€¦ · 1 appendix № 1 contracting party subject of contract price entities interested in...

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Appendix № 1

Contracting party

Subject of contract Price Entities interested in transaction

Comment

MCS OJSC Omsk

Conclusion of transaction between MTS OJSC and MCS OJSC involving delivery of materials and equipment for GSM network elements. Order No. 15-11-2004/2610 to Contract No.2610/02-MTS of September 30, 2002. Description Cost (USD) Materials and equipment for GSM network elements (equipment for base stations: connector for cable – 8 pcs, telecommunication cable – 2 000 pcs.)

7,632.00 VAT 18% 1,373.76 Total 9,005.76

Total transaction amount is USD 9,005.76 including VAT.

MTS OJSC President Mr. V.V. Sidorov who is simultaneously a member of MCS OJSC Board of Directors.

Delivery of telecommunication equipment

MCS OJSC Omsk

Conclusion of transaction between MTS OJSC and MCS OJSC involving delivery of materials and equipment for GSM network elements. Order No. 16-12-2004/2610 to Contract 2610/02-MTS of September 30, 2002. Description Cost (USD) Materials and equipment for GSM network elements (equipment for base stations: jump cable – 12 pcs.)

540.36 VAT 18% 97.26 Total 637.62

Total transaction amount is USD 637.62 including VAT.



MCS OJSC Omsk

Conclusion of transaction between MTS OJSC and MCS OJSC involving delivery of equipment/SPTA. Specification of order No.4 to Contract No.471/2003-МТС. Description Cost (USD) Equipment/SPTA (BTS, BSC,RXCDR, Motorola: GRPOC2 P/N SGLN4293 1 pc.; GDP P/N SWLN4485 5pcs.; CLKX P/N SLN7139 2 pcs.; СBM P/N SWHN5519 1pcs.; ALARM BOARD P/N SWLN5228 1 pc.; DCF 1800 P/N SVLG1224 1 pc.

30,633.00 VAT 18% 5,513.94 Total 36,146. 94

Total transaction amount is USD 36,146.94 including VAT.


Delivery of equipment/ SPTA

ReCom OJSC Orel

36-06-2004/1725 to Contract No.1725/02-MTS of January 3, 2002. Description Cost (USD) Telecommunication equipment for GSM network elements (BS 900/1800 antenna 7330.02 –24 pcs.; 900/1800 dual band filter– 30 pcs.; 800-2000 MHz lighting protector–18 pcs.; connector for cable – 36 pcs.; hermetic – 30 pcs.; tube hermetic – 48 pcs.; earthing for cable – 36 pcs.; jump cable - 128 pcs.; cable bundle – 800 pcs.; N-type connector – 120 pcs.; cable for microwave link Pasolink – 5000 pcs.)

47,438.28 VAT 18% 8,538.89 Total 55,977. 17

Transaction amount is USD 55,977.17 including VAT.

MTS OJSC President Mr. V.V. Sidorov who is simultaneously a member of ReCom OJSC Board of Directors.

Delivery of telecommunication equipment for GSM network elements

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ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No. 72-12-2004/1726 to Contract No.1726/02-MTS of January 3, 2002. Description Cost (USD) Telecommunication equipment for GSM network elements (BSC controller 250TRX – 2 pcs.; base station Siemens BS-240 XS(2/2/2) 900 – 1 pcs.; set for Pasolink monitor lining up– 1 pcs.; Orverwire headset – 1 pcs.).

169,153.20 VAT 18% 30,447.58 Total 199,600.78




ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No. 60-08-2004/1726 to Contract No. 1726/02-MTS of January 3, 2002. Description Cost (USD) Telecommunication equipment for GSM network elements (Base station Siemens BS-240 (3/3/2) 900 – 4 pcs.).

156,955.64 VAT 18% 28,252.02 Total 185,207.66




ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No.71-12-2004/1726 to Contract No.1726/02-MTS of January 3, 2002. Description Cost (USD) Telecommunication equipment for GSM network elements (Base station Siemens BS-240 XL (2/2/2)900 – 1 pcs.; base station Siemens BS-240 XS (2/2/2)900 – 1 pcs.; base station Siemens BS-240 (2/2/2)900 – 7 pcs.; controller BSC 250TRX – 1 pcs.)

350,026.10 VAT 18% 63,004.70 Total 413,030.80




ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No.74-01-2005/1726 to Contract No.1726/02-MTS of January 3, 2002. Description Cost (USD) Telecommunication equipment for GSM network elements (microwave equipment NEC v.4 – 52 pcs).

367,872.56 VAT 18% 66,217.06 Total 434,089.62




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ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No 75-01-2005/1726 to Contract No.1726/02-MTS of January 3, 2002. Description Cost (USD) Telecommunication equipment for GSM network elements ((microwave equipment NEC v.4 – 42 pcs.).

288,055.24 VAT 18% 51,849.94 Total 339,905.18




ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No 45-01-2005/1725 to Contract No.1726/02-MTS of January 3, 2002. Description Cost (USD) Telecommunication equipment for GSM network elements (BS900 antenna – 60 pcs.; BS 900/1800 antenna – 36 pcs.; 800 – 200 MHz lighting protector– 114 pcs.; 900/1800 dual band filter– 54 pcs.; telecommunication rack – 19 pcs.; distribution frame – 19 pcs.; cable 7/8 – 8000 pcs.; RSB-78 7/8 cable bearer– 10000 pcs.; bearer to profile – 10000pcs.; 7/8 tube hermetic– 114 pcs.; connector for 7/8 cable – 228 pcs.; earthing for 7/8 cable – 228 pcs.; hermetic – 76 pcs.; jump cable – 354 pcs.; Matura lockup –19 pcs.; automation S233 – 76 pcs.; wall-mounted box – 38 pcs., terminal block – 38 pcs.).

176,181.20 VAT 18% 31,712.62 Total 207,893.82




ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No 44-01-2005/1725 to Contract No. 1725/02-MTS of January 3, 2002. Description Cost (USD) Telecommunication equipment for GSM network elements (BS 900 antenna– 57 pcs.; BS 900/1800antenna – 6 pcs., 800-2000 MHz lighting protector – 72 pcs.; 900/1800 dual band filter– 6 pcs.; telecommunication rack – 11 pcs.; distribution frame 5N – 11 pcs.; cabel 7/8 – 5500 pcs.; RSB-78 7/8 cable bearer – 7000 pcs.; bearer to profile – 7000pcs.; 7/8 tube hermetic– 78 pcs.; connector for 7/8 cable – 144 pcs.; earthing for 7/8 cable – 144 pcs.; hermetic – 44 pcs.; jump cable – 168 pcs.; Matura lockup –11 pcs.; automation S233 – 44 pcs.; wall-mounted box – 22 pcs., terminal block – 22 pcs., cable bundle – 30 pcs.).

98,773.58 VAT 18% 17,779.24 Total 116,552.82




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ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No 43-01-2005/1725 to Contract No. 1725/02-MTS of January 03, 2002. Description Cost (USD) Telecommunication equipment for GSM network elements (microwave antenna – 46 pcs.; N-type connector – 108 pcs.; cable for microwave link Pasolink monitor – 5000 pcs.).

41,546.46 VAT 18% 7,478.36 Total 49,024.82

Transaction amount is USD 49, 024.82 including VAT.



ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No 42-01-2005/1725 to Contract No.1725/02-MTS of January 3, 2002. Description Cost (USD) Telecommunication equipment for GSM network elements (microwave antenna – 48 pcs.; N-type connector – 120 pcs.; cable for microwave link Pasolink monitor – 5000 pcs.).

42,610.98 VAT 18% 7,669.98 Total 50, 280.96




ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No 73-12-2004/1726 to Contract No. 1726/02-MTS of January 3, 2002. Description Cost (USD) Telecommunication equipment for GSM network elements (BSC controller 250TRX – 1 pcs.; base station Siemens BS-240 XS (2/2/2) 900 – 2 pcs.; base station BS-240 (2/2/2) 900 – 4 pcs.).

252,981.10 VAT 18% 45,536.60 Total 298,517.70




JSCB MBRD (OJSC) Moscow

Conclusion of Supplementary Agreement No. 5 to Contract for Receipt of Payments of April 9, 2001 in accordance with which the parties shall reduce remuneration rate with respect to instruments of payment, due and payable to the bank, for payments effected by cash; this remuneration rate shall be fixed in the amount of 1.86%.

Commission rate of the bank for the receipt of cash payments in connection with the conclusion of the Supplementary Agree-ment shall be reduced from 1.867% to 1.86%.

AFK Sistema OJSC (as an entity which owns more than 20% of MTS OJSC shares and more than 20% of JSCB MBRD (OJSC) shares); Mr. A. N. Buyanov (as a person who is simultaneously member of the Board of Directors of MTS OJSC and JSCB MBRD (OJSC)).

Receipt of payments from MTS OJSC subscribers.


Conclusion of Under Lease Contract for non-residential premises. Pursuant to such contract MTS OJSC (sub-lessor) under-leases to JSCB MBRD (sub-lessee) nonresidential premises with total floor space 16 sq. m. located at:

- 24/2, bld. 2, Malaya Dmitrovka St., Moscow, floor space 2 sq. m., validity term until 26.04.2005;

- 7/8, Nikoloyamskaya St., Moscow, floor space 2 sq.m., validity term until 25.08.2005;

- 2, Novy Arbat, Moscow, floor space 2 sq. m., validity term until 25.08.2005;

The total monthly rental fee for all under-leased premises amounts USD 840 including VAT in the amount of USD 128,13.


Under Lease Contract

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- 49, bldg. 3, Pyatnitskaya St., Moscow, floor space 4 sq. m., validity term until 25.08.2005;

- 4, Marshala Zhukova Prospect, Moscow, floor space 2 sq. m., validity term until 25.08.2005;

- 9a, Sokolnicheskaya Square, Moscow, floor space 4 sq. m., validity term until 25.08.2005.


Conclusion of Under Lease Contract for workplaces. Pursuant to such contract MTS OJSC (sub-lessor) under-leases to JSCB MBRD (sub-lessee) workplaces with total floor space 30 sq. m. located at:

- 49, bldg. 3, Pyatnitskaya St., Moscow; - 7/8, Nikoloyamskaya St., Moscow; - 9a, Sokolnicheskaya Square, Moscow.

Lease term is until 31.10.2005.

The total monthly rental fee for all under-leased workplaces amounts USD 1,425 including VAT in the amount of USD 217.38.


Under-lease

SCC-900 CJSC Novosibirsk

Conclusion of transaction between MTS OJSC and SCC-900 CJSC involving delivery of telecommunication equipment for GSM network elements. Order No. 08-11-2004/430 to Contract No. 430/03-MTS of February 26, 2003 Description Cost (USD) Telecommunication equipment for GSM network elements (base station RBS 2206 (2/2/2-2/2/2) (-48V) – 6 pcs.; base station RBS 2206 900 (2/2/2) (-48V) – 4 pcs.)

578,345.82 VAT 18% 104,102.25 Total 682,448.07

Total transaction amount is USD 682,448.07 including VAT

MTS OJSC President Mr. V.V. Sidorov who is simultaneously a member of SCC-900 CJSC Board of Directors.


Quasar-micro.ru LLC Moscow

Conclusion of transaction in accordance with which Quasar-micro.ru LLC shall provide to MTS OJSC PCs IBM А50 (36 pcs.).

Total amount of contract is USD 32,868.00 including VAT

AFK Sistema OJSC as an entity which owns more than 20% of MTS OJSC stakes and at the same time indirectly owns more than 20% of stakes in Quasar-micro.ru LLC equity capital

Delivery of PCs


Conclusion of transaction in accordance with which Quasar-micro.ru LLC shall provide to MTS OJSC PCs IBM А50 (11 pcs.).



Delivery of PCs


Conclusion of transaction in accordance with which Quasar-micro.ru LLC shall provide to MTS OJSC PCs and IBM notebooks (КН1-20, КН1-50, КН3-70, КК1, КК2-50, КК3-150, КК4, КК5-300, КК6-100, КК7-50.



Delivery of PCs


Conclusion of transaction involving payment for equipment delivery made by Quasar-micro.ru LLC to Macro Regions Ural, Siberia, South, Far East, Povolzhje-NW and MTS OJSC subsidiary in Samara.



Payment for equipment delivery to subsidiaries


Conclusion of transaction in accordance with which Quasar-micro.ru LLC shall provide to MTS OJSC services relating to maintenance of working places of the Company’s personnel.

Annual amount of contract is USD 55,487.14 including VAT


Providing services relating to maintenance of working places of personnel

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Conclusion of transaction in accordance with which Quasar-micro.ru LLC shall provide to MTS OJSC Х335 (50pcs.) and Х365 (10 pcs.) servers, blade servers (13 pcs.), IBM chassis (order No.15 to Frame Contract No. 52/М).

Total amount of contract is USD 1,029,550.68 including VAT


Delivery of PCs


Conclusion of transaction in accordance with which Quasar-micro.ru LLC shall provide to MTS OJSC notebooks (30 pcs.) and IBM accessories (Order No.16 to Frame Contract No. 52/М).

Total amount of contract is USD 769.00 including VAT


Delivery of PCs

Comstar CJSC Moscow

Conclusion of transaction in accordance with which Comstar CJSC provides to MTS OJSC access from ISDN over 2.048 Mb/s links with allocation of 50 numbers: from 223-2100 to 223-2149, located at: 10, Teterinsky Pereulok, Moscow (Contract No. 2-GV/5947 4902/04-MTS)

The first payment for access provision is USD 15,000.00 excluding VAT; the monthly payment amounts USD 900 excluding VAT

MTS OJSC Board of Directors Chairman Mr. V.S. Lagutin who is at the same time a member of Comstar CJSC Board of Directors

Acquisition of numbering capacity

Comstar CJSC Moscow

Conclusion of transaction in accordance with which Comstar CJSC provides to MTS OJSC access from ISDN over 2.048 Mb/s links with allocation of 150 numbers (Supplementary Agreement to Contact No. 2-GV/5947 4902/04-MTS).

The first payment for access provision is USD 45,000.00 excluding VAT; the monthly payment amounts USD 900 excluding VAT

MTS OJSC Board of Directors Chairman Mr. V.S. Lagutin who is at the same time a member of Comstar CJSC Board of Directors

Acquisition of numbering capacity


Bank Deposit Contract. Amount of deposit made by MTS OJSC is USD 5,000,000.00. The term of deposit is up to 365 days. The right to early termination of Contract by MTS OJSC is provided for.

JSCB MBRD undertakes to pay to MTS OJSC interest on the deposit amount at 8.375% per annum after termination of the Contract. In the event of early termination of the Contract by MTS OJSC JSCB MBRD shall pay interest on deposit amount at the rate of 0.01% per annum.


Depositing timely free funds in USD.



JSCB MBRD undertakes to pay to MTS OJSC interest on the deposit amount at 8.375% per annum after termination of the Contract. In the event of early termination of the Contract by MTS OJSC JSCB MBRD shall pay interest on deposit amount at the rate of 0.01% per annum.





JSCB MBRD undertakes to pay to MTS OJSC interest on the deposit amount at 2.7% per annum after termination of the Contract.






AFK Sistema OJSC (as an entity which owns more than 20% of MTS OJSC shares and more than 20% of JSCB MBRD (OJSC) shares); Mr. A. N. Buyanov (as a person who is


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simultaneously member of the Board of Directors of MTS OJSC and JSCB MBRD (OJSC)).






OJSC MCC Moscow

Conclusion of transaction with Moscow Cellular Communications OJSC in accordance with which MCC OJSC shall deliver to MTS OJSC 10 phones Ubiquam U-100 connected to “Unlimited 70” tariff plans.

The amount of USD 40,905.90 (excluding VAT) with respect to 10 contracts is calculated according to the following scheme: connection with telephone set (+USD 432.59), without discount for each contract (-USD 30); earnest money for services according to credit method (+USD 100); subscriber fee (USD 99 * 12 months); monthly limit for value added services and data transmission (USD 200)

AFK Sistema OJSC as an entity which owns more than 20% of shares in MTS OJSC and more than 20% of shares in MCC OJSC

Purchase of mobile phones


Entering into transaction in accordance with which Quasar micro.ru LLC shall provide to MTS OJSC IBM notebooks and accessories.

Total amount of contract is USD 71,769.00 including VAT.


Delivery of PCs.

ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No.84-01-2005/1726 to Contract No. 1726/02-MTS of 03.01.2002. Description Cost (USD) Telecommunication equipment for GSM network elements (Base station Siemens BS-240 (2/2/2) 900 – 8 pcs.).

258 ,620.80 VAT 18% 46,551.74 Total 305,172.54

Transaction amount is USD 305,172.54 including VAT in the amount of USD 46,551.74.


Delivery of telecommu-nication equipment for GSM network elements of subsidiary

ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No.82-01-2005/1726 to Contract No. 1726/02-МТС of 03.01.2002. Description Cost (USD) Telecommunication equipment for GSM network elements (Base station Siemens BS-240 (2/2/2) 900 – 7 pcs).

226,270.66 VAT 18% 40,728.72 Total 266,999.38

Transaction amount is USD 266,999.38 including VAT in the amount of USD 40,728.00

MTS OJSC President Mr. V.V. Sidorov who is simultaneously a member of ReCom OJSC Board of Directors


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ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No.83-01-2005/1726 to Contract No.1726/02-MTS of 03.01.2002. Description Cost (USD) Telecommunication equipment for GSM network elements (Base station Siemens BS-240 (2/2/2) 900 – – 10 pcs.).

264,688.90 VAT 18% 47,644.00 Total 312,332.90




ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No. 80-01-2005/1726 to Contract No. 1726/02-МТС of 03.01.2002. Description Cost (USD) Telecommunication equipment for GSM network elements (Base station Siemens BS-240 (2/2/2) 900 – – pcs).

194,139.42 VAT 18% 34,945.10 Total 229,084.52

Transaction amount is USD 229,084.52 including VAT in the amount of 34,945.10



ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No.81-01-2005/1726 to Contract No. 1726/02-МТС of 03.01.2002. Description Cost (USD) Telecommunication equipment for GSM network elements (Base station Siemens BS-240 (2/2/2) 900 – – 10 pcs.).

264,688.90 VAT 18% 47,644.00 Total 312,332.90




ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No.77-01-2005/1726 to Contract No. 1726/02-MTS of 03.01.2002. Description Cost (USD) Telecommunication equipment for GSM network elements (Power supply racks 48/120-4.3 – 9 pcs.; Power supply racks 48/120-4.3 (low) – 7 pcs.; Stand for batteries (three-tier) – 9pcs.; 2 m Box for batteries – 14 pcs.; Batteries 250А/h – 336 pcs.; Batteries 165 А/h – 144 pcs.).

120,429.34 VAT 18% 21,67728 Total 142,10662




ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No.78-01-2005/1726 to Contract No. 1726/02-MTS of 03.01.2002. Description Cost (USD) Telecommunication equipment for GSM network elements (Power

Transaction amount is USD 142,106.62 including VAT in the amount of 21,677.28



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supply racks 48/120-4.3 – 9 pcs.; Power supply racks 48/120-4.3 (low) – 7 pcs.; Stand for batteries (three-tier) – 9pcs.; 2 m Box for batteries – 14 pcs.; Batteries 250А/h – 336 pcs.; Batteries 165 А/h – 144 pcs.).

120,429.34 VAT 18% 21,677.28 Total 142,106.62

ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No.76-01-2005/1726 to Contract No. 1726/02-MTS of 03.01.2002. Description Cost (USD) Telecommunication equipment for GSM network elements (Power supply racks 48/120-4.3 – 9 pcs.; Power supply racks 48/120-4.3 (low) – 6 pcs.; Stand for batteries (three-tier) – 9pcs.; 2 m Box for batteries – 12 pcs.; Batteries 250А/h – 228 pcs.; Batteries 165 А/h – 144 pcs.).

110 448,66 VAT 18% 19,880.76 Total 130,329.42




ReCom OJSC Orel

Conclusion of transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No.46-01-2005/1725 to Contract No. 1725/02-MTS of 03.01.2002. Description Cost (USD) Telecommunication equipment for GSM network elements (Antenna BS800 739707-45/+45 90 ∗ with mounting hardware – 15 pcs.)

7 ,148.10 VAT 18% 1,286.66 Total 8,434.76





Conclusion of Under Lease Contract for non-residential premises. Pursuant to such contract MTS OJSC (lessor) under-leases to JSCB MBRD (lessee) non-residential premises with total floor space 33.3 sq. m. located at:

- 2a, Konstantin Simonov St. Moscow; - 24/2, Malaya Dmitrovka, Moscow; - 68/18, Zemlaynoy Val, Moscow

Term of lease is until 15.02.2006.

The total monthly rental fee for all under-leased premises amounts USD 1,638.54 including VAT in the amount of USD 249.94.


Sub-lease

RA Maxima OJSC Moscow

Placing advertising materials at channels: First, Russia, STS, Ren-TV in January-December 2005.

Total amount under contract is USD 24,900,000.00 including VAT.

AFK Sistema OJSC as an entity which owns more than 20% of shares in MTS OJSC and more than 20% of shares in RA RA Maxima OJSC

Placing advertising materials


Placing advertising materials at channel Mus-TV in January-December 2005.





Placing advertising materials at channel МTV in January-December 2005.

Total amount under contract is USD 622,500.00 including VAT.



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Placing advertising materials at channel DTV in January-December 2005. Total amount under contract is USD 267,675.00 including VAT.




Placing advertising materials at channel TV3 in January-December 2005. Total amount under contract is USD 368,053.13 including VAT.




Placing of sponsor materials in the program “Around the World” in January-December 2005.





Placing of sponsor materials in the program «What? Where? When?» in January-December 2005.





Placing advertising materials in press in January-December 2005. Total amount under contract is USD 6,865,923.00 including VAT.




Placing advertising materials in cinemas of Moscow and regions, fabrication of racks, printed materials and covers, their placing, creative/design for cinema-club in January-December 2005.





Placing advertising materials in radio stations in January-December 2005. Total amount under contract is USD 6,592,000.00 including VAT.




Placing advertising materials as General Sponsor of Formula-1'2005 in January-December 2005.





Placing advertising materials as General Sponsor of Championship of RF in January-December 2005.




RA Media-planning CJSC Moscow

Placing advertising materials at channels NTV and TNT in January-December 2005.


AFK Sistema OJSC as an entity which owns more than 20% of shares in MTS OJSC and more than 20% of shares in RA Media-planning CJSC


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Placing advertising materials on outdoor advertising mediums in Moscow and in Moscow region in January-December 2005.





Placing advertising materials on outdoor advertising mediums in Russian cities other than Moscow in January-December 2005.




ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No. 79-01-2005/1726 to Contract No. 1726/02-MTS of 03.01.2002. Description Cost (USD) Telecommunication equipment for GSM network elements (Siemens BS-240 XS (2/2/2) 900 base station– 1; Siemens BS-240 (2/2/2) 900 base stations – 4).

157,463.68 VAT 18% 28,343.46 Total 185,807.14

Transaction amount is USD185,807.14 including VAT.

MTS OJSC President Mr. V.V. Sidorov who is at the same time a member of ReCom OJSC Board of Directors.

Delivery of telecommunication equipment for GSM network elements.

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No. 41-09-2004/1725 to Contract No. 1725/02-MTS of 03.01.2002. Description Cost (USD) Telecommunication equipment for GSM network elements (1.2 m, 13 GHz Radio Relay Antenna (Andrew) – 16; 1.2 m, 18GHz Radio Relay Antenna (NPO Development) – 10.; 0.6 m, 18 GHz Radio Relay Antenna (NPO Development) – 10; 0.6 m 18 GHz Radio Relay Antenna (Andrew) – 2; 0.3 m 18 GHz Radio Relay Antenna (Andrew)- 14; N-type connector – 124, Radio Relay Cable for Pasolink – 15,000)

70,440.78 VAT 18% 12,679.34 Total 83,120.12




ReCom OJSC Orel

Entering into Supplementary Agreement No. 4 to Contract No. 1726/02-MTS of 03.01.02 between MTS OJSC and ReCom OJSC in accordance with which the Specification to Order No. 46-04-2004/1726 shall be changed, and the order price shall be decreased by USD 299,489.42 including VAT (USD 45,684.82) and constitute USD 149,767.02.

Price of Order No. 46-04-2004/1726 to Contract No. 1726/02-MTS of 03.01.02 in accordance with Supplementary Agreement No. 4 to Contract No. 1726/02-MTS of 03.01.02 shall be decreased by USD 299,489.42 including VAT (USD 45,684.82) and constitute USD 149,767.02.



ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving execution of works. Order No. (S)1/1/40/S117-01-04/759.03-MTS to Contract for Equipment Delivery and Execution of Installation Works No. 4126/04-MTS of 24.08.04г. Place of work shall be Orel. Description Cost (USD) Services relating to connection of 64 Kbit/s SS7 for HLR extension up to 800 thousand subscribers.

