On the ratification of the Loan Agreement for the Bridge Construction Project across theIrtysh between the International Fund for Economic Cooperation of Japan and the Republic of Kazakhstan dated March 12, 1997

Home / RLA / On the ratification of the Loan Agreement for the Bridge Construction Project across theIrtysh between the International Fund for Economic Cooperation of Japan and the Republic of Kazakhstan dated March 12, 1997

On the ratification of the Loan Agreement for the Bridge Construction Project across theIrtysh between the International Fund for Economic Cooperation of Japan and the Republic of Kazakhstan dated March 12, 1997

The Law of the Republic of Kazakhstan dated May 12, 1997 N 103-I

To ratify the Loan Agreement for the Bridge Construction Project across the river. Irtysh between the International Fund for Economic Development Cooperation between Japan and the Republic of Kazakhstan dated March 12, 1997.

President

Republic of Kazakhstan

LOAN AGREEMENT

according to the project for the construction of a bridge over the river. Irtysh

between

BY THE INTERNATIONAL FOUNDATION

ECONOMIC COOPERATION

JAPAN

and

BY THE REPUBLIC OF KAZAKHSTAN

Dated March 12, 1997.

Loan Agreement N KAZ-P2 dated March 12, 1997 between the International Fund for Economic Cooperation of Japan and the Republic of Kazakhstan In the light of the content of the Exchange of Views between the Government of Japan and the Government of the Republic of Kazakhstan, dated February 28, 1997 Regarding the increase of the Japanese Loan to promote the development and stabilization of the economy of the Republic of Kazakhstan, the International Fund for Economic Cooperation (hereinafter referred to as the "Fund") and the Republic of Kazakhstan (hereinafter referred to as the "Borrower") hereby conclude the following Loan Agreement (hereinafter referred to as the "Loan Agreement", including all the attached agreements).  

Article I Loan Section 1. Amount and purpose of the Loan The Fund agrees to provide the Borrower with an amount not exceeding TWENTY-ONE BILLION FIVE THOUSAND THREE HUNDRED MILLION Japanese yen (Y 21,530,000,000) as the principal amount for the implementation of the Bridge Construction Project across the The Irtysh River described in the attached Appendix 1 (hereinafter referred to as the "Project"), in accordance with the terms set out earlier in the Loan Agreement and in accordance with the applicable laws and regulations of Japan (hereinafter referred to as the "Loan"), provided, however, that upon reaching the total amount of payment under the Loan Agreement the loan of the specified limit. The Fund will not make any further payments.  

Section 2. Use of the Loan funds (1) The Borrower intends to use the loan funds to purchase goods and services necessary for the implementation of the Project from suppliers, contractors or consultants (hereinafter referred to collectively as the "Supplier(s)") from eligible resource source countries described in Appendix 4 below (hereinafter referred to as the "Country(s)-eligible resource sources" in accordance with the placement described in the attached Appendix 2. (2) The final disbursement of funds under the Loan Agreement will be made no later than the same day and one month seven (7) years after the date of entry into force of the Loan Agreement, and the Fund does not provide for further disbursements of other funds, unless otherwise agreed between the Fund and the Borrower.

Article II Refund and Interest Section 1. Refund of the principal amount. The Borrower will reimburse the Fund for the principal amount of the loan in accordance with the Depreciation Schedule specified in Appendix 3. Section 2. Interest and the procedure for their payment. (1). The Borrower will pay interest to the Fund every six months (at an interest rate of 2.7% per annum) on a portion of the principal amount of the Loan that was withdrawn to the Borrower for that period but not repaid by him (hereinafter referred to as "principal amount 1"): (a) The principal amount paid from the Loan funds placed in Category A, as indicated in Section 1. of Appendix 2.; (b) Expenses for services paid from the Loan funds in respect of the payment of the amount (1) (a) noted above; (c) The principal amount redistributed from Category (C), as indicated in Section 1. of Appendix 2. and paid in relation to the amounts noted above (1)(a) or (1)(b). (2). The Borrower will pay interest to the Fund every six months (at an interest rate of 2.3% per annum) on a portion of the principal amount of the Loan that was withdrawn to the Borrower for that period but not repaid by him (hereinafter referred to as "Principal amount II"): (a) The principal amount paid from the funds of the Loan placed in Category (C), as indicated in Section 1, Appendix 2.; (b) Expenses for services paid from the Loan funds in relation to the payment of the amount (2)(a) noted above; (c) The principal amount redistributed from Category (C) as specified in Section 1. of Appendix 2. and paid in relation to the amounts indicated above (2)(a) or (2)(b). (3). The Borrower will pay to the Fund on March 20 of each year the interest accrued until March 19 of the same year from September 20 of the previous year, and on September 20 of each year the interest accrued until September 19 of the same year from March 20 of the same year, provided that before the date of final payment, the Borrower will pay to the Fund on April 20 of each year. interest accrued before March 19 of the same year from September 20 of the previous year, and on October 20 of each year interest accrued before September 19 from March 20 of the previous year.

