Procurement Plan ECSEE APL3 - Republic of Macedonia Project. Procurement Method [**] Scope [***] Bid Docs sent. Total cost. G & Supervision ICB
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1 losure Authorized Package December 2009 works VAT and duties Component 1: Expansion 400/110 kv SS Skopje 5 P1 TR-SS Procurement 400/115/(10,5) kv Power Transformer for SS Skopje 5 P2 HVE-SS Procurement HV equipment for SS Skopje 5 extension N P3 Procurement control and protection CPS-SS system 400/110 kv power transformer in SS Skopje 5 extension TOTAL Component 2: Construction interconnection and overhead transmission lines P4 400 kv MK- GR/05 S&I 400 kv interconnection transmission line SS Bitola 2 (Macedonia) - macedonian/greek border (SS Florina Greece) and 400 kv TL bay in SS Bitola 2 Procurement Plan ECSEE APL3 - Republic Macedonia Project N ICB & N 0.13 _ DC ICB Docs sent to the Bank Invitation in EUR ' Time Schedule Reception Evaluation Report Signing Completion June 29, 05 Aug 16,05 Sep 29, 05 Dec 16, 05 Jul 19, 06 Nov, 08 Sept 30, 05 Nov 3, 05 Dec 22, 05 Jan 12, 06 Feb 17, 06 Oct, 06 / / Feb 17, 06 Feb 27, 06 (the draft negotiated Mar 22, 06 Jan, 07 N ICB S&I Feb 13, 06 Mar 16, 06 May 17, 06 Jun 19, 06 Jul 25, 06 July,07 P5 110 kv TL Bitola 3 - Bitola 4 (l = 12.0 km, double circuit line) N ICB S&I Jan, 10 Mar, 10 May,10 June, 10 Sept, 10 Mar, 11 P6 110 kv TL Skopje 1 - Tetovo 1(l = 52.0 km) with 110 kv OHTL bays ICB S&I Jan, 10 Mar, 10 May,10 June,10 Sept, 10 Mar, 11 TOTAL Component 3: Upgrading the existing SCADA/EMS system P7 EMS/06 S&I EMS expansion DC S&I / / Jun 1, 06 Jun 21, 06 (the draft negotiated Jul 17, 06 Oct, 07 P8 PSS/E stware expansion DC G / / October, 06 November 06 (the Feb 23, 07 Oct, 07 PSS-E/2006 TOTAL Component 4: Rehabilitation and Upgrading 110/x kv SS's P9 P10 P11 no. HVE- Rehabilitat ion 110/X S/S's Lot 2 Lot 3 Consulting Services for preparation bidding documents for substation unbundling from distribution (P10) by Installing new - RTUs and Transducers by Installing new - SCS and protection by Installing new - DC Supply Procurement High Voltage Equipment for rehabilitation 110/x kv S/S's N 0.2 _ QCBS CS Aug 17, 07 Nov 22, 07 Dec 21, 08 Dec 31,08 May, 09 Apr, ICB S&I Jan, 10 Feb, 10 Apr, 10 May, ICB S&I Jan, 10 Feb, 10 Apr, 10 May, ICB G Jan, 10 Feb, 10 Apr, 10 May, 10 ICB G Mar 8, 06 May 3, 06 June 12, 06 Jun 20, 06 Jul 27, 06 Jul, 08 P12 OPGW/06 P12-1 Procurement OPGW & ICB G Aug 4, 06 Sep 20, 06 Nov 10, 06 Feb 20,07 July 19, 07 Mar,08 P12-2; Procurement OPGW and corresponding fittings N ICB G Aug,09 Dec, 09 Jan, 10 Feb, 10 March, 10 Sept, 10 P12-2;Lot 2 Procurement monitoring sistem for N ICB OPGW infrastructure March, 10 Apr, 10 Jun, 10 Jul, 10 Aug, 10 March,11 P12-3 Procurement SDH equipment N DC G March, 10 Apr, 10 Jun, 10 Jul, 10 Aug, 10 March,11 P12-4 Procurement IP/MPLS (MetroEthernet) equipment N ICB S/I Mar,10 Apr,10 Jul,10 Aug,10 Sept,10 Feb,11 P12-5 Description