Exhibit 4.1


 


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


 


 


MASTER CONTRACT


 


Supply of Personal computers and hardware
components


 


N0 5078710/07/DBOB


 


 


	
  Principal

  	
  Ministry of Justice

  
	
   

  	
  (Operational Management and Management Support
  Department)

  
	
   

  	
  (Financial & Economic Affairs Dept.)

  
	
  Address

  	
  Schedeldoekshaven 100

  
	
   

  	
  Postbus 20301

  
	
   

  	
  2500 EH THE
  HAGUE

  
	
  Telephone

  	
  +31 (0)70 370 6712

  
	
  Telefax

  	
  +31 (0)70 370 7971

  
	
  Supplier

  	
  Triple P Systems & Networks B.V.

  
	
  Contract number FEA-1882

  
	
   

  	
   

  
	
  September 2001

  



 
















 


	
  Ministry of Justice

  	
   

  	
  5078710/01/DBOB

  



 


Account
team for the Ministry of Justice


 


The
members of the Account team are the principle contacts for the Ministry of
Justice itself and their primary task is to maintain all contacts between the
Ministry and Triple P.


 


	
  Name

  	
   

  	
  Position

  	
   

  	
  Telephone

  number

  	
   

  	
  E-mail address

  	
   

  	
  Mobile tel. no.

  	
   

  	
  Employed

  since

  
	
  Nico van Hetrum

  	
   

  	
  Senior Account Manager

  	
   

  	
  0347 35 33 56

  	
   

  	
  Nhertume@Triple-P.nl

  	
   

  	
  06 55 833 662

  	
   

  	
  1988

  
	
  Ronald Barbier

  	
   

  	
  Senior Account Manager

  	
   

  	
  0347 35 33 52

  	
   

  	
  RBarbier@Triple-P.nl

  	
   

  	
  06 55 833 359

  	
   

  	
  1993

  
	
  Hans van Dijen

  	
   

  	
  Account Manager

  	
   

  	
  0347 35 33 44

  	
   

  	
  HDijen@Triple-P.nl

  	
   

  	
  06 55 833 360

  	
   

  	
  1989

  
	
  Dennis Dekker

  	
   

  	
  Account Manager

  	
   

  	
  0347 35 33 43

  	
   

  	
  DDekker@Triple-P.nl

  	
   

  	
  06 55 833 615

  	
   

  	
  1993

  
	
  Jochem Krijnen

  	
   

  	
  Office staff

  	
   

  	
  0347 35 33 27

  	
   

  	
  Jkrijnen@Triple-P.nl

  	
   

  	
  not applicable

  	
   

  	
  2000

  
	
  Barbara van der
  Well

  	
   

  	
  Office staff

  	
   

  	
  0347 35 32 76

  	
   

  	
  BWell@Triple-P.nl

  	
   

  	
  not applicable.

  	
   

  	
  2001

  



 


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


 


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


 


 


Triple P Nederland B.V., Business Unit Office
Solutions

9 May 2001

EC no. 2001/S 67-045981

Reference number: 5078710/01/DBOB


 


1
















 


 


MASTER CONTRACT


 


Supply of Personal Computers and Hardware Components


 


N0. 5078710/01/DBOB


 


 


	
  Principal

  	
  Ministry of Justice

  
	
   

  	
  Directie
  Bedrijfsvoering en Ondersteuning

  Bestuursdepartement (Operational Management and

  Management Support Department)

  Financial & Economic Affairs Dept.

  
	
  Address

  	
  Schedeldoekshaven 100

  
	
   

  	
  P.O. Box 20301

  
	
   

  	
  2500 EH THE HAGUE

  
	
  Telephone

  	
  +31 (0)70 370 6712

  
	
   

  	
   

  
	
  Fax

  	
  +31 (0)70 370 7971

  
	
   

  	
   

  
	
  Supplier

  	
  Triple P Systems & Networks B.V.

