On approval of the standard tender documentation for the purchase of services for the provision of the right to communicate to the public via cable or broadcast of copyright and (or) related rights

Order of the Minister of Justice of the Republic of Kazakhstan dated February 17, 2026 No. 168. Registered with the Ministry of Justice of the Republic of Kazakhstan on February 18, 2026 No. 38001

In accordance with paragraph 8 of Article 12 of the Law of the Republic of Kazakhstan "On Public Procurement", I ORDER: 1. To approve the attached standard tender documentation for the purchase of services for the provision of the right to communicate to the public via cable or broadcast copyright and (or) related rights.      2. The Committee on Intellectual Property Rights of the Ministry of Justice of the Republic of Kazakhstan shall ensure: 1) state registration of this order;      2) posting of this order on the Internet resource of the Ministry of Justice of the Republic of Kazakhstan after its official publication.      3. Control over the execution of this order is entrusted to the supervising Vice Minister of Justice of the Republic of Kazakhstan.      4. This order shall enter into force upon the expiration of ten calendar days after the date of its first official publication.

Minister of Justice of the Republic of Kazakhstan

E. Sarsembayev

     "APPROVED" by the Ministry of Finance of the Republic of Kazakhstan

Approved by the Order of the Minister of Justice of the Republic of Kazakhstan on February 17, 2026 No. 168

Approving:______________________________________________________(full name of the customer (single organizer)______________________________________________________(Full name (if any) of the person who approved the competition documentation)

Decision no. ___ date _____

Standard tender documentation for the purchase of a service for the provision of rights to communicate to the public via cable or broadcast copyright and (or) related rights

Chapter 1. General provisions

     ____________________________________________________________________(type of purchase item)____________________________________________________________________( name of the contest)The customer (not specified for organizers who act in the same person as the customer) ________________________________________________________( the name, location, BIN is indicated)Customer's representative (not specified for organizers who act in the same person as the customer) ___________________________________________________(full name is indicated. (if any), IIN, position, phone number, e-mail)Organizer (single organizer) _________________________________________________________________________________________________________( the name, location, BIN is indicated)Representative of the organizer (single organizer)____________________________________________________________________(full name (if any), IIN, position, phone number, e-mail is indicated)Secretary of the Competition Committee____________________________________________________________________( full name (if any), position, phone number, e-mail is indicated) 1. The competition is held to select the supplier(s) in accordance with the attached list of lots.      2. This Standard Tender Documentation (hereinafter referred to as the CD) includes: 1) a list of lots and conditions for the purchase of services in accordance with the annual public procurement plan in accordance with Appendix 1 to this CD;      2) the agreement on participation in the tender, approved by Appendix 4 of the Rules for Public Procurement, approved by Order of the Minister of Finance of the Republic of Kazakhstan dated October 9, 2024 No. 687 "On Approval of the Rules for Public Procurement" (registered in the Register of State Registration of Regulatory Legal Acts under No. 35238) (hereinafter – the Rules of Public Procurement); 3) the competitive price offer form of a potential supplier, approved by Appendix 4 of the Rules of Public Procurement;      4) the form of qualification requirements for a potential supplier in the course of public procurement of services in accordance with Annex 2 to this CD; 5) the form of information on the qualifications of a potential supplier for the provision of services, approved by Annex 4 of the Rules of Public Procurement; 6) the form of the technical specification for the purchase of services in accordance with Annex 3 to this CD;      7) the form of information about subcontractors for the provision of services (co-executors in the provision of services), as well as the types of services transferred by a potential supplier to co-executors, approved by Appendix 4 of the Rules of Public Procurement; 8) standard forms: contracts for public procurement of services for the provision of the right to communicate to the public by cable or broadcast copyright objects according to Appendix 4 to this CD;      agreements on public procurement of services for the provision of the right to communicate to the public by cable or to broadcast objects of related rights in accordance with Appendix 5 to this CD. 3. The amount allocated for this tender for public procurement of services is _______________________________________ tenge. The amount allocated for this competition, in terms of lots, is:

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Lot number

Name of the service

The amount allocated for the lot (tenge)

(Lot number)

(name of the service)

(amount ______ allocated by lot)

(Lot number)

(name of the service)

(amount _______ allocated by lot)

     4. Securing the application for participation in the competition and the execution of the contract is not required.

Chapter 2. Preliminary discussion of the draft tender documentation, clarification of the provisions of the tender documentation by the organizer or the customer

     5. Comments on the draft CD, as well as requests for clarification of the provisions of the CD, may be sent by potential suppliers via the web portal to the customer, the organizer, or the single organizer no later than two working days from the date of the public procurement announcement.      6. In the absence of comments on the draft CD, as well as requests for clarification of the provisions of the CD, the CD is considered approved within two working days from the date of the announcement of public procurement.      7. If there are comments, as well as requests for clarification of the provisions of the CD, the customer, the organizer, within two working days from the date of expiry of the period for preliminary discussion of the CD, make one of the following decisions: 1) make changes and (or) additions to the draft CD; 2) reject the comments to the draft CD, indicating the reasons for their rejection; 3 In case of amendments and (or) additions to the draft CD, a decision is made to approve the amended CD on the web portal in the same manner as the approval of the CD.      From the date of adoption of the decisions provided for in subparagraphs 2) and 3) of this paragraph, the CD is considered approved.      8. The organizer, no later than one business day from the date of approval of the CD, posts on the web portal the protocol of the preliminary discussion of the draft CD. In case of amendments and (or) additions to the draft CD, the organizer, together with the protocol of the preliminary discussion of the CD, posts the approved text of the CD, with automatic notification of potential suppliers participating in the web portalthe portal that received the CD. 9 project. The protocol of the preliminary discussion of the draft CD contains information about the comments received on the draft CD and the decisions taken on them.      10. If a decision is made to reject comments to the draft CD, a detailed justification for the reasons for their rejection is indicated in the protocol of the preliminary discussion of the draft CD. 11. When potential suppliers receive requests for clarification of the provisions of the CD through the web portal, the text of the explanation of the provisions of the CD is reflected in the protocol of the preliminary discussion of the draft CD. 12. The decision of the customer based on the results of the preliminary discussion may be appealed in accordance with the procedure established by the Law of the Republic of Kazakhstan "On Public Procurement" (hereinafter – the Law).

