|------------|------------------------------------------------|

|   | (iii)  | Clarifications on Tax Liability. |
|--------|-------------|----------------------------------|

|   | (iv)  | The Breakdown of Processing Fees and Method of Payment |
|--------|------------|--------------------------------------------------------|

|   | (v)  | Fixed Tanzanian Shillings to USD exchange rate that will apply through out the contract period |
|--------|-----------|------------------------------------------------------------------------------------------------|

|   | (vi)  | Improvement on the Proposed Terms of Reference |
|--------|------------|------------------------------------------------|

|   | (vii)  | Reporting Systems |
|--------|-------------|-------------------|

|   | (viii)  | Any other issue of relevant importance to the contract |
|--------|--------------|--------------------------------------------------------|

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|   | Yours sincerely, /s/ Asha K. NassoroAsha K. NassoroFOR: COMMISSIONER GENERAL |
|--------|-----------------------------------------------------------------------------------|

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