Article III Special Conditions Section 1. General Terms and Conditions Other terms and conditions applicable to the Loan Agreement will be further specified in the General Terms and Conditions of the Fund dated November 1987, with the following attached reservations (hereinafter referred to as the "General Terms and Conditions"): (1) The term "principal amount" mentioned in the General Terms and Conditions will be replaced by "Principal Amount I" and "Principal amount II". (2) When the Borrower reimburses the principal amount or pays interest or other fees without determining the order of priority. The Fund may decide on the order of priority between the principal amount, interest or other fees from the Principal Amount I or the Principal Amount II. (3) Section 3.07 of the General Terms and Conditions will be replaced by the following items: Section 3.07. Payment Method The Borrower will transfer funds from the payment of the principal amount, interest and other fees to the account of Tokyo Mitsubishi Bank Ltd., Office of Yuchi Weiwei-cho, Tokyo, Japan. (4) Article VII of the General Terms and Conditions will be ignored, and therefore references to "Guarantees" and "Guarantors" mentioned in the General Terms and Conditions can be ignored. (5) After the contract has been determined by the eligible Fund for financing, the name of the Supplier(s) will be made public by the Fund. Section 2. Procurement Procedures The Guidelines for Procurement and Recruitment of Consultants referred to in Section 4.01. of the General Terms and Conditions will be specified in the Procurement Procedures (Annex 4). Section 3. Payment Procedures Payment procedures referred to in Section 5.01. The General Terms and Conditions are as follows: (1) The Procedures for Obligations (Appendix 5) will apply in the case of payment to the Supplier(s) from eligible resource source countries other than the Republic of Kazakhstan in relation to the part of the contract marked in a currency other than the currency of the Republic of Kazakhstan. (2) Repayment procedures (Appendix 6) will be applied in the case of payment to the Supplier(s) from the Republic of Kazakhstan and to the Supplier(s) from eligible resource source countries other than the Republic of Kazakhstan in respect of the part of the contract denominated in the currency of the Republic of Kazakhstan. Section 4. Loan Management (1). The Office of the Akim of Semipalatinsk Region (hereinafter referred to as the "Executive Agency") will be authorized by the Borrower to implement the Project. (2). The Borrower will instruct the Executive Agency to hire consultants to implement the Project. (3). If the loan funds are insufficient for the successful implementation of the Project, the Borrower must immediately arrange to receive the necessary funds. (4). The Borrower has the right to issue a loan(s) from the funds of the loan to the Executing Agency (hereinafter referred to as the "Sub-Loan") for the implementation of the Project. The terms of the Sub-loan must be satisfied by the Fund. (5). The Borrower will instruct the Executive Agency to submit to the Fund a quarterly report on the results of the project (in January, April, July and October of each year), up to the completion of the Project in the form and in as much detail as the Fund requires. (6). Immediately, but no later than 6 months after the completion of the Project, the Borrower will instruct the Executive Agency to submit to the Fund a report on the completion of the Project in the form and in as much detail as the Fund requires.

(7). The Borrower will operate and maintain or commission the operation and maintenance of any production equipment related to the Project throughout the entire time, and, if necessary, will perform or commission all required routine and major repairs.

Section 5: Comments and suggestions

The following addresses are defined for the purposes of Section 9.03. General

Conditions:

The Foundation:

Mailing address:

THE OVERSEAS ECONOMIC COOPERATION FUND

Takebashi Godo Building, 4-1, Ohtemachi I-Chome

Tokyo 100, Japan

Attention: Managing Director, Operations Department II

Telegram address: COOPERATIONFUND

Tokyo

Telex: Call No. J28430

Return code: COOPFUND J28430

The borrower:

Mailing address:

MINISTRY OF FINANCE OF THE REPUBLIC OF KAZAKHSTAN

97 Abylai Khan Ave., Almaty, 480091

Republic of Kazakhstan

Attention: Ministry of Finance

Telegram address: Filin

Telex: N 251645

Executive Agencies:

Mailing address:

Office of the Akim Of Semipalatinsk Region

st. International 8

Semipalatinsk

Republic of Kazakhstan

Attention: Akim of Semipalatinsk region

If the above addresses and/or names are changed, the interested party must immediately notify the other party of the new addresses and/or names in writing.