  
	
  Contract number

  	
  FEA-1882

  
	
  September 2001

  	
   

  



 
















 


The
undersigned:


 


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


 


and


 


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


 


taking into consideration that:


 


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


 


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


 
















 


declare to have agreed as follows:


 


ARTICLE 1. SUBJECT OF THE CONTRACT


 


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


1.             the contract;


2.             the General
Government Purchasing Conditions 1993, 1997 edition;


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


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


5.             the
supplement to the Supplier’s tender dated 2 August 2001, reference
NHM/BCN/013103.


 


1.2           The Supplier
undertakes to supply Equipment in accordance with the tender dated 2
July 2001 bearing reference NJVANH/BCN/020701 and the supplementary tender
dated 1 August 2001 bearing reference NHM/BCN/013103, of which relevant
parts have been attached as appendix 1, 3 and 4. Moreover, the Equipment will
be constructed in such a way that it fully complies with the technical
specifications and any other characteristics as have been documented in the
Supplier’s tender. The Principal may place orders on various dates and for
various locations.


 


1.3           The Supplier is
responsible for the proper functioning of the Equipment. This responsibility
also applies to components supplied or manufactured or activities carried out
by third parties on instructions from the Supplier.


 


1.4           The Supplier
undertakes, on the basis of this master contract and in the context of the
arrangements relating to sub-orders, to supply the Equipment ordered by the
Principal as individual sub-orders for the various locations. The Principal is
under no obligation to place individual orders to supply Equipment.


 


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


Permanent items on the agenda are: the realised level
of service, turnover and marketing, complaints if any, discounts, surcharge
percentages, terms of delivery and conditions. The turnover and marketing
information must be supplied within 10 working days of the end of each calendar
quarter, itemised per division, agency or institution per product group and
sent to the Directie Bedrijfsvoering en
Ondersteuning Bestuursdepartement (Operational Management and Management
Support Department), Commerciële Zaken
(Financial & Economic Affairs Dept.), P.O. Box 20301, 2500 EH in The Hague.


 


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


 


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


 
















 


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


 


1.8           The Supplier
undertakes, after consultation with the Principal, to inform the latter in
writing about any changes in the nature or purchase price of the Equipment, any
expansion and/or additions to the Equipment, as well as about discontinuation
of production of the Equipment. The obligation to provide information also
pertains to capacity, correction of defects, user experiences and pricing.


 


1.9           If necessary or
desired for the optimum use of the Equipment and Operating System software, the
Supplier will always undertake to inform the Principal in good time about new
developments in the category of which the Equipment and Operating System
software are part; he will also inform the Principal of any changes that have
been made to the Equipment and Operating System software and of any
modifications made with respect to the remedying of faults or compliance with
any changes in the technical requirements.


 


1.10         This master contract incorporates the following
documents:


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


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


•      Appendix 3: agreed surcharge percentages;


•      Appendix 4: agreed method of handling
warranties.


 


ARTICLE 2. SYSTEM RESPONSIBILITY


 


2.1           The Supplier
guarantees that the Equipment will function reliably and in accordance with
quality requirements to be set out on the basis of the specifications and
experiences according to criteria of reasonableness and fairness for a period
of 3 years after purchase of the Equipment. Furthermore, the Equipment will be
free from any serial manufacturing or design faults. A serial fault is deemed
to exist if more than 0.5 percent of the Equipment delivered suffers identical
defects within a particular period.


 


2.2           If serial faults
occur, the Supplier will consult with the manufacturer of the Equipment and
offer the Principal a permanent solution which may consist of, but is not
limited to, the replacement of component parts or entire units of the
Equipment.


 


2.3           The system
responsibility as described in the first paragraph also includes the
responsibility for operating procedures and constructions required by or on
behalf of the Supplier.


 


ARTICLE 3. COMMENCEMENT AND DURATION OF THE MASTER
CONTRACT


 


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


 
















 


3.2           The “Conditions” that
already apply to earlier concluded Individual Orders shall continue to apply
after termination of this master contract.


 


ARTICLE 4. FORMATION OF AGREEMENTS


 


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


 


ARTICLE 5. SPECIFICATION OF INDIVIDUAL ORDERS


 


5.1           Each Individual Order
given on the basis of this master contract will include at least the following
information:


•  order number and number of
this master contract;


•  delivery address(es) of the
Purchasing authority;


•  invoice address(es) of the
Purchasing authority;


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


•  purchase price, volume
discount and any other discount(s); contact person on behalf of the Purchasing
authority and contact person on behalf of the Supplier.