Chapter 3. Requirements for registration and submission of applications for participation in the competition by potential suppliers

13. The application for participation in the competition is submitted in the form of an electronic document via a web portal and is a form of expressing the consent of a potential supplier applying for participation in the competition to provide services in accordance with the requirements and conditions provided for in this CD, as well as the consent of the potential supplier to receive information about him confirming compliance with the qualification requirements and restrictions established by Article 7 of the Law.      14. Before forming an application, the potential supplier accepts an agreement on participation in the tender, approved by Appendix 4 of the Rules of Public Procurement.      15. The application for participation in the competition contains: 1) electronic copies of documents certified with an electronic digital signature, or electronic documents submitted by a potential supplier to confirm its compliance with qualification requirements: certificates and other documents confirming the potential supplier's right to provide services;      information on qualifications for participation in the public procurement process, approved by Appendix 4 of the Rules of Public Procurement; information on subcontractors for the provision of services that are the subject of procurement at the tender, approved by Appendix 4 of the Rules of Public Procurement, and the condition prohibiting the transfer of potential suppliers to co-executors for a total of more than thirty percent of the total volume of services.      If the potential supplier provides for the involvement of co-executors of services, the potential supplier provides the organizer with electronic copies of documents confirming the compliance of the attracted co-executors with the qualification requirements; 2) a technical specification indicating national standards, and in the absence of interstate standards for the services to be procured. In the absence of national and interstate standards, a description of the functional, technical, qualitative and operational characteristics of the services being procured is indicated, including an indication of trademarks, service marks, trade names, patents, utility models, industrial designs, the name of the place of origin of the service and the name of the manufacturer, and other form characteristics approved by Annex 4 of the Rules. government procurement for services.      If necessary, the technical specification specifies the regulatory and technical documentation.;      3) a competitive price offer in the form of an electronic document, approved by Appendix 4 of the Rules of Public Procurement.      16. The term of validity of the tender application is not less than sixty calendar days from the date of opening of the tender applications.      17. The electronic copies of the documents contained in the application for participation in the competition must be clear and legible, regardless of the color of the image.      18. The application for participation in the competition, as well as all correspondence and documents regarding the application for participation in the competition, are compiled and submitted in Kazakh or Russian at the choice of a potential supplier.      If they are compiled and submitted by a potential supplier in another language, an accurate (notarized) translation is attached to them.

Chapter 4. The procedure for submitting an application for participation in the competition

     19. The application for participation in the competition is submitted by the potential supplier to the organizer via the web portal.      20. Applications submitted by potential suppliers for participation in the competition are automatically registered on the web portal.      21. The application for participation in the competition is considered accepted at the moment when the web portal automatically sends a corresponding notification to the supplier who submitted the application for participation in the competition.      22. The application for participation in the competition of a potential supplier is automatically rejected by the web portal in the following cases: 1) the potential supplier previously submitted an application for participation in this competition; 2) the application for participation in the competition was received on the web portal after the deadline for accepting applications for participation in this competition; 3) the competitive price offer exceeds the amount allocated for the purchase of these services; 4) provided for in sub-paragraphs 1), 3), 4), 5), 6) and 8) paragraph 1 of Article 7 of the Law.      23. The competitive price offer of a potential supplier is expressed in tenge.

Chapter 5. Modification of applications for participation in the competition and their withdrawal

     24. A potential supplier may, no later than the deadline for submitting applications for participation in the tender, amend and/or supplement, as well as withdraw the submitted application for participation in the tender.      25. It is not allowed to make changes and/or additions, as well as to withdraw an application for participation in the competition after the deadline for submitting applications for participation in the competition has expired.      26. The potential supplier shall bear all costs associated with his participation in the competition. The customer, the organizer, the competition commission, the expert commission (expert) are not obligated to reimburse these costs regardless of the results of the competition.

Chapter 6. Opening of applications for participation in the competition

     27. The web portal automatically opens applications for participation in the competition within five minutes after the date and time of the deadline for accepting applications for participation in the competition.      If only one application for participation in the competition (lot) has been submitted, such an application will also be opened and reviewed.      28. The protocol of the opening of applications for participation in the competition is posted by the web portal automatically on the day of the opening. At the same time, the web portal sends automatic notifications to members of the competition commission, potential suppliers who are automatically registered on the web portal, in accordance with appendix 20 to the Rules of Public Procurement.

Chapter 7. Consideration of applications for participation in the competition

     29. Applications for participation in the competition are reviewed by the competition commission in order to identify potential suppliers who meet the qualification requirements and requirements of CD. 30. The competition Commission: 1) requests materials and clarifications from potential suppliers through the web portal in connection with their applications in order to simplify the review, evaluation and comparison of applications for participation in the competition;      2) in order to clarify the information contained in the applications for participation in the competition, in writing and (or) in the form of an electronic document, requests the necessary information from the relevant individuals or legal entities, government agencies.      31. Based on the results of consideration of applications for participation in the competition, the competition commission draws up a protocol on the results.      The competition commission considers an application for participation in the competition as meeting the requirements of the CD if it contains grammatical or arithmetic errors that can be corrected without affecting the substance of the submitted application for participation in the competition.      32. A potential supplier is not allowed to participate in the tender (recognized as a participant in the tender) if: 1) he and (or) his co-executor are determined not to meet the qualification requirements; 2) has restrictions related to participation in public procurement provided for in Article 7 of the Law. On restrictions related to participation in public procurement provided for in sub-paragraphs 1), 3), 4), 5), 6) and 8) of paragraph 1 of Article 7 of the Law, the application for participation in the competition of a potential supplier is subject to automatic rejection by the web portal. Due to the restrictions related to participation in public procurement provided for in subparagraphs 7), 9), 10) and 11) of paragraph 1 of Article 7 of the Law, the tender commission reviews information on the Internet resources of the relevant authorized bodies; 3) his application for participation in the tender is determined not to comply with the requirements of CD. 33. When forming the protocol on the results of public procurement, the tender commission determines conditional discounts by means of a tender in accordance with the criteria provided for in the Rules of Public Procurement for each potential supplier who submitted an application for participation in the tender, except in cases when one application is submitted for participation in the tender.      34. The procedure for calculating the criteria affecting the competitive price offer is determined by the Rules of Public Procurement.