IT IS CONFIRMED that the Fund and the Borrower, acting through their authorized representatives, facilitated the proper execution of the Loan Agreement and delivered it to Semipalatinsk, Republic of Kazakhstan, within the time period specified above.

INTERNATIONAL FUND REPUBLIC OF KAZAKHSTAN FOR ECONOMIC COOPERATION

_______________________________ ______________________________

Koji Fujimoto Alexander Sergeevich Pavlov Executive Director Deputy Prime Minister, Operations Department II Minister of Finance

Appendix 1

Project Description.

Section 1. General description

(1) The goal.

To ensure safe and fast transport links along one of the main highways of Kazakhstan through the construction of a new road bridge over the river. The Irtysh River in Semipalatinsk.

(2) Location:

Republic of Kazakhstan, Semipalatinsk

(3) Executive Agency:

Office of the Akim of Semipalatinsk region

(4) Scope of work:

(a) Construction of a new road bridge, including a footbridge

(B) Widening and improvement of the access road

Loan funds are available for items (a), (B), (c).

The remainder of the above-mentioned items, as well as other items, are subject to financing by the Borrower.

Section 2. Estimated annual requirements for funds are given below

The financial year for the loan for the Project

(January-December) (million Japanese yen) (million Japanese yen)

1997 229 1,909

1998 5,684 7,031

1999 5,944 7,420

2000 5,610 6,997

2001 4,027 4,893

2002 36 71

------------ ------------

Total 21,530 28,321

(Exchange rate:

1 US dollar=107.81 Japanese yen)

The loan funds will be repaid within the limits of the annual budget allocation by the Japanese Government of the Fund.

Section 3. The Project is expected to be completed by October 2002.

Appendix 2

Placement Of Loan Funds

Section 1. Placement

Category Loan amount % of expenses,

distributed security

(million Japanese yen) financing

(A) Construction works 18,307,100

----------------

Total 21,530

Note: The items that are not eligible for financing are listed below.

(a) General administrative expenses

(B) Taxes and fees

(d) Compensation

(f) Other indirect articles

As for the disbursements of funds for each category, the amount paid must be calculated from the allowable expenses by multiplying by the interest of the corresponding category indicated in this Section, unless otherwise agreed between the Fund and the Borrower. Section 2. Reallocation of a change in the cost estimate (1) If the preliminary estimated costs for Categories (A) and (B) decrease, the amount previously allocated but no longer required for such Category will be reallocated by the Fund to Category (C).

(2) If the preliminary estimated costs for Categories (A) and

(C) will increase, then an amount equal to such a share, if it is to be financed from the loan, will be placed by the Fund, at the request of the Borrower, from Category (C) to Category, taking into account unforeseen expenses, as determined by the Fund, in relation to expenses for items in other Categories.

Appendix 3

Depreciation Schedule

1. Refund Of The Principal Amount (1)

Payment Term Amount (in Japanese Yen)

As of March 20, 2007, 491,200,000

For every March 20 and September 20, 491,170,000 starting from September 20, 2007 up to (inclusive) March 20, 2027

2. Repayment Of The Principal Amount (II)

Payment Term Amount (in Japanese Yen)

As of March 20, 2007, 33,960,000

For every March 20 and September 20, 33,951,000 starting from September 20, 2007

up to (inclusive) March 20, 2027

3. Repayment Of The Principal Amount (I)+(II)

Payment Term Amount (in Japanese Yen)

As of March 20, 2007, 525,160,000

For every March 20th and September 20th, 525,121,000

starting from September 20, 2007 until (inclusive) March 20, 2027

Appendix 4 Procurement Procedures

Section 1. Guidelines to be used for loan purchases (1) Purchases of all goods and services, with the exception of consulting services to be financed from the loan, will be carried out in accordance with the OCF Loan Procurement Guidelines dated November 1987 (hereinafter referred to as the "Procurement Guidelines"). (2) The hiring of consultants to be financed from the loan funds will be carried out in accordance with the Guidance on the Hiring of Consultants by Borrowers of the OCF dated November 1987. (hereinafter referred to as the "Consultant Recruitment Guide").