Procurement underground fibre optic cable Prior (/N) Type [*] Foreign cost ( price) Estimated Cost Local cost Total cost N 0.07 _ S (prior before contract signing) S/I March, 10 March, 10 May, 10 June, 10 July, 10 March, 11 TOTAL Component 5: BIS (Bussiness Information System) P13 Consulting services for BIS (P14) N QCBS CS Aug,09 Sept,09 Noe,09 Jan,10 Mar,10 Mar,11 P14 BIS N ICB S&I Apr,10 May,10 Jul,10 Sept,10 Oct,10 Mar, 11 Component 6: Macedonian-Serbian intreconnection P15 Macedonian-Serbian intreconnection TOTAL GRAND TOTAL Source Funding Procurement Method [**] Type [*] Procurement Method [**] Scope [***] N - New ICB - International Competitive ding G - Goods R&U - Reconstruction and/or Upgrading DC - Direct ing S&I - Supply and Installation S - Shopping CS - Consulting Services QCBS - Quality- and Cost- Based Selection CQS - Consultants' Qualifications based Selection Scope [***] Jun, 10 March,11
2 December, 2011 Procurement Plan ECSEE APL 3 and Additional Financing Republic Macedonia Project Time Schedule EUR Package no. Description Type Prior (/N) [*] Source Funding Procure ment Method [**] Scope [***] Docs sent Invitation Reception Evaluation Report Signing Completion Name the or Amount disbursed from the Loan Component 1: Expansion 400/110 kv SS Skopje 5 P1 P2 P3 TR-SS HVE-SS CPS-SS Procurement 400/115/(10,5) kv Power Transformer for SS Skopje 5 Procurement HV equipment for SS Skopje 5 extension Procurement control and protection system 400/110 kv power transformer in SS Skopje 5 extension N ICB N & ICB N DC June 29, 05 Aug 16,05 Sep 29, 05 Dec 16, 05 Jul 19, 06 Nov, 08 KONCAR POWER TRANSFORMERS LTD, Germany/Croatia Sept 30, 05 Nov 3, 05 Dec 22, 05 Jan 12, 06 Feb 17, 06 Oct, 06 ABB LTD., Croatia 0.36 / / Feb 17, 06 Feb 27, 06 (the 2.23 Mar 22, 06 Jan, 07 ABB LTD., Croatia 0.13 TOTAL 2.72 Component 2: Construction interconnection and overhead transmission lines P4 400 kv MK-GR/05 S&I 400 kv interconnection transmission line SS Bitola 2 (Macedonia) - macedonian/greek border (SS Florina Greece) and 400 kv TL bay in SS Bitola 2 N ICB S&I Feb 13, 06 Mar 16, 06 May 17, 06 Jun 19, 06 Jul 25, 06 July,07 DALEKOVOD D.D. UMEL DALEKOMONTAZA D.O.O DALEKOVOD D.D., Croatia/Bosnia and Herzegovina/Macedonia 3.72 P5 P6 P18 P16 * 110 kv TL Bitola 3 - Bitola 4 (l = 12.0 km, double circuit line) 110 kv TL Skopje 1 - Tetovo 1(l = 52.0 km) with 110 kv OHTL bays Consultant Services for reconstruction 110 kv TL Skopje 1 - Tetovo 1(l = 52.0 km) with 110 kv OHTL bay (P6) 400 kv interconnection transmission line SS Shtip (Macedonia) - Macedonian/Serbian border and 400 kv TL bay in SS Shtip N ICB S&I Sep, 10 Oct, 10 Dec,10 Jan, 11 Feb, 11 June, 12 ICB S&I Feb, 12 March, 12 May,12 Jun, 12 July, 12 Dec, 13 N CQS CS Sep, 11 Sep, 11 Oct, 11 Nov, 11 Dec, 11 Dec, 13 N & ICB S&I Feb, 12 March, 12 May,12 June, 12 July, 12 March,14 ENERGOMONTAZA ELEKTROISTOK-IZGRADNJA DOO, Serbia P17 Consultant Services for 400 kv interconnection