Chapter 8. Evaluation and comparison of competitive price proposals and determination of the winner of the competition

     35. The competitive price offer is opened by the web portal automatically based on the results of consideration of the application for participation in the competition for compliance with the qualification requirements and the requirements of CD. 36. The web portal automatically evaluates and compares the competitive price proposals of the bidders: the dumping price is calculated, determined in accordance with the Rules of Public Procurement.;      The conditional prices of the bidders are compared, the winner of the tender is determined based on the lowest conditional price, as well as the potential supplier who took second place based on the price following the lowest conditional price; if the conditional prices of the competitive price proposals are equal, the winner is determined in accordance with the Rules of Public Procurement.      37. The results of the evaluation and comparison of competitive price proposals are placed in the protocol on the results of public procurement by means of a tender.

Chapter 9. Public Procurement Contract

     38. The public procurement contract (hereinafter referred to as the contract) is concluded through a web portal between the customer and the supplier, certified by electronic digital signatures, except in cases provided for by Law and the Rules of Public Procurement.      39. The procedure and deadlines for submitting a draft contract, concluding a contract, as well as other terms and conditions to the contract are determined by the Rules of Public Procurement.

Appendix 1k of the Standard Competitive Documentation for the acquisition of services for the provision of rights to communicate to the public via cable or broadcast objects of copyright and (or) objects of related rights

The list of lots and conditions for the purchase of services for the provision of the right to communicate to the public by cable or broadcast copyright and (or) related rights

     (it is formed on the basis of the approved annual plan)       Competition number _____________________________Name of the competition: Acquisition of services for the provision of the right to communicate to the public via cable or broadcasting of copyright and/or related rights objects

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    *The full description and characteristics of the service are specified in the technical specification.

Appendix 2k of the Standard Competitive Documentation for the acquisition of services for the provision of rights to communicate to the public via cable or broadcast objects of copyright and (or) objects of related rights

Qualification requirements for a potential supplier when conducting public procurement of services (to be filled in by the customer)

     Customer's name _______________________________________________Name of the organizer ____________________________________________№ the competition __________________________________________________________Name of the contest: Purchase of services for granting the right to communicate to the public via cable or broadcasting copyright and (or) related rights Lot No. ______________________________________________________________Lot name ___________________________________________________ A potential supplier must meet the following qualification requirements.      1. The existence of an accreditation certificate issued by an authorized body for activities in the fields of collective management, the validity of which corresponds to the term of the Contract on Public Procurement of Services for the Provision of the right to communicate to the Public by cable or broadcast of copyright objects and (or) the Contract on Public Procurement of Services for the Provision of the Right to communicate general information via cable or broadcasting of objects of related rights.      2. The absence of tax arrears exceeding six times the monthly calculation index established for the relevant fiscal year by the law on the republican budget (determined by the web portal automatically based on information from state revenue authorities).      3. Not to be subject to bankruptcy or liquidation proceedings.      4. The necessary materials are not required.      Material resources:

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      Трудовые ресурсы:

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Техническая спецификация приобретаемых услуг

      (заполняется заказчиком)Наименование заказчика______________________________________________Наименование организатора ____________________________________________№ конкурса __________________________________________________________Наименование конкурса: Приобретение услуг по предоставлению права на сообщениедля всеобщего сведения по кабелю или передачи в эфир объектов авторского праваи (или) объектов смежных прав№ лота ______________________________________________________________Наименование лота____________________________________________________

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     * Information is pulled up from the public procurement plan (displayed automatically).      Note.      1. Each characteristics, parameters, initial data and additional conditions for the contractor are indicated in a separate line.      2. It is not allowed to establish qualification requirements for a potential supplier in the technical specification.      3. It is not allowed to establish the requirements of the technical specification in other documents.

Appendix 4k of the Standard Competitive Documentation for the Acquisition of services for the provision of rights to communication for general cable or broadcast of copyright and (or) objects of related rights

A STANDARD FORM OF A CONTRACT FOR THE PUBLIC PROCUREMENT OF SERVICES FOR THE PROVISION OF THE RIGHT TO COMMUNICATE TO THE PUBLIC BY CABLE OR BROADCASTING COPYRIGHT OBJECTS

     Customer's region Contract number Contract signing date Full name of the Customer, hereinafter referred to as the "Customer", on behalf of which the Customer's position is FULL name (if any) The Customer acting on the basis of (the basis of the Customer), on the one hand, and the Full name of the Supplier, hereinafter referred to as the "Supplier", on behalf of which the Supplier's Position is FULL name (if any) The Supplier acting on the basis of (the Supplier's foundation), on the other hand, hereinafter collectively referred to as the "Parties", on the basis of the Law of the Republic of Kazakhstan "On Public Procurement" (hereinafter referred to as the Law) and the results of public procurement using the method of procurement from the date of results no. number of results, we have concluded this contract on public procurement of works (hereinafter referred to as the Contract) and agreed on the following:

1. Subject of the agreement

     1.1. The Supplier undertakes to provide the Service(s) in accordance with the terms, requirements and prices specified in the annexes to this Agreement, which are an integral part of it, and the Customer undertakes to accept the Service(s) provided and pay for it under the terms of this Agreement, provided that the Supplier properly fulfills its obligations under the Agreement.      1.2. The documents listed below and the terms stipulated in them form this Agreement and are considered an integral part of it, namely: 1) this Agreement; 2) the list of lots and terms of services (Appendix 1);      3) Technical specification (Appendix 2).

