Bosnia and Herzegovina - Energy Community of South East Europe (APL 3) Program Project : procurement plan

Page 1 Bosnia and Herzegovina - ECSEE APL 3 Procurement Plan August 2, 2010 1 2 4 5 6 7 Total (#a) BF NBF 1 Environmental Upgrades at TPP Kakanj 1.1 Reconst. Electrostatic Precipitator for Unit 5 Planned: A1 5.38 4.52 0.86 ICB 1 Prior 04/08/2009 05/07/2009 05/21/2009 05/28/2009 06/20/2010 Actual: 5.38 4.52 0.86 02/20/2009 04/08/2009 04/29/2009 05/05/2009 05/27/2009 VED, Croatia 1.2 Recultivate Ash and Slag Waste Dump Planned: S&I A1 1.86 1.59 0.27 ICB 1 Prior 05/18/2010 07/01/2010 08/01/2010 09/01/2010 10/01/2011 Actual: CW* 06/09/2010 07/15/2010 1.3 Repl. of Equipment for Envir. Monitoring - Rebid Planned: A1 ICB 1 Prior 09/22/2009 05/04/2010 05/18/2010 06/24/2010 09/22/2010 Actual: 12/05/2009 01/29/2010 01/29/2010 cancelled Repl. of Equip. for Envir. Monitor. - Re-Bid Planned: S&I A1 0.73 0.61 0.12 ICB 1 Prior 03/16/2010 04/27/2010 05/27/2010 06/27/2010 05/27/2011 Actual: 0.78 0.67 0.11 03/16/2010 04/27/2010 05/31/2010 06/08/2010 07/08/2010 01/08/2011 2 Env. Upgrades at TPP Tuzla 2.1 Build New Coal Dep. System, Complete Waste Water Treatment System Planned: S&I A1 12.89 7.69 5.26 ICB 1 Prior 04/15/2010 06/15/2010 07/15/2010 08/15/2010 04/15/2012 JV of Actual: 10.32 8.83 1.49 04/25/2010 06/22/2010 07/14/2010 07/20/2010 ED-KSK 3 FMIS 3.1 Proc. Of Hardware and Software for FMIS Planned: A2 1.3 1.04 0.26 ICB 1 Prior 03/31/2009 05/27/2009 07/30/2009 08/20/2009 02/21/2011 Actual: 1.3 1.04 0.26 04/17/2009 11/28/2008 06/10/2009 06/21/2009 07/21/2009 B4B, Croatia 3.2 Technical Assistance for FMIS Planned: C A2 0.09 0.09 0 Prior 05/14/2008 06/17/2008 07/04/2008 07/17/2008 03/21/2011 Actual: 0.09 0.09 0 05/14/2008 06/10/2008 07/04/2008 07/17/2008 E.Hodzic EBPiH