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Market Analysis

Bosnia and Herzegovina


(BIH)

Rev.1
Prepared
Authorized
Date

D. Macanovi , D. Ivi
09/7/2015

Filename: 295707686

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I.

Research Objectives......................................................................................... 3

II.

GENERAL MARKET OVERVIEW AND MAIN UTILITIES GROUPS...........................3


a)

BIH Market in General :................................................................................. 3

b) National Transmission System Operator (TSO) : Elektroprijenos BIH/...........3


Ownership structure of Elektroprenos BIH :.....................................................4
C)

MAJOR BIH ELECTRIC UTILITY COMPANIES :...........................................................5

d) Business Potential and Future Market Outlook..............................................6


e) Recent upgrade projects:............................................................................ 30
f)

Ongoing Tenders:........................................................................................ 30

III.

Commercial data, prices, competitors, commercial approach and strategy :


31

IV.

Tender Requirement.................................................................................... 32

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I.
1.
2.
3.
4.
5.

RESEARCH OBJECTIVES
Description of BIH Market in General, Size, Main Utilities Groups.
Determine the Business Potential and the Future Market Outlook.
Commercial Data, Prices, Competitors, commercial approach and strategy.
Technical Requirements and Preconditions for the Qualification and Tender Participation.
Conclusion

II.

GENERAL MARKET OVERVIEW AND MAIN UTILITIES


GROUPS
a) BIH Market in General :
BIH population in 2015:

3.871.643

BIH GDP 2015:

$ 38.08 billion (PPP, 2014 estimate)

GDP (PPP) per capita 2015:

$ 9.800

Languages :

Serbian, Croatian, Bosnian

Sources :

https://en.wikipedia.org/wiki/Bosnia_and_Herzegovina

b) National Transmission System Operator (TSO) : Elektroprijenos BIH/



BIH unique high-voltage TSO :
Headquarters :

(400kV / 220kV /110 kV 50Hz ).


Marije Bursa 7a
BiH - 78000 Banja Luka

Total length of lines :

297 lines with a total length of 6.341,48 km,

including:

14 lines of 400 kV voltage with a total length of 864,73km (+ 4 interconnections),


42 lines of 220 kV voltage with a total length of 1.524,80 km (+ 9 interconnections),
235 lines of 110 kV voltage with a total length of 3.920,60 km (+ 19 interconnections),
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6 cable lines of 110 kV voltage with a total length of 31,35 km.

Number of employees :

1.327

Sources :

http://www.elprenos.ba

Picture 1 - Electric power facilities of BIH 2014

Ownership structure of Elektroprenos BIH :

The shareholders of Elektroprenos BIH are: the government of Republic of Srpska


the government of Federation BIH.

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C)

MAJOR BIH ELECTRIC UTILITY COMPANIES :

Different electric companies show a mix of generating sources, depending on their


geographical position and country territorial organisation.

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d) Business Potential and Future Market Outlook

Independent system operator has issued a development plan (2014 2023); the plan predicts
a lot of new object. During the civil war a big part of transmission grid has been damaged or
completely destroyed, this plan also predicts reconstruction and recovery remaining plants
damaged during war. Transmission grid in Bosnia and Herzegovina is quite old, average age
of plants and substations is more than 30 years. This aspect is also very important for analysis
and future development predictions.
View of predicted investments with specified amount for each year in period 2014-2023 is
shown in table 1.

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Table 1- Planned investments 2014-2023; Source: ISO BIH

Planned year of commissioning and the value of investments (million BAM)

No.

I
I-1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

Project name/Object name

NEW FACILITIES
Transformer stations (substations)
TS 110/x kV Tuzla 3, 2x20
TS 110/x kV Buim, 2x20 MVA
TS 110/x kV Laktai 2, 2x20 MVA
TS 110/x kV ipovo, 2x20 MVA
TS 110/x kV Stanari(2)
TS 110/x kV Kalesija, 2x20 MVA
TS 110/x kV Mostar 9, 2x20 MVA
TS 110/x kV Fojnica, 2x20 MVA
TS 110/x kV epe, 2x20 MVA
TS 110/35/10(20) kV Jelah
TS 110/x kV Banja Luka 9 with connecting line
TS 110/x itluk 2, 2x20 MVA
TS 110/x kV Doboj Istok, 2x20 MVA
TS 110/x kV Gradika 2, 2x20 MVA
TS 110/x kV Prnjavor 2, 2x20 MVA
TS 110/x kV Sarajevo 12, 2x40 MVA
TS 110/x kV Lukavac 2, 2x40 MVA
TS 110/x kV Ilija, 2x20 MVA
TS 400/110/x kV Sarajevo 10, 2x31,5 MVA
TS 110/x kV Kneevo, 2x20 MVA
TS 110/x kV ivinice, 2x20 MVA
TS 110/x kV Tuanj, 2x40 MVA

