Conclusion of an agreement by ATREM S.A. with Dimark S.A.
Conclusion of an agreement by ATREM S.A. with Dimark S.A., based in Złotkow, for the execution of a power and automation system for the BHS system for the needs of the new terminal at Dalaman Airport in Turkey.
2017.10.16 14:41Current report 34/2017Subject: Conclusion of an agreement by ATREM S.A. with Dimark S.A. headquartered in Złotków, for the execution of a power and automation system for the BHS system for the new terminal at Dalaman Airport in Turkey.Legal basis: Article 17(1) MAR - confidential information.Content of the report:the Board of Directors of Atrem S.A. informs that on 16 October 2017 it became aware of the conclusion, by circulation, of an agreement between Dimark S.A. (Principal) and Atrem S.A. (Contractor), the subject of which is the execution of the power supply and automation system for the BHS system for the new terminal at Dalaman Airport in Turkey, hereinafter referred to as the Agreement. The total value of the remuneration due for the execution of the subject of the Agreement is EUR 1,140,000.00 net (in words: one million one hundred and forty thousand 00/100), which, converted according to the average exchange rate announced by the National Bank of Poland on the day of the occurrence of the event about which the Issuer is obliged to provide this report, amounts to PLN 4.839.186.00 PLN. The term for the completion of the subject of the Agreement was set until 28.04.2018. The Contractor shall provide the Ordering Party with a quality guarantee and warranty for the completed subject of the Agreement for a period of 36 months, counting from the acceptance of the works by the Investor.In the event of improper performance of the agreement, the Ordering Party shall be entitled to make the following claims against the Contractor
- In the event of failure to meet the deadline for completion of the Subject of the Agreement, for reasons attributable to the Contractor, the Contractor shall be obliged to pay compensation in the amount of 0.04% of the contractual remuneration for each day of delay. The limit of indemnity liability on this account is limited to 20% of the contractual remuneration.
- In the event that the Contractor does not proceed with the warranty service within 24 hours of notification, the Contractor shall pay the Ordering Party compensation in the amount of EUR 500.00 (five hundred) for each day of delay. In the event that the Contractor fails to respond/respond to requests made for service support within 30 minutes of written notification by fax or e-mail, preceded by a telephone notification to no avail, the Contractor shall pay the Purchaser compensation of EUR 50.00 for each hour of delay, but not less than EUR 500.00 per case.
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