51,201.80 VAT 18% 9,216.32



Execution of works

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Total 60,418.12

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving delivery of equipment. Order No. (Н)1/1/88/4/04-07-2004/24/03-Telecom-Transport-MTS to Contract for Equipment Delivery and Execution of Installation Works No.4126/04-MTS of 24.08.04. Place of equipment delivery shall be Kursk. Description Cost (USD) Echocompensation equipment Quard 2 E1 HEC

155,250.00 VAT 18% 27,945.00 Total 183,195.00



Delivery of equipment

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving execution of works. Order No. (S)1/1/90/S39-06-2004/1908.04-MTS to Contract for Equipment Delivery and Execution of Installation Works No.4126/04-MTS of 24.08.04. Place of works shall be Bryansk. Description Cost (USD) Works relating to installation of MSN extension equipment for IN;

7,102.75 Works relating to installation and check-out of MSN extension equipment for IN;

28,411.01 VAT 18% 6,392.48 Total 41,906.24



Execution of works

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving execution of works. Order No. (S)1/1/91/S41-06-2004/1908.04-MTS to Contract for Equipment Delivery and Execution of Installation Works No.4126/04-MTS of 24.08.04. Place of works shall be Voronezh. Description Cost (USD) Works relating to installation of MSN extension equipment for IN;

7,105.43

Works relating to installation and check-out of MSN extension equipment for IN;

28,421.73 VAT 18% 6,394.89 Total 41,922.05



Execution of works

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ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving execution of works. Order No. (S)1/1/92/S40-06-2004/1908.04-MTS to Contract for Equipment Delivery and Execution of Installation Works No.4126/04-MTS оof 24.08.04. Place of works shall be Orel. Description

Cost (USD) Works relating to installation of MSN extension equipment for IN;

6 267,07

Works relating to installation and check-out of MSN extension equipment for IN;

25 068,28 VAT 18% 5 640,36 Total 36 975,71



Execution of works

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving execution of works. Order No. (S)1/1/89/S38-06-2004/1908.04-MTS to Contract for Equipment Delivery and Execution of Installation Works No.4126/04-MTS of 24.08.04г. Place of works shall be Belgorod. Description Cost (USD) Works relating to installation of MSN extension equipment for IN;

7 105,43 Works relating to installation and check-out of MSN extension equipment for IN;

28,421.73 VAT 18% 6,394.89 Total 41,922.05



Execution of works

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving delivery of equipment. Order No. (Н)3/1/2/19.2-3712/03-MTS to Contract for Equipment Delivery and Execution of Installation Works No.4126/04-MTS of 24.08.04г. Description Cost (USD) PASOLINK ODU 13 GHz Sub A (1-hop=2 set odu) – 3; PASOLINK ODU 13 GHz Sub B (1-hop=2 set odu) – 3; PASOLINK ODU 18 GHz Sub B (1-hop=2 set odu) – 3; PASOLINK V.4 IDU 16E1N WITH PM CARD Interface 120 Ohm – 3.; PASOLINK V.4 IDU 16E1P WITH PM CARD Interface 120 Ohm – 2.

66,464.00 VAT 18% 11,963.52 Total 78 ,427.52




14

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving delivery of equipment. Order No.(Н)3/1/1/53-1909/04-MTS to Contract for Equipment Delivery and Execution of Installation Works No.4126/04-MTS of 24.08.04. Description

Cost (USD) ACCG – 1; IOP:MB – 1; IWE HS – 3; MDD – 2; MDDE – 1; MDM – 1; MODEM – 2; SGCB – 1.

37,556.52 VAT 18% 6,760.17 Total 44 ,316.69




ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving rendering agency services by MTS OJSC (Agent) to ReCom OJSC (Principal) with respect to services management relating to equipment repair and maintenance.

Services prices shall be determined based on contracts concluded between the Agent and Contractors and specified in a respective order. The Principal undertakes to indemnify the Agent for its losses relating to services management, as well as pay to the Agent agency commission in the amount of 1% (one percent) of Services Cost during 10 (ten) banking days following the receipt of an invoice issued based on the Acceptance Certificate signed by both parties.


Provision of agency services

MCS OJSC Omsk Entering into transaction between MTS OJSC and MCS OJSC involving delivery of equipment and materials for GSM network elements. Order No. 24-01-2005/2611 to Contract No. 2611/02-MTS of September 30, 2002. Description Cost (USD) Materials and equipment for GSM network elements (GPROC3 – 4)

12,956.76 VAT 18% 2,332.22 Total 15,288.98


MTS OJSC President Mr. V.V. Sidorov who is at the same time a member of MCS OJSC Board of Directors.


MCS OJSC Omsk Entering into transaction between MTS OJSC and MSC OJSC involving delivery of equipment and materials for GSM network elements. Order No. 23-12-2004/2611 to Contract No 2611/02-MTS of September 30, 2002. Description Cost (USD) Materials and equipment for GSM network elements (board DSW2 – 18; board DSWX – 54)

96,021.36 VAT 18% 17,283.84 Total 113,305.20




15

MCS OJSC Omsk Entering into transaction between MTS OJSC and MSC OJSC involving execution of works. Order No.(S)1/1/83/S145-03-2004/759.03-MTS to Contract for Equipment Delivery and Execution of Installation Works No.3869/04-MTS of 24.08.04. Place of works shall be Samara. Description Cost (USD) Works relating to installation and check-out of MSC/VLR extension from 300К to 500К;

76,362.95 Works relating to installation and check-out of HLR/AC extension from 300К to 800К;

76,362.95 VAT 18% 27,490.66 Total 180,216.56



Execution of works

MCS OJSC Omsk Entering into transaction between MTS OJSC and MCS OJSC involving delivery of equipment/SPTA for PASOLINK, NEC, MSN/HLR Siemens equipment. Order specification No. 5 to Equipment Supply Contract No.471/2003-MTS of 24.02.05. Description Cost (USD) Equipment/SPTA for PASOLINK, NEC, MSN/HLR Siemens equipment.

483,404.91 VAT 18% 79,033.16 Total 518,106.27




MCS OJSC Omsk Entering into transaction between MTS OJSC and MCS OJSC in accordance with which MCS OJSC (Agent) assumes obligations to distribute lottery tickets on behalf and at the expense of MTS OJSC (Principal) and to provide lottery gains to winners of the promotional Lottery Jeans.

The Principal shall recover to the Agent all costs relating to providing gains to winners of Lottery Jeans.


Contract of agency

MCS OJSC Omsk Entering into transaction between MTS OJSC and MCS OJSC involving rendering agency services by MTS OJSC (Agent) to MCS OJSC (Principal) with respect to services management relating to equipment repair and maintenance.

Services prices shall be determined based on contracts concluded between the Agent and Contractors and specified in a respective order. The Principal undertakes to indemnify the Agent for its losses relating to services management, as well as pay to the Agent agency commission in the amount of 1% (one percent) of Services Cost during 10 (ten) banking days following the receipt of an invoice issued based on the Acceptance Certificate signed by both parties.



MCS OJSC Omsk Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 – entertainment voice service Kama Sutra, short number 0875 Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 – entertainment voice service Fan Shui, short number 0651 Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 – entertainment voice service Voice Dating Service: Chat, short number 0955 Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 – entertainment voice service

Cost of airtime for number 0875 shall be USD 0.50 per minute Cost of airtime for number 0651 shall be USD 0.50 per minute Cost of airtime for number 0955 shall be USD 0.50 per minute Cost of airtime for number 0958 shall be USD 0.50 per minute Cost of airtime for number 0959


MTS OJSC provides to MCS OJSC a service relating to the access of MCS OJSC subscribers’ traffic to its information and entertainment resources.

16

Voice Dating Service: Premium, short number 0958 Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 – entertainment voice service Voice Dating Service: Search, short number 0959 Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 – entertainment voice service Mobile Voice Mail: Three Wishes, short number 0834 Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 – entertainment voice service Meeting People, short number 0808 Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 – entertainment voice service Dating Service Hunt!, short number 0852 Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 – information voice service BBC Mobile Service, short number 0613 Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 – entertainment voice service Ridiculous People, short number 0618 Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 – entertainment voice service Joviality and Wit Club (CVN), short number 0646 Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 – entertainment voice service Panel Game, short number 0647 Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 – entertainment voice service MTV-interactive Voice Portal, short number 0837 Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 – entertainment voice service Have a Rest, short number 0838 Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 – entertainment voice service Horoscope, short number 0839 Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 – entertainment voice service Voice of TNT, short number 0871 Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 – entertainment voice service Don Guan, short number 0933 Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 – entertainment voice service Guess the Melody, short number 0629

shall be USD 0.50 per minute Cost of airtime for number 0834 shall be USD 0.60 per minute Cost of airtime for number 0808 shall be USD 0.35 per minute Cost of airtime for number 0852 shall be USD 0.50 per minute Cost of airtime for number 0613 shall be USD 0.50 per minute Cost of airtime for number 0618 shall be USD 0.60 per minute Cost of airtime for number 0646 shall be USD 0.50 per minute Cost of airtime for number 0647 shall be USD 0.50 per minute Cost of airtime for number 0837 shall be USD 0.40 per minute Cost of airtime for number 0838 shall be USD 0.60 per minute Cost of airtime for number 0839 shall be USD 0.60 per minute Cost of airtime for number 0871 shall be USD 0.60 per minute Cost of airtime for number 0933 shall be USD 0.50 per minute Cost of airtime for number 0629 shall be USD 0.70 per minute

Quasar-Micro.ru LLC Moscow

Entering into transaction in accordance with which Quasar-Micro.ru LLC shall provide consulting training services. Contract No. 7 to General Co-operation Agreement of 15.06.04 relating to the implementation of Oracle E-Business Suite based ERP system.

Transaction amount is USD 8,872.42 including VAT

AFK Sistema OJSC as an entity which owns more than 20% of MTS OJSC shares and at the same time owns indirectly more than 20% of shares in authorized capital of Quasar-Micro.ru LLC

Providing training services


Entering into transaction in accordance with which Quasar-Micro.ru LLC shall provide servers to MTS OJSC in Vladivostok, MR Far Eastern (invoice R765М2813). Servers x346-2 (USD 9,402), x365-4 (USD 18,1172).



Delivery


Entering into transaction in accordance with which Quasar-Micro.ru LLC shall provide IBM ThinkCentre A50 Tower - 20, IBM ThinkPad R51 - 47, TR X40 PM-1.4LV/256/40/12.1xga/Geth/8c/11abg/BT/SS/XPP/3Y 50 (invoice R765М2791).



Delivery

17


Entering into transaction in accordance with which Quasar-Micro.ru LLC shall provide PC and notebooks (invoice R765М2821). T42 – 20 (USD 2,490), X40 – 70 (USD 1,936), R51 – 50 (USD 1,690), A50 – 31 (USD 838.05) + (USD 957).



Delivery


Entering into transaction in accordance with which Quasar-Micro.ru LLC shall provide PC and notebooks (USB Portable distette drive)USD 58 + USD 180 (ThinkPad X4 Ultrabase Dock)+X40 ThinkPad USD 1,876, to Moscow (invoice R765М2811).



Delivery


Entering into transaction in accordance with which Quasar-Micro.ru LLC shall provide Combo II, rack – (1) to Novosibirsk (invoice R765М2817).



Delivery


Entering into transaction in accordance with which Quasar-Micro.ru LLC shall provide PCs to Ioshkar Ola (Contract No. 07-P/2005/ R765М2790), PC A51 –1 (USD 1276.5) and carrying cases – 5 (USD 93).



Delivery


Entering into transaction in accordance with which Quasar-Micro.ru LLC shall provide technical support of Oracle system soft ware for the year 2005 (invoice R765М2823) acquired under Contract No. 2 (No. 3268/04) to General Agreement of 15.06.2004.



Technical support


Entering into transaction in accordance with which Quasar-Micro.ru shall perform work relating to the implementation of modules Purchase and Warehouses Management and Basic Instruments in regions. Contract No. 10 to General Co-operation Agreement of 15.06.2004 relating to the implementation of Oracle E-Business Suite based ERP system



Connection of regions


Entering into transaction in accordance with which Quasar-Micro.ru LLC shall provide consulting services relating to the operation of modules Purchase and Warehouses Management and Basic Instruments. Contract No. 10 to General Co-operation Agreement of 15.06.2004 relating to the implementation of Oracle E-Business Suite based ERP system



Training


Entering into transaction in accordance with which Quasar-Micro.ru LLC shall perform work relating to the implementation of module Salary. Contract No. 11 to General Co-operation Agreement of 15.06.2004 relating to the implementation of Oracle E-Business Suite based ERP system



Module implementation

ROSNO OJSC Conclusion of Contract of Voluntary Health Insurance of MTS OJSC for 2005 (see Annex No.1). Policy period: until March 31, 2006. Settlement procedure: single payment during 5 business days following the conclusion of the transaction.

Macro RegionMoscow

Actu-al num-ber as of 01.04.05.

Annual price of 1 policy

Insu-rance peri-od, moths

Price of 1 policy during insuran-ce period, USD

Trans-action amountUSD

MTS OJSC Moscow

4,910 990 13.0 1,073 5,265 975

Transaction amount is USD 8,022,841, VAT is not imposed

AFK Sistema OJSC as an entity which is MTS OJSC shareholder owning more than 20% of shares in MTS OJSC and is an affiliate of ROSNO OJSC.

Voluntary health insurance of MTS OJSC employees, including branches.

18

Branch Vladimir

252 441 13.0 478 120,393

Branch Ivanovo

111 388 14.0 453 50,250

Branch Kaluga

264 431 12.0 431 113,784

Branch Kostro-ma

52 404 12.0 404 21,008

Branch Ryasan

390 392 13.0 425 165,620

Branch Smo-lensk

303 397 13.5 447 135,327

Branch Tambov

161 403 4.0 134 21,628

Branch Tver

43 585 12.5 609 26,203

Branch Tula

288 439 14.5 530 152,784

Branch Yaro-slavl

249 452 12.5 471 117,238

Branch MR North-West

201 763 12.0 763 153,363

Branch Pskov

219 429 13.5 483 105,696

Branch Syktyv-kar

87 477 12.0 477 41,499

Branch MR Volga Region-NW

90 605 13.0 655 58,988

Branch в Н.Новгороде

182 605 13.0 655 119,286

Branch Korov

252 335 13.0 363 91,455

Branch Mordo-via

61 638 13.0 691 42,161

Branch Perm

319 553 14.0 645 205,810

Branch MR Volga Region SE

15 801 13.0 868 13,016

Branch Samara

215 801 12.0 801 172,215

Branch Saratov

204 497 14.0 580 118,286

Branch Ulya-novsk Region

112 450 13.0 488 54,600

Branch 24 492 12.0 492 11,808

19

MR Soth Branch MR Ural

112 788 13.0 854 95,611

Branch Kurgan

94 469 14.0 547 51,437

Branch TyumenRegion

255 482 10.0 402 102,425

Branch Khanty-Mansi AA

157 482 10.0 402 63,062

Branch Chelya-binsk

314 460 14.0 537 168,524

Repre-sentation of Yamalo-Nenets AA

32 10.0 0 0

Branch MR Siberia

135 624 12.0 624 84,550

Branch MR Far East

108 730 12.0 730 78,840

Total 10, 211 8,022, 841 ROSNO OJSC Conclusion of supplementary agreements on voluntary health insurance

of employees who will be recruited until the end of the year 2005 (see Annex No.2). Policy period: until March 31, 2006. Settlement procedure: single payment during 5 business days following the conclusion of the transaction.

Transaction amount shall be not more than USD 3,201,600

AFK Sistema OJSC as an entity which is MTS OJSC shareholder owning more than 20% of shares in MTS OJSC and is an affiliate of ROSNO OJSC.

Strom telecom, s.r.o Prague

Entering into transaction in accordance with which Strom telecom, s.r.o shall provide to MTS OJSC hard-and software complex to implement on-line settlements of the set of tariff plans OPTIMA Macro Region: Moscow Number of subscribers: 1 million Conditions of delivery: DDU Moscow

Transaction amount is USD 3,000,000.00 excluding VAT

AFK Sistema OJSC as an entity which is MTS OJSC shareholder owning more than 20% of shares in MTS OJSC and is an affiliate of Strom telecom, s.r.o

Delivery

MCS OJSC 1. AGREEMENT to Contract for Settlements and Technical Support in providing information and entertainment services to subscribers of Mobile Communication Systems OSJC (new version of agreement). 2. Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 on implementation of information and entertainment voice services with respect to the following short numbers: 0909, 0695, 0836, 0878, 8867, 0904, 0930, 0969, 0846, 0847, 0848, 0849, 0654, 0676, 0960, 0633, 0919, 0912, 0955, 0958, 0959, 0997, 0610, 0961, 0651, 0629, 0875, 0657, 0995, 0530, 0609, 0613, 0618, 0646, 0647, 0808, 0834, 0837, 0838, 0839, 0852, 0871, 0933, 0939, 0677, 0842, 0845

Cost of airtime per minute (in USD, excluding taxes) with respect to the following numbers shall be: 0909 – 1,95; 0695 – 0,50; 0836 – 0,60; 0878 – 0,40; 8867 – 0,60; 0904 – 0,60; 0930 – 1,99; 0969 – 0,40; 0846 – 0,50; 0847 – 0,50; 0848 – 0,50; 0849 – 0,50; 0654 – 0,70; 0676 – 0,70; 0960 - 0,75; 0633 – 2,50; 0919 – 2,50; 0912 – 0,50; 0955 – 0,50; 0958 – 0,50; 0959 - 0,50; 0997 – 1,50; 0610 – 1,50; 0961 – 1,70; 0651 – 0,50; 0629 – 0,70; 0875 – 0,50; 0657 – 0,50; 0995 – 0,60; 0530 – 0,29; 0609 – 0,75; 0613 – 0,50; 0618 – 0,60; 0646 – 0,50; 0647 – 0,50;

MTS OJSC President Mr. V.V. Sidorov who is at the same time Chairman of MCS OJSC Board of Directors.

MTS OJSC provides to MCS OJSC a service relating to the access of MCS OJSC subscribers’ traffic to information and entertainment resources.

20

0808 – 0,35; 0834 – 0,60; 0837 – 0,40; 0838 – 0,60; 0839 – 0,60; 0852 – 0,50; 0871 – 0,60; 0933 – 0,50; 0939 – 0,75; 0677 – 0,50; 0842 – 0,40; 0845 – 0,35

ReCom OJSC

1. AGREEMENT to Contract for Settlements and Technical Support in providing information and entertainment services to subscribers of ReCom OJSC. 2. Supplementary Agreement to Contract No. 32/04-MTS of 05.01.04 on implementation of information and entertainment voice services with respect to the following short numbers: 0909, 0695, 0836, 0878, 8867, 0904, 0930, 0969, 0846, 0847, 0848, 0849, 0654, 0676, 0960, 0633, 0919, 0912, 0955, 0958, 0959, 0997, 0610, 0961, 0651, 0629, 0875, 0657, 0995, 0530, 0609, 0613, 0618, 0646, 0647, 0808, 0834, 0837, 0838, 0839, 0852, 0871, 0933, 0939, 0677, 0842, 0845

Cost of airtime per minute (in USD, excluding taxes) with respect to the following numbers shall be: 0909 – 1,95; 0695 – 0,50; 0836 – 0,60; 0878 – 0,40; 8867 – 0,60; 0904 – 0,60; 0930 – 1,99; 0969 – 0,40; 0846 – 0,50; 0847 – 0,50; 0848 – 0,50; 0849 – 0,50; 0654 – 0,70; 0676 – 0,70; 0960 - 0,75; 0633 – 2,50; 0919 – 2,50; 0912 – 0,50; 0955 – 0,50; 0958 – 0,50; 0959 - 0,50; 0997 – 1,50; 0610 – 1,50; 0961 – 1,70; 0651 – 0,50; 0629 – 0,70; 0875 – 0,50; 0657 – 0,50; 0995 – 0,60; 0530 – 0,29; 0609 – 0,75; 0613 – 0,50; 0618 – 0,60; 0646 – 0,50; 0647 – 0,50; 0808 – 0,35; 0834 – 0,60; 0837 – 0,40; 0838 – 0,60; 0839 – 0,60; 0852 – 0,50; 0871 – 0,60; 0933 – 0,50; 0939 – 0,75; 0677 – 0,50; 0842 – 0,40; 0845 – 0,35

MTS OJSC President Mr. V.V. Sidorov who is at the same time Chairman of ReCom OJSC Board of Directors.

Information and entertain-ment services

ROSNO OJSC Moscow

Public liability insurance of MTS OJSC as a lessee of four non-residential premises to deploy BS equipment at the following addresses: - 18, Gagarina St.,Chelyabinsk; - 376v, Pobedy Prospect, Chelyabinsk; -287, Pobedy Prospect, Chelyabinsk; -23, G.Tankograda St., Chelyabinsk. Term of contract is from 15.04.2005 until 14.04.2006.

Insurance premium amount is RUR 1,800.

AFK Sistema OJSC as an entity which is MTS OJSC shareholder owning over 20% of shares in MTS OJSC and an affiliate of ROSNO OJSC.

Public liability insurance

ROSNO OJSC Moscow

Voluntary insurance of transport facilities (theft, damage, fire): - VAZ 21310. Term of contract is from 22.04.2005 until 21.04.2006.

Insurance premium amount is USD 411.05.

AFK Sistema OJSC as an entity which is MTS OJSC shareholder owning over 20% of shares in MTS OJSC and an affiliate of ROSNO OJSC.

Insurance of a transport facility

MCS OJSC Omsk

Entering into transaction between MTS OJSC and MCS OJSC involving the delivery of telecommunication equipment for GSM network elements. Order No. 25-02-2005/2611 to Contract No. 2611/02-MTS of September 30, 2002. Description

Cost (USD) Telecommunication equipment for GSM network elements (base stations): BTS H2M 900 (2/2) 48 VDC – 2 pcs; BTS H2M 900 (2/2/2) 48 VDC – 4 pcs.; BTS H2M 900 (3/3/3) 48 VDC – 3 pcs.; BTS H2M 900 (4/4) 48 VDC – 1 pcs.; BTS H2M 900 (4/4/4) 48 VDC – 1 pcs.; BTS H2M 1800 (2/2/2) 48 VDC extension– 3 pcs.;

Transaction amount is USD 1,159,459.74 including VAT.


Delivery of telecommu-nication equipment for MCS OJSC (Omsk)

21

BTS H2M 1800 (3/3/3) 48 VDC extension – 3 pcs.; BTS H2M 1800 (4/4/4) 48 VDC extension - 3 pcs.; Stacking Bracket –2 pcs.; XMUX Card - 9 pcs.; Site Expansion Card – 18 pcs.; Inter-cabinet Fibre Optic – 9 pcs.; 48 V Power Supply – 9 pcs.; V.4 Pasolink 38GHz micro wave equipment, 16E1(1+1), subB (subset) – 4 pcs.; V.4 Pasolink 38GHz, 16E1(1+0) micro wave equipment, subB (subset) – 2 pcs.; V.4 Pasolink 18GHz, 16E1(1+1) micro wave equipment, subС (subset) – 2 pcs.; V.4 Pasolink 18GHz, 16E1(1+0) micro wave equipment, subС (subset) – 2 pcs.)

982,593.00 VAT 18% 176,866.74 Total 1,159,459.74

MCS OJSC Omsk

Entering into transaction between MTS OJSC and MCS OJSC involving the delivery of telecommunication equipment for GSM network elements. Order No. 26-02-2005/2611 to Contract No. 2611/02-MTS of September 30, 2002 Description

Cost (USD) Telecommunication equipment for GSM network elements (BSC Controller Equipment (BSC, 3 cages) – 1 pcs.; TRAU Transcoder (2-cages) – 1 pcs.)

249,862.12 VAT 18% 44,975.18 Total 294, 837.30




MCS OJSC Omsk

Entering into transaction between MTS OJSC and MCS OJSC involving the delivery of telecommunication equipment for GSM network elements. Order No. 27-03-2005/2611 to Contract No. 2611/02-MTS of September 30, 2002. Description

Cost (USD)




22

Telecommunication equipment for GSM network elements (Base stations): BTS H2M 900 (2/2/0) 48VDC – 1 pcs.; BTS H2M 900 (2/2/2) 48VDC – 3 pcs.; BTS H2M 900 (3/3/3) 48VDC – 4 pcs.; BTS H2M 900 (4/4/4) 48VDC – 1 pcs.; BTS H2M 1800 (3/3/3) 48VDC extension – 2 pcs.; BTS H2M 1800 (4/4/4) 48VDC extension – 1 pcs.; BTS H2M 1800 (4/0/0) master with 1 DUP&1HCU 220V AC – 2 pcs.; BTS H2M 1800 (4/4/4) master with 3DUP&3HCU 220V AC – 1 pcs.; XMUX Card – 3 pcs.; Site Expansion Card – 9 pcs.; Inter-cabinet Fibre Optic – 3 pcs.; 48 V Power Supply – 3 pcs.)

562,160.58 VAT 18% 101,188.90 Total 663,349.48

MCS OJSC Omsk

Entering into transaction involving the delivery of equipment: Catalyst 24-port 10/100 switch -1 pc.; AS-3640 router - 1 pc.; NM-2FE-2W plate - 1 pc.; WIC 1pcs. plate, 2CE 1В plate - 1 pc.; PIX-515-R-BUN - 1 pc. Order No. 7/1/2 to Contract No. 3869/04-MTS of 24.08.04.

Transaction amount is USD 649,203.39 excluding VAT.



MCS OJSC Omsk

Entering into transaction involving the delivery of equipment: Server НР DL360G3 Xeon-2.4 GH/512/Raid/CD/2x10/100 - 2pcs.; slides Univ Slide RL DL360G3 AII - 2 pcs.; HDD 36.4G10k HP –4 pcs. Order No. 7/1/3 to Contract No 3869/04- MTS of 24.08.04.

Transaction amount is RUR 143,101.05 excluding VAT.



ReCom OJSC Orel

Entering into transaction involving providing services with respect to the implementation of the pre-billing system based on HP IUM 4.1 solution (development of collectors to collect CDR from network elements, installation and connection of IUM collectors to network elements, АСР connection and launch of roaming services).



Providing of services relating to the implementation of pre-billing system for ReCom OJSC

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving the delivery of telecommunication equipment for GSM network elements. Order No. 88-03-2005/1726 to Contract No. 1726/02-MTS of 03.01.2002. Description

Cost (USD) Telecommunication equipment for GSM network elements. (HC BSC step 1 250 Controller – 4 pcs.; TRAU 960TCH Transcoder – 4 pcs.)