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

23,46
17,99
0,95
1,85
4,94
4,25
6,00

32,08
16,73

93,16
62,51

48,19
33,24

9,34
4,09

0,00
0,00

5,44
5,29

6,11
4,56

6,59
0,00

0,00
0,00

4,70
3,53
4,50
4,00
6,09
4,07
4,90
3,98
4,81
5,19
9,10
6,11
4,46
4,75
3,35
5,70
6,11
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TOTAL
(mil.
BAM)

224,37
144,41
0,95
1,85
4,94
4,25
6,00
4,70
3,53
4,50
4,00
6,09
4,07
4,90
3,98
4,81
5,19
9,10
6,11
4,46
4,75
3,35
5,70
6,11

Planned year of commissioning and the value of investments (million BAM)

No.
23

Project name/Object name

2014

2015

2016

TS 110/x kV Prijedor 6, 2x20 MVA

4,09

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2017

2018

2019

2020

2021

2022

TOTAL
(mil.

2023
4,09

No.

Planned year of commissioning and the value of investments (million BAM)

Project name/Object name

2014
24
25
26
27
28
29
I-2
30
31
32
33

TS 110/x kV Ljubuki 2, 2x20 MVA


TS 110/x kV eljua, 2x20 MVA
TS 110/x kV Kostajnica, 2x20 MVA
TS 110/x kV Banja Luka 10
TS 110/x kV Zenica 5
TS 110/x kV Bijeljina 5
Transmission lines

2017
5,29
5,70

2018

2019

2020

2021

2022

2023

4,09
5,29
5,47

(1)

DV 110 kV Kotor Varo - Ukrina


DV 110 kV Laktai - Nova Topola (entrance - exit TS
Laktai 2)

34

DV 110 kV Banja Luka 6 - Prijedor 2 (connection TS


Prijedor 1)

35
36
37
38

DV 110 kV Tomislavgrad - LiHVo


DV 110 kV Tomislavgrad - Rama
DV 110 kV HE Mostar - Mostar 1

39

2016

12,05

DV 110 kV Tuzla Centar - Lopare (entrance - exit TS Tuzla 3)


DV 110 kV Viegrad - Gorade 2 (entrance-exit RS Dub)

2015

DV 110 kV Zenica 1 - epe (entrance-exit HE Vranduk)


DV 110 kV EVP Konjic - Hadii (entrance - exit TS Pazari)

15,35

30,65

14,95

5,25

0,00

0,15

4,56
1,55

6,59

TOTAL
(mil.
BAM)

0,00

5,29
5,70
4,09
12,05
5,29
4,56
79,96

0,19

0,19

0,04
4,37

0,04
4,37

0,01

0,01
0,10

0,20
0,30
0,40
0,23

0,10
0,20
0,30
0,40
0,23

0,15

0,15

40

DV 110 kV Gradaac - Brko 2 (section Gradaac antenna connetion DV 110 kV Gradaac - Derventa)

0,96

0,96

41
42
43

DV 110 kV Nevesinje - Gacko

6,20
4,77
2,79

6,20
4,77
2,79

DV 110 kV Nevesinje - Gacko (entrance - exit HE Ulog)(1)

DV 110 kV Gacko - RS Sastavci(1)

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No.

Project name/Object name

Planned year of commissioning and the value of investments (million BAM)


2014

44

DV 2x220 kV Rama - Posuje connection EES BiH

2015
0,13

2016

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2017

2018

2019

2020

2021

2022

2023

TOTAL
(mil.
BAM)
0,13

No.

Project name/Object name

Planned year of commissioning and the value of investments (million BAM)


2014

45
46
47
48
49
50
51
52
53
54
55
56
57
58
59

DV 110 kV Visoko-Fojnica
DV 110 kV Mostar 1 - apljina (connection TS Mostar 9)
DV 110 kV Tuzla 5 - Zvornik (entrance - exit TS Kalesija)

DV 110 kV Ugljevik - Brko 2 (section Ugljevik Blagojevia Han)


DV 110 kV Zenica 1 Zavidovii (entrance exit TS
epe)
DV 110 kV Banja Luka 5 - HE Boac (section KT
DV 110 kV HE Boac B. Luka 1 to TS B. Luka 5)
KV 110 kV Sarajevo 7 - Sarajevo 13 (entrance - exit
TS Sarajevo 12)
DV 110 kV Kiseljak Fojnica
DV 110 kV Doboj 1 Tesli (entrance exit TS Jelah)

DV 110 kV Jelah Teanj


DV 110 kV itluk Ljubuki (entrance exit TS itluk 2)

DV 110 kV Doboj 1 Graanica (entrance exit TS


Doboj Istok)
DV 110 kV Banja Luka 6 Gradika (entrance exit
TS Gradika 2)
DV 110 kV Prnjavor Derventa (entrance exit TS
Prnjavor 2)
DV 110 kV Rama G. Vakuf (Uskoplje)

