75775

                                                                      Power Transmission Project
                                                               Procurement Plan (revised 04.03.2013)
                                                                         Procure
                                                             Procurem               Start Doc       Bid         Bid      Contract    Contract
â„–                           Description
                                                              ent type
                                                                          ment
                                                                                   Preparation   Invitation   Opening     Signed    Completion
                                                                         method
                                         Pivdenna              S&I        ICB       15.03.10     21.12.10     15.03.11   15.07.11    31.12.14
      Rehabilitation of substations in
1.                                     Pershotravneva          S&I        ICB       17.05.10     21.12.10     15.03.11   15.07.11    31.12.14
      the Dnieper Power Grid
                                         Dniprodzerzhinska     S&I        ICB       17.05.10     21.12.10     15.03.11   15.07.11    31.12.14

                                         Azovska               S&I        ICB       24.06.10     16.03.11     05.07.11   20.12.11    31.12.14
      Rehabilitation of substations in
2.
      the Donbas Power Grid
                                         Chaikine              S&I        ICB       26.05.10     16.03.11     05.07.11   20.12.11    31.12.14

3. High Voltage Circuit Breakers for 750 kV substations       Goods       ICB       02.03.10     23.06.10     25.08.10   31.12.10    01.12.14

      Additional High Voltage Circuit Breakers for 750 kV
3Ð?.                                                           Goods       ICB       10.11.10     29.03.11     14.06.11   26.10.11    31.12.14
      substations

      Protective relaying and automation for 750 kV
4.                                                             S&I        ICB       15.12.10     22.11.11     08.06.12   31.05.12    31.12.14
      substations

      Construction of the 330 kV Bar-Dniester transmission
5.                                                             S&I        ICB       17.07.09     16.02.10     26.05.10   29.12.10    31.03.13
      line

6. Expansion of the 330kV Bar substation                       S&I        ICB       17.07.09     28.06.10     29.09.10   31.03.11    31.03.13

7. Modernization of 330 kV Simferopol substation               S&I        ICB       05.11.10     31.05.11     22.09.11   31.01.12    31.12.14

8. Upgrading substation controls in the Crimea                 S&I        ICB       01.11.10     14.04.11     15.07.11   30.12.11    01.02.14

9. Management information system                               S&I        ICB       31.05.12     01.03.13     01.06.13   01.10.13    31.12.14

                       Consulting Services
                                                                           Procure
                                                             Procurem                 Start Doc          Bid          Bid          Contract        Contract
 â„–                        Description
                                                              ent type
                                                                            ment
                                                                                     Preparation      Invitation    Opening         Signed        Completion
                                                                           method
10. Procurement and project management                        consulting   QCBS                                                    10.02.09        31.12.14

10A. Procurement and project management                       consulting   QCBS        01.06.12       04.10.12      31.01.13       15.05.13        31.12.14

11. Management information system                             consulting   QCBS                                                    27.01.12        31.12.12

12. Audit of project and company accounts                     consulting    LCS                                                    annually

13. Implementation of the Grid Code                           consulting   QCBS

14. Non-current assets revaluation                            consulting   QCBS                       13.10.11      10.02.12       06.06.12        30.06.13

     Unallocated proceeds

     TOTAL

 * - Package 5 –the Contract can be completed only in parallel with completion of the contract for expansion of the 330 kV Bar substation
 ** - Packages 1, 2, 3, 3A, 7 - the construction seasonality for rehabilitation of transmission substations which will take 3 summer seasons (2012, 2013, 2014) to complete.
 *** - Packages 3A, 4, 10A, and 14. - these Packages were added or increased (Package 4) later due to savings during the project implementation