889,990.24 VAT 18% 160,198.24 Total 1,050,188.48



Delivery of telecommu-nication equipment for GSM network elements for ReCom OJSC (Orel)

23

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving the execution of works. Order No. (S)1/1/84/S97-09-2001/482.99-MTS to Contract for Delivery and Execution of Installation Works No. 4126/04-MTS of 24.08.04. Place of works shall be Orel. Performance time is no later than June 1, 2005. Description

Cost (USD) Woks relating to NDC 910 inplementation

24,349.59 VAT 18% 4,382.93 Total 28 732,52



Execution of works relating to NDC 910 implementation for ReCom OJSC

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving the execution of works. Order No. (S)1/1/58/S45-05-2001/482.99-MTS to Contract for Delivery and Execution of Installation Works No.4126/04-MTS of 24.08.04. Place of works shall be Orel. Performance time is no later than June 1, 2005. Description

Cost (USD) Works relating to MSC extension to 80 К

166,149.44 VAT 18% 29,906.90 Total 196,056.34



Execution of works relating to MSC extension for ReCom OJSC

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving the execution of works. Order No. (S)1/1/61/S87-08-2001/482.99-MTS to Contract for Delivery and Execution of Installation Works No.4126/04-MTS of 24.08.04. Place of works shall be Orel. Performance time is no later than June 1, 2005. Description

Cost (USD) Works relating to VLR extension to 85 К and HLR extension to 95 К

79,596.68 VAT 18% 14,327.40 Total 93,924.08



Execution of works relating to VLR and HLR extension for ReCom OJSC

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving the execution of works. Order No. (S)1/1/78/S72-07-2001/482.99-MTS to Contract for Delivery and Execution of Installation Works No.4126/04-MTS of 24.08.04. Place of works shall be Orel.



Execution of works relating to MSC extension for ReCom OJSC

24

Performance time is no later than June 1, 2005. Description Cost (USD) Works relating to the extension of MSC САР 8,9

244,345.58 VAT 18% 43,982.20 Total 288,327.78

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving the execution of works. Order No. (S)1/1/84/S91-07-2001/482.99-MTS to Contract for Delivery and Execution of Installation Works No.4126/04-MTS of 24.08.04. Place of works shall be Orel. Performance time is no later than June 1, 2005. Description Cost (USD) Works relating to HLR/АС extension to 65 К

79,596.68 VAT 18% 14,327.40 Total 93,924.08



Execution of works relating to HLR extension for ReCom OJSC

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving the delivery of telecommunication equipment for GSM network elements. Order No.90-04-2005/1726 to Contract No. 1726/02-MTS of 03.01.2002. Description

Cost (USD) Telecommunication equipment for GSM network elements: (Power supply rack 48/140-4.3 – 9 pcs.; Power supply rack 48/140-4.3 (low) – 7 pcs.; Rectifier module VBV 48/35-2К – 16 pcs.; Rack for batteries (3 levels) – 9 pcs.; Box for batteries 2m – 14 pcs.; Batteries 250 А/h – 336 pcs.; Batteries 165 А/h – 144 pcs.)

127,359.66 VAT 18% 22,924.74 Total 150,284.40



Delivery of telecommu-nication equipment for GSM network elements for ReCom OJSC

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving the delivery of telecommunication equipment for GSM network elements. Order No.70-04-2005/1726 to Contract No.1726/02-MTS of 03.01.2002. Description

Cost (USD) Telecommunication equipment for GSM network elements: (Rack for batteries (3 levels) – 30 pcs.; Batteries 140 А/h – 40 pcs.; Batteries 165 А/h – 96 pcs.)

30,345.36



Delivery of telecommu-nication equipment for GSM network elements for ReCom OJSC

25

VAT 18% 5,462.16 Total 35,807.52

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving delivery of MSN extension equipment for IN by MTS OJSC (Contractor) to ReCom OJSC (Purchaser) at the following address: 26, Ordzhonokidze St., Voronezh. Delivery period shall be until 31.07.05. Order (Н) 1/1/114/36-06-04/1909.04-MTS to Contract No. 4126/04-MTS dated 24.08.04 . Description Cost (USD) Digital data (including fax data) transmission equipment; additional SS7 links (64 kbit/s); answer-back units for IN messages 35,037.91

38,772.69 171,355.45

VAT 18% 44,129.89 Total 289,295.94


MTS OJSC President Mr. V.V. Sidorov who is at the same time the Chairman of ReCom OJSC Board of Directors.

Delivery of MSN extension equipment for IN for ReCom OJSC

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving delivery of MSN extension equipment for IN by MTS OJSC (Contractor) to ReCom OJSC (Purchaser) at the following address: 2-nd floor, 133I B. Khmelnitsky Prospect, Belgorod. Delivery period shall be until 31.07.05. Order (Н) 1/1/114/36-06-04/1909.04-MTS to Contract No. 4126/04-MTS dated 24.08.04 . Description Cost (USD) Digital data (including fax data) transmission equipment; additional SS7 links (64 kbit/s); answer-back units for IN messages 34,815.30

61,642.17 170,266.77

VAT 18% 48,010.36 Total 314,734.60




ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving delivery of MSN extension equipment for IN by MTS OJSC (Contractor) to ReCom OJSC (Purchaser) at the following address: 64, Octyabrskaya St., Orel. Delivery period shall be until 31.07.05. Order (Н) 1/1/114/36-06-04/1909.04-MTS to Contract No. 4126/04-MTS dated 24.08.04 . Description Cost (USD) Digital data (including fax data) transmission equipment; answer-back units for IN messages 34,761.50

56,667.89 VAT 18% 16,457.29 Total 107,886.68




ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving delivery of MSN extension equipment for IN by MTS OJSC (Contractor) to ReCom OJSC (Purchaser) at the following address: 115, Kalinin St., Bryansk. Delivery period shall be until 31.07.05. Order (Н) 1/1/114/36-06-04/1909.04-MTS to Contract No. 4126/04-MTS dated 24.08.04 . Description Cost (USD) Digital data (including fax data) transmission equipment; additional SS7




26

links (64 kbit/s); answer-back units for IN messages; connection of PCM traffics to RSS 34,711.89

30,729.54 113,174.03

72,640.46 VAT 18% 45,226.07 Total 296,482.00

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network elements. Order No. 47-04-2005/1725 to Contract No. 1725/02-MTS of January 3, 2002. Description Cost (USD) Telecommunication equipment for GSM network elements (Transformer board ТС3Н – 1pc.; BS 900/1800 Antenna 7330.02 in a set with fastener – 60 pcs.; Lightning protector 800-2000 MHz-120 pcs.; Dual-band filter 900/1800 - 60 pcs.; Telecommunication rack 19’’ – 40 pcs.; Switchboard 5N in a set with counter – 20 pcs; 7/8’’ Cable – 5000 pcs.; RSB-78, vertical 7/8’’ cable fastener – 6000 pcs.; Profile fitting – 6000 pcs.; 7/8’’-1/2’’ Sealant tube – 120 pcs.; Connector for 7/8’’ cable 7/16 female – 240 pcs.; Earthing for 7/8’’cable - 240 pcs.; Sealer – 80 pcs.; Jump-cable 2m SCF (7/16plug –7/16plug)- 120 pcs.; Jump-cable 3m. SCF (7/16plug –7/16plug 90*)- 240 pcs.; Matura lock– 40 pcs.; Antivandal plate to lock – 59 pcs.; S233 32А automation – 60 pcs.; S233 40А automation – 60 pcs.; Wall-mounted box 4 UNIT – 60 pcs.; Terminal block – 60 шт.; banded cable 360х4,5 (100 pcs. package)- 80 pcs.) 166,532.34 VAT 18% 29,975.82 Total 196,508.16



Delivery of telecommunication equipment for ReCom OJSC

ReCom OJSC Orel

Entering into transaction between MTS OJSC (Agent) and ReCom OJSC (Principal) in accordance with which the Agent, on its own behalf and for account of the Principal, shall arrange provision of the service relating to maintenance of switching equipment and basic sub-system equipment of the Principal, and the Principal shall accept the Agency, reimburse for expenses incurred and pay Agent’s commission. Order No.1А-PGRP-R to Contract No. D0504837/05-MTS dated 14.04.2005. Items: Maintenance cost including VAT (RUR) Rectifier module VBV 48/30—2K series No.8526 (Orel) 1770.00 Rectifier module VBV 48/30—2К series N.8556 (Orel) 1770.00 Rectifier module VBV 48/30—2К series No.165 (Voronezh) 1770.00 Total 5,310.00 Agent’s commission including VAT, RUR 53.10 Amount payable, RUR 5,363.10

Transaction amount is RUR 5,363.10 including VAT.


Provision of services relating to maintenance of switching equipment and basic sub-system equipment of ReCom OJSC

ReCom OJSC Orel

Conclusion of agreement on granting trade credit (delay in payment); in accordance with terms and conditions thereof, MTS OJSC shall grant to ReCom OJSC trade credit in the form of delay in payment with respect to orders to Contract No. 1593/04 (4126/04-MTS) of 24.08.04 and Contract No. 1726/02-MTS of 03.01.02. A delay in payment shall be granted with respect to orders which are executed, in a part of delivery and/or work performance, within the period from June 1, 2005 until June 1, 2006, and

Interest at the rate of 9% per annum shall be payable on each amount with respect to which a delay in payment has been granted. Interest shall be paid simultaneously with the repayment of liabilities relating to respective orders.


Conclusion of agreement on granting trade credit (delay in payment) for ReCom OJSC.

27

if the amount of any order to the said contracts exceeds USD 500,000.00 (including VAT). The delay in payment shall be granted for the period up to two years.

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving the execution of works. Order (S)1/1/125/S49-06-2004/1908.04-MTS to Contract for Delivery and Execution of Installation Works No.4126/04-MTS dated 24.08.04. Place of works shall be Kursk. Performance time shall be no later than July 30, 2005. Description Cost (USD) Works relating to installation of power supply equipment for MSC

34,649.39 VAT 18% 6,236.89 Total 40,886.28



Execution of works relating to installation of power supply equipment for MSC for ReCom OJSC

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving the execution of works. Order (S)1/1/123/S21-06-2004/1908.04-MTS to Contract for Delivery and Execution of Installation Works No.4126/04-MTS dated 24.08.04. Place of works shall be Kursk. Performance time shall be no later than July 30, 2005. Description Cost (USD) Works relating to installation and commissioning of equipment MSC/VLR/HLR/AC 220/300 thousand subscribers 177,505.12 VAT 18% 31,950.92 Total 209,456.04



Execution of works relating to installation and commissioning of MSC/VLR/HLR/AC, 220/300 thousand subscribers, for ReCom OJSC

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving the execution of works. Order (S)1/1/123/S21-06-2004/1908.04-MTS to Contract for Delivery and Execution of Installation Works No.4126/04-MTS dated 24.08.04. Place of works shall be Kursk. Performance time shall be no later than July 30, 2005. Description Cost (USD) Works relating to installation of air-conditioning equipment for MSC 17,953.60 VAT 18% 3,231.65 Total 21,185.25



Execution of works relating to installation of air-conditioning equipment for MSC for ReCom OJSC

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving the delivery of equipment. Order (Н)1/1/120/21-06-2004/1909.04-MTS to Contract for Delivery and Execution of Installation Works No.4126/04-MTS dated 24.08.04. Place of works shall be Kursk. Performance time shall be no later than July 30, 2005. Description Cost (USD) Equipment MSC/VLR/HLR/AC220/300 thousand subscribers (1 unit) 2,497,654.24 VAT 18% 449,557.76 Total 2,947,232.00



Equipment delivery for ReCom OJSC

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving the delivery of equipment. Order (Н)1/1/121/42-06-2004/1909.04-MTS to Contract for Delivery and Execution of Installation Works No.4126/04-MTS dated 24.08.04. Place of works shall be Kursk. Performance time shall be no later than July 30, 2005. Description Cost (USD) Air conditioning equipment for MSC (1unit) 99,954.14 VAT 18% 17,991.75 Total 117,945.89




28

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving the delivery of equipment. Order (Н)1/1/122/43-06-2004/1909.04- MTS to Contract for Delivery and Execution of Installation Works No.4126/04-MTS dated 24.08.04. Place of works shall be Kursk. Performance time shall be no later than July 30, 2005. Description Cost (USD) Power supply equipment for MSC (1unit) 125,767.81 VAT 18% 22,638.21 Total 148,406.02




ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving the execution of works. Order (S)1/1/130/S117-10-2004/1908.04-МТС to Contract for Delivery and Execution of Installation Works No.4126/04-MTS dated 24.08.04. Place of works shall be Orel. Performance time shall be no later than July 30, 2005. Description Cost (USD) Replacement of HLRISD and MSC/VLRISD 20,258.37 VAT 18% 3,646.51 Total 23,904.88



Execution of works relating to replacement of HLRISD and MSC/VLRISD

ROSNO OJSC Moscow

Conclusion of Supplementary Agreement No.1 to Insurance Contract for Property of Legal Entities No. I4-1302304/32-21-02 dated 20.12.04 involving changing of list of insured property.

The total amount insured with respect to additionally insured property is USD 62,669,804.96. The insurance premium, i.e. insurance fee with respect to Supplementary Agreement No. 1 amounts to USD 90,149.28. Property in the amount of USD 231,835.53 is excluded from the insurance coverage under the Insurance Contract. The remainder of the insurance premium in the amount of USD 374.82 with respect to the property excluded from the insurance coverage is subject to re-offset against payment of insurance premium with respect to additionally insured property. The insurance premium payable by the Insured Party (MTS OJSC) together with the remainder of the insurance premium with respect to the property excluded from insurance coverage subject to re-offset against payment of insurance premium with respect to additionally insured property

- AFK Sistema OJSC as an entity which is both MTS OJSC shareholder owning over 20% of shares in MTS OJSC and an affiliate of ROSNO OJSC; - Mr. A.N Byanov as a person who is at the same time a member of both MTS OJSC and ROSNO OJSC Board of Directors.

Conclusion of Supplementary Agreement to the Insurance Contract for Property of Legal Entities

29

amounts to USD 89,774.46.

ROSNO OJSC Moscow

Conclusion of Insurance Contract for Transport Facilities between MTS OJSC and ROSNO OJSC. For the period from 14.05.2005 until 13.05.2006.

Transaction amount is RUR 59,042.71. VAT exempt.


Conclusion of Insurance Contract for Transport Facilities

ROSNO OJSC Moscow





ROSNO OJSC Moscow






Conclusion of Supplementary Agreement No. 14 to Bank Account Contract(in RUR) No. 1517 dated 03.07.2000 in accordance with which JSCBMBRD shall convert and transfer into MTS OJSC bank account No.40702810000000000652 disposable funds of MTS OJSC collected usingboth its own resources as well as that of specialized services under Contractfor Collection of Disposable Funds No. 09-I(2) dated 21.03.02, and MTSOJSC shall pay for services provided by JSCB MBRD.

MTS OJSC shall pay to JSCB MBRD banking commission at the rate of 0.06% of the total amount of conversion, but not less than RUR 600,000, for services relating to conversion and transfer of collected disposable funds of MTS OJSC into its bank account.

- AFK Sistema OJSC as an entity which owns over 20% of shares in MTS OJSC and over 20% of shares in JSCB MBRD (OJSC); - Mr. A.N Byanov as a person who is at the same time a member of both MTS OJSC and JSCB MBRD Board of Directors.

Supplementary Agreement to Bank Account Contract


Conclusion of Supplementary Agreement No. 1 to Contract No. 09-I(2)dated 21.03.2002 for Encashment of Monetary Funds; pursuant the termsand conditions thereof, the period shall be changed for which the amountof collected monetary funds is to be calculated to charge commission feepayable to JSCB MBRD, a fixed sum is to be determined for each visit of apoint located exteriorly of the Moscow Ring Road, as well as the list ofMTS OJSC’s booking offices maintained under the agreement is to becompleted; these booking offices are located at the following addresses:

- 58/1, Ryasansky Prospect; - 19, building 2, Dmitrovskoye Chaussee; - 7А, Yaroslavskoye Chaussee, Pushkino, Moscow Region; - 1, Komsomolskaya St., Podolsk, Moscow Region; - 9, building 1, Magnitogorslaya St.,; - 8A, building 1, Aviamotornaya St,; - 60, Varshavskoye Chaussee.

For services relating to encashment of values from MTS OJSC’s booking offices, MTS OJSC shall pay to JSCB MBRD commission fee amounting to 0.04 % (including VAT) of the total sum of values collected during a calendar month, but no less than RUR 400,000 (including VAT). For each visit of a point located exteriorly of the Moscow Ring Road, MTS OJSC shall pay to JSCB MBRD an additional commission fee amounting to RUR 900 including VAT.


Conclusion of Supplementary Agreement to Contract for Encashment of Monetary Funds.


Conclusion of Lease Agreement pursuant to which MTS OJSC (Lessor)shall grant, and JSCB MBRD (Lessee) shall receive the temporaryoccupancy and use of a part of non-residential premises with total floorarea 10 sq. m. (working places) located at the following addresses:

- 12/12, Pankratievsky Pereulok, Moscow;

The rental fee for all leased premises shall be calculated based on the rental fee rate of USD 660 per one sq. m per annum including VAT. The total annual rental fee

- AFK Sistema OJSC as an entity which owns over 20% of shares in MTS OJSC and over 20% of shares in JSCB MBRD (OJSC); - Mr. A.N Byanov as a person who is at the same time a member of both MTS OJSC and

Lease Agreement relating to provision of premises for lease for JSCB MBRD (OJSC)

30

- 103, Mir Prospect, Moscow; - 4, building 1, General Ermolov St., Moscow; - 42, building 1, Profsojusnaya St. Moscow; - 19, building 2, Dmitrovskoye Choussee, Moscow; - 2/10, 1-st Golutvinsky Pereulok, Moscow; - 2a, Simonov St., Moscow; - 24/2, M. Dmitrovka St, Moscow; - 5/9, M. Dmitrovka St, Moscow. The total floor area of the leased working places amounts to 90 sq. m.The lease term is until 10.06.2006.

amounts to USD 59,400 including VAT. The monthly rental fee for all leased premises amounts to USD 4,950 including VAT. The rental fee includes community charges including power, heating, cold and hot water supply, and sewerage charges.

JSCB MBRD Board of Directors.


Conclusion of Cooperation Agreement to implement comprehensiveservicing of SUBSCRIBERS who whish to acquire MTS OJSC Product attheir own expense and for money credited by the Bank to meet the cost of apart of the Product.

Not to be determined - AFK Sistema OJSC as an entity which owns over 20% of shares in MTS OJSC and over 20% of shares in JSCB MBRD (OJSC); - Mr. A.N Byanov as a person who is at the same time a member of both MTS OJSC and JSCB MBRD Board of Directors.

Cooperation Agreement


Entering into transaction in accordance with which MTS OJSC shallprovide services to JSCB MBRD relating to the placement of Bankapplication on SIM cards and distribute such SIM cards among itssubscribers in the Company’s offices, and JSCB MBRD shall pay forservices provided by MTS OJSC with respect to the placement of Bankapplication on SIM cards.

The cost of services provided by MTS OJSC to the Bank with respect to the placement of Bank application on SIM cards shall be determined as a product of the number of SIM cards manufactured in accordance with the Specification by 3.68 conventional units including VAT (1 conventional unit corresponds to the ruble equivalent of one dollar pursuant official dollar exchange rate set by the Bank of Russia for the date of payment effected by the Bank).


Entering into transaction involving rendering services to JSCB MBRD with respect to the placement of Bank application on SIM cards.

MGTS OJSC Moscow

Conclusion of Supplementary Agreement to Contract No. 13533 dated27.08.04 for lease of a non-residential premise owned by MTS OJSC;pursuant to this Supplementary Agreement the currency of lease paymentshall be changed.

The annual rental fee amounts to RUR 1,928,176.20 including VAT, at RUR 2,062.00 per one square meter per annum including VAT. The monthly rental fee amounts to RUR 160,681.35 including VAT.

- AFK Sistema OJSC as an entity which owns over 20% of shares in MTS OJSC and over 20% of shares in MGTS OJSC; - MTS OJSC Board of Directors member Mr. V.S. Lagutin as a person who is also a member of MGTS OJSC Board of Directors.

Change of currency of lease payments

MGTS OJSC Moscow





MGTS OJSC Moscow»





MGTS OJSC Moscow

Conclusion of Supplementary Agreement to Contract No. 13586 dated10.09.04 for lease of a non-residential premise owned by MTS OJSC;pursuant to this Supplementary Agreement the currency of lease payment

The annual rental fee amounts to RUR 1,797,445.40 including VAT, at RUR 2,062.00 per one square

- AFK Sistema OJSC as an entity which owns over 20% of shares in MTS OJSC and over 20% of shares in MGTS OJSC;


31

shall be changed. meter per annum including VAT. The monthly rental fee amounts to RUR 149,787.12 including VAT.

- MTS OJSC Board of Directors member Mr. V.S. Lagutin as a person who is also a member of MGTS OJSC Board of Directors.

MGTS OJSC Moscow





MGTS OJSC Moscow

Conclusion of Supplementary Agreement to Contract No. 3032/03-MTS/11669 dated 17.07.03 for lease of a non-residential premise owned byMTS OJSC; pursuant to this Supplementary Agreement the currency oflease payment shall be changed.

The annual rental fee amounts to RUR 5,717,362 including VAT. The monthly rental fee amounts to RUR 476,446.83 including VAT.



MGTS OJSC Moscow

Conclusion of Contract for lease of non-residential premises owned byMGTS OJSC pursuant to which MGTS OJSC (Lessor) shall lease to MTSOJSC (Lessee) and MTS OJSC shall lease from MGTS OJSC non-residential premises with total floor area of 1069.30 sq. m. located at: 43,Borovskoye Chossee, in PSTN-731 of Filyovsky section of MGTS OJSC.The lease term is until 30.04.2010.

The annual rental fee amounts to RUR 4,724,167.40 including VAT. The monthly rental fee amounts to RUR 393,680.62 including VAT.


Lease agreement

MGTS OJSC Moscow

Conclusion of Supplementary Agreement No. 2/14768 to Contract No.12919 dated 29.04.04; in accordance with the terms and conditions thereof,the list of persons for whom MTS OJSC shall provide telecommunicationservices and MGTS OJSC shall pay for these services provided by MTSOJSC to privileged categories of citizens (invalids and veterans of theGreat Patriotic War) and for whom MGTS OJSC has no technicalcapability to provide access to public telephone network shall besupplemented by 4 citizens of privileged categories.

MGTS OJSC shall pay USD 10 per one subscriber (including VAT) for telecommunication services provided in accordance with concluded subscriber agreements.


Supplements to the list of persons for whom MTS OJSC shall provide and MGTS OJSC shall pay for telecommunication services provided by MTS OJSC to privileged categories of citizens

MGTS OJSC Moscow

Conclusion of Supplementary Agreement No. 2/14768 to Contract No.12919 dated 29.04.04; in accordance with the terms and conditions thereof,the list of persons for whom MTS OJSC shall provide telecommunicationservices and MGTS OJSC shall pay for these services provided by MTSOJSC to privileged categories of citizens (invalids and veterans of theGreat Patriotic War) and for whom MGTS OJSC has no technicalcapability to provide access to public telephone network shall besupplemented by 28 citizens of privileged categories

MGTS OJSC shall pay USD 10 per one subscriber (including VAT) for telecommunication services provided in accordance with concluded subscriber agreements.


Supplements to the list of persons for whom MTS OJSC shall provide and MGTS OJSC shall pay for telecommunication services provided by MTS OJSC to privileged categories of citizens


Conclusion of Supplementary Agreement No. 64 to Contract No. 223/04-MTS dated 30.01.04; pursuant to the terms and conditions thereof, RAMaxima (Contractor) undertakes, on MTS OJSC’ (Customer) request, tomanufacture and deliver to the Customer’s warehouse the items specifiedbelow, in accordance with the design of camera-ready copy provided by theCustomer:

- plastic bags with MTS logo (1,751,880 pcs.); - plastic bags with Jeans logo (2,508,580 pcs.);

Point of delivery: 4, Zhukov Prospect, Moscow

Transaction amount is RUR 7,836,610.28 including VAT

AFK Sistema OJSC as an entity which owns over 20% of shares in MTS OJSC and over 20% of shares in RA Maxima OJSC.

Manufacturing promotional products


Conclusion of Supplementary Agreement No. 62 to Contract No. 223/04-MTS dated 30.01.04; pursuant to the terms and conditions thereof, RAMaxima (Contractor), undertakes, on MTS OJSC’ (Customer) request:

- to create design of corporate postcard with MTS logo andpostcard envelope, based on materials provided by the




32

Customer; - to manufacture and deliver to the Customer’s warehouse

postcards (1000 pcs.) and envelops for postcards (1000 pcs.).


Entering into transaction in accordance with which RA Maximaundertakes, on its behalf and at the expense of MTS OJSC and for aremuneration, to guarantee manufacturing advertising materials of MTSOJSC (“Sponsor advertising”) and their placement in TV show Round theWorld aired by Russia TV channel.



Manufacturing and placement ofadvertising materials in TV show Roundthe World aired by Russia TV channel

Strom telecom,s.r.о. LLC (Prague)

Entering into transaction involving delivery of hardware-software complexto implement on-line settlements for the family of tariff plans Optima.Macro Region: ReCom (Orel). Subscriber number: from 2,500,000 to5,000,000. Delivery terms: DDU Moscow.

Transaction amount is USD 7,500,000 excluding VAT.

AFK Sistema OJSC, a shareholder of MTS OJSC owning over 20 % of shares in MTS OJSC, and an affiliate of Strom telecom,s.r.о. LLC

Transaction involving delivery of hardware-software complex to implement on-line settlements for the family of tariff plans Optima


Entering into transaction involving delivery of HP DL380 servers – 22units at a price of USD 5,267.00 per unit, SUN SFV 240 servers – 8 unitsat a price of USD10,509.22 per unit, SUN SFV 210 servers - 69 units, at aprice of USD 5,619.22 per unit, Intel Dialogic 1200-A telephone plate - 22units, at a price of 12,261.24 per unit; cost of installation works is USD58,898.30.


AFK Sistema as an entity which owns over 20% of MTS OJSC shares and at the same time indirectly owns over 20% percent of stocks in the authorized capital of Quasar-Micro.ru LLC.