2. Contract amount and payment terms

     2.1. The total amount of the Agreement is determined by Appendix 1 to this Agreement and amounts to (the amount of the Agreement) (the amount in words) and includes all costs related to the provision of Services (as well as all taxes and fees provided for by the legislation of the Republic of Kazakhstan, including VAT (the amount of VAT) tenge)/(excluding VAT) (hereinafter referred to as the Contract amount).      2.2. Upon the entry into force of the Agreement, the Customer shall make an advance payment in the amount specified in Appendix 1.      The remaining amount is paid by the Customer by transferring funds to the Supplier's current account no later than 30 (thirty) calendar days from the date of signing by the Parties of the act of services rendered, taking into account the proportional retention of the previously paid advance.      2.3. Payment for the rendered Services is made by the Customer by transferring funds to the Supplier's current account no later than 30 (thirty) calendar days from the date of signing by the Parties of the act of rendered Services.      2.4. In the event of a change (adjustment) in the amount of the Customer's income, the amount of the contract is subject to change by concluding an additional agreement to the contract, without changing the subject of the purchased Services.      2.5. The volume of Services provided in quantitative and monetary terms is specified in Appendix 1 to the Agreement.      2.6. Necessary documents prior to payment: 1) signed Contract; 2) act(s) of Services rendered; 3) report on the domestic value of works and services in accordance with Annex 53 to the Rules of Public Procurement;      4) an electronic invoice with a description, indicating the total amount of Services rendered, provided by the Supplier to the Customer.

3. Obligations of the Parties

     3.1. The Supplier undertakes to: 1) ensure full and proper fulfillment of its obligations under the Agreement; 2) when fulfilling its obligations under the Agreement, ensure that the Services provided comply with the requirements specified in the annexes to this Agreement, which are an integral part of the Agreement; 3) within 5 (five) business days from the date of signing by the Parties to the Agreement to conclude a license agreement through a single digital platform in the field of collective rights management using electronic digital signatures;      4) not to disclose, without the prior written consent of the Customer, the contents of the technical documentation submitted by the Customer or on his behalf by other persons, with the exception of those personnel who are engaged by the Supplier to fulfill the terms of the Contract. The specified information must be provided to these personnel confidentially and to the extent necessary for the fulfillment of obligations; 5) not to use any of the above documents and information without the prior written consent of the Customer, except for the purpose of implementing the Contract.;      6) at the first request of the Customer, provide information on the progress of fulfillment of obligations under the Agreement; 7) compensate the Customer in full for the losses caused to him caused by improper fulfillment by the Supplier of the terms of the Agreement and/or other illegal actions; 8) issue and send to the Customer through the web portal an electronically signed certificate of services rendered, as well as a report on the domestic value of services in accordance with annex 53 to the Rules of Public Procurement;      9) after the Customer approves the act of services rendered, issue an invoice in electronic form through the electronic invoice information system in accordance with the Rules for issuing invoices in electronic form in the electronic invoice information system.      3.2. The Supplier has the right: 1) to demand payment from the Customer for the Services provided under the Agreement; 2) for the early provision of the Services specified in Appendix 1 to the Agreement, having agreed in advance with the Customer on the terms of performance.      3.3. The Customer undertakes to: 1) conclude a license agreement through a single digital platform in the field of collective rights management using electronic digital signatures within 5 (five) business days from the date of signing by the Parties to the Agreement; 2) provide access to the Supplier's specialists to provide Services; 3) notify the Supplier immediately in writing if discrepancies in the Services provided are identified.;      4) upon acceptance of Services, approve through the web portal the act of services rendered or refuse to accept it, indicating the reasoned reasons for its non-acceptance within the time limits established by paragraph 587 of the Rules for Public Procurement; 5) after approval of the act of services Rendered, accept the invoice issued by the Supplier in electronic form through the electronic invoices information system in accordance with with the Rules for issuing invoices in electronic form in the electronic invoice information system;      6) make the payment in accordance with the procedure and terms established by this Agreement;      7) for the use of copyright objects under a license agreement concluded through a single digital platform in the field of collective rights management using electronic digital signatures, the Customer pays quarterly royalties to the Supplier at the rates approved by the Supplier, but not less than the rate set in accordance with the minimum rates of royalties and remuneration to performers and producers of phonograms., approved by Order of the Minister of Justice of the Republic of Kazakhstan dated June 22, 2023 No. 400 "On Approval of minimum Remuneration rates for certain types of use of works" (registered in the Register of State Registration of Regulatory Legal Acts under No. 32874) and Order of the Minister of Justice of the Republic of Kazakhstan dated June 22, 2023 No. 401 "On Approval of minimum remuneration rates for Performers and producers of phonograms" (registered in the Register of State Registration of Regulatory Legal Acts under No. 32873);      8) the Customer shall transfer the royalties provided for in subparagraph 7) of paragraph 3.3 of the Agreement to the Supplier's current account within 30 (thirty) calendar days from the date of receipt of the invoice issued on the basis of the act of services rendered signed by both Parties with the invoice attached.      3.4. The Customer has the right to: 1) check the quality of the Services provided; 2) in case of early provision of Services, the Customer has the right to accept the Services ahead of schedule and pay for them in accordance with the terms of the Agreement. Refusal of early provision of Services is allowed in cases where it is not possible to accept it.

4. Checking services for compliance with technical specifications

     4.1. The services provided under this Agreement must comply with the conditions specified in the technical specification.      4.2. If the results of the Services provided are found to be inconsistent with the requirements of the technical specification (Appendix 2 to the Agreement), the Supplier shall take measures to eliminate inconsistencies with the requirements of the technical specification, without any additional costs on the part of the Customer, within 3 (three) business days from the date of verification.      4.3. None of the above points shall release the Supplier from other obligations under the Agreement.

