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  
S&I
Review Method 
(Prior-/Post) 
Package No.
S&I
Proposal/ Bid 
Document 
Submission Date
Description
Type
Category for 
Disbursement
Estimated Cost(US$) mill
3
8 (Estimated Time Schedule)
Submission of 
Bid Evaluation 
Report
Procurement 
Method
S&I
SPN/ Invitation 
Issue Date
Number of 
Packages
Expected 
Completion Date
E
xpected 
Contract Signing 
Date 
BER NOL date
Consultant's/ 
Contractor's 
Name
JV Dvokut-
Horiba, Bosnia
Page  2
Bosnia and Herzegovina - ECSEE APL 3
Procurement Plan
August 2, 2010
1
2
4
5
6
7
Total (#a)
BF
NBF
Review Method 
(Prior-/Post) 
Package No.
 Proposal/ Bid 
Document 
Submission Date
Description
Type
Category for 
Disbursement
Estimated Cost(US$) mill
3
8 (Estimated Time Schedule)
Submission of 
Bid Evaluation 
Report
Procurement 
Method
SPN/ Invitation 
Issue Date
Number of 
Packages
Expected 
Completion Date
E
xpected 
Contract Signing 
Date 
BER NOL date
Consultant's/ 
Contractor's 
Name
4
Technical Assistance
4.1
Implementation Activities 
Related to the IDA-financed 
Project and Reduce 
Emission of Sulfur Dioxide 
and Nitrogen Oxide
Planned:
C
A3
0.43
0.43
0
QCBS
1
Prior
04/10/2009
05/21/2009
06/05/2009
06/25/2009
12/30/2011
Actual:
0.40
0.40
04/10/2009
05/21/2009
07/10/2009
07/14/2009
08/17/2009
12/30/2011
Kema, Denmark
4.2
Study for Reconstruction of 
Water Treatment Plant in 
TPP Kakanj
Planned:
C
A2
0.22
0.22
0
QCBS
1
Prior
11/03/2009
12/16/2009
02/12/2010
02/26/2010
08/26/2010
Inst. Of 
Actual:
0.81
0.81
0
11/03/2009
04/01/2010
05/11/2010
05/21/2010
Hydro. Gradenvisnko
4.3
Dam Safety Component
Implementation of Dam 
Safety Components
Planned:
2
0.49
0.49
0
QCBS
1
Prior
12/23/2008
04/21/2009
02/10/2011
A4
Actual:
0.49
0.49
0
10/28/2008
12/23/2008
04/15/2009
07/18/2009
07/22/2009
02/22/2012
Stucky, Switzerland
Provide Procurement 
Training
Non-Proc
0
0
0
EPHZHB
Implementation of  FMIS
B2.1
Planned:
S&I
B1
0.55
0.55
0
ICB
1
Prior
02/20/2007
08/02/2007
Actual:
0.55
0.55
0
12/20/2006
02/20/2007
06/06/2007
06/22/2007
08/02/2007
04/29/2009
Siemens, Germany
Technical Assistance
1.00
B2.2
Implementation of Dam 
Safety components
Planned
C
B2
QCBS
1
Prior
10/03/2009
5/00/2009
12/00/2011
Actual:
0.33
0.33
0
08/20/2007
10/23/2008
02/27/2009
04/14/2009
07/22/2009
02/10/2011
Stucky, Switzerland
C
Page  3
Bosnia and Herzegovina - ECSEE APL 3
Procurement Plan
August 2, 2010
1
2
4
5
6
7
Total (#a)
BF
NBF
Review Method 
(Prior-/Post) 
Package No.