Transaction involving delivery of servers


Entering into transaction involving delivery of monitors: KM1(1100*305.08), KM2 (3900*219.49), KM3 (400*436.44), KM4(200*433.05). Invoice R765М2934.

Transaction amount is USD 1,452,796 excluding VAT.


Transaction involving delivery of monitors


Entering into transaction involving delivery of PCs and notebooks: KK3 (800*677.12), КК4,КК5 (600*640.68), KH1 (200*1934.75), KH2 (300*1317.80), KH3 (300*1572.88). Invoice R765М2935.

Transaction amount is USD 2,182,542.37 excluding VAT.


Transaction involving delivery of PCs and notebooks


Entering into transaction involving delivery of Continent Polyester Computer Bags (400pcs.* 23.73) and mice Genius NetScroll+ Mini Traveler pro (400pcs. *15.25). Invoice R765М2937.



Transaction involving delivery of Continent Polyester Computer Bags and Genius mice


Entering into transaction involving delivery of blade switch options (6 unitsх1,759.32). Invoice R765М2936.



Transaction involving delivery of blade switch options


Entering into transaction involving delivery of IBM Remote SuperVisiorcard for Adapter for MR Ural (2 pcs.*177.12). Invoice R765М2932.

Transaction amount is USD 354.24 excluding VAT.


Transaction involving delivery of IBM Remote SuperVisior card for Adapter

33


Entering into transaction involving providing additional information andconsulting services for Head Quarters and Macro Region Moscow ofMobile TeleSystems OJSC.



Transaction involving the provision of additional information and consulting services


Entering into transaction involving equipment delivery to regions withinthe period from March 23 until May 26. Invoice R765М2937.



Transaction involving equipment delivery to regions


Entering into transaction involving delivery of IBMs DPI 32amp/250VFront-end PDU (338.98*4 units). Invoice R765М2939.



Transaction involving delivery of IBMs.


Entering into transaction involving delivery of clerical aids to Abakan, MRSiberia (Expression 10000XL USD1932,21, HP LaserJet 3380 – USD677.97*3 ,HP Jetdirect – USD 274.58* 3, HP LaserJet 1320 – USD307.63*5).



Transaction involving delivery of clerical aids

MCS OJSC Omsk Entering into transaction between MTS OJSC and MCS OJSC involving delivery of telecommunication equipment for GSM network elements. Order No. 29-05-2005/2611 to Contract No. 2611/02-MTS of September 30, 2002. Description Cost (USD) V.4 Pasolink 38 GHz, macro wave equipment 16Е1(1+0), subB (subset) – 6 units; V.4 Pasolink 18 GHz, macro wave equipment 16Е1(1+0), subС (subset) – 2 units; V.4 Pasolink 18 GHz, macro wave equipment 16Е1(1+1), subС (subset) – 2 units; V.4 Pasolink 13 GHz, macro wave equipment 16Е1(1+1), subС (subset) – 6 units. 133,104.00 VAT 18% 23,958.72 Total 157,062.72



Delivery of telecommunication equipment for MCS OJSC, Omsk.

MCS OJSC Omsk Entering into transaction between MTS OJSC and MCS OJSC involving delivery of telecommunication equipment for GSM network elements. Order No. 28-03-2005/2611 to Contract No. 2611/02-MTS of September 30, 2002. Description Cost (USD) Base station BTS Н2M 900 (3/3/3) 48 VDC – 8 units; Base station BTS Н2M 1800 (4/4/4) 48 VDC – 1 units; Base station BTS Н2M 1800 (4/4/4) 48 VDC extension– 4 units; Stacking Bracket – 1 unit; XMUX Card – 4 units; Site Expansion Card – 21 units; Inter-cabinet Fibre Optic – 10 units; 48V Power Supply – 4 units; FMUX Card – 8 units; BPSM Card – 8 units; Rectifier module BIS –2FT – 4 units. 568,313.20 VAT 18% 102,296.38 Total 670,609.58




MCS OJSC Omsk Entering into transaction between MTS OJSC and MCS OJSC involving delivery of telecommunication equipment for GSM network elements. Order No. 18-05-2005/2610 to Contact No. 2610/02-MTS of September 30, 2002. Description Cost(USD) Radio wave antenna 0.6 m 18 GHz (for Pasolink) – 4 units; Radio wave antenna 0.3 m 38 GHz (for Pasolink) – 6 units; Radio wave antenna 1.2 m 13 GHz (for Pasolink) – 4 units; Radio wave antenna 1.8 m 13 GHz (for Pasolink) – 2 units;




34

Pasolink radio wave cable – 2000; N-type connector – 48 units. 20,562.80 VAT 18% 3,701.30 Total 24,264.10

MCS OJSC Omsk Entering into transaction involving delivery by MTS OJSC to MCS OJSC of the following equipment: Upgrade for SR10 of MSC2 equipment with extension for IN. Order (Н)1/1/131/137-3-2004/759.03-MTS to Contract for Delivery and Execution of Installation Works No. 3869/04-MTS dated 24.08.04. Place of delivery shall be Omsk. Delivery period shall be until 30.07.2005.

Transaction amount is USD 1,104, 954.08 including VAT.


Delivery of equipment for MCS OJSC.

MCS OJSC Omsk Entering into transaction in accordance with which MTS OJSC shall execute works for MCS OJSC relating to the integration of Siemens switching subsystem into Huawei IN platform. Order (S)1/1/132/S155-11-2004/1908.04-MTS to Contract for Delivery and Execution of Installation Works No. 3869/04-MTS dated 24.08.04. Place of works shall be Omsk. Performance time shall be no later than 30.07.2005.



Execution of works for MCS OJSC.


Entering into Supplementary Agreement No. 2 to Agreement for Sublease of non-residential premises No. D0502729 of 30.08.2004 pursuant to which the term of lease of non-residential premises is extended.

According to the Supplementary Agreement, the amount of rental fee is not changed.

- AFK Sistema OJSC as an entity which owns over 20% of shares in MTS OJSC and over 20% of shares in JSCB MBRD (OJSC); - Mr. A.N Byanov as a person who is at the same time a Board member of MTS OJSC and JSCB MBRD.

Extension of the term of lease


Conclusion of Agreement for rendering SMS services pursuant to which MTS OJSC shall provide SMS services to JSCB MBRD in accordance with the required SMS service level, and JSCB MBRD shall pay for such services.

The price of provided SMS services depends on the usage (per month) as follows. The price of one SMS message is: - for the number of rendered SMS services per month within the range from 1 до 10000 - USD0.04; - from 10001 to 20000 - USD0.03; - from 20001 - $0.025.


Provision of SMS services

Kvazar-Micro.RU LLC Moscow

Entering into Agreement No. 12 to the Master Agreement of 15.06.2004 for the implementation of OEBS Main Book module

Transaction amount is USD 413,760.00 excl. VAT.

AFK Sistema as an entity that owns over 20% of MTS OJSC shares and at the same time indirectly owns over 20% of shares in the authorized capital of Kvazar-Micro.RU LLC.

Implementation of OEBS Main Book module


Entering into transaction for the delivery of servers to an interim warehouse (5 units х206*1940.53; 5 units х 346*7025.08 and 2 units. х 336*4656.36) within the framework of Agreement 52/М of 16.12.04.



Delivery of servers

35


Entering into transaction for the delivery of memory for the blade centre (4х945.76 $) within the framework of Agreement 52/М of 16.12.04.



Delivery of memory for blade servers (blade centres)


Entering into transaction for the delivery of FC2-133 Host Bus 24P0960 cards (2 units х800$) within the framework of Agreement 52/М of 16.12.04.



Delivery of FC2-133 Host Bus 24P0960 cards


Entering into transaction for the delivery of switches for the blade centre (26К5601) 2 units*$7593,22 within the framework of Agreement 52/М of 16.12.04.



Delivery of switches


Entering into transaction for the delivery of blade centres: 8 units*$28,412.29; blade servers: 112 units*$4,765.15 within the framework of Agreement 52/М of 16.12.04.



Delivery of blade centres and blade servers


Entering into transaction for the delivery of PCs (ККЗ-600 х $677.12; КК4, КК5 – 500 х $640.68) within the framework of Agreement 52/М of 16.12.04.



Delivery of PCs


Entering into transaction for the delivery of office equipment and accessories to Ural Macro Region (USB 2.0 CD-RW/DVD-ROM Drive; USB 2.0 DVD-RW Drive; Portable USB 2.0 Hard; USB-Flash 256Mb; USB-Flash (1Gb); USB2COM-converter; Transcend USB-Flash 256 Мб; Memory Kingston/Hynix 512МВ SDRAM; memory - Kingston/Hynix 256МВ SDRAM; Canon High Pedestal for IR 1600/2000 copying machines, code 7464A007; answering machine ADF-J1; printer board N1; network board iN-E5 for copying machine Canon iR1600; HDD 40 GB IDE/DATA; HDD 120 GB IDE/DATA; HDD 120 GB SATA; КПК: I-Mate PDA 2K). Delivery to regions. The price of Care Pack (3-year warranty for HP) is within the framework of Agreement 52/М of 16.12.04.



Delivery of office equipment and accessories to Ural Macro Region


Entering into transaction for the delivery of monitors КМ2, 1500 units х $219,50 within the framework of Agreement 52/М of 16.12.04.



Delivery of monitors

UZDUNROBITA FE LLC Tashkent

Entering into transaction for the delivery of equipment for videoconference system. Terms of delivery: INCOTERMS’2000.


MTS OJSC President Mr. V. V. Sidorov who is at the same time the Chairman of the Supervisory Council of UZDUNROBITA FE LLC.

Delivery of equipment for videoconference system

36


Bank deposit agreement. The amount of deposit made by MTS OJSC - up to RUR 2,700,000,000.00, the term of deposit – up to 5 days.

JSCB MBRD (OJSC) undertakes simultaneously with the return of the deposit to pay MTS OJSC an interest on the deposit amount at a rate no less than 1.6% per annum.

- AFK Sistema OJSC as an entity which owns over 20% of shares in MTS OJSC and over 20% of shares in JSCB MBRD (OJSC); - Mr. A.N Byanov as a person who is at the same time a Board member of MTS OJSC and JSCB MBRD Board of Directors.

Deposits are made on the overnight basis, i. e. for 1 day (night), week ends and holidays.




























JSCB MBRD (OJSC) undertakes simultaneously with the return of the deposit to pay MTS OJSC an interest on the

- AFK Sistema OJSC as an entity which owns over 20% of shares in MTS OJSC and over 20% of shares in JSCB MBRD (OJSC);


37

deposit amount at a rate no less than 1.6% per annum.

- Mr. A.N Byanov as a person who is at the same time a Board member of MTS OJSC and JSCB MBRD.































38

































JSCB MBRD (OJSC) undertakes simultaneously with the return of the deposit to pay MTS OJSC an interest on the

- AFK Sistema OJSC as an entity which owns over 20% of shares in MTS OJSC and over 20% of shares in JSCB MBRD (OJSC);


39

deposit amount at a rate no less than 1.6% per annum.

- Mr. A.N Byanov as a person who is at the same time a Board member of MTS OJSC and JSCB MBRD.































40
































Bank deposit agreement. Amount of deposit made by MTS OJSC is up to RUR 2,700,000,000.00. The term of deposit – up to 5 days.

JSCB MBRD undertakes simultaneously with return of deposit to pay interest to MTS OJSC on the deposit’s amount

- AFK Sistema as an entity owing over 20% of shares in MTS OJSC and over 20% of shares in JSCB MBRD (OJSC)

Placement of funds on overnight terms; 1 day (night), non-working days and holidays.

41

on the basis not less than 1.6% p.a.

- Mr. A.N.Buyanov as a person who is at the same time member of MTS OJSC and JSCB MBRD (OJSC) Board of Directors.



JSCB MBRD undertakes simultaneously with return of deposit to pay interest to MTS OJSC on the deposit’s amount on the basis not less than 1.6% p.a.

- AFK Sistema as an entity owing over 20% of shares in MTS OJSC and over 20% of shares in JSCB MBRD (OJSC) - Mr. A.N.Buyanov as a person who is at the same time member of MTS OJSC and JSCB MBRD (OJSC) Board of Directors.

Placement of funds on overnight terms; 1 day (night), non-working days and holidays


























42




































43

on the basis not less than 1.6% p.a.


















Bank deposit agreement. Amount of deposit made by MTS OJSC is up to USD 50,000,000.00. The term of deposit – up to 31 days.

JSCB MBRD undertakes simultaneously with return of deposit to pay interest to MTS OJSC on the deposit’s amount on the basis not less than relative [LIBOR-0,5]% p.a. for the period comparable to the deposit period.


LIBOR - London Inter Bank Offered Rate











44

















Bank deposit agreement. Amount of deposit made by MTS OJSC is up to USD 50,000,000.00. The term of deposit – from 32 to 91 days.



















45

on the basis not less than relative [LIBOR-0,25]% p.a. for the period comparable to the deposit period.














JSCB MBRD undertakes simultaneously with return of deposit to pay interest to MTS OJSC on the deposit’s amount on the basis not less than relative [LIBOR+1,0]% p.a. for the period comparable to the deposit period.


















46
































Bank deposit agreement. Amount of deposit made by MTS OJSC is up to EUR 10,000,000.00. The term of deposit – up to 31 days.

JSCB MBRD undertakes simultaneously with return of deposit to pay interest to MTS OJSC on the deposit amount on

- AFK Sistema as an entity owing over 20% of shares in MTS OJSC and over 20% of shares in JSCB MBRD (OJSC).


47

the basis not less than relative [LIBOR-0.5]% p.a. for the period comparable to the deposit period.

- Mr. A.N. Buyanov as a person who is at the same time member of MTS OJSC and JSCB MBRD (OJSC) Board of Directors.



JSCB MBRD undertakes simultaneously with return of deposit to pay interest to MTS OJSC on the deposit amount on the basis not less than relative [LIBOR-0.5]% p.a. for the period comparable to the deposit period.

- AFK Sistema as an entity owing over 20% of shares in MTS OJSC and over 20% of shares in JSCB MBRD (OJSC). - Mr. A.N. Buyanov as a person

who is at the same time member of MTS OJSC and JSCB MBRD (OJSC) Board of Directors.




JSCB MBRD undertakes simultaneously with return of deposit to pay interest to MTS OJSC on the deposit amount on the basis not less than relative [LIBOR-0,5]% p.a. for the period comparable to the deposit period.





Bank deposit agreement. Amount of deposit made by MTS OJSC is up to EUR 10,000,000.00. The term of deposit – up to 31days.























48




















Bank deposit agreement. Amount of deposit made by MTS OJSC is up to RUR 2,700,000,000.00. The term of deposit – from 5 to 90 days.

JSCB MBRD undertakes simultaneously with return of deposit to pay interest to MTS OJSC on the deposit amount on the basis not less than relative MIBID (per annum) for the period comparable to the deposit period.















MIBID - Moscow InterBank Bid



JSCB MBRD undertakes simultaneously with return of deposit to pay interest to MTS OJSC on the deposit amount on

- AFK Sistema as an entity owing over 20% of shares in MTS OJSC and over 20% of shares in JSCB MBRD (OJSC).


49

the basis not less than relative MIBID (per annum) for the period comparable to the deposit period.

- Mr. A.N. Buyanov as a person who is at the same time member of MTS OJSC and JSCB MBRD (OJSC) Board of Directors.



















Sky Link CJSC Moscow

Conclusion of agreement; in accordance with terms and conditions thereof MTS OJSC and Sky Link CJSC agreed to assure further coordination and development of their communication networks and the networks of their subsidiaries and dependent companies at the territory of all constituent entities of RF where MTS OJSC and Sky Link CJSC (including subsidiaries and dependent companies of MTS OJSC and Sky Link CJCS) conduct their license activity. Under this Agreement, the parties agreed to conclude and /or arrange the conclusion of the following agreements by their subsidiaries and dependent companies:

- contracts for lease of antenna and mast installations and areas to place base stations and other communication objects;

- contracts for lease of communication channels.

The agreed annual basic payment for the equipment placement on one antenna and mast installation amounts to the ruble equivalent of USD 4,000 to 10,000 including VAT.

AFK Sistema as an entity owing over 20% of shares in MTS OJSC and over 20% of shares in Sky Link CJSC.

Agreement on cooperation and development of communication networks.

MGTS OJSC Moscow

Contracts dealing with the provision of O&M services for the outside plant housing communication cables owned by MTS OJSC, reservation of space in MGTS OJSC outside plant. These contracts may be concluded between MTS OJSC and MGTS OJSC within the period until the next annual general meeting of MTS OJSC shareholders, based on the results of activity in 2005. With respect to MGTS OJSC divisions: Petrovsky TN: Cable (channel/meter) – 101 928 Optical cable joints – 100 Pipe inlets: 15

Ostankinsky TN:

Tariffs: Chann/m/month. – RUR 2.86; Opt. cable joints, one unit /month – RUR 115; Pipe inlets, one unit/month. – RUR 56.. Cost of services per annum (excluding VAT): Petrovsky TN: RUR 4,675,849.

- AFK Sistema as an entity owing over 20% of shares in MTS OJSC and over 20% of shares in MGTS OPSC. - MTS OJSC Board of Directors member Mr. V.S. Lagutin who is also a member of MGTS OJSC Board of Directors.

Contracts dealing with the provision of O&M services for the outside plant housing communication cables owned by MTS OJSC, reservation of space in MGTS OJSC outside plant.

50

Cable (channel/meter) – 79 236 Optical cable joints – 100 Pipe inlets: 15

Meeussky TN: Cable (channel/meter) – 82 667 Optical cable joints – 100 Pipe inlets: 15

Preobrazhensky TN: Cable (channel/meter) – 116 832 Optical cable joints – 100 Pipe inlets: 15

Sevastopolsky TN: Cable (channel/meter) – 82 176 Optical cable joints – 100 Pipe inlets: 15 Lublinsky TN: Cable (channel/meter) – 78 167 Optical cable joints – 100 Pipe inlets: 15 Zaritsinsky TN: Cable (channel/meter) – 34 687 Optical cable joints – 100 Pipe inlets: 15 Zamoskvoretsky TN: Cable (channel/meter) – 208 719 Optical cable joints – 100 Pipe inlets: 15 Filevsky TN:

Cable (channel/meter) – 70 068 Optical cable joints – 100 Pipe inlets: 15 Tushinsky TN: Cable (channel/meter) – 61 376 Optical cable joints – 60 Pipe inlets: 52 Tushinsky TN (Zelenograd)

Cable (channel/meter) – 17 360 Optical cable joints – 50 Pipe inlets: 10

00 Ostankinsky TN: RUR 4,240

260.00 Meeussky TN: RUR 4,

014 ,811.00. Preobrazhensky TN: RUR 4,

844,154. Sevastopolsky TN: RUR

3,654,760.00 Lublinsky TN: RUR 3,860,371.00 Zaritsinsky TN: RUR 2,024,938.00 Zamoskvoretsky TN: RUR 9,027,316.00 Filevsky TN: RUR 3,376,494.00 Tushinsky TN: RUR 2,910,568.00 Tushinsky TN (Zelenograd): RUR 1,357,915.00

Moscow Cellular Communication OJSC Moscow

Conclusion of contract for cooperation between the parties while providing services relating to the placement of communication equipment of Moscow Cellular Communication OJSC on communication towers of MTS OJSC.

The cost of services relating to the placement of Moscow Cellular Communication OJSC equipment package consisting of three base station antennas and one micro wave antenna on communication towers of MTS OJSC in the nearest Moscow regions (Odintsovsky, Krasnigorsky, Mytichshinsky, Istrinsky and other regions) amounts to USD 4,000 to 10,000 per annum including VAT, and in distant regions (Yegorievsky,

AFK Sistema as an entity owing over 20% of shares in MTS OJSC and at the same time over 20% of shares in Moscow Cellular Communication OJSC

Cooperation of the parties while providing services relating to the placement of communication equipment of Moscow Cellular Communication OJSC on communication towers of MTS OJSC.

51

Shatursky, Orekhovo-Zuevsky, Kashirsky and other regions) amounts to USD 4,000 to 8,000 per annum including VAT.

ROSNO OJSC Moscow

Conclusion of contract on voluntary insurance of transport facilities (theft, damage, fire): - VAZ 21114

Insurance premium is RUR 15,470.00; Insured sum is RUR 238,000.00.

- AFK Sistema OJSC as an entity which is MTS OJSC shareholder owning over 20% of shares in MTS OJSC and an affiliate of ROSNO OJSC; - Mr. A.N. Buyanov as a person who is at the same time member of MTS OJSC and ROSNO OJSC Board of Directors.

Voluntary insurance of transport facilities

ROSNO OJSC Moscow





ROSNO OJSC Moscow





ROSNO OJSC Moscow

Conclusion of contract on voluntary insurance of transport facilities (theft, damage, fire): - GAZ 2752




Mobile TeleSystems JLLC Belarus, Minsk

Conclusion of supplementary agreement to Contact No. D0505438 of 15.04.2005 for lease of a non-residential premise, in accordance with terms and conditions thereof the parties agreed to substitute the words “F. Skorina Prospect” for the words “Prospect Nesavissimosti” in the contract for lease and all annexes thereto, to implement Decree No. 216 of 17.05.05 Renaming some Streets and Prospects in Minsk issued by the President of the Belarus Republic.

The amount of rental fee, in accordance with the supplementary agreement, shall not be changed.

AFK Sistema OJSC as an entity which is MTS OJSC shareholder owning over 20% of shares in MTS OJSC and at the same time owning indirectly over 20% of shares in the authorized capital of Mobile TeleSystems JLLC. MTS OJSC President Mr. V.V. Sidorov who is at the same time the Chairman of the Board of Directors of Mobile TeleSystems JLLC.

Renaming the street where the lease objects are located

52

MCS OJSC Omsk

Entering into transaction between MTS OJSC and MCS OJSC involving rendering Agency services by MTS OJSC (Agent) to MCS OJSC (Principal) with respect to services management relating to equipment repair and maintenance. Order No.1А-PGRM-MCS to Contract No. D0503404/05-MTS.

The cost of repair services is USD 4,359.66 including VAT. Agency commission is USD 43.60 including VAT.

MTS OJSC President Mr. V.V. Sidorov who is at the same time the Chairman of MCS OJSC Board of Directors.

Rendering agency services

MCS OJSC Omsk

Entering into transaction between MTS OJSC and MCS OJSC involving rendering Agency services by MTS OJSC (Agent) to MCS OJSC (Principal) with respect to services management relating to equipment repair and maintenance. Order No.2А-PGRM-MCS to Contract No. D0503404/05-MTS.

The cost of repair services is USD 7,436.49 including VAT. Agency commission is USD 74.36 including VAT.

MTS OJSC President Mr. V.V. Sidorov who is at the same time the Chairman of MCS OJSC Board of Directors.

Rendering agency services


Conclusion of supplementary agreement No. 70 to contract No. 223/04-MTS of 30.01.04; in accordance with terms and conditions thereof, RA Maxima JOSC (Contractor), on demand of MTS OJSC (Customer), undertakes to manufacture and deliver to the Customer’s storehouse 2,711 posters with logotype JEANS (model JEANS HOT), in accordance with camera ready copy provided by the Customer, and the Customer undertakes to accept and pay for items manufactured under this Agreement.


AFK Sistema OJSC as an entity owning over 20% of shares in MTS OJSC and over 20% in RA Maxima OJSC.

Manufacture of advertising materials


Conclusion of supplementary agreement No 69 to contract No. 223/04-MTS of 30.01.04; in accordance with terms and conditions thereof, RA Maxima JOSC (Contractor), on demand of MTS OJSC (Customer), undertakes to manufacture and deliver to the Customer’s storehouse 25,000 knitted sports shirts with logotype JEANS and 30,000 knitted sports shirts with logotype MTS, in accordance with camera ready copy provided by the Customer, and the Customer undertakes to accept and pay for items manufactured under this Agreement.


AFK Sistema OJSC as an entity owning over 20% of shares in MTS OJSC and over 20% in RA Maxima OJSC.

Manufacture of advertising materials

ReCom OJSC Orel

Entering into transaction for the delivery of telecommunication equipment for GSM network sites. Purchase Order No. 91-06-2005/1726 to Contract No. 1726/02-МТS dated 03.01.2002.

Description Price (USD) Power supply rack 48/140-4.3 – 7 units; Power supply rack 48/140-4.3 (low profile)– 9 units; Battery rack (3 levels) – 18 units; Battery cabinet, 2 m – 16 units; Battery 250 А/h – 336 units; Battery 165 А/h – 144 units.

121,748.88

VAT 18% 21,914.80

Total 143,663.68

Transaction amount is USD 143,663.68 incl. VAT.

MTS OJSC President Mr. V. V. Sidorov who is at the same time the Chairman of the Board of Directors of ReCom OJSC.


ReCom OJSC Orel

Entering into transaction for the delivery of telecommunication equipment for GSM network sites. Purchase Order No. 48-06-2005/to Contract No. 1725/02-МТS dated 03.01.2002.

Description Price (USD) Antenna BS 900/1800 7330.02 (incl. antenna fittings) – 60 units; antenna BS 900 7232.04 (incl. antenna fittings) – 60 units.; lightning protector 800-2000 МНz – 120 psc.; dual band filter 900/1800 – 60 psc.; 19’’telecommunication rack – 40 units; distribution frame РЩ5N (incl. counter) – 30 units; 7/8” cable – 10 000 psc.; RSB-78, 7/8” vertical cable fastener– 6 000 psc.; profile

205,741.30

Transaction amount is USD 242,774.73 incl. VAT.



53

fixing – 6000 psc; 7/8”-1/2” sealing tube – 120 pcs.; 7/8” male connector for 7/16 cable – 100 pcs.; 7/8” female connector for 7/16 cable – 140 pcs.; earth connection for 7/8” cable – 240 units.; sealer – 80 pcs.; SCF (7/16 plug – 7/16 plug) jumper cable, 2 m – 120 pcs.; SCF (7/16 plug – 7/16 plug 90*) jumper cable, 3 m – 240 pcs.; Matura lock – 40 pcs.; circuit breaker S233 32А – 60 pcs; circuit breaker S233 40А – 60 pcs.; wall mount box 4UNIT- 60 units; terminal board – 60 units; cable bundle 360х4.5 (pack. 100 pcs.) – 100 pcs.