5. Provision of services

     5.1. The provision of Services by the Supplier is carried out within the time limits specified in Appendix 1 to the Agreement, which is an integral part of the Agreement.      5.2. The Service is considered to have been rendered provided that the Service Provider has fully delivered the Service to the Customer in strict accordance with the requirements specified in the annexes to this Agreement.

6. Warranty

     6.1. The Supplier guarantees uninterrupted, high-quality and timely provision of Services to the Customer.      6.2. The Supplier guarantees gratuitous correction of errors, defects and other inconsistencies of the Services to the technical specification (Appendix 2 to the Agreement).      6.3. The Customer is obliged to promptly notify the Supplier in writing of all claims related to this guarantee, after which the Supplier must take measures to remedy the deficiencies at its own expense, including all related costs, within the time period specified by the Customer in the notification.      6.4. If, upon receiving the notification, the Supplier fails to take appropriate remedial measures in a timely manner, the Customer may apply the necessary sanctions and remedial measures at the Supplier's expense and without prejudice to any other rights that the Customer may have under the Contract with respect to the Supplier.

7. Responsibility of the Parties

     7.1. In case of non-fulfillment or improper fulfillment by the Parties of their obligations under this Agreement, all disputes and disagreements are resolved in accordance with the current legislation of the Republic of Kazakhstan.      7.2. In case of delay in the provision of Services, the Customer withholds (collects) from the Supplier a penalty (fine, penalty) in the amount of 0.1% of the total amount of the contract for each day of delay in case of complete non-fulfillment by the supplier of obligations or withholds (collects) a penalty (fine, penalty) in the amount of 0.1 % of the amount of unfulfilled obligations for each day delays in case of improper fulfillment (partial non-fulfillment) of obligations. In this case, the total amount of the penalty (fine, fine) should not exceed 15% of the total amount of the Contract.      7.3. In the event of the Supplier's refusal to provide Services or delay in the provision of Services for a period of more than one month from the date of expiration of the Services under the Agreement, but not later than the expiration date of the Agreement, the Customer has the right to terminate this Agreement unilaterally, in accordance with the Civil Code of the Republic of Kazakhstan, with the recovery from the Supplier of the amount of the penalty (fine, fine) in the amount of 0.1% of the total amount of the Contract for each day of delay.      7.4. Payment of a penalty (fine, fine) does not release the Parties from fulfilling the obligations stipulated in this Agreement.      7.5. If any change leads to a reduction in the cost or time required by the Supplier to provide Services under the Contract, then the amount of the Contract or the schedule of Services, or both, is adjusted accordingly, and the Contract is amended accordingly. All requests from the Supplier for adjustments must be submitted within 30 (thirty) days from the date of receipt by the Supplier of the change order from the Customer.      7.6. The Supplier must not transfer its obligations under this Agreement in whole or in part to anyone.

8. Term and conditions of termination of the agreement

     8.1. The Agreement comes into force from the date of signing and is valid until December 31, 20___, and in terms of mutual settlements until their full completion.      8.2. The Customer may at any time unilaterally refuse to fulfill the terms of the Contract in accordance with the Civil Code of the Republic of Kazakhstan by sending a corresponding written notification to the Supplier if the Supplier becomes bankrupt or insolvent. In this case, the waiver of the terms of the Contract is carried out immediately, and the Customer does not bear any financial obligations towards the Supplier, provided that the waiver of the terms of the Contract does not prejudice or affect any rights to commit actions or apply sanctions that have been or will be subsequently brought against the Customer.      8.3. The Agreement may be terminated by agreement of the Parties, in case of impracticability of its further execution.      8.4. This Agreement may be terminated: 1) by agreement of the Parties in accordance with the procedure established by the legislation of the Republic of Kazakhstan; 2) on the initiative of the Customer unilaterally, in accordance with the Civil Code of the Republic of Kazakhstan, in cases of non-fulfillment or improper fulfillment by the Supplier of obligations under the Agreement; 3) on the initiative of the Supplier in cases of significant violation by the Customer of the terms of the Agreement, including violation of payment terms for more than ______ calendar days;      4) on the grounds provided for by the Law of the Republic of Kazakhstan "On Public Procurement" and other legislative acts of the Republic of Kazakhstan; 5) on the basis of a judicial act that has entered into legal force, the execution of which entails the termination of the Contract.

9. Notification

     9.1. Any notification that one party sends to the other party in accordance with the Agreement is sent by paid registered mail or by telegraph, telex, fax, fax or via a web portal.      9.2. The Notification takes effect after delivery or on the specified effective date (if specified in the notification), whichever is earlier.

10. Force majeure

     10.1. The Parties are not responsible for non-fulfillment of the terms of the Agreement if it was the result of force majeure circumstances.      10.2. For the purposes of the Agreement, "force majeure" means an event beyond the control of the Parties and having an unforeseen character. Such events may include, but are not limited to: military operations, natural or natural disasters, and others.      10.3. In the event of force majeure, the Supplier shall immediately send the Customer a written notification of such circumstances and their causes. If no other written instructions are received from the Customer, the Supplier continues to fulfill its obligations under the Contract, as far as is appropriate, and searches for alternative ways to fulfill the Contract, regardless of force majeure circumstances.

11. Resolution of disputes

     11.1. The Parties must make every effort to resolve in the process of direct negotiations all disagreements or disputes arising between them under or in connection with the Agreement.      11.2. If, after such negotiations, the Parties are unable to resolve the dispute under the Agreement, either party may request a resolution of this issue in accordance with the legislation of the Republic of Kazakhstan.