transmission line SS Shtip (Macedonia) - Macedonian/Serbian border and 400 kv TL bay in SS Shtip (P16) N CQS CS Sep, 11 Sep, 11 Oct, 11 Nov, 11 Dec, 11 March, 14 TOTAL 4.33 Component 3: Upgrading the existing SCADA/EMS system P7 EMS/06 S&I EMS expansion DC S&I / / Jun 1, 06 Jun 21, 06 (the November 06 (the Jul 17, 06 Oct, 07 AKTIENGESELLSCHAFT OSTERREICH, Austria AKTIENGESELLSCHAFT OSTERREICH, Austria P8 PSS/E stware expansion DC G / / October, 06 Feb 23, 07 Oct, PSS-E/2006 TOTAL 0.60 Component 4: Rehabilitation and Upgrading 110/x kv SS's P9 Consulting Services for preparation bidding IBE CONSULTING ENGINEERS, documents for substation unbundling from N QCBS CS Aug 17, 07 Nov 22, 07 Dec 21, 08 Dec 31,08 May, 09 Aug, 10 Slovenia 0.09 distribution (P10) P10 P11 HVE-Rehabilitation 110/X S/S's Lot 2 Lot 3 by Installing new - RTUs and Transducers by Installing new - SCS and protection by Installing new - DC Supply Procurement High Voltage Equipment for rehabilitation 110/x kv S/S's ICB S&I May 27, 10 June 1,10 July 15,10 Aug 10,10 Sept 10, 10 Dec,11** ICB S&I May 28, 10 June 6,10 Aug 03,10 Aug 25, 10 Sept 14, 10 Sept,13 ICB G May 14, 10 May 26, 10 July 15,10 Aug 18, 10 Sept 1, 10 Oct, 11 SURVALENT TECHNOLOG CORPORATION, Canada ABB DOO ABB SWITZERLAND LTD. POWER SSTEM, Croatia/Switzerland BENNING GMBH BENNING PSAM DOO, Austria/Macedonia ICB G Mar 8, 06 May 3, 06 June 12, 06 Jun 20, 06 Jul 27, 06 Jul, 08 A. E., Greece 2.18 P11/2 Supply High Voltage Equipment (2) R&U ICB G May 12, 10 May 12, 10 Jun 29,10 Aug 17,10 Sep 01,10 March,11 ABB LTD, Croatia 2.16 P12 OPGW/06 P12-1 Procurement OPGW & DRAKA COMTEQ GMBH & CO. ICB G Aug 4, 06 Sep 20, 06 Nov 10, 06 Feb20,07 July 19,07 March, 08 KG,Germany 0.47 P12-2; AFL TELECOMMUNICATIONS Procurement OPGW and corresponding fittings N ICB G Sep 23,09 Dec 14, 09 Feb 08, 10 Apr 19,10 June 14, 10 Nov,10 GMBH, Germany P12-3 Procurement monitoring sistem for OPGW infrastructure N ICB S & I July, 11 Sep, 11 Nov, 11 Dec, 11 Dec, 11 Sep, 12 IBIS INSTRUMENS,Serbia P12-4 Procurement SDH and IP/MPLS (MetroEthernet) equipment N ICB S/I March, 12 Apr, 12 June, 12 Aug, 12 Sept, 12 July, 13 S (prior P12-5 Procurement underground fibre optic cable N before G N/A June 09,10 June 29,10 Oct,10 Dec,10 Feb, contract signing) TOTAL Component 5: BIS (Bussiness Information System) P13 Consulting services for BIS (P14) N QCBS CS June 22, 07 Oct 19, 09 Nov 20,09 March 23, 10 July 29, 10 Feb, 13 CORPORATE SOLUTIONS CONSULTING KEMA INTERNATIONAL B.V., United Kingdom/Netherlands P14 BIS N ICB S&I Sep,11 Dec, 11 Feb, 12 March, 12 Apr, 12 Feb, 13
3 P15 Power Quality Performance Study N CQS CS July, 11 Aug, 11 Sept, 11 Oct,11 Dec, 11 Aug, 12 TOTAL GRAND TOTAL Procurement Method ICB (International Competitive ding DC (Direct ing) SH (Shopping) QCBS (Quality and Cost Based Selection) SBCQ (Selection Based on Cons. Qualifications) rior Review Thresho
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