Attached files
| file | filename |
|---|---|
| S-1/A - EMARINE GLOBAL INC. | forms-1a.htm |
| EX-10.34 - EMARINE GLOBAL INC. | ex10-34.htm |
| EX-5.1 - EMARINE GLOBAL INC. | ex5-1.htm |
| EX-23.2 - EMARINE GLOBAL INC. | ex23-2.htm |
| EX-10.11 - EMARINE GLOBAL INC. | ex10-11.htm |
Maintenance Project Contract (Translation)
Contract Between |
Customer |
Reg. No. | 609-83-00455 | Contract Manager | Taeho Shim | ||
Name |
R.O.K. Navy Logistic Command |
Project Manager |
Dong-Jun
Lee | ||||
Company |
Reg. No. | 314-81-38419 | Company No. | 1601110109715 | |||
| Name | e-Marine Co., Ltd. | CEO | Ung Gyu Kim (070-7204-9313) | ||||
| Address | 4th Floor, 15-14, Samsan-ro 308beon-gil Nam-gu, Ulsan, 44715 South Korea | ||||||
| Bank | Account No. | Account Owner | |||||
Contract Details |
Contract Name | Electronic Chart Display & Information System(ECDIS) Maintenance | |||||
Contract Amount (Advance |
General | 328,000,000 Won | |||||
| Treasury Bonds | None | ||||||
| Total | 328,000,000 Won | ||||||
| Contract Amount (Total) | 1,569,000,000 Won | ||||||
| Contract Warranty | 156,900,000 Won | ||||||
| Deliquency Rate | 0.13% | ||||||
| Price Fluctuation Contract | Accodring to Article 64 (1) Item 1 Adjustment rate | ||||||
| Contract Period | 2018.09.04 - 2020.02.29 | ||||||
| Project Period | 2018.09.04 - 2020.02.29 | ||||||
| Delivery Place | Respective Unit | Stamp Tax | 350,000 Won | ||||
| Other Matters | Long-term partial payments (328,000,000 won in ’18, 996,229,950 won in ’19,244,770,050 won in ’20) | ||||||