VAT 18% 37,033.43

Total 242,774.73 MGTS OJSC Moscow

Conclusion of Agreement No. 0076000-1/2005 pursuant to which MGTS shall provide and MTS shall pay for services relating to O&M of MGTS outside plant housing communication cables owned by MTS and services relating to O&M of MGTS outside plant housing joints of optical cables owned by MTS with the Side Agreement pursuant to which the terms and conditions of the Agreement in the part of tariffs and payment for places for cable joints shall be applicable to relations between the parties which arose since 01.04.05, and as for the rest the terms and conditions of the Agreement shall be applicable to relations between the parties which arose since the signature of the Agreement.

Tariff for the maintenance of a place for 1 joint, RUR/month (excl. VAT) – 115; Tariff for 1 channel/m, RUR/month (excl. VAT) – 2.86.

- AFK Sistema as an entity owing over 20% of shares in MTS OJSC and over 20% of shares in MGTS OPSC. - MTS OJSC Board of Directors member Mr. V.S. Lagutin who is also a member of MGTS OJSC Board of Directors.

Contract for the provision of services relating to O&M of MGTS outside plant housing communication cables owned by MTS and services relating to O&M of MGTS outside plant housing joints of optical cables owned by MTS.

ROSNO OJSC Moscow

Conclusion of Contract on Voluntary Insurance of Transport Facilities (theft, damage, fire): - VAZ 21310

Insurance premium is USD 451.53; Insured sum is USD 5,766.04.



ROSNO OJSC Moscow





ROSNO OJSC Moscow



- AFK Sistema OJSC as an entity which is MTS OJSC shareholder owning over 20% of shares in MTS OJSC and an affiliate of ROSNO OJSC; - Mr. A.N. Buyanov as a person who is at the same time member of MTS OJSC and ROSNO OJSC


54

Board of Directors.

ROSNO OJSC Moscow

Conclusion of Contract on Voluntary Insurance of Transport Facilities (theft, damage, fire): - GAZ 2752

Insurance premium is RUR 9,540.58 рублей; Insured sum is RUR 185,976.00.




Conclusion of Agreement; in accordance with the terms and conditions thereof the Bank shall issue individual Visa Gold, Visa Classic, Visa Electron cards and Master Cards of Standart, Gold and Cirrus/Maestro categories for MTS OJSC employees (MTS OJSC branch in Sochi) and transfer funds (salaries and salaries equivalents), under the instruction of MTS OJSC, to accounts of MTS OJSC employees.

The commission fee for salaries and salaries equivalents transfer to one account of an Account Holder during one year. This commission fee shall be charged once a year. The commission fee or a part thereof shall not be returned, if the transfer of salaries and salaries equivalents is ceased before the expiration of one year: Visa Electron, Cirrus/Maestro – RUR 30; Visa Classic, EC/MC Standart – RUR 500; Visa Gold, EC/MC Gold – RUR 1,200. The commission fee for salaries and salaries equivalents transfer to accounts of Account Holders. This commission fee shall be charged for each transfer: with respect to all cards – 0.30% of the transferred amount.



Issuance of payroll cards for MTS OJSC employees (MTS OJSC branch in Sochi)

External Economic Joint Stock Company for Tourism and Investments (OAO VAO) INTOURIST Moscow

Conclusion of Agreement; in accordance with the terms and condition thereof, INTOURIST undertakes, by order of MTS OJSC, to effect sales and provide services, i.e.:

- to sale to MTS OJSC duly issued air tickets for internal and international flights of Russian and foreign air companies, as well as duly issued railway tickets for internal and international directions, with delivery to addresses specified by MTS OJSC;

- to make hotel reservations in cities in Russia and abroad for further accommodation of MTS OJSC representatives;

- to guarantee that MTS OJSC representatives going abroad are insured in ROSNO Insurance Company;

- to guarantee the provision of VIP service in the airports Sheremetjevo-1, Sheremetjevo-2 and Domodedovo;

The amount of MTS OJSC payments for provided services shall be specified in respective orders which become effective upon signing by both parties.

AFK Sistema as an entity owing over 20% of shares in MTS OJSC and over 20% of shares in the External Economic Joint Stock Company for Tourism and Investments (OAO VAO) INTOURIST.

Provision of services

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- to render assistance in visa support for MTS OJSC representatives; - to organize formal parties and similar arrangements; - to provide other services based on MTS OJSC’ requests and capability

of Intourist to provide required services, and the Customer undertakes to pay for provided services.

City-Hals CJSC Moscow

Conclusion of Agreement; in accordance with the terms and condition thereof, City-Hals CJSC undertakes to clean premises and adjacent territories of MTS OJSC in accordance with the list of works, works periodicity and works cost set forth in annexes thereto, and MTS OJSC undertakes to pay for performed works. Agreement period is until December 31, 2005.

The monthly services fee of City-Hals CJSC is RUR 79,307.98 including VAT.

AFK Sistema as an entity owing over 20% of shares in MTS OJSC and over 20% of shares in City-Hals CJSC

Provision of cleaning services

ReCom OJSC Orel

Entering into transaction for the delivery of telecommunication equipment for GSM network sites. Purchase Order No. 92-06-2005/1726 to Contract No.1726/02-MTS dated 03.01.2002.

Description Price (USD) Power supply rack 48/140-4.3 – 15 units; Battery rack (3 levels) – 23 units.; Battery 140 А/h – 120units.

68,923.27

VAT 18% 12,406.19

Total 81,329.46




ReCom OJSC Orel

Entering into transaction for the delivery of telecommunication equipment for GSM network sites. Purchase Order No. 93-07-2005/1726 to Contract No.1726/02-MTS dated 03.01.2002.

Description Price (USD) Base station Siemens BS-240 (2/2/2)900 – 13 units.

332,173.40

VAT 18% 59,791.21

Total 391,964.61




MCS OJSC Omsk

Entering into transaction for the delivery of telecommunication equipment for GSM network sites. Purchase Order No. 30-07-2005/2611 to Contract No. 2611/02-MTS dated 30.09.2002.

Description Price (USD) BTS H2M 900 (2/2/2) 48VDC – 2 units; BTS H2M 900 (3/3/3) 48VDC – 5 units.; BTS H2M 1800 (3/3/3) 48VDC extension – 1 unit; BTS H2M 1800 (4/4/4) 48VDC extension – 2 units.; Site Expansion Card – 9 units; XMUX Card – 3 units.; Inter-cabinet Fibre Optic – 3 units.; 48V Power Supply – 3 units.; BSC Controller Equipment (BSC, 3 cages) – 1 unit; Transcoder TRAU (1-cages) – 1unit; Transcoder TRAU (2-cages) – 1 unit; Transcoder TRAU (2-cages) – 1 unit.

824 467,78


MTS OJSC President Mr. V. V. Sidorov who is at the same time the Chairman of the Board of Directors of MCS OJSC.


56

Total 972, 871.98


Conclusion of Lease Contract pursuant to which MTS OJSC (Lessor) shall grant, and JSCB MBRD (Lessee) shall receive the temporary occupancy and use of a part of non-residential premises located at the following addresses:

- 12/12, Pankratievsky Pereulok, Moscow; floor area - 2 sq. m.; - 5/9, Malaya Dmitrovka, Moscow; floor area - 2 sq.m.;

- 2/10, bldg. 2, 1st Golutvinsky Pereulok, Moscow.; floor area - 2 sq. m.; - 42, bldg.1, Profsoyusnaya St., Moscow; floor area – 2 sq. m; - 103, Mir Prospect, Moscow; floor area 2 sq. m.; - 19, bldg. 2, Dmitrovskoye Chausse, Moscow; floor area 2 sq. m.; - 4, bldg.1, General Ermolov St., Moscow; floor area 2 sq. m.; - 60, Varshavskoye Chausse, Moscow; floor area 2 sq. m.; - 58/1, Raysansky Prospect, Moscow; floor area 2 sq. m.; - 9, bldg. 1, Magnitogorskaya St., Moscow; floor area 2 sq. m.; - 2а, K. Simonov St., Moscow; floor area 2 sq. m.; - block 1101а, Panfilovsky Prospect, Zelenograd; floor area 2 sq. m.; - 7а, Yaroslavskoye Chausse, Pushkino, Moscow Region; floor area 2 sq.

m.; - 1, Komsomolskaya St., Podolsk, Moscow Region; floor area 2 sq. m. The total floor area of the leased premises amounts to 28 sq. m.

The Contract comes into effect upon the date of its signing and remains in full force and effect until 20.08.06 г.

The total rental fee for all premises shall be USD 13,440.00 per annum including VAT. The total monthly rental fee for all premises shall be USD 1,120.00 including VAT.


Conclusion of Lease Contract involving the lease of non-residential premises


Conclusion of Sublease Contract pursuant to which the Sublessor (MTS OJSC) shall grant, and the Sublessee (JSCB MBRD) shall receive the temporary occupancy and use of a part of non-residential premises located at the following addresses:

- 24/2, bldg.2, Malaya Dmitrovka, Moscow; floor area 2 sq.m.; - 7/8, Nikoloyamskaya St., Moscow; floor area 2 sq. m.; - 2, Novy Arbat, Moscow; floor area 2 sq. m.; - 49, bldg. 3, Pyatnitskaya St., Moscow; floor area 2 sq. m.; - 4, Marshall Zhukov Prospect, Moscow; floor area 2 sq. m.; - 9a, Sokolnicheskaya Square, Moscow; floor area 2 sq. m.; The total floor area of the leased premises amounts to 12 sq. m.. The Contract comes into effect upon the date of its signing and remains in full force and effect until 20.08.06.

The total rental fee for all premises shall be USD 7, 680.00 per annum including VAT. The total monthly rental fee for all premises shall be USD 640,00 including VAT.


Conclusion of Sublease Contract involving the lease of non-residential premises


Conclusion of Supplementary Agreement No. 74 to Contract No. 223/04-MTS dated 30.01.04; pursuant to the terms and conditions thereof, RA Maxima (Contractor) undertakes, on MTS OJSC’ (Customer) request, to manufacture and


AFK Sistema OJSC as an entity which owns over 20% of shares in MTS OJSC and over 20% of shares


57

deliver to the Customer’s warehouse 948 chess sets with MTS logo. Point of delivery: 4, Marshal Zhukov Prospect, Moscow

in RA Maxima OJSC.


Conclusion of Supplementary Agreement No. 75 to Contract No. 223/04-MTS dated 30.01.04; pursuant to the terms and conditions thereof, RA Maxima (Contractor) undertakes, on MTS OJSC’ (Customer) request, to manufacture and deliver to the Customer’s warehouse the items specified below, in accordance with design model provided by MTS OJSC:

- bracket clock with MTS logo (75 units); - corporate insert cards with MTS logo (50 pieces);

Point of delivery: 4, Marshal Zhukov Prospect, Moscow


AFK Sistema OJSC as an entity which owns over 20% of shares in MTS OJSC and over 20% of shares in RA Maxima OJSC



Entering into transaction in accordance with which Kvazar-Micro.RU LLC (Contractor) undertakes, on MTS OJSC’ (Customer) request, to install, customise and adjust for work places special software, as well as to train and consult the Customer’s personnel in operating the special software. Order No. 2 to Contract No. 148/MTS dated 18.01.05.


AFK Sistema as an entity which owns over 20% of MTS OJSC shares and at the same time indirectly owns over 20% of shares in the authorized capital of Kvazar-Micro.RU LLC.

Software installation


Delivery of accessories to notebooks (168 units*161.94), on request, pursuant to Frame Contract No. 52/М dated 16.12.04.



Delivery if accessories to notebooks


Delivery of a monitor for installation into rack (23К4803) - 1*1 694.92 Keyboard 73Р3164 - 2*139.83, on request, pursuant to Frame Contract No. 52/М dated 16.12.04.



Delivery of a monitor


Delivery of «mice» 300*15.25 and bags 400*23.73, on request, pursuant to Frame Contract No. 52/М dated 16.12.04.



Delivery of «mice»


Delivery of software ODB EE Enterprise Edition 1 NUP with 1 year support & update subscription ODB Media Kit, on request, pursuant to Frame Contract No. 52/М dated 16.12.04.



Delivery of software


Delivery of SUN equipment for 7 Macro Regions of MTS OJSC (in number and at prices set forth in the specification), on request, pursuant to Frame Contract No. 52/М dated 16.12.04.



Delivery of SUN equipment


Delivery of Renewal IBM software (in number and at prices set forth in the specification).


AFK Sistema as an entity which owns over 20% of MTS OJSC shares and at the same time indirectly owns over 20% of shares in the authorized capital of Kvazar-

Delivery of Renewal IBM software

58

Micro.RU LLC.


Implementation of OEBS relating to the project of automation of Charges Collection functions with respect to projects in MRM and HQ, without replicating within the framework of the Master Agreement dated 15.06.2005.



Implementation of OEBS relating to the project of automation of Charges Collection functions


Implementation of OEBS relating to the project of automation of Recruiting functions, without replicating within the framework of the Master Agreement dated 15.06.2005.

Transaction amount is USD 130,44000 excluding VAT.


Implementation of OEBS relating to the project of automation of Recruiting functions


Implementation of OEBS relating to OFA project, within the framework of the Master Agreement dated 15.06.2005



Implementation of OEBS relating to OFA project


Delivery of IBM software: Websphere MQ Linux MediaKit - 7 units, Websphere Application Server Network DEPLOYMENT processor Licence+Software Architect Maintenance 12 MO svp_bl - 78 units., Websphere Application Server Network DEPLOYMENT MediaKit - 7 units.





Delivery of equipment: server X336 – 40 units, 4524.30, Х365 - 10 units, 24763.90 SPTA 21956.78, on request, according to Frame Contract No. 52/М dated 16.12.04.



Delivery of equipment to ReCom


Delivery of accessories: 311pieces*159.41, on request, according to Frame Contract No. 52/М dated 16.12.04.



Delivery of accessories


Delivery of equipment: CC1 - 50*884.75, CC3 - 300*677.12, CC4/5 - 350*640.68, CC6 - 50*887.29, CC7 - 20*988.14, NC1 - 50*1934.75, NC2 - 100*1317.80, NC3 - 50*1580.51, MC1 - 300*305.08, MC2 - 500*219.49, MC3 - 50*436.44, MC4 - 10*433.05, on request, according to Frame Contract No. 52/М dated 16.12.04.





Delivery of Veritas software Transaction amount is USD 2,754,237.29 excluding VAT.



59


Delivery of: CC2- 100*872.88, CC3 - 200*713.56, CC4/5 - 350*640.68, CC6 - 100*899.15, CC7 - 40*976.27, NC1 - 50*1934.75, NC2 - 100*1317.80, NC3 - 50*1580.51, MC1 - 300*305.09, MC2 - 1000*219.49, MC3 - 50*436.44, MC4 - 20*433.05, SSS1 - 40*1759.32, SSS2 - 60*4171.19, SSS3 - 45*6488.98, SPTA 48938.1; 4 memory – 3 units*2117.16, keyboard 2 units*133.64, on request, according to Frame Contract No. 52/М dated 16.12.04.





Delivery: console switch 09N4291 - 1*1262.71, console cable 09N4293 - 8*51.70, monitor for installation into rack 23K4803 - 1*1694.92, keyboard 73P3164 - 1*139.83, on request, according to Frame Contract No. 52/М dated 16.12.04.





Delivery of software Windows Server CAL 2003 English OLP NL User CAL - 100 units.





Delivery of software Red Hat Enterprise Linux AS Standard Subscription Contract (No Physical Media) Red Hat Enterprise Linux AS 4 Media Kit.





Delivery of HP equipment to ReCom OJSC (in number and at prices set forth in the specification).



Delivery of HP equipment to ReCom OJSC


Technical support for licenses for Oracle RDBMS Enterprise Edition Processor License involving 600 processors for Solaris for 12 months.



Technical support for licenses


Delivery of Symantec software Transaction amount is USD 1,500,000.00 excluding VAT.


Delivery of Symantec software


Provision of services relating to inventory of MTS user equipment Transaction amount is USD 3,352.38 excluding VAT.


Provision of services relating to inventory of MTS user equipment

ROSNO OJSC Moscow

Conclusion of Supplementary Agreement No. 02 to Insurance Contract for Property of Legal Entities No. I4-1302304/32-21-02 dated 20.12.04 in accordance with which the list of insured property shall be amended.

The total amount, within the framework of which ROSNO OJSC (Insurer) undertakes to pay insurance money in case of

- AFK Sistema OJSC as an entity which is MTS OJSC shareholder owning over 20% of shares in MTS OJSC and an affiliate of ROSNO

Amendments to the list of insured property

60

the occurrence of an event insured relating to property additionally insured in accordance with the Supplementary Agreement, shall constitute USD 21,294.400.72. The amount of insurance premium relating to property additionally insured in accordance with the Supplementary Agreement shall constitute USD 19,654.14. The property in the amount of USD 305,734.29 is excluded from the insurance coverage under the Supplementary Agreement. The remainder of the insurance premium for non-expired insurance period with respect to the property excluded from the insurance coverage in accordance with the Supplementary Agreement shall constitute USD 308.28. The amount of the insurance premium payable by MTS OJSC (Insured Party) with account of the remainder of the insurance premium for non-expired insurance period with respect to the property excluded from the insurance coverage shall constitute USD 19,345.85.

OJSC; - Mr. A.N. Buyanov as a person who is at the same time member of MTS OJSC and ROSNO OJSC Board of Directors.

ROSNO OJSC Moscow

Conclusion of Contract on Voluntary Insurance of Transport Facilities (theft, damage, fire): - FORD Explorer XLT, year of manufacture 2005

Insurance premium for three years is USD 8,226.69. .



MGTS OJSC Moscow

Conclusion of Contract for Lease of Non-residential Premises pursuant to which MTS OJSC (Lessor) shall grant, and MGTS OJSC (Lessee) shall receive the temporary occupancy and use of non-residential premises with total floor area of 1197.3 sq. m. located on the first, the forth and the underground floor of the building at the following address: 4, building 1, Marksistskaya St., Moscow. The lease term is from 21.08.2005 until 15.08.2006.

The rental fee under the Contract shall amount to RUR 2,295,765.5 per annum including VAT. The monthly rental fee shall amount to RUR 191,313.79 including VAT. Municipal and operating costs shall be paid by the Lessee additionally subject to actual

- AFK Sistema OJSC as an entity owning over 20% of shares in mTS OJSC and at the same time over 20% of shares in MGTS OJSC; - MTS OJSC Board of Directors member Mr. V.S. Lagutin who is also a member of MGTS OJSC Board of Directors

Conclusion of Lease Contract

61

expenses of the Lessor relating to the maintenance of premises.

ReCom OJSC Moscow

Entering into transaction for the delivery of telecommunication equipment for GSM network sites. Purchase Order No. 49-07-2005/1725 to Contract No. 1725/02-MTS dated 03.01.2002.

Description Price (USD) Low noise amplifier TMA-DD 900 LGP10401 – 80 units; Feed multiplier of amplifier PDU Lite, 6ch LGP12102 – 40 units.; Current injector CIN 800\900\1800 ID LGP13602 – 80 units; Feeding cable PDU Lite, 7 m D100314 – 40 units.; Alarm cable CIN, 7 m D100315 – 40 units; Cable CIN, 7 m D1003301 – 80 units

77,600.40

VAT 18% 13,968.07

Total 91,568.47




ROSNO OJSC Moscow

Conclusion of Contract of Mandatory Third Party Car Insurance (branch in Tula) with respect to MITSUBISHI car, year of manufacture: 2003.

Insurance premium is RUR 2,375.00. Insured sum is RUR 400,000.


Third party car insurance

ROSNO OJSC Moscow

Conclusion of Contract of Mandatory Third Party Car Insurance (branch in Tula) with respect to MITSUBISHI car, year of manufacture: 2003.

Insurance premium is RUR 2,375.00. Insured sum is RUR 400,000.


Third party car insurance

ROSNO OJSC Moscow

Insurance of Transport Facilities (theft, damage, fire): branch in Yaroslavl: GAS 2752 (state registration number: Р 632 ЕЕ 76). Insured sum is RUR 104,345. Insurance premium is RUR 12,675.46. VAZ 21110 (state registration number: М 225 НН 76). Insured sum is RUR 177,000. Insurance premium is RUR 9,940.35. VAZ 21310 (under registration). Insured sum is RUR 248,994. Insurance premium

GAS 2752 (state registration number: Р 632 ЕЕ 76). Insured sum is RUR 104,345. Insurance premium is RUR 12,675.46. VAZ 21110 (state registration number: М 225 НН 76). Insured sum is RUR 177,000. Insurance premium is RUR 9,940.35. VAZ 21310 (under registration). Insured sum is RUR 248,994. Insurance premium is RUR 11,652.95.


Insurance of transport facilities (theft, damage, fire).

62

is RUR 11,652.95. VAZ 21310 (under registration). Insured sum is RUR 248,994. Insurance premium is RUR 11,652.95. MITSUBISHI L200 (state registration number: Р 334 ЕЕ 76). Insured sum is USD 14, 294. Insurance premium is USD 814.76. MITSUBISHI L200 (state registration number: М 362 НН 76). Insured sum is USD 14,294. Insurance premium is USD 814.76. VAZ 2110 (state registration number: О 689 КК 76). Insured sum is RUR 192,000. Insurance premium is RUR 10,500.

VAZ 21310 (under registration). Insured sum is RUR 248,994. Insurance premium is RUR 11,652.95. MITSUBISHI L200 (state registration number: Р 334 ЕЕ 76). Insured sum is USD 14, 294. Insurance premium is USD 814.76. MITSUBISHI L200 (state registration number: М 362 НН 76). Insured sum is USD 14,294. Insurance premium is USD 814.76. VAZ 2110 (state registration number: О 869 КК 76). Insured sum is RUR 192,000. Insurance premium is RUR 10,500.

ROSNO OJSC Moscow

Conclusion of Contract of Mandatory Third Party Car Insurance (branch in Yaroslavl): Diesel-generator set – 3 units. Insurance premium is RUR 1053,00 per unit. VAZ 21110 О869КК76 – 1 unit. Insurance premium is RUR 3,087.00.

Diesel-generator set – 3 units. Insurance premium is RUR 1053,00 per unit. VAZ 21110 О869КК76 – 1 unit. Insurance premium is RUR 3,087.00.


Mandatory third party car insurance


Providing of licences for Red Hat Enterprise Linux AS Standard Subscription Contract (No Physical Media) Disks (9 pieces) Red Hat Enterprise Linux AS 3 (x86) Media Kit



Providing of licences for Red Hat Enterprise Linux AS Standard Subscription Contract (No Physical Media) Disks (9 pieces) Red Hat Enterprise Linux AS 3 (x86) Media Kit

ROSNO OJSC Moscow

Entering into Contract of Voluntary Insurance of Motor Vehicles (against theft, damage, fire) and Contract of Compulsory Automobile Liability Insurance:

- FORD RANGER Type: cargo transport VIN WF0LMFE405W448788 Engine power: 110.16 H/P, 81 kilowatt - FORD FOCUS Type: passenger car VIN: X9FWXXEEDW5A64344 Engine power: 100 H/P, 74 kilowatt

Insured sum (wxcluding Compulsory Automobile Liability Insurance) is RUR 1,073,144.33; Insured sum under Compulsory Automobile Liability Insurance contract is RUR 2,000,000; Insurance premium is RUR 46,416.


Voluntary insurance of motor vehicles

ReCom OJSC Orel

Entering into transaction between MTS OJSC (Agent) and ReCom OJSC (Principal) in accordance with which the Agent, on its own behalf and for account of the Principal, shall arrange provision of the service relating to maintenance of switching equipment and basic sub-system equipment of the Principal, and the Principal shall accept the Agency, reimburse for expenses incurred and pay Agent’s commission. Order No. SA-PGRP-R to Contract No. D0504837/05-MTS

Transaction amount is RUR 3575.40 including VAT.


Delivery of telecommunication equipment for GSM network sites

63

dated 14.04.2005. Item Maintenance cost

including VAT (RUR) Rectifier module VBV 48/30—2К series No. 2362 (Orel)

1770.00

Rectifier module VBV 48/30—2К series No. 8557 (Orel)

1770.00

Agent’s commission including VAT, RUR

35.40

Amount payable, RUR 3 575.40 ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving delivery of SORM equipment by MTS OJSC (Supplier) to ReCom OJSC (Purchaser) to Kursk. Order No. SORM-03/2-2005-MTS.

Description Cost (USD) Siemens Mediation Device USI-V-1 (SR9.0) - 1 unit

158,950.00

VAT 18% 28,611.00

Total 187,561.00





Conclusion of Contract No. 19/SG-05/I, pursuant to terms and conditions of which, City-Hals CJSC undertakes to carry out the following work:

- provision of maid services; - assurance of parking of vehicles in the parking place; reserved for MTS

OJSC; - carrying out everyday housekeeping work.

MTS OJSC undertakes to pay for work carried out in accordance with the cost of work, as per annexes and/or supplementary contracts to the Contact. Effective period of Contact is until 31.12.05.

The cost of work is determined in annexes and/or supplementary contracts to the Contract.


Provision of services relating to maintenance of MTS OJSC premises and parking places


Entering into transaction involving the maintenance of MTS OJSC offices and parking places located at: 7, bldg.22, Derbenevskaya Naberezhnaya, Moscow (Annex to Contract No. 19/SG-05/I). The list, periodicity and the cost of services shall be determined in accordance with the respective Annex to the Contract.

Monthly service cost is RUR 128,941.00 including VAT.


Provision of services relating to maintenance of MTS OJSC premises and parking places


Conclusion of Contract, pursuant the terms and conditions of which MTS OJSC (Customer) entrusts and undertakes to pay for, and City-Hals (Contractor) undertakes to provide, services relating to plant and equipment maintenance of MTS OJSC buildingds. The list and the cost of services relating to plant and equipment maintenance of MTS OJSC office buildings shall be determined in accordance with respective Annex to the Contract. Effective period of Contact is until 31.12.05.