Section 2. Countries-eligible sources of resources by Country(us)- All countries and regions are the authorized source of purchases of all goods and services, including consulting services, to be financed from the loan.

Section 3. The Fund's review of decisions on the purchase of goods and services (with the exception of consulting services)  

In case the contracts are subject to financing from the loan funds allocated under Category (A), as defined in Appendix 2, in accordance with Section 4.02. of the General Terms and Conditions, the following procedures are subject to review and agreement with the Fund:

(1). If the Borrower wishes to apply procurement procedures other than International Competitive Bidding, the Borrower must submit to the Fund for review and approval. A request to review the Procurement Method(s) (in Form No. 1, attached below). The Fund will notify the Borrower of its consent by Notification of the Procurement Method(s).

(2). Prior to the announcement and/or notification of prequalification, the Borrower must submit the prequalification documents to the Fund for review and approval, together with a Request for review of the Prequalification Documents. Any subsequent changes by the Borrower in these documents require prior approval by the Fund.  

(3). After the selection of prequalification firms is completed, the Borrower must submit to the Fund, for consideration and approval, a list of these firms and a report on the selection process, indicating the reasons for the choice, enclosing the necessary documents, together with a Report on the Results of Prequalification. The Borrower will submit other documents related to prequalification to the Fund for consideration and reporting, if requested by the Fund. If the Fund approves these documents, the Fund will notify the Borrower by notifying them of the Results of the Prequalification.  

(4). Before being invited to tender, the Borrower must submit to the Fund, for consideration and approval, tender documents such as notices and instructions to bidders, bidders' proposal forms, proposed draft contracts, specifications, drawings and other documents related to the tender, together with a Request for consideration of the Tender Documents. If the Fund approves these documents, the Fund will notify the Borrower by Notification of the Tender Documents. If the Borrower wishes to make changes to any of the above documents, the Fund's prior consent must be obtained before the documents are sent to future bidders.

(5). Before Notification of the Award of the contract is sent to the winning bidder. The borrower must submit to the Fund, for review and approval, an analysis and proposals for the award of the contract, together with a Request for consideration of the Analysis and Proposals for the Award of the contract. The borrower must submit to the Fund, for review and approval, documents on the award of the contract, such as tender documents, if requested by the Fund. If the Fund approves these documents, the Fund will notify the Borrower by notifying them of the Analysis and the Contract Award Proposal.  

(6). If, as noted in Section 5.10 of the Procurement Manual, the Borrower wishes to reject all offers or discuss terms with one or two lowest bidders with the intention of concluding a satisfactory contract. The borrower will inform the Fund of the reasons, requesting a preliminary review and approval. In case of repeated bidding, all subsequent procedures will be carried out in accordance with sub-paragraphs (1)-(5).

(7). Immediately after the conclusion of the contract, the Borrower must submit to the Fund, for review and approval, a duly certified copy of the contract, together with a Request for review of the Contract (in Form No. 2, attached below). When the Fund determines that the Contract complies with the Loan Agreement, the Fund will notify the Borrower through a Contract Notice.  

(8). Any changes or cancellations of the contract considered by the Foundation will require prior written approval from the Foundation, provided, however, that any amendments that do not change the basic essence of the contract and do not affect the price of the contract will not require such consent from the Foundation. Section 4. The Fund's review of decisions on hiring consultants Referring to Section 4.02 of the General Terms and Conditions, the following procedures will be subject to review and agreement with the Fund:  

(1) Before making suggestions by consultants. The borrower must submit to the Fund, for review and approval, the Contractual Terms, a short list of consultants and an invitation letter, along with a request to review these documents. If the Fund approves these documents, the Fund will notify the Borrower; through a Notice of Contractual Terms, a short list of consultants and an invitation letter. Any changes by the Borrower to the above-mentioned documents require prior approval from the Fund.  

(2) Before inviting the consultants with the highest evaluation score to negotiate the contract, the Borrower must submit to the Fund, for consideration and approval, the results of the evaluations of the proposals received, together with a request for consideration of the Report of the consultants' proposals. If the Fund approves these documents, the Fund will notify the Borrower by notifying them of the Consultants' Proposals Report.

(3) If, as noted in Section 3.07.(2) of the Consultant Recruitment Guide, the Borrower wishes to conclude contract negotiations with the consultant with the highest grade and invite the consultant with the second grade to the negotiations, the Borrower must inform the Fund in advance of his intention, indicating the reason.