 


ARTICLE 6.          PLACE OF
DELIVERY


 


6.1           The place of delivery will be stated in the Individual
Order.


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


 


ARTICLE 7           DELIVERY AND
INSTALLATION


 


7.1           The delivery of the
Equipment by the Supplier will be effected on the day
and to the place stated in the Individual Order; if the Purchasing authority
has stated this in the Individual Order, also at a specified time.


 


7.2           The Supplier may not
deliver the Equipment in instalments without the prior written permission of
the Principal.


 


7.3           Parties will draw up
proof of delivery immediately after the Equipment has been delivered. This
proof will not effect the provision in this agreement pertaining to Acceptance
and Warranty.


 


7.4           The Supplier is
responsible for the proper packaging and transport of the Equipment. The
Supplier will adhere to any procedures pertaining to the packing and unpacking
of the Equipment drawn up by a person authorised to do so, and will also comply
with the provisions of the ‘Packaging Covenant’. If the
Purchasing authority so desires, the packaging material will be taken back free
of charge.


 


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


 
















 


the latter will be
entitled to claim compensation for these additional costs.


 


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


 


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


 


7.8           If it is necessary
for the purposes of Installation or connection under paragraph 7.7 to make
adjustments to the Equipment or to other equipment present at the Principal’s
premises, which have not been mentioned in the Supplier’s quotation, the costs
of these adjustments will be borne by the Supplier. If the adjustments referred
to in the previous paragraph have become necessary as a result of causes which
arose after the Supplier had already submitted his quotation, and said causes cannot
be attributed to the Supplier, the costs of these adjustments will be for the
account of the Principal.


 


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


 


7.10         Neither party may
demand fulfilment of the agreed delivery date or forfeiture of a
delivery-related penalty payment for those days delay which are
the result of:


a)             force majeure
and/or


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


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


 


ARTICLE 8           ACCEPTANCE


 


8.1           The Purchasing
authority reserves the right to test the new Equipment before purchase during
the term of the contract. The Supplier will have to make a number of
configurations available free-of-charge for at least 2 weeks in order to have
said configurations tested for this purpose. This testing will be
non-destructive.


 


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


 


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


 
















 


8.4           Minor defects, which
include those defects that will not within reason prevent the efficient use of
the Equipment, will not be a reason for denying such approval, nor will they
negate the Supplier’s obligation to repair such defects free-of-charge as
referred to under paragraph 8.5.


 


8.5           The Supplier will
remedy the defects documented in the report for his own account within the
number of working days after the date of the report as referred to under
paragraph 8.3 in the Individual Order.


 


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


 


8.7           If the Equipment is
again rejected by the Principal after the second Acceptance test as referred to
under paragraph 8.6, the Principal will be entitled to dissolve the Individual
Order – either conditionally or partially - without the intervention of the
courts and without any requirement to issue a warning or notice of default. In
that case, the Supplier will be liable for any damage the Principal may or will
suffer as provided in article 15 of the General Government Purchasing
Conditions (ARIV 1993). Without prejudice to his right to compensation, the
Principal is also entitled to require that the Supplier repair the defects for
his own account.


 


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


 


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


 


ARTICLE 9.          TRANSFER OF OWNERSHIP


 


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


 


9.2           If an Acceptance test
was agreed, the ownership of the Equipment will be transferred to the Principal
after Acceptance.


 


ARTICLE 10.       PRICES


 


10.1         In the context of
this master contract, the Supplier will deliver Equipment during the term of
the contract at a net price, this being the Supplier’s purchase price according
to the price list for Equipment applicable at the date of the Individual Order
increased by a previously submitted surcharge percentage in conformity with
Annex 3.


 
















 


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


 


10.3         Prices are in Dutch
guilders and in Euros, excluding BTW (Dutch
VAT), and are based on delivery free domicile to the agreed address.