Monthly service cost is RUR 5,779,278.10 including VAT.


Provision of services relating to relating to plant and equipment maintenance of MTS OJSC buildings.

ROSNO OJSC Moscow

Voluntary insurance of motor vehicle (against theft, damage, fire): FORD RANGER (year of manufacture: 2005; VIN WFOLMFE405W447736).

Insured sums are determined for each year of the Insurance Contract period.



64

Effective period of Contract is until 24.08.2008.

The insured sum for the first year of insurance is USD 25,685.00. The insured sum for the entire Insurance Contract period is USD 4,795.85, including:

- for the first year of the Contact period: USD 1720.91;

- for the second year of the Contract period: USD 1558.51;

- for the third year of the Contract period: USD 1516.43.


ROSNO OJSC Moscow

Voluntary insurance of motor vehicle (against theft, damage, fire):

- FORD FOCUS (year of manufacture: 2005; VIN X9F4XXEED45B58171);

- FORD FOCUS (year of manufacture: 2005; VIN X9F4XXEED45B58322);

- FORD FOCUS (year of manufacture: 2005; VIN X9F4XXEED45B58328)

Effective period of Contract is until 02.08.2008.

Insured sums are determined for each year of the Insurance Contract period. The insured sum for the first year of insurance with respect to each car is USD 14,610.00. The insured sum for the entire Insurance Contract period is USD 7469.64, including:

- for the first year of the Contact period: USD 2717.46;

- for the second year of the Contract period: USD 2479,86;

- for the third year of the Contract period: USD 2272,32.




Conclusion of Supplementary Agreement to Contract No. D0510771 dated 16.06.2005 for Lease of Working Places, pursuant the terms and conditions of which the premises located at the addresses specified below shall be added to the list of premises leased by MTS OJSC to MBRD OJSC:

- 9 Magnitogorskaya St. , Moscow; 10 sq.m.;. - 1101а, Panfilovsky Proezd, Zelenogradsky Rayon, Moscow; 10 sq.m.

The annual rental fee (including VAT) for all premises leased under the Contact shall be increased by USD 11,900 in accordance with the Supplementary Agreement. The monthly rental fee (including VAT) for all premises leased under the Contact shall be increased by USD 991.67 in accordance with the Supplementary Agreement.


Additions to the list of premises leased by MTS OJSC to MBRD OJSC

65

ROSNO OJSC Moscow

Entering into Liability Insurance Contact for Directors, Company Officers and Corporations, pursuant the terms and conditions of which: (Liability limit is USD 50,000,000)

- under the insurance policy, each and all Directors and Company officers shall be indemnified against damages arising from claims first made against Directors and Company officers during the period of insurance or discovery period (if applicable) which were reported to the insurer in writing in accordance with policy terms in respect of actual or alleged misconduct by Directors or Company officers in their respective capacities, excluding the cases where damages have been recovered by the Company;

- damages of the Company arising from claims for damages in respect to securities initially made against the Company and/or claims initially made against Directors and Officers shall be recovered under the insurance policy.

Policy term is until 03.07.2006.

Insurance premium is USD 3,574,590.


Liability insurance for Directors and Officers of MTS OJSC

ROSNO OJSC Moscow

Conclusion of Supplementary Agreement No.03 to Insurance Contract No. I4-1302304/32-21-02 dated 20.12.04 for Property of Legal Entities, pursuant the terms and conditions of which the list of insured property shall be amended by the following property: equipment and furniture; cable plant; installations; towers.

The insurance premium with respect to additionally insured property is USD 18,352,643.31. The insurance premium with respect to additionally insured property is USD 10,747.85.


Additions to the list of insured property

ROSNO OJSC Moscow

Entering into Contract of Voluntary Insurance of Motor Vehicle (against theft, damage, fire) (MTS OJSC branch in Novorossisk):

- VAZ 21103, state registration number В846ХУ Effective period of Contract is until 08.07.2006.

Insured sum is RUR 204,203.00; Insured sum is RUR 13,773.49.




Conclusion of Contract involving the issuance of Visa Gold, Visa Classic, Visa Electron and MasterCard payment system individual cards of Standart, Gold and Cirrus/Maestro category for employees of MTS OJSC branch in Novorossisk; crediting monetary funds to accounts of card holders.

The commission fee for crediting salaries and salaries equivalents to one Holder account during one year. This commission fee shall be charged once a year. The commission fee or a part thereof shall not be returned, if crediting salaries or salaries equivalents is ceased before the expiration of one year: VISA Electron Cirrus/Maestro – RUR 30; VISA Classic EС/MC Standard – RUR 500; VISA Gold


Conclusion of Contract involving the issuance of Visa Gold, Visa Classic, Visa Electron and MasterCard payment system individual cards of Standart, Gold and Cirrus/Maestro category for employees of MTS OJSC branch in Novorossisk; crediting funds to accounts of card holders

66

ЕС/МС Gold – RUR 1200. The commission fee for crediting salaries and salaries equivalents to accounts of Holders. This commission fee shall be charged for each transfer of salaries and other earnings. With respect to all cards: 0.15% of the transferred amount.

ROSNO OJSC Moscow

Compulsory insurance of MTS OJSC public liability (branch in Smolensk) with respect to liabilities resulted from infliction of the harm while operating hazardous industrial facilities: gas consumption system (gas boiler house) and elevator located in an administrative building of MTS OJSC branch in Smolensk at the following address: 26/9, Sovjetskay St., Smolensk. Effective period of Contract is one year following the date of its signing by the parties thereto.

Insured sum is RUR 1,100,000. Insurance premium is RUR 5000. VAT exempt.


Compulsory insurance of MTS OJSC public liability (branch in Smolensk) with respect to liabilities resulted from infliction of the harm while operating hazardous industrial facilities

ROSNO OJSC Moscow

Leasing by MTS OJSC (branch in Smolensk) to ROSNO OJSC: 1. non-residential premises with total floor area 221.6 sq.m. located in the administrative building owned by MTS OJSC which is located at; 26/9, Sovjetskay St., Smolensk. Lease term is 11 months following the date of signing the Contract by the parties thereto. 2. a part of non-residential premises with total floor area 7 sq.m. in the administrative building owned by MTS OJSCwhich is located at: 6, Sovjetskaya St., Safonovo. Lease term is 11 months following the date of signing the Contract by the parties thereto. 3. non-residential premises with total floor area 16.2 sq. m. owned by MTS OJSC located at: 1-B, Krasin St., Roslavl, Smolensk Region. Lease term is 11 months following the date of signing the Contract by the parties thereto.

The rental fee is as follows: - for 1sq. m.: RUR 708 per month (including VAT); - for all leased premises: RUR 156,892.80 per month (including VAT); - for all leased premises (during the lease term): RUR 1,725,820.80 ( including VAT) The rental fee is as follows: - for 1sq. m.: RUR 295 per month (including VAT); - for all leased premises: RUR 2065 per month (including VAT); - for all leased premises (during the lease term): RUR 22,715 (including VAT). The rental fee is as follows: - for 1sq. m.: RUR 295 per month (including VAT); - for all leased premises: RUR 4779per month (including VAT); - for all leased premises (during the lease term): RUR 52,569


Conclusion of lease contracts

67

4. a part of non-residential premises with total floor area 7.0 sq. m. owned by MTS OJSC located at: 11, Novo-Leningradskaya St., Smolensk. Lease term is 11 months following the date of signing the Contract by the parties thereto.

(including VAT). The rental fee is as follows: - for 1sq. m.: RUR 708 per month (including VAT); - for all leased premises: RUR 4956 per month (including VAT); - for all leased premises (during the lease term): RUR 54,516(including VAT).

ROSNO OJSC Moscow

Insurance (KASKO insurance) of motor vehicles owned by MTS OJSC (branch in Smolensk):

1.MITSUBISHI -L 200, year of manufacture: 2001, state registration number: no. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire.

2. VAZ 21310, year of manufacture: 2003, state registration number: Р115ЕА67. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire. 3. MITSUBISHI -L 200, year of manufacture: 2000, state registration number: Р367ВА67. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire. 4. MITSUBISHI -L 200, year of manufacture: 2001, state registration number: А051АА67. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire.

5. VAZ 21310, year of manufacture: 2004, state registration number: Р903ЕК67. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire.

6. VAZ 21310, year of manufacture: 2002; state registration number: Р079ВТ67. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire.

1.Insured sum is USD 17,550.00. 2.Insurance premium is USD 1632.15. VAT exempt. 2. Insured sum is RUR 156,896.00. 2. Insurance premium is RUR 16,560.00. VAT exempt. 3. Insured sum is USD 10,476.00. 2. Insurance premium is USD 1638.7. VAT exempt. 4. Insured sum is USD 13,095.00. 2. Insurance premium is USD 1853,9. VAT exempt. 5. Insured sum is RUR 182,522.00. 2. Insurance premium is RUR 15,782.00. VAT exempt. 6. Insured sum is RUR 134,886.00. 2. Insurance premium is RUR 14,253.00. VAT exempt.


Insurance (KASKO insurance) of motor vehicles owned by MTS OJSC (branch in Smolensk)

68

Total: Insurance premium is 5124.75 conventional units RUR 46,595.00. VAT exempt.

ROSNO OJSC Moscow

Voluntary insurance of motor vehicles owned by MTS OJSC (branch in Smolensk): 1. 1.MITSUBISHI -L 200, year of manufacture: 2001, state registration number: no. Effective period of contract: 1 year following its signing.

2. VAZ 21310, year of manufacture: 2004, state registration number: Р903ЕК67. Effective period of contract: 1 year following its signing. 3. VAZ 21310, year of manufacture: 2002, state registration number: Р079ВТ67. Effective period of contract: 1 year following its signing. 4. VAZ 21310, year of manufacture: 2003, state registration number: Р115ЕА67. Effective period of contract: 1 year following its signing. 5. VAZ 21310, year of manufacture: 2003, state registration number: Р344РР67. Effective period of contract: 1 year following its signing. 6. VAZ 21310, year of manufacture: 2003, state registration number: Р906РР67. Effective period of contract: 1 year following its signing. 7. VAZ 21310, year of manufacture: 2003, state registration number: Р626РР67. Effective period of contract: 1 year following its signing. 8. GAZ 2217, year of manufacture: 2003., state registration number: Р651РР67. Effective period of contract: 1 year following its signing. 9. MITSUBISHI -L200, year of manufacture: 1999, state registration number: Р808АМ67. Effective period of contract: 1 year following its signing.

1. Insurance premium is RUR 3562.50. VAT exempt. 2. Insurance premium is RUR 2256.25. VAT exempt. 3. Insurance premium is RUR 2137.50. VAT exempt.

4. Insurance premium is RUR 2137.50. VAT exempt. 5. Insurance premium is RUR 2137.50. VAT exempt. 6. Insurance premium is RUR 2137.50. VAT exempt. 7. Insurance premium is RUR 2137.50. VAT exempt. 8. Insurance premium is RUR 1458.00. VAT exempt. 9 Insurance premium is RUR 2835.00. VAT exempt.



69

10. MITSUBISHI -L200, year of manufacture: 2000, state registration number: Р367ВА67. Effective period of contract: 1 year following its signing. 11. MITSUBISHI -L200, year of manufacture: 2001, state registration number: А051АА67. Effective period of contract: 1 year following its signing. 12. MITSUBISHI -LANCER, year of manufacture: 2000, state registration number: Р353ВЕ67. Effective period of contract: 1 year following its signing.

10. Insurance premium is RUR 1822.50. VAT exempt. 11. Insurance premium is RUR 1822.50. VAT exempt. 12. Insurance premium is RUR 3206.25. VAT exempt. Total: Insurance premium is RUR 27650.50 VAT exempt.

VAO INTOURIST Moscow

Providing touristic services for winners of Marketing Action Holidays with MTS! conducted by MTS OJSC in the territory of MR Center. The term is from August 1 until October 10, 2005.

9 vouchers for 2 persons (7 days tour). The price of one voucher is EUR 1800 including VAT. The total price is EUR 16,200 including VAT.

AFK Sistema as an entity owing over 20% of shares in MTS OJSC and over 20% of shares in VAO INTOURIST.

Providing touristic services for the winners of Marketing Action Holidays with MTS! conducted by MTS OJSC in the territory of MR Center.

ROSNO OJSC Moscow

Compulsory insurance of MTS OJSC public liability (branch in Ryasan) with respect to liabilities resulted from damage to life, health or property of third parties, when using motor vehicles: 1. GAS 2752, state registration number: С 380 ВХ 62. Effective period of Contract is from September 25, 2005 until September 24, 2006.

Insured sum is RUR 400,000. Insurance premium is RUR 7224.76. VAT exempt.


Compulsory insurance of MTS OJSC public liability (branch in Ryasan) with respect to liabilities resulted from damage to life, health or property of third parties, when using motor vehicles


Conclusion of Supplementary Agreement No. 84 to Contract No. 223/04-MTS dated 30.01.04 pursuant the terms and conditions of which RA Maxima (Contractor) undertakes, on MTS OJSC’ (Customer) request, to manufacture the following products: 1) 16 copies of video materials provided by the Customer:

- Central Region (15 sec.); - Central Region (30 sec.).

2) 10 copies of video materials provided by the Customer: - MTS Hot (15 sec.); - Jeans. Bring your friend (30 sec.); - Jeans. Bring your friend (15 sec.).

3) 2 copies of 2 video materials provided by the Customer: - MTS Hot (15 sec.); - MTS Hot (30 sec.)

4) 3 copies of 1 video material provided by the Customer: - Jeans. Bring your friend (30 sec.)

5) conversions and records of 1 video materials provided by the Customer: - MTS.Fairy Tail (30 sec.)

Transaction amount is USD 1223.84 including VAT.



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SIBINTERTELECOM CJSC Chita

Conclusion of Supplementary Agreement to Contract No. D0508373 dated 15.04.2005, pursuant the terms and conditions of which the settlement procedure shall be changed between the Parties hereto, i.e.: the Cost of Service for Subscribers shall be determined in respective Notification of MTS OJSC attached to the Contract. The Customer (SIBINTERTELECOM CJSC) shall pay for Routing Services within five (5) banking days following the date of signing Acceptance Certificate by both Parties. The payment for Routing Services shall be made in ruble equivalent of sums charged in USD via monthly transfer of funds to MTS OJSC account. The volume and the cost of Routing Services provided per month shall be calculated in accordance with Annex 1 Routing Services Tariffs which is an integral part of the Contract.

The volume and the cost of Routing Services provided per month shall be calculated in accordance with Annex 1 Routing Services Tariffs which is an integral part of the Contract.

MTS OJSC President Mr. V.V. Sidorov who at the same time holds office in management bodies of SIBINTERTELECOM CJSC Governing Organization.

Changing the settlement procedure between MTS OJSC and the Subsidiary


Contract involving the procedure for cooperation while carrying out settlements.

The Service Tariffs depend on the Total Access Service Cost. The Service Tariffs shall be determined with respect to each Request type based on the Total Access Service Cost in accordance with Annex 1 to the Contract.

MTS OJSC President Mr. V.V. Sidorov who at the same time holds office in the management bodies of SIBINTERTELECOM CJSC Governing Organization.

Contract involving the procedure for cooperation while carrying out settlements between MTS OJSC and the Subsidiary


Conclusion of Supplementary Agreement to Contract No. D0508373 dated 15.04.2005, pursuant the terms and conditions of which the procedure for determination of cost of services provided to Content Providers shall be changed.

The Parties determine the cost of Services provided under the Contract and the Supplementary Agreement with respect to each Content Provider personally.


Changing the procedure for determination of cost of services provided to Content Providers


Conclusion of Supplementary Agreement to Contract No. 32/04-MTS dated 05.01.2004, pursuant the terms and conditions of which the terms of the Supplementary Agreement which determines the cost of Content Provider Services with respect to specific short numbers shall be changed in the part of the determination of services provided to Content Providers.

The Parties determine the cost of Services provided under the Contract and the Supplementary Agreement with respect to each Content Provider personally.


Changing the procedure for determination of cost of services provided to Content Providers


Contract in accordance with which MTS OJSC shall attract monetary funds from SIBINTERTELECOM CJSC in the amount of RUR 195,000,000.00. The loan repayment period is until 31.12.2006.

Loan interest rate is 5 percent per annum.


Loan Contract

AFK Sistema OJSC Moscow

Contract regarding Purchase of Promissory Note, in accordance with terms and conditions of which MTS OJSC shall sell its own non-interest bearing promissory note in the amount of USD 3,276,600.00 and AFK Sistema OJSC shall pay the value of the promissory note in ruble equivalent of the promissory note amount.

The amount and the value of the promissory note are the ruble equivalent of the sum not exceeding USD 3,276,600.00 at the exchange rate set by the Central Bank of Russia for the day of selling the promissory note.

AFK Sistema OJSC (as an entity which is MTS OJSC shareholder owning over 20% of shares in MTS OJSC and is a party to transaction)

Financing interest payment and the principal amount of debt with respect to liabilities (under Credit Contract with Citigroup Financial Products Inc.) passed to MTS OJSC as Rosiko CJSC’ assignee

ROSNO OJSC Moscow

Conclusion of Supplementary Agreement No.04 to Insurance Contract No. I4-1302304/32-21-02 dated 20.12.04 for Property of Legal Entities, pursuant the terms and conditions of which the list of insured property shall be amended by the following property: buildings; towers; equipment.

The insurance premium with respect to additionally insured property is USD 65,674,920.18. The insurance premium with respect to additionally insured property is USD 114,931.11.

- AFK Sistema OJSC as an entity which is MTS OJSC shareholder owning over 20% of shares in MTS OJSC and an affiliate of ROSNO OJSC; - Mr. A.N. Buyanov as a person who is at the same time member of


71

MTS OJSC and ROSNO OJSC Board of Directors.

MGTS OJSC Moscow

Conclusion of Contract involving interconnection of MTS OJSC network with MGTS network to provide services relating to traffic transfer to Moscow emergency services 01-04 and call centers 06, 07, 000 through special communication nodes (USSE) 209,916.

MGTS shall charge MTS OJSC for services relating to interconnection with MGTS network with regard to network resource activation on USSE 209,916 and traffic transfer to Moscow emergency services 01-04 and call centers 06, 07, in accordance with MGTS tariffs valid at the moment of service providing. The cost of services provided by MGTS which relate to interconnection with MTS network with regard to network resource activation on USSE 209,916 shall amount to RUR 290,000.00 (single payment, excluding VAT). The cost of services provided by MGTS which relate to interconnection with MTS network with regard to maintenance of telecommunication facilities establishing the point of interconnect shall amount to RUR 39,000.00 per month, excluding VAT. The cost of services relating to traffic transfer to Moscow emergency services 01-04 and call centers 06, 07shall amount to RUR 360,000.00 per month excluding VAT.


Conclusion of Contract involving interconnection of MTS OJSC network with MGTS network to provide services relating to traffic transfer to Moscow emergency services 01-04 and call centers 06, 07, 000

MGTS OJSC Moscow

Placement of promotional materials in Yellow Pages Moscow 2006 made in hard copy form.

Transaction amount is RUR 780,000 (seven hundred thousand) including VAT (18%) in the amount of RUR 118,983.05 (one hundred eighteen thousand nine hundred eighty three rubles, three kopecs).


Placement of promotional materials in Yellow Pages Moscow 2006 made in hard copy form

72

ROSNO OJSC Moscow

Insurance of leased property against fires, lightning strikes, explosions, aircraft crashes, hail, windstorm, willful misconduct of third parties. Leased property: apparatus floor with total floor area 11 sq. m., located at: 18, Gagarin St., Chelyabinsk. The insured sum is RUR 10,000.

The insurance premium is RUR 150.


Insurance of leased property against fires, lightning strikes, explosions, aircraft crashes, hail, windstorm, willful misconduct of third parties

ROSNO OJSC Moscow

Insurance of leased property against fires, lightning strikes, explosions, aircraft crashes, hail, windstorm, willful misconduct of third parties. Leased property: apparatus floor with total floor area 10 sq. m., located at: 16, Vorovsky St., Chelyabinsk. The insured sum is RUR 10,000.




ROSNO OJSC Moscow

Insurance of leased property against fires, lightning strikes, explosions, aircraft crashes, hail, windstorm, willful misconduct of third parties. Leased property: apparatus floor with total floor area 18 sq. m., located at: 376, Prospect Pobjedy, Chelyabinsk. The insured sum is RUR 10,000.




ROSNO OJSC Moscow

Insurance of leased property against fires, lightning strikes, explosions, aircraft crashes, hail, windstorm, willful misconduct of third parties. Leased property: apparatus floor with total floor area 12 sq. m., located at: 287, Prospect Pobjedy, Chelyabinsk. The insured sum is RUR 10,000.




ROSNO OJSC Moscow

Insurance of leased property against fires, lightning strikes, explosions, aircraft crashes, hail, windstorm, willful misconduct of third parties. Leased property: roof with total area 11.8 sq. m., located at: 55, Gagarin St., Chelyabinsk. The insured sum is RUR 10,000.




ROSNO OJSC Moscow

Insurance of leased property against fires, lightning strikes, explosions, aircraft crashes, hail, windstorm, willful misconduct of third parties. Leased property: 7th floor` with total floor area 10.2 sq. m., located at: 50-a, bldg.2, Kosarev St., Chelyabinsk. The insured sum is RUR 10,000.


- AFK Sistema OJSC as an entity which is MTS OJSC shareholder owning over 20% of shares in MTS OJSC and an affiliate of ROSNO OJSC; - Mr. A.N. Buyanov as a person who is at the same time member of MTS OJSC and ROSNO OJSC


73

Board of Directors.

ROSNO OJSC Moscow

Insurance of leased property against fires, lightning strikes, explosions, aircraft crashes, hail, windstorm, willful misconduct of third parties. Leased property: roof with Kyshtymskay St., Chelyabinsk. The insured sum is RUR 10,000.




ROSNO OJSC Moscow

Insurance of leased property against fires, lightning strikes, explosions, aircraft crashes, hail, windstorm, willful misconduct of third parties. Leased property: apparatus floor with total floor area 11.8 sq. m., located at: 303, bldg. 1, Prospect Pobjedy, Chelyabinsk. The insured sum is RUR 10,000.




ROSNO OJSC Moscow

Voluntary insurance of motor vehicles (against theft, damage, fire): - VOLVO S80

Insured sum: RUR 933,900.90.

Insurance premium is RUR 75,645.98.



ReCom OJSC Orel

Entering into transaction between MTS OJSC (Agent) and ReCom OJSC (Principal) in accordance with which the Agent, on its own behalf and for account of the Principal, shall arrange provision of services relating to maintenance of SORM equipment and the Principal shall accept the services, reimburse for expenses incurred and pay Agent’s commission. Effective period of Contact: until 31/12/2005.

The cost of expenses of the Agent (the price of services ) relating to arranging maintenance of one equipment unit amounts to ruble equivalent of USD 3500 excluding VAT. The amount of the Agent’s fee is 1% of the price of services (the expenses of the Agent) .


Maintenance of SORM equipment

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network sites. Order No. 95-09-2005/1726 to Contract No. 1726/02-MTS dated 03/01/2002.

Description Cost (USD) Power supply rack 48/140-4.3 (low): 16 units; Battery rack (3 levels): 18 units; Battery box, 2 m: 14 units; Battery 250 A/h: 336 units; Battery 250 A/h: 144 units.

120,876.34

VAT 18% 21,757.74

Total 142,634.08




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Kvazar-Micro.ru LLC Moscow

Main Book module; training. The goal of this stage of the project is to prepare financial reporting in accordance with tax accounting requirements, the Russian Accounting Standards and US GAAP accounting standards in Oracle e-Business Suite. The implementation of this stage will result in the replacement of Sun Systems Main Book in MTS OJSC, Moscow.

Transaction amount is USD 3500 excluding VAT.

AFK Sistema as an entity that owns over 20% of MTS OJSC shares and at the same time indirectly owns over 20% of shares in the authorized capital of Kvazar-Micro.ru LLC.

Main Book module; training


Delivery of software: Windows Server CAL 2003 English OLP NL User CAL. Transaction amount is USD 3851.13 excluding VAT.




Oracle Discoverer. The goal of the project is to install the system and to train MTS specialists to operate the analyses reporting tool Oracle Discoverer.



Installation of the system and training MTS specialists


Twenty-four-hour technical support: Premium Support OEBS for the period from October 1, 2005 to September 30, 2006.



Twenty-four-hour technical support


Delivery of equipment. Mouse device: 250*18=4500. Bags: 250*28=7000. Key board: 14*20=280 КК4/5 756*1600=1 209 600, КМ2 - 259*500, КК1/2 - 50*1030, КК6 - 30*1061, КК7 - 20*1152. Server х366 – 28,000.





Services relating to the inventory of computer equipment of MTS employees’ individual working places (Performing work relating to the inventory of computer equipment of MTS employees’ individual working places to determine the number and the configuration of used systems).



Services relating to the inventory of computer equipment of MTS employees’ individual working places


Project of creating electronic Archives (project of creating unified storage of electronic documents for specialists of IT Block to minimize the search time needed to find the necessary document and to improve the work effectiveness of employees).



Project of creating electronic Archives


Automation of project activity of the Technical Block (implementation of project management system in the Technical Block. The goal is to administrate the project on-line, to improve the effectiveness of project administration, reduction of term of project implementation).



Automation of project activity of the Technical Block


Technical support of MTS CIP (Corporate Information Portal). Transaction amount is USD 120,092.00 excluding VAT.

AFK Sistema as an entity that owns over 20% of MTS OJSC shares and at the same time indirectly owns over 20% of shares in the

Technical support of MTS CIP

75

authorized capital of Kvazar-Micro.ru LLC.


Technical support of ASTR (Automated System of Trade Representatives). Transaction amount is USD 50,000.00 excluding VAT.