12. Anti-corruption

     12.1. In fulfilling their obligations under this Agreement, the Parties do not pay, offer to pay, or authorize the payment of any funds or valuables, directly or indirectly, to any persons in order to influence the actions or decisions of these persons in order to obtain any unlawful advantages or other unlawful purposes.      12.2. In fulfilling their obligations under this Agreement, the Parties do not carry out actions qualified by the legislation applicable for the purposes of this Agreement, such as giving/receiving bribes, commercial bribery, as well as actions that violate the requirements of applicable legislation and international acts on countering the legalization (laundering) of proceeds from crime.      12.3. Each of the Parties to this Agreement refuses to stimulate representatives of the other Party in any way, including by providing sums of money, gifts, gratuitous performance of works (services) to them and in other ways that place the employee in a certain dependence, and aimed at ensuring that this employee performs any actions in favor of stimulating him The parties.      12.4. If a Party suspects that any anti-corruption conditions have been violated or may be violated, the relevant Party undertakes to notify the other Party in writing.      12.5. In a written notification, the Party is obliged to refer to facts or provide materials that reliably confirm or give reason to believe that a violation of any provisions of these terms by the counterparty has occurred or may occur, expressed in actions qualified by applicable law as giving or receiving a bribe, commercial bribery, as well as actions that violate the requirements of applicable law and international acts on countering the legalization of criminally obtained income.      12.6. The Parties to this Agreement recognize the implementation of procedures to prevent corruption and monitor their compliance. At the same time, the Parties shall make reasonable efforts to minimize the risk of business relations with counterparties that may be involved in corrupt activities, as well as provide mutual assistance to each other in order to prevent corruption. The Parties undertake to ensure the implementation of procedures for conducting inspections in order to prevent the risks of involvement of the Parties in corrupt activities.

13. Other conditions

     13.1. Taxes and other mandatory payments to the budget are payable in accordance with the tax legislation of the Republic of Kazakhstan.      13.2. Any changes and additions to the Agreement are made in the same form as the conclusion of the Agreement.      13.3. Amendments to the concluded Contract, provided that the quality and other conditions that formed the basis for choosing a supplier remain unchanged, are permitted in the cases provided for in paragraph 2 of Article 18 of the Law.      13.4. The transfer of obligations to one of the Parties under the Agreement is not allowed, except for succession in the event of reorganization.      13.5. The agreement is drawn up in Kazakh and Russian, having the same legal force, concluded through a web portal.      13.6. In the part not regulated by the Agreement, the Parties are guided by the legislation of the Republic of Kazakhstan.      DETAILS OF THE PARTIES:

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A STANDARD FORM OF AN AGREEMENT ON PUBLIC PROCUREMENT OF SERVICES FOR GRANTING THE RIGHT TO COMMUNICATE TO THE PUBLIC BY CABLE OR BROADCASTING OBJECTS OF RELATED RIGHTS

     Customer's region Contract number Contract signing date Full name of the Customer, hereinafter referred to as the "Customer", on behalf of which the Customer's position is FULL name (if any) The Customer acting on the basis of (the basis of the Customer), on the one hand, and the Full name of the Supplier, hereinafter referred to as the "Supplier", on behalf of which the Supplier's Position is FULL name (if any) The Supplier acting on the basis of the Supplier's Foundation, on the other hand, hereinafter collectively referred to as the "Parties", on the basis of the Law of the Republic of Kazakhstan "On Public Procurement" (hereinafter referred to as the Law) and the results of public procurement using the method of procurement from the date of results no. number of results, we have concluded this contract on public procurement of works (hereinafter referred to as the Contract) and agreed on the following:

1. Subject of the agreement

     1.1. The Supplier undertakes to provide the Service(s) in accordance with the terms, requirements and prices specified in the annexes to this Agreement, which are an integral part of it, and the Customer undertakes to accept the Service(s) provided and pay for it under the terms of this Agreement, provided that the Supplier properly fulfills its obligations under the Agreement.      1.2. The documents listed below and the terms stipulated in them form this Agreement and are considered an integral part of it, namely: 1) this Agreement; 2) the list of lots and terms of services (Appendix 1);      3) Technical specification (Appendix 2).

2. Contract amount and payment terms

     2.1. The total amount of the Agreement is determined by Appendix 1 to this Agreement and amounts to (the amount of the Agreement) (the amount in words) and includes all costs related to the provision of Services (as well as all taxes and fees provided for by the legislation of the Republic of Kazakhstan, including VAT (the amount of VAT) tenge)/(excluding VAT) (hereinafter referred to as the Contract amount).      2.2. Upon the entry into force of the Agreement, the Customer shall make an advance payment in the amount specified in Appendix 1.      The remaining amount is paid by the Customer by transferring funds to the Supplier's current account no later than 30 (thirty) calendar days from the date of signing by the Parties of the act of services rendered, taking into account the proportional retention of the previously paid advance.      2.3. Payment for the rendered Services is made by the Customer by transferring funds to the Supplier's current account no later than 30 (thirty) calendar days from the date of signing by the Parties of the act of rendered Services.      2.4. In the event of a change (adjustment) in the amount of the Customer's income, the amount of the contract is subject to change by concluding an additional agreement to the contract, without changing the subject of the purchased services.      2.5. The volume of Services provided in quantitative and monetary terms is specified in Appendix 1 to the Agreement.      2.6. Necessary documents prior to payment: 1) signed Contract; 2) act(s) of services rendered; 3) report on the domestic value of works and services in accordance with Annex 53 to the Rules of Public Procurement;      4) an electronic invoice with a description, indicating the total amount of Services rendered, provided by the Supplier to the Customer.

