CONTRACT No K096-26

BETWEEN: Estonian Transport Administration, acting within its statutory authority and represented by Director of Maritime Division Edgar Peganov (hereinafter Administration)

AND: Navigasjonsbutikken Kart.no AS (hereinafter Reseller) represented by Steinar Figved, Managing Director

Together, Administration and Reseller shall be referred to herein as the Parties. The Parties hereby agree as follows:

1. OBJECT OF CONTRACT 1.1. Administration gives and Reseller takes for sale the products developed by the

Administration, such as navigational charts and chart albums (hereinafter Products). 1.2. Reseller sells the Products and is acting for its own account and at its own name.

Administration refrains from interfering in Reseller’s business operations.

2. DELIVERY OF PRODUCTS 2.1 The Administration shall issue the Products to the Reseller after the payment of invoice.

The exact date of delivery of the Products shall be agreed separately. 2.2 After receiving the payment, the Administration shall notify the Reseller of the weight

and size of the Products for transport and have the Products ready for pick up. 2.3 Reseller shall at his own cost arrange the courier to pick up the Products from the premises

of the Administration (Valge 4, 11413 Tallinn, Estonia) on working days (Monday - Friday) during working hours (9.00-16.00).

2.4 The minimum quantity of Products ordered by the reseller is 5 navigational charts or 5 chart albums.

2.5 The Administration is not responsible for damages caused to the Products after delivering them to the Reseller or to the transport company.

3. PRICING AND ACCOUNTING 3.1. The Products shall be delivered to the Reseller for the purchase price set by the

Administration. 3.2. The Administration shall notify the Reseller in writing of any changes in the prices of the

Products within fifteen (15) working days at the latest. 3.3. The Administration shall issue an invoice to the Reseller in accordance with the order

placed by the Reseller. 3.4. The due date of the invoice issued by the Administration shall be fourteen (14) days.

4. TERM AND TERMINATION 4.1 This Contract is effective after signed by both parties and as of date of the last signature. 4.2 The term of this Contract shall be for a fixed period of three (3) years commencing on the

Effective Date. 4.3 Provided the Parties to this Contract have not duly informed of the intention of termination

this Contract, which is at least one (1) month prior to the foregoing expiration date, this Contract shall automatically continue in full force and effect for a successive three (3) year renewal period.

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4.4 Either Party to this Contract have the right to terminate this Contract upon one (1) month prior notice, in case the other fails to perform his contractual obligations, or other inadequate undertakings under this Contract.

4.5 This Contract may be unilaterally terminated by either party at six (6) months prior notice, irrespective of any reason.

5. COMMUNICATION BETWEEN PARTIES 5.1. Each party shall forward all notices under this contract to the other party at the address

given in the contract or through electronic communication channels. The parties shall notify each other without delay of any changes regarding the addresses or the communication channels to be used.

5.2. All notices relating to cancellation of contract or notices sent as a result of a breach of contract shall be provided in written form.

5.3. Written notices shall be forwarded by registered post or by e-mail.

6. CONCLUDING PROVISIONS 6.1 Representative on behalf of Administration with regard to contract matter:

Maris Väling, Cartography Department, e-mail [email protected] 6.2 Representative on behalf of Reseller with regard to contract matter: Steinar Figved,

e-mail [email protected]

Estonian Transport Administration Navigasjonsbutikken Kart.no AS registry code: 70001490 VAT No: NO 934 572 874 MVA address: Valge 4, address: Nikkelveien 8 11413 Tallinn, Estonia 4313 Sandnes, Norway phone: +372 620 1200 phone: +47 973 379 00 email: [email protected] email: [email protected]

Invoices via email: [email protected]

signed digitally signed digitally

____________________________ ____________________________

by: Edgar Peganov by: Steinar Figved title: Director of Maritime Division title: Managing Director

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CONTRACT No K096-26

BETWEEN: Estonian Transport Administration, acting within its statutory authority and represented by Director of Maritime Division Edgar Peganov (hereinafter Administration)

AND: Navigasjonsbutikken Kart.no AS (hereinafter Reseller) represented by Steinar Figved, Managing Director

Together, Administration and Reseller shall be referred to herein as the Parties. The Parties hereby agree as follows:

1. OBJECT OF CONTRACT 1.1. Administration gives and Reseller takes for sale the products developed by the

Administration, such as navigational charts and chart albums (hereinafter Products). 1.2. Reseller sells the Products and is acting for its own account and at its own name.

Administration refrains from interfering in Reseller’s business operations.