Technical support of ASTR


Provision of KM specialists to develop a program extension for Oracle e-Business Suite system in accordance with documents <MD050 – Functional extension design> (A working group consisting of 10-12 specialists, with 8-hour working day, at 25 USD per hour rate).



Provision of KM specialists to develop a program extension


Implementation of Debtors modules. The goal of this stage of the project is to extend the functionality of Creditors module implemented into productive operation in a part of settlements with advance holders, as well as the implementation of Debtors module in a part of settlements relating to other realization.



Implementation of Debtors modules


Delivery of SUN equipment for MTS OJSC HQ, Magnitogorskaya Street, Moscow (modernization of web representation, see attached the specification).



Delivery of SUN equipment for MTS OJSC HQ


Delivery: External drive 3,5USB Black; cable adapter USB 1,1-DB 9M 0,3 m, RTL.





Delivery of IBM 4xBlade on requests: 30/0369с; 30/0367с; 30/0368с; 30/0370с Transaction amount is USD 410,796.29 excluding VAT.




Provision of consulting services relating to developing remote training courses for MTS employees. KM consultants are provided for the project to develop remote training courses for two weeks period. The expected term of work launch is October 17, 2005.



Provision of consulting services

Comstar CJSC Moscow

Provision of access to ISDN (Integrated Services Digital Network) of the Operator and local telephone network services and allocation of 6 analog subscriber lines. Address of the provision: 50-52, Second Line, Serebryany Bor, Moscow.

Transaction amount: single payment in the amount of USD 4,400.00 excluding VAT and monthly payments in the amount of USD 180.00 excluding VAT.

AFK Sistema as an entity that owns over 20% of MTS OJSC shares and at the same time indirectly owns over 20% of shares in the authorized capital of Comstar CJSC.

Provision of access to ISDN

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Comstar CJSC Moscow

Removal of subparagraph 2.2. of Contract No. 1235/2000- MTS (2% allowance of the amount of payment) from 01/09/2005.

Not to be determined. MTS OJSC liability to pay the allowance in amount of 2 % of the sum of payment has been excluded.


Change of contract terms and conditions

Comstar CJSC Moscow

Removal of subparagraph 2.2. of Contract No. 228/01-MTS (2% allowance of the amount of payment) from 01/09/2005.




Comstar CJSC Moscow





Comstar CJSC Moscow





Comstar CJSC Moscow

Removal of subparagraph 2.2. of Contract No. 4902/04-MTS (2% allowance of the amount of payment)from 01/09/2005.




ROSNO OJSC Moscow

Voluntary insurance of motor vehicles (against theft, damage, fire): - VAS 21310 VIN XTF21310030048799. Year of manufacture: 2003.

Body number: 0048799. Engine number: 7256644. Insured sum is RUR 166,400.00.




ROSNO OJSC Moscow

Voluntary insurance of motor vehicles (branch in Novorossisk. Risks: theft, damage, fire. FORD FOCUS II sedan 1.6 Comfort». Insured sum is USD 14,830.

Insurance premium is USD 2527. 33.



ROSNO OJSC Moscow

Voluntary insurance of motor vehicles (branch in Novorossisk). Risks: theft, damage, fire. FORD RANGER. Insured sum is USD 25,110.

Insurance premium is USD 4598.14.



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ROSNO OJSC Moscow

Mandatory motor vehicle liability insurance (branch in Novorossisk). FORD FOCUS II sedan 1.6 Comfort. Insured sum is RUR 400,000.

Insurance premium is RUR 6175.


Mandatory motor vehicle liability insurance

ROSNO OJSC Moscow

Mandatory motor vehicle liability insurance (branch in Novorossisk). FORD RANGER. Insured sum is RUR 400,000.

Insurance premium is RUR 6175.



ROSNO OJSC Moscow

Voluntary insurance of motor vehicles (branch in Tyumen Region). Risks: theft, damage, fire. FORD FOCUS VIN X9F4XXEED45G66466. Year of manufacture: 2005. Body number: X9F4XXEED45G66466. Engine number: HXDA 5G66466. Insured sum is RUR 418,303.51.





Conclusion of Addendum No. 3 to Annex No. 2 to Contact No. 1699/04-MTS dated 26.05.04 relating to the provision of access to telephone network to JSCB MBRD (Subscriber) and the provision of possibility of using local and internal telephone communication. In accordance with the terms of this Addendum, additional telephone numbers shall be provided to the Subscriber at the addresses specified below:

- 9, building 1, Magnitogorskaya St., Moscow; - 7, building 1, Izvestkovy Pereulok, Moscow; - 1101, Panfilovsky Prospect, Zelenograd Region, Moscow; - 48/1, Rublyovskoye Chaussee, Moscow; - 68/18, building 5, Zemlyanoy Val, Moscow.

Rates fixed in Annex No.1 to the Contract shall not be changed. Single payment: USD 1500.00 excluding VAT; monthly payments: USD 95.00 excluding VAT.


Additions to the list of phone numbers provided to the Subscriber (JSCB MBRD)


Delivery according to advance order for IBM boxes for server room of the first category.



Delivery

78


Delivery of equipment: КК1/2; КК3; КК4/5; КК6; КК7; КН2; КН3; КМ1; КМ2; КМ3



Delivery


Delivery of software: VMware. Transaction amount is USD 385,347.46 excluding VAT.



ReCom OJSC Orel

Delivery of complexes of technical facilities for Lotus Domino system (SFV240 server: 2 units*165,297.55; OPT hard disk 73GB: 4 units*11,549.49; optical driver Х-Option: 2 units*9,077.90; hardware CD S99/04: 1unit*1 55.16).

Transaction amount is RUR 393,189.82 excluding VAT.


Delivery of complexes of technical facilities

PRIMTELEPHONE OJSC Vladivostok

Delivery of complexes of technical facilities for Lotus Domino system (SFV240 server: 12 units*165,297.55; OPT hard disk 73GB: 24 units*11,549.49; optical driver Х-Option: 12 units*9,077.90; hardware CDS99/04: 6 uits*1599.16).

Transaction amount is RUR 2,371,131.08 excluding VAT.

MTS OJSC President Mr. V. V. Sidorov who at the same time holds office in management bodies of the Managing Organization of PRIMTELEPHONE OJSC.

Delivery of complexes of technical facilities


Delivery of hardware to Irkutsk. Order No. (L)1/1/2/Order LO.S2.1/2405.04-MTS for delivery of hardware and transfer of intellectual property rights.

Description Cost (USD) HW functions under Annex No. 1 to Order (L)1/1/2/Order LO.S2.1/2405.04-MTS

1 961.42

VAT 353.06 Total 2 314.48

Transaction amount is USD 2 314.48 including VAT.



79


Delivery of hardware to Vladivostok. Order No. (L)1/1/5/Order LO.S2.1/2405.04-MTS for delivery of hardware and transfer of intellectual property rights.


120,511.18

VAT 21,692.01 Total 142,203.19





Delivery of hardware to Vladivostok. Order No. (L)1/1/7/Order LO.S1.1/2405.04-MTS for delivery of hardware and transfer of intellectual property rights.


625,476.84

VAT 112,585.83 Total 738,062.67





Delivery of hardware to Yuzhno-Sakhalinsk. Order No. (L)1/1/3/Order LO.S2.1/2405.04-MTS for delivery of hardware and transfer of intellectual property rights.


30,442.41

VAT 5 479.63 Total 35,922.04




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ReCom OJSC Orel

Delivery of rights to use software in Voronezh. Order No. L)1/1/13/Order 57-07-2004(IV-2003),58-07-2004(I-2004)/1909.04-MTS for delivery of hardware and transfer of intellectual property rights.

Description Cost (USD) Rights to use HW:

- Licence per one subscriber (period: IV quarter 2003, number of subscribers: 54,000);

- Licence per one subscriber (period: I quarter 2004, number of subscribers: 54,000).

256,338.00 147,258.00

VAT 72,647.28 Total 476,243.28



Delivery of rights to use HW

ReCom OJSC Orel

Delivery of rights to use software in Belgorod. Order No. (L)1/1/14/Order 57-07-2004(IV-2003),58-07-2004(I-2004)/1909.04-MTS for delivery of hardware and transfer of intellectual property rights.




375,962.40 215,978.40

VAT 106,549.34 Total 698,490.14




ReCom OJSC Orel

Delivery of rights to use HW in Orel. Order No. (L)1/1/12/Order 57-07-2004(IV-2003),58-07-2004(I-2004)/1909.04-MTS for delivery of hardware and transfer of intellectual property rights.




184,183.60 105,807.60




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VAT 52,198.42 Total 342,189.62

ROSNO OJSC Moscow

Conclusion of Supplementary Agreement No.05 to Insurance Contract No. I4-1302304/32-21-02 for Property of Legal Entities dated 20/12/04, pursuant the terms and conditions of which the list of insured property shall be amended by the property specified below: equipment and furniture; cable plant; installations; towers.

Insured sum with respect to additionally insured property is USD 126 175 983,32. Insurance premium with respect to additionally insured property is USD 49 557,72.



ROSNO OJSC Moscow

Voluntary insurance of leased transport vehicles (MR South). Risks: theft, damage, fire.

- FORD FOCUS II sedan 1.6 Comfort. Year of manufacture: 2005. Engine power: 115 H/P, VIN X9F4XXEED45G66504 PTS 47 TS 413138

Insured sum is USD14,830.00.




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ROSNO OJSC Moscow

Voluntary insurance of leased transport vehicles (MR South). Risks: theft, damage, fire. FORD FOCUS II sedan 1.6 Comfort. Year of manufacture: 2005. Engine power: 115 H/P, VIN X9F4XXEED45G66446 PTS 47 TS 413107 FORD FOCUS II sedan 1.6 Comfort. Year of manufacture: 2005. Engine power: 115 H/P, VIN X9F4XXEED45G66435 PTS 47 TS 413093 Insured sum with respect to each vehicle is USD 14,830.00.




ROSNO OJSC branch in Tula

Insurance (CASCO insurance) of motor vehicles owned by MTS OJSC (branch in Tula):

1. Mitsubishi Lancer; year of manufacture: 2000, state registration number: А373ОО71. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire. Insured sum: USD 8537. 2. Mitsubishi L200, year of manufacture: 2000, state registration number: А613ОО71. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire. Insured sum: USD 11,200. 3. Mitsubishi L200 year of manufacture: 2000, state registration number: А614ОО71. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire. Insured sum: USD 11,200. 4. VAZ 2110, year of manufacture: 2002, state registration number: С868ОО71. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire. Insured sum: USD 4793. 5. VAZ 21310 Niva, year of manufacture: 2002, state registration number: С060ЕС71. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire. Insured sum: USD 6401. 6. VAZ 21213 Niva, year of manufacture: 2002,

Insurance premium is USD 908.51. Insurance premium is USD 1120. Insurance premium is USD 1120. Insurance premium is USD 311.4. Insurance premium is USD 380.18. Insurance premium is USD



83

state registration number: В746УВ71. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire. Insured sum: USD 5106. 7.GAZ 2217 Barguseen, year of manufacture: 2004, state registration number: Е878ЕМ71. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire. Insured sum: RUR 226,800. 8. Mitsubishi L200, year of manufacture: 2003, state registration number: С531УЕ71. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire. Insured sum: RUR 529,013.89. 9. Ford Torneo Connect Combi 700LWB, year of manufacture: 2005, state registration number: no. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire. Insured sum: USD 21,700. 10. VAZ 21310 Niva state registration number: no. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire. Insured sum: RUR 205,275. 11. Ford Ranger 2XLT, year of manufacture: 2005, state registration number: no. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire. Insured sum: USD 26,800.

322.68. Insurance premium is RUR 8,197.12. Insurance premium is RUR 43,326.24. Insurance premium is RUR 47,800. Insurance premium is RUR 14,600. Insurance premium is RUR 59,000.

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ROSNO OJSC Moscow

Voluntary insurance of motor vehicles owned by MTS OJSC (branch in Ryasan): 1. GAZ 2752; state registration number: О 013 ВУ 62. Effective period of contract: until October 21, 2006. Insurance risks: theft, damage, fire. Insured sum: USD 4345.




ROSNO OJSC Moscow

Mandatory motor vehicle liability insurance ( MTS OJSC branch in Ryasan) with respect to liabilities for bodily injury or death or damage to property of third parties caused by use of motor vehicles: GAZ 2752 state registration number О 013 ВУ 62. Effective period of contract: until October 21, 2006. Insured sum: RUR 400,000.

Insurance premium is RUR 3612,38.



ROSNO OJSC Moscow

Insurance (Mandatory motor vehicle liability insurance) of motor vehicles owned by MTS OJSC (branch in Tula): 1. Mitsubishi Lancer, year of manufacture: 2000, state registration number: А373ОО71. Effective period of contract: 1 year following its signing. 2. Mitsubishi L200, year of manufacture: 2000, state registration number: А613ОО71. Effective period of contract: 1 year following its signing. 3. Mitsubishi L200, year of manufacture: 2000, state registration number: А614ОО71. Effective period of contract: 1 year following its signing. 4. VAZ 2110, year of manufacture: 2002, state registration number: С868ОО71. Effective period of contract: 1 year following its signing. 5. VAZ 21310 Niva, year of manufacture: 2002,

1. Insurance premium is RUR 4013.75. 2. Insurance premium is RUR 4631.25. 3. Insurance premium is RUR 4631.25.

4. Insurance premium is RUR 3087.50. 5. Insurance premium is RUR



85

state registration number: С060ЕС71. Effective period of contract: 1 year following its signing. 6. VAZ 21213 Niva, year of manufacture: 2002, state registration number: В746УВ71. Effective period of contract: 1 year following its signing. 7. GAZ 2217 Barguseen, year of manufacture: 2004, state registration number: Е878ЕМ71. Effective period of contract: 1 year following its signing. 8. Mitsubishi L200, year of manufacture: 2003, state registration number: С531УЕ71. Effective period of contract: 1 year following its signing. 9. Trailer car 82940Т, year of manufacture: 1998, state registration number: АА407571. Effective period of contract: 1 year following its signing. 10. Trailer car MAZ 81144, year of manufacture: 1998, state registration number: АА288171. Effective period of contract: 1 year following its signing. 11. Trailer car SAZ-83176, year of manufacture: 2001, state registration number: АВ236571. Effective period of contract: 1 year following its signing. 12. Ford Torneo Connect Combi 700LWB, year of manufacture: 2005, state registration number: no. Effective period of contract: 1 year following its signing. 13. VAZ 21310 Niva state registration number: no. Effective period of contract: 1 year following its signing. 14. Ford Ranger 2XLT, year of manufacture: 2005, state registration number: no. Effective period of contract: 1 year following its signing.

3087.50. 6. Insurance premium is RUR 3087.50. 7. Insurance premium is RUR 2000.70. 8. Insurance premium is RUR 4013.75. 9. Insurance premium is RUR 1053.00. 10. Insurance premium is RUR 1053. 11. Insurance premium is RUR 1053.00. 12. Insurance premium is RUR 5866.25. 13. Insurance premium is RUR 3087.50. 14. Insurance premium is RUR 5866.25.

86

ROSNO OJSC Moscow

Insurance of motor vehicles owned by MTS OJSC (branch in Kaluga): 1. VAZ 21110, year of manufacture: 2004, state registration number: В 054 СТ 40. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire. Insured sum: RUR 204,203.00. 2. MITSUBISHI L 200 2.4, year of manufacture: 2001, state registration number: Е682 РР 40. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire. Insured sum: USD 17,326.00.

Insurance premium is RUR 14,498.41. Insurance premium is USD 1282.13.



ROSNO OJSC Moscow

Insurance (CASCO insurance) of a motor vehicle leased to MTS OJSC (branch in Vladimir): FORD-FOCUS, year of manufacture: 2005, identification number: X9WXXEEDW5G65513, body number: X9WXXEEDW5G65513, engine number: HXDA 5G65513, colour: silver. Insured sum: 436,632.

Insurance premium is RUR 86,297.


CASCO

ROSNO OJSC Moscow

Entering into Mandatory Motor Vehicle Liability Insurance Contract between MTS OJSC and ROSNO OJSC for Mitsubishi Carisma motor vehicle, state registration number: Т001КХ 37.

Insurance premium is RUR 3612.38.



87

ROSNO OJSC Moscow

Entering into Mandatory Motor Vehicle Liability Insurance Contract between MTS OJSC and ROSNO OJSC for Mitsubishi L-200 motor vehicle, identification number: VVBJ7502D16763; effective period of the Contract: until 11/08/2006.




ROSNO OJSC Moscow

Entering into Mandatory Motor Vehicle Liability Insurance Contract between MTS OJSC and ROSNO OJSC for VAZ 21310 Niva, state registration number: Т795КА 37; effective period of the Contract: until 21/08/2006.




ROSNO OJSC Moscow

Entering into Mandatory Motor Vehicle Liability Insurance Contract between MTS OJSC and ROSNO OJSC for VAZ 21110 motor vehicle, state registration number: Т359 РУ/37; effective period of the Contract: until 21/09/2006.




88

ROSNO OJSC Moscow

Entering into Mandatory Motor Vehicle Liability Insurance Contract between MTS OJSC and ROSNO OJSC for VAZ 21110 motor vehicle; state registration number: Т579РВ/37; effective period of the Contract: until 04/10/2006.




ROSNO OJSC Moscow

Entering into Mandatory Motor Vehicle Liability Insurance Contract between MTS OJSC and ROSNO OJSC for VAZ 21110 motor vehicle; state registration number: Т303РС/37; effective period of the Contract: until 04/10/2006.




ROSNO OJSC Moscow

Entering into Contract of Voluntary Insurance of Motor Vehicles, Motor Vehicle Liability Insurance, Accident Insurance of Drivers and Passengers for VAZ 21110, state registration number: Т359 РУ/37; effective period of the Contract: until 21/09/2006. Insured sum: RUR 180,000.00.




89

ROSNO OJSC Moscow

Entering into Contract of Voluntary Insurance of Motor Vehicles, Motor Vehicle Liability Insurance, Accident Insurance of Drivers and Passengers for VAZ 21110, state registration number: Т303РС/37; effective period of the Contract: until 21/09/2006. Insured sum: RUR 205,320.




ROSNO OJSC Moscow

Entering into Contract of Voluntary Insurance of Motor Vehicles, Motor Vehicle Liability Insurance, Accident Insurance of Drivers and Passengers for VAZ 21110, state registration number: Т579РВ/37; effective period of the Contract: until 21/09/2006. Insured sum: RUR 205,320.




ROSNO OJSC Moscow

Entering into Contract of Voluntary Insurance of Motor Vehicles, Motor Vehicle Liability Insurance, Accident Insurance of Drivers and Passengers for Mitsubichi L-200, state registration number: Т190NT/37; effective period of the Contract: until 12/10/2006. Insured sum: RUR 405,000.00.




90

ROSNO OJSC Moscow

Insurance of motor vehicles owned by MTS OJSC (branch in Kaluga): 1. VAZ 21110, year of manufacture: 2004, state registration number: В 054 СТ 40. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire. Insured sum: RUR 204,203.00. 2.MITSUBISHI L 200 2.4, year of manufacture: 2001, year of manufacture: Е682 РР 40. Effective period of contract: 1 year following its signing. Insurance risks: theft, damage, fire. Insured sum: USD 17,326.00. 3.FORD FOCUS, year of manufacture: 2005, year of manufacture: no. Effective period of contract: 05.09.05-04.09.08. Insurance risks: theft, damage, fire. Insured sum: RUR 419,727.56.

Insurance premium is RUR 14,498.41. Insurance premium is USD 1282.13. Insurance premium is RUR 26,023.12.



ROSNO OJSC Moscow

Leasing of premises beneficially owned by MTS OJSC to ROSNO OJSC (branch in Tula): Non-residential premise with total floor area 18.6 sq. m. located at: 26, Sverdlov St., Efremov, Tula Region. Lease term: 3 years following signing the contract.

Rental fee is RUR 400 per sq. m. (excluding VAT).


Lease of premises

91

ROSNO OJSC Moscow

Leasing of premises beneficially owned by MTS OJSC to ROSNO OJSC (branch in Tula): Non-residential premise with total floor area 29 sq. m. located at:26, Sovetskaya St., Tschyokino, Tula Region. Lease term: 3 years following signing the contract.

Lease of premises 380 per sq. m. (excluding VAT).


Lease of premises

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network sites. Order No. 96-09-2005/1726 to Contract No. 1726/02-MTS dated 03.01.2002.

Description Cost (USD)

Controller НС BSC step1 250: 1unit; Transcoder TRAU 960ТНС: 3 units.

559,293.54

VAT 18% 100,672.84

Total 659,966.38




ReCom OJSC Orel


Description Cost (USD) Micro wave equipment NEC v.4, 18 GHz, 16 Е1 (1+0) subB (subset): 44 units; Micro wave equipment NEC v.4, 13 GHz, 16 Е1 (1+1) subB (subset): 20 units.

480,808.80

VAT 18% 86,545.58

Total 567,354.38




92

ReCom OJSC Orel



Base station Siemens BS-240 (2/2/2)900: 10 units.

255,518.00

VAT 18% 45,993.24

Total 301,511.24




ReCom OJSC Orel




229,966.20

VAT 18% 41,393.92

Total 271,360.12




ReCom OJSC Orel




229,966.20

VAT 18% 41,393.92

Total 271,360.12




93

ReCom OJSC Orel



Base station BS-240 XS (2/2/2)900: 11 units.

196,696.72

VAT 18% 35,405.41

Total 232,102.13




ReCom OJSC Orel



Base station Siemens BS-240 XS (2/2/2)900: 11 units.

196,696.72

VAT 18% 35,405.41

Total 232,102.13




ReCom OJSC Orel



Power supply rack 48/140-4.3 (low): 16 units; Battery rack (3 levels): 9 units; Battery box, 2m: 14 units; Battery 250 A/h: 336 units; Battery 165 A/h: 144 units.

120,310.78

VAT 18% 21,655.94

Total 141,966.72




94

ReCom OJSC Orel



Battery rack (3 levels): 10 units; Battery box, 2m: 7 units; Battery 250 A/h: 240 units; Battery 165 A/h: 112 units.

58,492.37

VAT 18% 10,528.63

Total 69,021.00




ReCom OJSC Orel



Micro wave antenna, 1.2 m, 13 GHz (NPO Razvitie): 12 units; Micro wave antenna, 1.2 m, 18 GHz (NPO Razvitie): 12 units; Micro wave antenna 0.3 м, 18 GHz: 10 units; N-type connector: 92units; Micro wave cable for Pasolink: 4000 units.

38,647.09

VAT 18% 6 956.48

Total 45,603.57




95

ReCom OJSC Orel

Entering into transaction between MTS OJSC (Agent) and ReCom OJSC (Principal) in accordance with which the Agent, on its own behalf and for account of the Principal, shall arrange provision of services relating to maintenance of switching equipment and basic sub-system equipment of the Principal and the Principal shall accept the services, reimburse for expenses incurred and pay Agent’s commission. Order No. 1А-PGRS-MCC to Contract No. D0504837 dated 14/04/2005.

Name Maintenance service cost including VAT(USD)

SSS sub-system equipment, first half year

32,214.00

SSS sub-system equipment, second half year

35,895.60

ВSS sub-system equipment, first half year

32,214.00

ВSS sub-system equipment, second half year

43,643.95

Agent’s commission including VAT

1586.66

Amount payable 136,050.02




ReCom OJSC Orel

Provision of services relating to technical support of ReCom OJSC network elements. Annex No. 1 to Supplementary Agreement No. 2 dated 16/03/04 to Contract No. 911/02 (2549/02-MTS) dated 24/09/02.

Belgorod Region USD 17,981.81 Bryansk Region USD 15,514.53 Voronezh Region USD 18,014.71 Kursk Region USD 8,257.16 Lipetsk Region USD 14,034.16 Orel Region USD 18,890.05 Total USD 92,692.42 Agent’s commission 2% USD 1853.85 Total USD 94 546,27



Provision of services relating to technical support of the network

96

ROSNO OJSC Moscow

Voluntary insurance of motor vehicles owned by MTS OJSC (branch in Adygeya Republic): 1. GAZ-3308, type: lorry. Risks: theft, damage, fire. Insured sum is RUR 356,000.00.




UMC CJSC Kiev

Conclusion of Contract pursuant to the terms and conditions of which UMC CJSC (Seller) shall deliver second hand telecommunication equipment (PPCU plate, 6 units) to MTS OJSC (Purchaser) and the Purchaser shall accept and pay for the equipment.

Transaction amount is USD 24,000.00.

MTS OJSC President Mr. V. V. Sidorov who is at the same time the Chairman of the Board of Directors of UMC CJSC.

Delivery

ROSNO OJSC Moscow

Voluntary insurance of motor vehicles Risks: theft, damage, fire. Insured sum is RUR 1 140 975,90 Motor car: VOLVO S 80, year of manufacture: 2004, VIN YV1TS59G741372960 ПТС 77 ТМ 245073

Insurance premium is RUR 85 710,11



ROSNO OJSC Moscow

Voluntary insurance of motor vehicles (Branch in Krasnodar) Insurance risks: theft, damage, fire Insured sum: USD 29,070 Motor vehicle: FORD Transit VAN 350; year of manufacture: 2005 VIN WF0VXXTTFV5R44337

Insurance premium is USD 1,947.69.

AFK Sistema OJSC as an entity which is MTS OJSC shareholder owning over 20% of shares in MTS OJSC and over 20% of shares in ROSNO OJSC


97

Passport No. 77 TN 310206


Signing Annex No. 14 to Contract No. 14/SH-05/I dated 28/06/05 relating to the determination of the list, periodicity and the cost of cleaning works in office premises of MTS OJSC located at: 7, bldg. 22 Derbenevskaya nab., Moscow, with total floor space 7111 sq. m.

Transaction amount is RUR 361,517.62 per month including VAT.