3. Obligations of the Parties

     3.1. The Supplier undertakes to: 1) ensure full and proper fulfillment of its obligations under the Agreement; 2) when fulfilling its obligations under the Agreement, ensure that the services provided comply with the requirements specified in the annexes to this Agreement, which are an integral part of the Agreement; 3) within 5 (five) business days from the date of signing by the Parties to the Agreement to conclude a license agreement through a single digital platform in the field of collective rights management using electronic digital signatures;      4) not to disclose, without the prior written consent of the Customer, the contents of the technical documentation submitted by the Customer or on his behalf by other persons, with the exception of those personnel who are engaged by the Supplier to fulfill the terms of the Contract. The specified information must be provided to these personnel confidentially and to the extent necessary for the fulfillment of obligations; 5) not to use any of the above documents and information without the prior written consent of the Customer, except for the purpose of implementing the Contract.;      6) at the first request of the Customer, provide information on the progress of fulfillment of obligations under the Agreement; 7) compensate the Customer in full for the losses caused to him caused by improper fulfillment by the Supplier of the terms of the Agreement and/or other illegal actions; 8) issue and send to the Customer through the web portal an electronically signed certificate of services rendered, as well as a report on the domestic value of services in accordance with annex 53 to the Rules of Public Procurement;      9) after the Customer approves the act of services rendered, issue an invoice in electronic form through the electronic invoice information system in accordance with the Rules for issuing invoices in electronic form in the electronic invoice information system.      3.2. The Supplier has the right: 1) to demand payment from the Customer for the Services provided under the Agreement; 2) for the early provision of the Services specified in Appendix 1 to the Agreement, having agreed in advance with the Customer on the terms of performance.      3.3. The Customer undertakes to: 1) conclude a license agreement through a single digital platform in the field of collective rights management using electronic digital signatures within 5 (five) business days from the date of signing by the Parties to the Agreement; 2) provide access to the Supplier's specialists to provide Services; 3) notify the Supplier immediately in writing if discrepancies in the Services provided are identified.;      4) upon acceptance of Services, approve through the web portal the act of services rendered or refuse to accept it, indicating the reasoned reasons for its non-acceptance within the time limits established by paragraph 587 of the Rules for Public Procurement; 5) after approval of the act of services Rendered, accept the invoice issued by the Supplier in electronic form through the electronic invoices information system in accordance with with the Rules for issuing invoices in electronic form in the electronic invoice information system;      6) make the payment in accordance with the procedure and terms established by this Agreement;      7) for the use of copyright objects under a license agreement concluded through a single digital platform in the field of collective rights management using electronic digital signatures, the Customer pays quarterly remuneration to the Supplier at the rates approved by the Supplier, but not less than the rate set in accordance with the minimum rates of royalties and remuneration to performers and producers of phonograms., approved by Order of the Minister of Justice of the Republic of Kazakhstan dated June 22, 2023 No. 400 "On Approval of minimum Remuneration rates for certain types of use of works" (registered in the Register of State Registration of Regulatory Legal Acts under No. 32874) and Order of the Minister of Justice of the Republic of Kazakhstan dated June 22, 2023 No. 401 "On Approval of minimum remuneration rates for Performers and producers of phonograms" (registered in the Register of State Registration of Regulatory Legal Acts under No. 32873);      8) the Customer shall transfer the royalties provided for in subparagraph 7) of paragraph 3.3 of the Agreement to the Supplier's current account within 30 (thirty) calendar days from the date of receipt of the invoice issued on the basis of the act of services rendered signed by both Parties with the invoice attached.      3.4. The Customer has the right to: 1) check the quality of the Services provided; 2) in case of early provision of Services, the Customer has the right to accept the services ahead of schedule and pay for it in accordance with the terms of the Agreement. Refusal of early provision of Services is allowed in cases where it is not possible to accept it.

4. Checking services for compliance with technical specifications

     4.1. The services provided under this Agreement must comply with the conditions specified in the technical specification.      4.2. If the results of the Services provided are found to be inconsistent with the requirements of the technical specification (Appendix 2 to the Agreement), the Supplier shall take measures to eliminate inconsistencies with the requirements of the technical specification, without any additional costs on the part of the Customer, within 3 (three) business days from the date of verification.      4.3. None of the above points shall release the Supplier from other obligations under the Agreement.

5. Provision of services

     5.1. The provision of Services by the Supplier is carried out within the time limits specified in Appendix 1 to the Agreement, which is an integral part of the Agreement.      5.2. The service is considered to have been rendered provided that the Service Provider has fully delivered the service to the Customer in strict accordance with the requirements specified in the annexes to this Agreement.

6. Warranty

6.1. The Supplier guarantees uninterrupted, high-quality and timely provision of Services to the Customer.      6.2. The Supplier guarantees the gratuitous correction of errors, defects and other inconsistencies of the Services to the technical specification (Appendix 2 to the Agreement).      6.3. The Customer is obliged to promptly notify the Supplier in writing of all claims related to this guarantee, after which the Supplier must take measures to remedy the deficiencies at its own expense, including all related costs, within the time period specified by the Customer in the notification.      6.4. If, upon receiving the notification, the Supplier fails to take appropriate remedial measures in a timely manner, the Customer may apply the necessary sanctions and remedial measures at the Supplier's expense and without prejudice to any other rights that the Customer may have under the Contract with respect to the Supplier.

7. Liability of the Parties

     7.1. In case of non-fulfillment or improper fulfillment by the Parties of their obligations under this Agreement, all disputes and disagreements are resolved in accordance with the current legislation of the Republic of Kazakhstan.      7.2. In case of delay in the provision of Services, the Customer withholds (collects) from the Supplier a penalty (fine, penalty) in the amount of 0.1% of the total amount of the contract for each day of delay in case of complete non-fulfillment by the supplier of obligations or withholds (collects) a penalty (fine, penalty) in the amount of 0.1 % of the amount of unfulfilled obligations for each day delays in case of improper fulfillment (partial non-fulfillment) of obligations. In this case, the total amount of the penalty (fine, fine) should not exceed 15% of the total amount of the Contract.      7.3. In case of Supplier's refusal to provide Services or delay in the provision of Services for a period of more than one month from the date of expiration of Services under the Agreement, but not later than the expiration date of the Agreement, the Customer has the right to terminate this Agreement unilaterally in accordance with the Civil Code of the Republic of Kazakhstan, with the recovery from the Supplier of the amount of a penalty (fine, fine) in in the amount of 0.1% of the total amount of the Contract for each day of delay.      7.4. Payment of a penalty (fine, fine) does not release the Parties from fulfilling the obligations stipulated in this Agreement.      7.5. If any change leads to a reduction in the cost or time required by the Supplier to provide Services under the Contract, then the amount of the Contract or the schedule of Services, or both, is adjusted accordingly, and the Contract is amended accordingly. All requests from the Supplier for adjustments must be submitted within 30 (thirty) days from the date of receipt by the Supplier of the change order from the Customer.      7.6. The Supplier must not transfer its obligations under this Agreement in whole or in part to anyone.