2. DELIVERY OF PRODUCTS 2.1 The Administration shall issue the Products to the Reseller after the payment of invoice.

The exact date of delivery of the Products shall be agreed separately. 2.2 After receiving the payment, the Administration shall notify the Reseller of the weight

and size of the Products for transport and have the Products ready for pick up. 2.3 Reseller shall at his own cost arrange the courier to pick up the Products from the premises

of the Administration (Valge 4, 11413 Tallinn, Estonia) on working days (Monday - Friday) during working hours (9.00-16.00).

2.4 The minimum quantity of Products ordered by the reseller is 5 navigational charts or 5 chart albums.

2.5 The Administration is not responsible for damages caused to the Products after delivering them to the Reseller or to the transport company.

3. PRICING AND ACCOUNTING 3.1. The Products shall be delivered to the Reseller for the purchase price set by the

Administration. 3.2. The Administration shall notify the Reseller in writing of any changes in the prices of the

Products within fifteen (15) working days at the latest. 3.3. The Administration shall issue an invoice to the Reseller in accordance with the order

placed by the Reseller. 3.4. The due date of the invoice issued by the Administration shall be fourteen (14) days.

4. TERM AND TERMINATION 4.1 This Contract is effective after signed by both parties and as of date of the last signature. 4.2 The term of this Contract shall be for a fixed period of three (3) years commencing on the

Effective Date. 4.3 Provided the Parties to this Contract have not duly informed of the intention of termination

this Contract, which is at least one (1) month prior to the foregoing expiration date, this Contract shall automatically continue in full force and effect for a successive three (3) year renewal period.

1

4.4 Either Party to this Contract have the right to terminate this Contract upon one (1) month prior notice, in case the other fails to perform his contractual obligations, or other inadequate undertakings under this Contract.

4.5 This Contract may be unilaterally terminated by either party at six (6) months prior notice, irrespective of any reason.

5. COMMUNICATION BETWEEN PARTIES 5.1. Each party shall forward all notices under this contract to the other party at the address

given in the contract or through electronic communication channels. The parties shall notify each other without delay of any changes regarding the addresses or the communication channels to be used.

5.2. All notices relating to cancellation of contract or notices sent as a result of a breach of contract shall be provided in written form.

5.3. Written notices shall be forwarded by registered post or by e-mail.

6. CONCLUDING PROVISIONS 6.1 Representative on behalf of Administration with regard to contract matter:

Maris Väling, Cartography Department, e-mail [email protected] 6.2 Representative on behalf of Reseller with regard to contract matter: Steinar Figved,

e-mail [email protected]

Estonian Transport Administration Navigasjonsbutikken Kart.no AS registry code: 70001490 VAT No: NO 934 572 874 MVA address: Valge 4, address: Nikkelveien 8 11413 Tallinn, Estonia 4313 Sandnes, Norway phone: +372 620 1200 phone: +47 973 379 00 email: [email protected] email: [email protected]

Invoices via email: [email protected]

signed digitally signed digitally

____________________________ ____________________________

by: Edgar Peganov by: Steinar Figved title: Director of Maritime Division title: Managing Director

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VALIDITY CONFIRMATION SHEET SIGNED FILES FILE NAME FILE SIZE Contract_No_K096-26_Kart_no_AS.pdf 857 KB

SIGNERS NO. NAME PERSONAL CODE TIME

EDGAR PEGANOV1 38410076033 08.10.2026 09:44:48 +03:0 0

VALIDITY OF SIGNATURE

SIGNATURE IS VALID

ROLE / RESOLUTION

PLACE OF CONFIRMATION (CITY, STATE, ZIP, COUNTRY)

SERIAL NUMBER OF SIGNER CERTIFICATE

53:df:ba:8e:30:5e:1b:0a:63:a5:69:d1:6d:8a:b8:b9

ISSUER OF CERTIFICATE AUTHORITY KEY IDENTIFIER ESTEID2018 D9 AC 70 DB 5F 7E BE 94 F8 A0 E4 BE 47 A2 D0 34 AD 9A 2A 12

HASH VALUE OF SIGNATURE 30 4F 30 0B 06 09 60 86 48 01 65 03 04 02 03 04 40 18 88 82 59 55 49 15 A1 8A 10 4C ED E3 D9 93 4E 48 53 FC 8F E8 A3 2B D1 B0 72 BB 60 B5 F4 E9 AD 4A 4F 88 D8 D5 60 EE 54 6C B1 5F C8 AC D8 43 E4 72 37 DD 51 82 1E 18 6D CB FB A4 14 DB BE 4 8 D7

The print out of files listed in the section "Signed Files" are inseparable part of this Validity Confirmation Sheet.

NOTES

Presented print summary is informative to confirm existence of signed file with given hash value. The print summary itself does not have independent verification value. Declaration of signers’ signature can be verified only through digitally signed file.