AFK Sistema as an entity which owns over 20% of shares in MTS OJSC and over 20% of shares in City-Hals CJSC

Provision of business premises cleaning services to MTS OJSC


Signing Annex No. 16 to Contract No. 14/SH-05/I dated 28/06/05 relating to the determination of the list, periodicity and the cost of cleaning works in office premises of MTS OJSC located at: 142/1 Krasnaya Armee Prospect, Sergiev Posad, Moscow Region, with total floor space 160 sq. m.





Signing Annex No. 16 to Contract No. 14/SH-05/I dated 28/06/05 relating to the determination of the list, periodicity and the cost of cleaning works in office premises of MTS OJSC located at: 85 Lenin St., Orekhovo-Zuevo, Moscow Region, with total floor space 96 sq. m.





Signing Annex No. 18 to Contract No. 14/SH-05/I dated 28/06/05 relating to the determination of the list, periodicity and the cost of cleaning works in office premises of MTS OJSC located at: 10 Proletarsky Prospect, Shchyolkovo, Moscow Region, with total floor space 115 sq. m..





Signing Annex No. 19 to Contract No. 14/SH-05/I dated 28/06/05 relating to the determination of the list, periodicity and the cost of cleaning works in office premises of MTS OJSC located at: 28А Korolyov Prospect, Korolyov, Moscow Region, with total floor space 140 sq. m.





Signing Annex No. 20 to Contract No. 14/SH-05/I dated 28/06/05 relating to the determination of the list, periodicity and the cost of cleaning works in office premises of MTS OJSC located at: 5/9 Malaya Dmitrovka St., Moscow, with total floor space 100 sq. m.





Signing Annex No. 21 to Contract No. 14/SH-05/I dated 28/06/05 relating to the determination of the list, periodicity and the cost of cleaning works in office premises of MTS OJSC located at: 7 Sayanskaya St., Moscow, with total floor space 871.7 sq. m.





Signing Annex No. 22 to Contract No. 14/SH-05/I dated 28/06/05 relating to the determination of the list, periodicity and the cost of cleaning works in office premises of MTS OJSC located at: 51 Serebryany Bor, Moscow, with total floor space 5187 sq. m.





Signing Annex No. 23 to Contract No. 14/SH-05/I dated 28/06/05 relating to the determination of the list, periodicity and the cost of cleaning works in office premises of MTS OJSC located at: 3 Belorechenskaya St., Moscow, with total floor space 929 sq. m..





Signing Annex No. 24 to Contract No. 14/SH-05/I dated 28/06/05 relating to the determination of the list, periodicity and the cost of cleaning works in office premises of MTS OJSC located at: 9 Magnitigorskaya St., Moscow, with total floor space 6274.9 sq. m.





Signing Annex No. 25 to Contract No. 14/SH-05/I dated 28/06/05 relating to the determination of the list, periodicity and the cost of cleaning works in office premises of MTS OJSC located at: 8А Gorodetskaya St., Moscow, with total floor space 977 sq. m.




98

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving delivery of equipment. Order No.(Н)3/1/4/Order No.43bis/28-3712/03-MTS to Contract No. 4126/04-MTS dated 24/08/2004 for Equipment Delivery and Execution of Installation Works. Delivery address: Orel

Description Cost (RUR) 18 GHz Radio frequency block, subband А-0,В-5,С-0,D-0 – 5 units.; Radio frequency block 13 GHz, subband А-0,В-5,С-0,D-0 – 5 units; Channeling block PASOLINK V.4 1+0 with management module – 3 units; Channeling block PASOLINK V.4 1+1 with management module – 4 units;

2,043,510.70

VAT 18% 367,831.93

Total 2,411,342.63

Transaction amount is RUR 2,411,342.63 including VAT.

MTS OJSC President Mr. V. V. Sidorov who is at the same time the Chairman of the Board of Directors of ReCom OJSC


ReCom OJSC Orel


Description Cost (USD) BTS antenna 900/1800 7330.02 (as a set with fixture) – 84 units; BTS antenna 900 7232.04 (as a set with fixture) – 66 units; Lightning protector 800-2000 MHz – 270 units.; Dual-band filter 900/1800 – 84 units; Telecommunication rack 19’’ – 28 units; Distribution frame 5N (as a set with counter) – 28 units; Hermetic tube 7/8” – 1/2" – 234 units; Connector for 7/8” cable 7/16 female – 468 units; Earthing for 7/8” cable – 468 units; Hermetic – 120 units; Jump cable 2 m SCF (7/16 plug- 7/16 plug) – 336 units.; Jump cable 3m SCF (7/16 plug- 7/16 plug90*) – 336 units; Matura lock – 28 units; Automation S233 32А – 56 units; Automation S233 40А – 56 units; Wall-mounting box 4UNIT – 56 units; Terminal block – 56 units; Cable binder 360х4,5 (100 units package) – 30 units

202,274.00

VAT 18% 36,409.32




99

Total 238,683.32

ReCom OJSC Orel

Entering into transaction between MTS OJSC and ReCom OJSC involving delivery of telecommunication equipment for GSM network sites. Order No. 53-09-2005/1725 to Contact No. 1725/02-MTS dated 03/01/2002.

Description Cost (USD) BTS antenna 900 7232.04 (as a set with fixture) – 132 units; Lightning protector 800-2000 MHz – 132 units.; Telecommunication rack 19’’ – 22 units; Distribution frame 5N (as a set with counter) – 22 units; Hermetic tube 7/8” – 1/2" – 132 units.; Connector for 7/8” cable 7/16 female – 264 units; Earthing for 7/8” cable – 264 units; Hermetic – 88 units.; Jump cable 2m SCF (7/16 plug- 7/16 plug) – 132 units; Jump cable 3 m SCF (7/16 plug- 7/16 plug90*) – 132 units; Matura lock – 22 units; Automation S233 32А – 44 units; Automation S233 40А –44 units; Wall-mounting box 4UNIT – 44 units; Terminal block – 44 units; Cable binder 360х4,5 (100 units package) – 30 units.

96,924.56

VAT 18% 17,446.42

Total 114,370.98




ROSNO OJSC Moscow

Voluntary insurance of motor vehicles (Branch in Ingushetia) Insurance risks: theft, damage, fire Insured sum: RUR 771,014.76 Motor vehicle: FORD RANGER, year of manufacture: 2005 VIN WF0LMFE405W443706 Passport No. 77 TN 376067




ROSNO OJSC Moscow

Mandatory motor vehicle liability insurance (OSAGO) (Branch in Ingushetia) Insured sum: RUR 400,000.00 Motor vehicle: FORD RANGER, year of manufacture: 2005




100

VIN WF0LMFE405W443706 Passport No. 77 TN 376067

MGTS OJSC Moscow

Entering into Contract relating to organizing cooperation between switched telecommunication networks of MGTS and MTS OJSC to ensure a unified technological process of providing telecommunication services to subscribers and users of said networks and to determine the settlement procedure.

Monthly fee for providing local telephone services to MTS OJSC is RUR 18,700,000.00 excluding VAT.

AFK Sistema as an entity which owns over 20 % of shares in MTS OJSC and at the same time over 20 % of shares in MGTS OJSC; Mr. V.S. Lagutin, MTS OJSC Board of Directors member, who is also a member of MGTS OJSC Board of Directors

Organizing cooperation between networks

MGTS OJSC Moscow

Agreement on termination of Contract No. 13566 (3756/04-MTS) dated 07/09/2004 for lease of a non-residential premise.

Not to be determined AFK Sistema as an entity which owns over 20 % of shares in MTS OJSC and at the same time over 20 % of shares in MGTS OJSC; Mr. V.S. Lagutin, MTS OJSC Board of Directors member, who is also a member of MGTS

Termination of the Lease Contract

MGTS OJSC Moscow

Conclusion of Supplementary Contract No. 4 to Contract No. 1074/02-MTS dated 10/04/2002 for lease of a non-residential premise, pursuant the terms and conditions of which the currency of lease payments shall be changed from USD to RUR.

Annual rental fee amounts to RUR 9,383020.80 including VAT.

AFK Sistema as an entity which owns over 20 % of shares in MTS OJSC and at the same time over 20 % of shares in MGTS OJSC; Mr. V.S. Lagutin, MTS OJSC Board of Directors member, who is also a member of MGTS


ReCom OJSC Orel

Conclusion of Franchising Contract for concession of company name and trademarks of MTS OJSC to ReCom OJSC in the territory of Orel, Lipetsk, Voronezh, Kursk, Bryansk and Belgorod Regions.

Transaction amount is USD 1000.00 per year excluding VAT.


Franchising Contract

ROSNO OJSC Moscow

Voluntary insurance of motor vehicles (Branch in Chelyabinsk) Risks: theft, damage, fire.

- Trailer MSSA 832320. Insured sum: RUR 15,000.00




ROSNO OJSC Moscow


- VAZ 21310. Insured sum: RUR 205,275.00




ROSNO OJSC Moscow


- GAS 2752. Insured sum: RUR 274,000.00





Supplementary Agreement No. 89 to Contract No. 223/04 – MTS dated 30/01/04. Souvenirs, supplies of the third quarter. Sports-shirts, toy balloons. Payment upon acceptance.



Production of promotional materials

101


Supplementary Agreement No. 96 to Contract No. 223/04 – NTS dated 30/01/04. Posters 3*6 Jeans Favorite. Payment upon acceptance.





Supplementary Agreement No. 101 to Contract No. 223/04 – MTS dated 30/01/04. New Year souvenirs. The first delivery – payment after delivery, the second delivery – 30 % pre-payment.





Supplementary Agreement No. 103 to Contract No. 223/04 – MTS dated 30/01/04. Souvenirs for national customers (Ouths and Crosses). Payment after delivery.





Supplementary Agreement No. 102 to Contract No. 223/04 – MTS dated 30/01/04. Souvenirs for national customers (clock with photo-frame). Payment after delivery.

Transaction amount is USD 748.00 including VAT.




New Year souvenirs. Lighter “match”, torch, USB-heating. Payment after delivery.




ReCom OJSC Orel


Description Cost (USD) BTS antenna 900 /1800 7330.02 (as a set with fixture) – 84 units; BTS antenna 900 7232.04 (as a set with fixture) – 66 units; Lightning protector 800-2000 MHz – 270 units; Dual –band filter 900/1800 – 84 telecommunication rack 19’’ – 28 units; Three-phase counter in a set with distribution frame – 28 units; Distribution frame 5N (as a set with counter) – 28 units; Hermetic tube 7/8” – 1/2" – 234 units; Connector for 7/8” cable 7/16 female – 468 units; Earthing for 7/8” cable – 468 units; Hermetic – 120 units; Jump-cable 2m. SCF (7/16 plug- 7/16 plug) – 336 units; Jump-cable 3m. SCF (7/16 plug- 7/16 plug90*) – 336units; Matura lock – 28 units; Automation S233 32А – 56 units; Automation S233 40А –56 units; Wall-mounting box 4UNIT – 56 units; Terminal block – 56 units; Cable binder 360х4,5 (100 units package) – 30

206,223.96




102

units.

VAT 18% 37,120.31

Total 243,344.27 JSCB MBRD (OJSC) Moscow

Conclusion of Sub-Lease Contract, in accordance with the terms and conditions of which MTS OJSC shall sublease to JSCB MBRD premises (working places) located at the following addresses: - 49, bldg. 3 Pyatnitskaya St, Moscow; - 7/8 Nikolo-Yamskaya St., Moscow; - 9a Sokolnicheskaya Square, Moscow; - 68/18, bldg. 5 Zemlyanoy Val, Moscow; -7, bldg. 1 Izvestkovy Pereulok, Moscow; - 48/1 Rublyovskoye Chaussee, Moscow.; - 4, bldg 3, Marshall Zhukov Prospect, Moscow.

Aggregate annual rental fee for all working places is USD 38,950,00 including VAT.

AFK Sistema OJSC as an entity which owns over 20% of shares in MTS OJSC and over 20% of shares in JSCB MBRD (OJSC); - Mr. A.N Byanov as a person who is at the same time a member of both MTS OJSC and JSCB MBRD (OJSC) Board of Directors

Conclusion of Sub-Lease Contract

ROSNO OJSC Moscow

Voluntary insurance of motor vehicles (Branch in Krasnodar) Risks: theft, damage, fire. - GAS 27057, year of manufacture 2005, VIN X9627057060094462 Passport No. 52 MV 480185 Insured sum: RUR 320,000.00





Supplementary Agreement to Contract No. 91 to Contract No. 223 /04 – MTS dated 30/01/04. Production of leaflets (304, 000 pieces) and posters (1 602 pieces).




ROSNO OJSC Moscow

Voluntary insurance of motor vehicles (branch in Chelyabinsk) Insured risks: theft, damage, fire. Insured sum: RUR 589,759.36. Motor vehicle: Ford Torneo Connect




UMS CJSC Kiev

Contract in accordance with the terms and conditions of which MTS OJSC shall provide to UMC CJSC consultancy services to improve business processes relating to financial accounting and its adjustment in accordance with international requirements.

Transaction amount is USD 510,124.00.

MTS OJSC President Mr. V.V. Sidorov who is at the same time the Chairman of the Board of Directors of UMC CJSC

Provision of consultancy services


Supplementary Agreement No. 107 to Contract No. 223/04 – MTS dated 30/01/04. Production of booklets “WI-FI” (40 000 pieces).





Supplementary Agreement No. 110 to Contract No. 223/04 – MTS dated 30/01/04. Production of booklets “MTS. Search” (107,000 pieces).




ROSNO OJSC Moscow

Voluntary insurance of motor vehicles (Branch in Sochi) Insured risks: theft, damage, fire.


AFK Sistema OJSC as an entity which is MTS OJSC shareholder owning over 20% of shares in MTS OJSC and over 20% of shares in


103

Insured sum: RUR 356,000,00 Motor vehicle: GAZ-33081

ROSNO OJSC

ROSNO OJSC Moscow

Voluntary insurance of motor vehicles (Branch in Sochi) Insured risks: theft, damage, fire. Insured sum: USD 14,830.00 Motor vehicle: FORD FOCUS II sedan 1.6 Comfort




ROSNO OJSC Moscow

Voluntary insurance of motor vehicles (Branch in Sochi) Insured risks: theft, damage, fire. Insured sum: USD 29,070.00 Motor vehicle: FORD Tranzit VAN 350




ROSNO OJSC Moscow

Voluntary insurance of motor vehicles (Branch in Sochi) Insured risks: theft, damage, fire. Insured sum: USD 25.685,.0 Motor vehicle: FORD Ranger XLT 2.5




ROSNO OJSC Moscow

Voluntary insurance of motor vehicles (Branch in Sochi) Insured risks: theft, damage, fire. Insured sum: USD 25 685,00 Motor vehicle: FORD Ranger XLT 2.5




MGTS OJSC Moscow

Entering into Contract relating to organizing cooperation between switched telecommunication networks of MGTS and MTS OJSC to ensure a unified technological process of providing telecommunication services to subscribers and users of said networks and to determine the settlement procedure relating to network communication services provided to the Corporate Customer (MTS OJSC).

Monthly fee for providing local telephone services to MTS OJSC is RUR 33,000.00 excluding VAT.


Organizing cooperation between networks

104

ROSNO OJSC Moscow

Voluntary insurance of motor vehicles (Branch in Ingushetia) Insured risks: theft, damage, fire. Insured sum: RUR 441,675.05. Motor vehicle: Ford Focus. Passport series 47 TS No. 414234, date of issue: 01/09/2005. Body No. X9FWXXEEDW5G6722. Year of manufacture: 2005




ROSNO OJSC Moscow

Mandatory motor vehicle liability insurance (OSAGO) (Branch in Ingushetia) Insured sum: RUR 400,000.00 Motor vehicle: Ford Focus, Passport series: 47TS No. 414234, date of issue: 01/09/2005. Body No. X9FWXXEEDW5G6722. Year of manufacture: 2005



OSAGO

ROSNO OJSC Moscow

Voluntary insurance of activities: - maintenance & operation of non-residential premises; - realization of data terminal equipment.

Insured sum: USD 4,000,000.

Insurance premium is USD 14,000.


Voluntary insurance of activities


Supplementary Agreement No. 98 to Contract No. 223/04 – MTS dated 30/01/04. Production of:

- torches with MTS logo (2 684 pieces); - lighters with MTS logo (2 448 pieces); - USB-heating for mugs (3 384 pieces).




ReCom OJSC Orel

Order No. 5А-PGRP-R dated 23/11/2005 to Contract No. D0504837/05-MTS in accordance with the terns and conditions of which the Agent (MTS) shall provide to the Principal (ReCom) services relating to the Principal’s equipment repair:

Rectifier module VBV 48/30-2К series No. 10334

RUR 1 770. 0

Rectifier module VBV 48/30-2К series No. 3492

RUR 1 770.0

Agent’s fee RUR 35.40 Total RUR 3575.40

Transaction amount is RUR 3575.40 including VAT.


Provision of agent services

ReCom OJSC Orel


Description Cost (USD) Power supply rack 48/140-4.3 (low) – 10units;Battery box 2 m – 14 units; Batteries 250 A/H – 336 units; Batteries – 165 A/H – 144 units.

105,515.46

VAT 18% 18,992.78




105

Total 124,508.24

ReCom OJSC Orel


Description Cost (USD) Controller HC BSC step1 250 – 3 units; BSC extension – 1 unit; Transcoder TRAU 960ТСН – 4 units.

852,999.31

VAT 18% 153,539.88

Total 1,006,539.19





Delivery of Cisco equipment for MTS OJSC HQ (network stand organizing in Moscow). Contract No. 2012/1.


AFK Sistema as an entity which owns over 20% of shares in MTS OJSC and at the same time indirectly owns over 20% of shares in the charter capital of Kvazar-Micro.ru LLC

Delivery of Cisco equipment


Delivery of SUN equipment for FMS&RA project for the HQ of Mobile TeleSystems OJSC. Contract No. 2012/2.





Delivery of Blade Center under Request No. 30/0382 to Contract No. 52. Transaction amount is USD 113,888.6 excluding VAT.


Delivery of a Blade Center


Delivery of 6 Blade Centers under Requests of MTS OJSC pursuant Contract No. 52.



Delivery of Blade Centers


Delivery of rack equipment (14 boxes) under Contract No. 52. Transaction amount is USD 92,953.53 excluding VAT.


Delivery of rack equipment


Delivery of PCs, notebooks and monitors: KK1 KK3 KK4/5 KK6 KK7 КН2 КН3 КM1 КМ2 КМ3 under Contract No. 52.



Delivery of PCs

106


Equipment delivery under SLA5 + SPTA pursuant Contract No. №52. Transaction amount is USD 689,604.8 excluding VAT.


Equipment delivery under SLA5 + SPTA


Delivery of accessories for notebooks under Contract No.52. Transaction amount is USD 41,851.7 excluding VAT.


Delivery of accessories


Delivery of SW IBM Lotus on carriers: Domino, Notes, Sametime; IBM Rational;NOTES CLB; DOMINO DESIGNER; IBM Directory Integrator under Contract No. 496/MTS.



Delivery


Delivery of SUN server to MR Far East under Contract No. 52. Transaction amount is USD 31,761.02 excluding VAT.


Delivery of SUN server


Delivery of SUN hardware (V490 servers) for the Head Quarters and Macro Regions of Mobile TeleSystems OJSC.





Delivery of 02R1645 and 00N7004 cables pursuant request to Contract No.52. Transaction amount is USD 2234.28 excluding VAT.


Delivery of cables


Implementation of Sale functionality of OEBS system in MMR and the HQ without copying within the framework of the General Agreement dated 15/06/2005.



Implementation of Sale functionality of OEBS system


Equipment delivery under Contract No. 52: 50 units х366 + rack equipment pursuant MTS OJSC ‘ request.



Delivery of rack equipment


Equipment delivery: 4 unitsх336 and 2 unitsх445 under Contract No. 52. Transaction amount is USD 186,000.00 excluding VAT.

AFK Sistema as an entity which owns over 20% of shares in MTS OJSC and at the same time indirectly owns over 20% of shares

Equipment delivery

107

in the charter capital of Kvazar-Micro.ru LLC


Reimbursement of costs relating to equipment delivery to regions from 30/05/2005 until 31/08/2005.



Delivery


Additional purchase of Microsoft SW upon terms of the Corporate Licensing Program of Microsoft® Enterprise Agreement. (1615 copies of Microsoft SW to be purchased) under Contract No. 499/MTS.



Additional purchase of Microsoft SW


Implementation of OEBS pursuant the project of automation of costs collection functions with respect to projects for MMR and the HQ, without copying, within the framework of the General Agreement dated 15/06/2005, addendum.



Implementation of OEBS


Ensuring normal technical support of licenses for Oracle Internal Controls Management, 15400 units. Period: from 16/11/2005 until 15/11/2006.



Technical support

MEDIATEL CJSC Moscow

Development of new functions of FORIS OSS system for Ring Back Tone service. Development of new functions of FORIS OSS system for i-mode service, CBOSS – MMSC interface. Contract No. MT-MTS-0110-А/2005.


AFK Sistema as an entity which owns over 20% of shares in MTS OJSC and at the same time over 20% of shares in MEDIATEL CJSC

Development of new functions of FORIS system

MGTS OJSC Moscow

Organizing cooperation between telecommunication networks of MGTS and MTS through ATE 915. Contract No. 13240-1/2000SL

Monthly payments to ATE 915: RUR 18,700.00


Organizing cooperation between telecommunication networks

MGTS OJSC Moscow

Organizing cooperation between telecommunication networks of MGTS and MTS through ATE 911. Contract No. 13240-1/2000SL1.

Monthly payments to ATE 911: RUR 33,000.00.


Organizing cooperation between telecommunication networks

ROSNO OJSC Moscow

Voluntary accident insurance of MR South employees during working hours. Contract No. ZH2-1449405/32-21-02. Total insured sum under Contract: USD 83,895,000.00.



Voluntary employees’ accident insurance

108

ROSNO OJSC Moscow

Voluntary accident insurance of MR South employees out of working hours. Contract No. ZH2-1447605/32-21-02. Total insured sum under Contract: USD 83,895,000.00



Voluntary employees’ accident insurance

ING Bank N.V., Raifeisenbank and other banks (Creditors)

Transaction involving the issue by MTS OJSC of a guarantee in favor of Creditors in accordance with which MTS OJSC undertakes to be liable for a complete and proper fulfillment by Ukrainian Mobile Communication CJSC of all its obligations under the Credit Facility Agreement with Creditors, including the payment of the principal amount of debt, interest on credit, facility fee, as well as other premiums, fees and expenses payable in accordance with the Credit Facility Agreement. Credit amount: up to USD 103,000,000. Interest rate under the Credit Facility Agreement: before LIBOR + 0.75% per annum. Credit arrangement fee: up to 0.7% of the credit sum. Credit term: up to 12 months.

Credit amount is up to USD 103,000,000. Interest rate under the Credit Facility Agreement: before LIBOR + 0.75% per annum. Credit arrangement fee: up to 0.7% of the credit sum.

MTS OJSC President Mr. V.V. Sidorov who is at the same time the Chairman of the Board of Directors of UMC CJSC (the beneficiary under the transaction)

Issue of a guarantee

ROSNO OJSC Moscow

Conclusion of Property Insurance Contract for legal entities for 2006 with respect to: -equipment and furniture; -cable-line facilities; -buildings and constructions ; -towers.

Insured sum (the cost of insured property) is no more than USD 1962.3 million. Insurance premium is no more than USD 4169 thousand.


Insurance of property

ROSNO OJSC Moscow

Voluntary insurance of motor vehicles (Branch in Chelyabinsk) Insurance risks: theft, damage, fire. Insured sum: RUR 15,000.00. Motor vehicle: Trailer MZSA 832320

Insurance premium is RUR 484. 27.




Signing Annex No 26 to Contract No. 14/SH-05/I dated 28/06/05 relating to the determination of the list, periodicity and the cost of cleaning works in office premises of MTS OJSC located at: 6, bldg. 1,2,3 The Second Vyasovsky proyezd, Moscow, with total floor space 8 962 sq. m.





Signing Annex No. 2 to Contract No. 19/SH-05/I dated 26/08/05 relating to the determination of the list, periodicity and the cost of cleaning works in office premises and adjacent territories of MTS OJSC located at: 4, Marshall Zhukov Prospect, Moscow with total floor space 5615 sq. m.





Signing Annex No. 27 to Contract No. 19/SH-05/I dated 26/08/05 relating to the determination of the list, periodicity and the cost of cleaning works in office premises and adjacent territories of MTS OJSC located at: 4, bldg 1,3 Marshall Zhukov Prospect, Moscow with total floor space 5615 sq. m..





Signing Annex No. 28 to Contract No. 19/SH-05/I dated 26/08/05 relating to the determination of the list, periodicity and the cost of cleaning works in office premises and adjacent territories of MTS OJSC located at: 2/10, bldg. 1,2 The First Golutvinsky Pereulok, Moscow, with total floor space 3351.2 sq. m.




ReCom OJSC Orel

Conclusion of Supplementary Agreement No. 1 to Contract of Work and Labor No. 603/05 dated 21/04/2005 in accordance with the terms and conditions of which the volume, the cost and the terms of designing and development, construction and installation works relating to designing and construction of FOLs Orel –Lipitsy of Moscow Region shall be changed.



Designing and development, construction and installation works

109

MEDIATEL CJSC Moscow

Entering into transaction involving the provision by MEDIATEL CJSC of services relating to placement of promotional materials on the air of Home Channel.

The total budget of promotional materials placement is USD 195,880.00 including VAT.

AFK Sistema as an entity which owns over 20% of shares in MTS OJSC and at the same time over 20% of shares in MEDIATEL CJSC

Placement of promotional materials on TV air


Entering into transaction involving the provision by RA Maxima of services relating to placement of promotional materials of MTS OJSC on the air of TV channels (“The First”, “Russia”, “STS”, “Ren-TV”).

The total budget of promotional materials placement is USD 300,952.86 including VAT.


Placement of promotional materials on TV air

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