(4) If, as noted in Section 3.01.(2) of the Guidelines for Hiring Consultants, the Borrower wishes to hire a special consultant, he must send a written notification to the Fund, indicating the reasons, an invitation letter and Contractual Terms for consideration by the Fund. After receiving the consent of the Fund, the Borrower must send an invitation letter and Contractual Terms to the interested consultant. If the consultant's proposal satisfies the Borrower, it is possible to negotiate a contract (including financial terms).  

(5) Immediately after the conclusion of the contract, the Borrower must submit to the Fund, for review and approval, a duly certified copy of the contract, together with a Request for Review of the Contract (in Form No. 3, attached below). If the Fund determines that the contract complies with the Loan Agreement, the Fund will notify the Borrower by Notification of the Contract.

(6) Any changes or cancellations of the contract reviewed

The Fund will require prior written confirmation by the Fund, provided, however, that any amendments that do not change the basic essence of the contract and do not affect the price of the contract will not require such consent from the Fund.

Section 5. Language

The borrower will prepare all correspondence to the Fund in English. All documents, including the tender documents, must be prepared in English.

Attached sheet N ________

1. Project Name

-------------------

2. Procurement Methods

-----------------

( ) Limited International (Local) Bidding

( ) International (Local) Shopping

( ) Direct Contracts

( ) Other ( )

3. The Reason for Choosing the Procurement Method(s) (in detail)

-------------------------------------------------

(For example: technical considerations, economic factors, work experience and opportunities).

4. Supplier's Name and Nationality

----------------------------------

(In case of Limited International (Local) Bidding and Direct Contracts)

5. Estimated contract value

---------------------------------

Foreign currency

Local currency

6. The main positions for which the Contract was concluded

-------------------------------------------------

7. Types of contracts

------------------

( ) Turnkey contracts

( ) Purchase of goods /equipment/ materials

( ) Contracts for engineering and construction works

( ) Purchase of services

( ) Other

8. Schedule

i) The date of conclusion of the contract

ii) Date of shipment / or date of commencement of work/services

iii) Date of completion (delivery or construction)

Form N 1

Date:

Link N

International Fund for Economic Cooperation Tokyo, Japan

To The attention of: The Executive Director of the Operations Department II

Request for review of the Procurement Method(s)

Concerning: Loan Agreement N KAZ -P2 dated March 12, 1997 for the Bridge Construction Project across the river.Irtysh

In accordance with the provisions of the above-mentioned Loan Agreement, upon recommendation, we present for your consideration the Procurement Method(s) attached below.

We would appreciate it if you would notify us of your consent.

Yours sincerely,,

For:__________________

(Name of the Borrower)

From:___________________

(Authorized to sign)

Form N 2

Date:

Link N

International Fund for Economic Cooperation Tokyo, Japan

To The attention of: The Executive Director of the Operations Department II

Request for review of the Contract

In accordance with the provisions of the Loan Agreement N KAZ-R2 dated March 12, 1997, we are submitting to you for review a certified copy of the contract, attached below. The main points of the contract:

1. Contract number and date:_________________________

2. Supplier's name and nationality____________________

3. Buyer's Name: _____________________________________

4. Contract price:____________________________________

5. The amount of financing:_______________________________

(representing _____% of allowable expenses)

6. Description and origin of goods:

We would appreciate it if you would notify us of your agreement and send us a Notice of the Contract.

Yours sincerely,,

For:__________________

(Name of the Borrower)

From:___________________

(Authorized to sign)

Form N 3

Date:

Link N

International Fund for Economic Cooperation Tokyo, Japan

To The attention of: The Executive Director of the Operations Department II

Request for review of the Contract (for consulting services)

1. Contract number and date:_________________________

2. Supplier's name and nationality_____________________

3. Buyer's Name:_____________________________________

4. Contract price:____________________________________

5. The amount of financing:_______________________________

(representing _____% of allowable expenses)

We would appreciate it if you would notify us of your agreement and send us a Notice of the Contract.

Yours sincerely,,

For:__________________

(Name of the Borrower)

From:___________________

(Authorized to sign)

Appendix 5

Commitment Procedures  

The procedures for Obligations (July 1988) will have to be applied with the necessary modifications for the payment of loan funds for the purchase of goods and services from a Supplier from Countries(s) that are eligible sources of resources, with the exception of the Republic of Kazakhstan, with the following additional reservations:  

1. Regarding Section 1.(2) Procedures for Obligations, the issuing Bank will be Bank of Tokyo-Mitsubishi Ltd., Tokyo.  

2. (a) The Borrower will pay to the Fund an amount (in Japanese yen) equal to one tenth of one percent (0.1%) of the total amount of the Commitment Letter as a service fee on the date of sending the corresponding Commitment Letter. The Fund will issue a Letter of Commitment to the Japanese Bank upon receipt of the above payment.