8. Term and conditions of termination of the agreement

     8.1. The Agreement comes into force from the date of signing and is valid until December 31, 20___, and in terms of mutual settlements until their full completion.      8.2. The Customer may at any time unilaterally, in accordance with the Civil Code of the Republic of Kazakhstan, refuse to fulfill the terms of the Contract by sending a corresponding written notification to the Supplier if the Supplier becomes bankrupt or insolvent. In this case, the waiver of the terms of the Contract is carried out immediately, and the Customer does not bear any financial obligations towards the Supplier, provided that the waiver of the terms of the Contract does not prejudice or affect any rights to commit actions or apply sanctions that have been or will be subsequently brought against the Customer.      8.3. The Agreement may be terminated by agreement of the Parties, in case of impracticability of its further execution.      8.4. This Agreement may be terminated: 1) by agreement of the Parties in accordance with the procedure established by the legislation of the Republic of Kazakhstan; 2) on the initiative of the Customer unilaterally, in accordance with the Civil Code of the Republic of Kazakhstan, in cases of non-fulfillment or improper fulfillment by the Supplier of obligations under the Agreement; 3) on the initiative of the Supplier in cases of significant violation by the Customer of the terms of the Agreement, including payment terms for more than ______ calendar days;      4) on the grounds provided for by the Law of the Republic of Kazakhstan "On Public Procurement" and other legislative acts of the Republic of Kazakhstan; 5) on the basis of a judicial act that has entered into legal force, the execution of which entails the termination of the Contract.

9. Notification

     9.1. Any notification that one party sends to the other party in accordance with the Agreement is sent by paid registered mail or by telegraph, telex, fax, fax or via a web portal.      9.2. The Notification takes effect after delivery or on the specified effective date (if specified in the notification), whichever is earlier.

10. Force majeure

     10.1. The Parties are not responsible for non-fulfillment of the terms of the Agreement if it was the result of force majeure circumstances.      10.2. For the purposes of the Agreement, "force majeure" means an event beyond the control of the Parties and having an unforeseen character. Such events may include, but are not limited to: military operations, natural or natural disasters, and others.      10.3. In the event of force majeure, the Supplier shall immediately send the Customer a written notification of such circumstances and their causes. If no other written instructions are received from the Customer, the Supplier continues to fulfill its obligations under the Contract, as far as is appropriate, and searches for alternative ways to fulfill the Contract, regardless of force majeure circumstances.

11. Resolution of disputes

     11.1. The Parties must make every effort to resolve in the process of direct negotiations all disagreements or disputes arising between them under or in connection with the Agreement.      11.2. If, after such negotiations, the Parties are unable to resolve the dispute under the Agreement, either party may request a resolution of this issue in accordance with the legislation of the Republic of Kazakhstan.

12. Anti-corruption

     12.1. In fulfilling their obligations under this Agreement, the Parties do not pay, offer to pay, or authorize the payment of any funds or valuables, directly or indirectly, to any persons in order to influence the actions or decisions of these persons in order to obtain any unlawful advantages or other unlawful purposes.      12.2. In fulfilling their obligations under this Agreement, the Parties do not perform actions qualified by the legislation applicable for the purposes of this Agreement, such as giving/receiving bribes, commercial bribery, as well as actions that violate the requirements of applicable legislation and international acts on countering the legalization (laundering) of proceeds from crime.      12.3. Each of the Parties to this Agreement refuses to stimulate representatives of the other Party in any way, including by providing sums of money, gifts, gratuitous performance of works (services) to them and in other ways that place the employee in a certain dependence, and aimed at ensuring that this employee performs any actions in favor of stimulating him The parties.      12.4. If a Party suspects that any anti-corruption conditions have been violated or may be violated, the relevant Party undertakes to notify the other Party in writing.      12.5. In a written notification, the Party is obliged to refer to facts or provide materials that reliably confirm or give reason to believe that there has been or may be a violation of any provisions of these terms by the counterparty, expressed in actions qualified by applicable law as giving or receiving a bribe, commercial bribery, as well as actions that violate the requirements of applicable law and international acts on countering the legalization of criminally obtained income.      12.6. The Parties to this Agreement recognize the implementation of procedures to prevent corruption and monitor their compliance. At the same time, the Parties make reasonable efforts to minimize the risk of business relations with counterparties that may be involved in corrupt activities, and also provide mutual assistance to each other in order to prevent corruption. The Parties undertake to ensure the implementation of procedures for conducting inspections in order to prevent the risks of involvement of the Parties in corrupt activities.

13. Other conditions

     13.1. Taxes and other mandatory payments to the budget are payable in accordance with the tax legislation of the Republic of Kazakhstan.      13.2. Any changes and additions to the Agreement are made in the same form as the conclusion of the Agreement.      13.3. Amendments to the concluded Contract, provided that the quality and other conditions that formed the basis for choosing a supplier remain unchanged, are permitted in the cases provided for in paragraph 2 of Article 18 of the Law.      13.4. The transfer of obligations to one of the Parties under the Agreement is not allowed, except for succession in the event of reorganization.      13.5. The agreement is drawn up in Kazakh and Russian, having the same legal force, concluded through a web portal.      13.6. In the part not regulated by the Agreement, the Parties are guided by the legislation of the Republic of Kazakhstan.      DETAILS OF THE PARTIES:

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