 Proposal/ Bid 
Document 
Submission Date
Description
Type
Category for 
Disbursement
Estimated Cost(US$) mill
3
8 (Estimated Time Schedule)
Submission of 
Bid Evaluation 
Report
Procurement 
Method
SPN/ Invitation 
Issue Date
Number of 
Packages
Expected 
Completion Date
E
xpected 
Contract Signing 
Date 
BER NOL date
Consultant's/ 
Contractor's 
Name
EPRS
1
TPP Ugljevik
17.83
1.1
Monitoring and Control 
System
Planned:
1
Prior
09/16/2009
11/03/2009
12/08/2009
01/15/2010
10/30/2010
Actual:
10/05/2009
11/18/2009
03/03/2010
cancelled
Monitoring and Control 
System - 
RE-BID
Planned:
S&I
C2
0
0
0
ICB
1
Prior
Actual:
1.2
Rehab of Water Treatment 
System and Monitoring 
System
Planned:
C1
3.45
3.01
0.44
ICB
1
Prior
12/20/2009
01/20/2010
04/09/2010
04/28/2010
09/30/2011
Actual:
03/18/2010
05/18/2010
1.3
Reconst. Of Water Cooling 
System
Planned:
C2
6.50
5.56
0.94
ICB
1
Prior
10/14/2009
10/29/2009
01/15/2010
02/01/2010
10/30/2010
Actual:
2.60
2.07
0.38
10/29/2009
12/17/2009
02/05/2010
03/23/2010
04/06/2010
10/02/2010
1.4
Reconst. Of the Plant for 
own consumption-Ugljevik
Planned:
C2
8.4
7.19
1.21
ICB
1
Prior
09/01/2009
10/21/2009
11/21/2009
01/15/2010
10/30/2010
Actual:
6.13
4.66
0.89
09/17/2009
04/11/2009
12/09/2009
01/12/2010
02/02/2010
2
TPP Gacko
2.1
Reconstruction of Waste 
Water System-Gacko
Planned:
C1
4.68
2.97
0,70
ICB
1
Prior
12/20/2009
01/20/2010
03/10/2010
04/09/2010
09/30/2010
Actual:
06/18/2010
2.2
Reconstruction of f Ash and 
Slag Transportation System
Planned:
C1
3.84
2.64
0.58
ICB
1
Prior
11/09/2009
11/25/2009
02/22/2010
03/15/2010
06/30/2011
Actual:
3.23
2.76
0.47
01/11/2010
03/25/2010
06/26/2010
06/29/2010
02-Jan
Reconstruction of 0.4 kV 
Plant
Planned:
C2
6.19
5.3
0.89
ICB
1
Prior
01/09/2009
10/20/2009
11/04/2009
12/24/2009
06/30/2010
Actual:
3.55
2.7
0.51
09/17/2009
04/11/2009
12/09/2009
01/12/2010
02/02/2010
S&I
S&I
S&I
S&I
 from own 
sources
S&I
S&I
ABB/Kaldera, 
Croatia
ABB/Kaldera, 
Croatia
BD NOL dt 6/14
URALS Power 
Engr.
Chladizi Veze 
Praha, Czech 
S&I
Page  4
Bosnia and Herzegovina - ECSEE APL 3
Procurement Plan
August 2, 2010
1
2
4
5
6
7
Total (#a)
BF
NBF
Review Method 
(Prior-/Post) 
Package No.
 Proposal/ Bid 
Document 
Submission Date
Description
Type
Category for 
Disbursement
Estimated Cost(US$) mill
3
8 (Estimated Time Schedule)
Submission of 
Bid Evaluation 
Report
Procurement 
Method
SPN/ Invitation 
Issue Date
Number of 
Packages
Expected 
Completion Date
E
xpected 
Contract Signing 
Date 
BER NOL date
Consultant's/ 
Contractor's 
Name
3
FMIS
3.1
Implementation of Contract 
from Power III
Planned:
S&I
C3
1.40
1.4
0
Actual:
1.24
1.24
0
ICB
1
Prior
09/20/2007
12/21/2007
05/07/2008
06/02/2008
06/16/2008
02/10/2010
Siemens, Germany
3.2
Cons. Serv. For FMIS
Planned:
C
C3
0.13
0.13
0
0.13
0.13
0
IC
1
Prior
03/06/2008
03/10/2008
Z.Radojicic
4
Technical Assistance
4.1
TA to Assist PIU to 
Implement the Project
Planned:
C4
0.54
0.54
0
QCBS
1
Prior
01/14/2009
04/10/2009
11/00/2011
Actual:
0.55
0.55
0
06/30/2008
12/02/2008
12/22/2008
02/19/2009
04/22/2009
06/22/2010
Vattenfall, German
Dam Safety Component
C5.2
Planned:
C4
0.67
0.67
0
QCBS
1
Prior
01/14/2009
04/10/2009
11/00/2011
Actual:
0.67
0.67
0
08/20/2007
10/23/2008
02/23/2009
02/23/2009
08/23/2010
06/22/2010
Stucky, Switzerland
C
C
Page  5
Bosnia and Herzegovina - ECSEE APL 3
Procurement Plan
August 2, 2010
1
2
4
5
6
7
Total (#a)
BF
NBF
Review Method 
(Prior-/Post) 
Package No.
 Proposal/ Bid 
Document 
Submission Date
Description
Type
Category for 
Disbursement
Estimated Cost(US$) mill
3
8 (Estimated Time Schedule)
Submission of 
Bid Evaluation 
Report
Procurement 
Method
SPN/ Invitation 
Issue Date
Number of 
Packages
Expected 
Completion Date
E
xpected 
Contract Signing 
Date 
BER NOL date
Consultant's/ 
Contractor's 
Name
ICB - International Competitive Bidding
All
QCBS - Quality and Cost Based Selection
All
PRIOR REVIEW THRESHOLDS
Page  6
sheet2
Page  7
sheet