(B) An amount equal to the amount of this payment will be subject to financing from the loan, and the Fund will immediately pay itself this amount as payment for services on the date of sending the Commitment Letter. Such payment from the loan funds is a legitimate and inalienable obligation of the Borrower, according to the terms of the Loan Agreement.  

Appendix 6.

Repayment Procedures The repayment procedures (September 1988) will have to be applied with the necessary modifications to repay the loan funds for payments made to the Supplier(s) of the Republic of Kazakhstan and to the Supplier(s) from eligible Resource Sources (with the exception of the Republic of Kazakhstan) regarding the contract in the established currency of the Republic of Kazakhstan), with the following additional reservations:  

1. The bank authorized to conduct foreign exchange transactions in Tokyo, wherever it is mentioned in this Appendix, including Repayment Procedures, will be Bank of Tokyo-Mitsubishi Ltd., Tokyo.

2. The bank authorized to conduct foreign currency transactions in the Borrower's territory, specified in the Repayment Procedures, will be a bank designated by the Ministry of Finance of the Republic of Kazakhstan.

3. The accompanying documents certifying payment and its use, as set out in 1. (B) The Repayment Procedures are as follows: (a) for payment to suppliers (i) the supplier's invoice for the goods, indicating their quantity and price, the delivery of which is completed or ongoing; (ii) the documents certifying the delivery (iii) documents certifying the date and amount of payment to suppliers. (B) for payment to contractors or consultants, (i) an invoice from the contractor or consultant showing the work performed by the contractor or consultant; (ii) a certificate signed by the Executive Agency for the work performed by the contractor or consultant; and (iii) a document certifying the date and amount of payment to the contractor or consultant.

4. (a) The Borrower will pay to the Fund an amount (in Japanese yen) equal to one tenth of one percent (0.1%) of the principal amount paid to the Borrower as payment for services on the payment date. Payment by the Fund, as part of this procedure, will be made upon receipt of payment for services rendered by the Borrower. (B) The amount of this service fee will be

It must be financed from the loan, and the Fund must immediately pay itself this amount as a service fee on the date of payment to the Borrower.

Such payment from the loan funds must be a legitimate and inalienable obligation of the Borrower in accordance with the terms of the Loan Agreement.

5. The amounts in the Refund Request will be expressed in Japanese

yen.

6. The OECF-SSP Form is attached below and will correspond to the OECFSSP Form attached to the Repayment Procedures.

The OECF-SSP form

Summary statement for payment

Date:

Series N::

--------------------------------------------------------------------

1. ! 2. ! 3. ! 4. ! 5. ! 6. !7. ! 8.

Deals!Poku- !Supply-!National-!Description!Category!Prois- !The amount

!Patel!Cheek!nost !products ! !Walking!contact-

! ! !Supplier!and services ! ! !rakta

--------------------------------------------------------------------

Total

--------------------------------------------------------------------

Continuation of the table

--------------------------------------------------------------------

9. ! 10. ! 11. ! 12. ! 13. ! 14

Date ! The amount ! Character! The method ! The amount ! Standard

Payment! Payment! Payment ! purchases! financing! payments

--------------------------------------------------------------------

Total

--------------------------------------------------------------------

The signature certifies that the Supplier(s) and the goods and/or services listed above are acceptable under the Loan Agreement. Remark to clause 4. Nationality of the Supplier: the country in which the Supplier(s) operates and is registered. Note to clause 6. Category: the category described in Section 1

Appendix 2. Remarks to clauses 10 and 13. Payment amount: If not in Japanese yen, simultaneously indicate the amount in the currency of payment to the Supplier(s) and the convertible equivalent calculated in accordance with 3. Refund Procedures. Note to paragraph 11. The nature of the payment: Initial, partial or final payment, etc. Note to paragraph 12. Procurement method: Specify the reasons for the choice in addition to international competitive bidding. Note to clause 14 Payment rate: The ratio of the amount of financing to the amount of payment in the currency of payment to the Supplier(s)

___________________________

(Authorized to sign)

President

Republic of Kazakhstan

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