 


10.4         The Supplier shall
ensure that the Principal will always have the latest information about the
Equipment as mentioned in this master contract, including technical
specifications, prices for equipment and software, etc.


 


ARTICLE 11.       CONFIDENTIALITY
AND INDEMNITY


 


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


 


11.2         The Supplier will
indemnify the Principal against liability from third parties regarding any
possible breach of intellectual property rights of third parties, the so-called
personal rights, including liability with respect to know-how, unlawful
competition, etc.


 


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


 


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


 


ARTICLE 12.       AMENDMENTS
AND ADDITIONS


 


12.1         Amendments or
additions to this master contract will only be legally valid and binding upon
parties after such amendments and additions have been agreed by the Supplier
and the Principal in writing in the form of an appendix to this master
contract.


 


ARTICLE 13. TRANSFER OF RIGHTS AND OBLIGATIONS


 


13.1         Parties may not
transfer any of their rights or obligations regarding this master contract
and/or an Individual Order in whole or in part to third parties without the
prior written permission of the other party. This permission will not be
refused without reasonable cause; the party giving permission is,


 
















 


however, entitled to attach
conditions to the granting of such permission. Transfers effected
in violation of the provisions above will be deemed null and void with regard
to the other party.


 


13.2         If, during the
implementation of this contract and/or an Individual Order, the Supplier wishes
to use the services of third parties, either by subcontracting or by the
temporary hiring of staff, he may only do so after having obtained the written
permission of the Principal, which permission may not be withheld for
unreasonable reasons. When giving permission as referred to
in this paragraph, the Principal is entitled to attach conditions to the
approval or to limit its duration.


 


Any written permission given by the Principal will not
affect the Supplier’s responsibility and liability to fulfil his obligations
pursuant to this agreement and/or an Individual Order and his obligations as an
employer pursuant to tax and social security legislation.


 


13.3         If the Principal:


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


•      subcontracts data processing to a
data-processing centre, or


•      subcontracts the management of the data
processing, or


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


 


ARTICLE 14. GENERAL TERMS AND CONDITIONS


 


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


 


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


 


14.3         In addition to the
ARIV, it is agreed that the Supplier’s liability for immediate damage will
never exceed NLG 5,000,000 per event or series of related events.


 


14.4         Additions or
amendments to the “Conditions” shall not affect the legal force and effective
period of this master contract and associated agreements.


 


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


 


 


Drawn up and signed in quadruplicate,


in witness whereof:


 


the Principal and the
Supplier have signed this instrument.


 
















 


	
  The State of the Netherlands

  	
   

  	
  Triple P Systems & Networks B.V.

  
	
  Mr. M.M. Frequin

  	
   

  	
  Mr  R.P. van
  den Bunt

  
	
  Deputy Secretary-General

  	
   

  	
  Director

  
	
  Ministry of Justice

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  [Signature] /s/ M.M. Frequin

  	
   

  	
  [Signature] /s/ R.P. van den Bunt

  



 


 


	
  FEA-1882

  	
   

  	
  Principal:

  	
   

  	
  Supplier

  



 


 


Translator’s note:


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


 
















 


Contract of
modification no. 4600000928 (formerly FEA no. 1882)


 


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


 


ARTICLE 3.   “COMMENCEMENT AND DURATION OF
THE MASTER CONTRACT”


 


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


 


ARTICLE 10. “PRICES”


 


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


 


All other
provisions of contract 4600000928 shall continue to apply unchanged to this
renewal.


 


In witness whereof,


The State
and the Contracting party have signed this instrument,


 


	
  Date:

  	
   

  	
  Date:

  
	
   

  	
   

  	
   

  
	
  The
  State of the Netherlands,

  	
   

  	
  Triple
  P Systems & Networks B.V.

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  Ministry
  of Justice,

  	
   

  	
  Represented
  by Managing Director

  
	
  Represented
  by the deputy Secretary-General

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  /s/ L.H. Kok

  	
   

  	
   

  	
  /s/ R.P. van den Bunt

  	
   

  
	
  L.H. Kok

  	
   

  	
  R.P. van den Bunt