By virtue of this contract concluded between the two parties whose complete data is stated in the attached contracting form, referred to herein as "the First Party" (the Supplier) and "the Second Party" (the Client), collectively referred to as "the Parties." In accordance with the provisions of the Egyptian Civil Law No. 131 of 1948 (Articles 418-438 concerning Sales), the Commercial Law No. 17 of 1999, the Consumer Protection Law No. 181 of 2018, the Personal Data Protection Law No. 151 of 2020, and the laws and regulations in force in the Arab Republic of Egypt, this contract aims to establish a general regulatory framework for the supply relationship between the First Party (the Supplier) and the Second Party (the Client), whereby goods, materials, or products will be supplied periodically, with the operational details, quantities, prices, and dates to be specified in subsequent purchase orders or execution contracts (Call-off Orders), with the aim of facilitating the supply process, standardizing the terms and conditions, reducing negotiation time, and ensuring continuity and smooth cooperation between the Parties, while defining the fundamental rights and obligations, mechanisms for issuing purchase orders, payment terms, guarantees, liabilities, indemnification and penalties, rights of rescission and termination, all within a framework of transparency and adherence to the highest standards of commercial contracts and applicable laws in the Arab Republic of Egypt. The Parties have agreed as follows:

Article (1) Definitions of the Contract
1- The terms and phrases listed below - whenever mentioned in this contract - shall have the meanings specified next to each of them, unless the context of the text requires a different meaning:
2- Framework Contract: Refers to this framework agreement in its entirety, including its provisions and annexes, and its introduction shall form an integral part thereof, and it is the overall regulatory framework governing all execution supply contracts between the two parties.
3- Supplier: The first party to this contract, being the natural or legal person who commits to supplying goods or materials or products to the client according to the agreed terms.
4- Client: The second party to this contract, being the natural or legal person who purchases goods or materials or products from the supplier.
5- Goods / Materials / Products: The physical items subject to supply, detailed in Annex (1) of this contract, including categories, general specifications, quality, and trademarks.
6- Purchase Order: The written document issued by the client to the supplier, which specifies the details of each individual supply transaction, including quantities, prices, delivery dates, specific specifications, and any other terms.
7- Executory Contract: The purchase order that is confirmed by the supplier, which constitutes a binding executory contract for both parties, subject to the provisions of this framework contract.
8- Technical Specifications: The standards, measures, quality, and characteristics that must be present in the goods/materials/products, detailed in Annex (2) of this contract.
9- Price: The financial amount that the client is obligated to pay to the supplier in exchange for the goods/materials/products, as specified in each purchase order.
10- Delivery: The process of transferring possession of the goods/materials/products from the supplier to the client, at the place and time specified in the purchase order.
11- Acceptance: The process of the client accepting the goods/materials/products after examining them and ensuring their compliance with the specifications.
12- Warranty: The supplier's commitment to the quality of the goods/materials/products and their defect-free condition, as specified in Article (8) of this contract.
13- Duration of the Framework Contract: The period during which this framework contract is in effect, as specified in Article (3) of this contract.
14- Execution Period: The period allocated for executing each purchase order separately, as specified in the purchase order.
15- Related Parties: Includes subsidiaries, parent companies, sister companies, as well as directors, employees, contractors, consultants, agents, and representatives.

Article (2) Subject of the Framework Agreement and Scope of Supply
1- First: Goods / Materials / Products subject to supply:
2- This framework agreement sets forth the general terms and conditions governing the supply of the following goods/materials/products, which are specified in detail in Appendix (1) of this agreement:
3- Categories of goods/materials/products:  
4- General technical specifications:  
5- Trademarks:  
6- Country of origin:  
7- Second: Scope of the framework agreement:
8- This framework agreement defines the general terms and conditions applicable to all execution supply contracts concluded between the parties during its validity period.
9- The provisions of this framework agreement apply to all purchase orders issued and confirmed, and are considered an integral part thereof, even if not explicitly stated in the purchase order.
10- In the event of a conflict between the provisions of this framework agreement and the provisions of any purchase order, the provisions of the framework agreement shall prevail unless the purchase order explicitly states otherwise in writing.
11- This agreement does not obligate either party to conclude any specific number of purchase orders, nor does it set a minimum or maximum limit for the value of transactions.