2015
3,40
0,55
0,13

2016

2017

2018

2019

2020

2021

2022

Ukupno
(mil.
KM)

2023
3,40
0,55
0,13

2,95

2,95

0,55

0,55

0,33

0,33
0,40

0,40

3,14
0,16
0,78
0,16

3,14
0,16
0,78
0,16

0,05

0,05

0,10

0,10

0,01

0,01

2,60

2,60

60

DV 110 kV Srebrenica Vlasenica (section Konjevi


Field Srebrenica)

2,96

2,96

61

DV 110 kV Tomislavgrad - Kupres

3,77

3,77

62

DV 400 kV Banja Luka 6 Tuzla (entrance - exit TE Stanari)

1,06

1,06

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63

DV 110 kV Stanari Ukrina (entrance - exit VP za TE Stanari)

0,35

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0,35

No.

Project name/Object name

Planned year of commissioning and the value of investments (million BAM)


2014

64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81

DV 110 kV Banja Luka 6 Novi Grad (section from


DV 110 kV Banja Luka 6 - Sisak to NoviGrad)
DV 110 kV TE Tuzla Lukavac (entrance - exit TS
Lukavac 2)
DV 110 kV Tuzla 4 - urevik (entrance - exit TS
ivinice)
DV 110 kV Kotor Varo Kneevo
DV 110 kV Kneevo ipovo
DV 110 kV Hak Tuanj and KV Tuanj - Tuzla 3

2015

2016

2017

2020

2021

2022

2023
3,91

0,46

0,46

0,41

0,41

2,64
5,12

2,64
5,12
6,17
0,12
1,50
3,72
0,08

6,17
0,12
1,50
3,72
0,08

DV 110 kV Cazin 1 - Cazin 2/ II


DV 110 kV Grude Ljubuki 2 - Ljubuki
DV 110 kV HE Jablanica Mostar 1 (entrance - exit u TS

DV 110 kV Sarajevo 20 - Foa (3 km DV Sarajevo


20 - Bogatii and section 15 km Miljevina - Foa)

4,10

4,10

3,19

3,19

0,13

0,13

8,58

8,58
1,15

1,15

3,88

3,88
3,36

3,36
12,74
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2019

3,91

DV 110 kV Banja Luka 6 Sisak (1) (entrance exit TS

DV 400 kV Tuzla TE Tuzla - blok 7(1)


DV 110 kV Gorade 1 Foa (entrance - exit HE
Ustikolina)(1)
DV 220 kV Mostar 3 Trebinje/2 (entrance - exit HE
Dabar)(1)
DV 110 kV B. Luka 6 - Novi Grad (entrance - exit TS
Kostajnica)
DV 110 kV Banovii - Zavidovii
KV 110 kV B. Luka 2 - B. Luka 10 - B. Luka 3
DV 400 kV Sarajevo 10 Tuzla (entrance - exit TE
Kakanj - blok 8)

2018

TOTAL
(mil.
BAM)

12,74

No.

Project name/Object name

Planned year of commissioning and the value of investments (million BAM)


2014

82
83
84
II
II-1
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103

DV 110 kV Zenica 2 - Busovaa (entrance exit TS


Zenica 5)
DV 110 kV Bijeljina 3 - Bijeljina 5
DV 110 kV Vare - Kladanj
EXTENSION OF EXISTING SUBSTATIONS
Another power transformer installation
TS 110/20 kV Prnjavor; 20 MVA
TS 110/35/10 kV Kiseljak; 20 MVA
TS 110/10/35 kV Tesli; 40 MVA
TS 110/20/10 kV Prijedor 3; 20 MVA
TS 110/35/10 kV Maglaj; 40 MVA
TS 110/35/10 kV Zvornik; 20 MVA
TS 110/20/10 kV Srbac; 20 MVA
TS 400/110/35 kV Ugljevik; 31,5 MVA;
TS 110/20/10 kV Busovaa; 20 MVA
TS 110/20/10 kV Uskoplje; 20 MVA
TS 110/10 kV Neum; 20 MVA
TS 110/20/10 kV Klju; 20 MVA
TS 110/10 kV Nevesinje; 20 MVA
TS 110/35/10 kV Bosanski Petrovac; 20 MVA
TS 110/10/35 kV Teanj; 20 MVA
TS 110/35/10 kV Cazin 1; 40 MVA
TS 110/20/10 kV Nova Topola; 20 MVA
TS 110/35/10 kV Vlasenica; 20 MVA
TS 110/20/10 kV Biha 2; 20 MVA

CONFIDENTIAL

2015

2016

2017

2018

2019

2020

2021

2022

2023

0,15

0,15
1,55

7,15
5,41
1,27
1,40
0,34
1,29
1,11

12,64
9,53

9,04
5,24

5,58
2,54

4,60
3,81

1,29
1,29

7,68
7,68

2,56
2,56

1,50
1,27
1,29
1,35
1,27
1,27
1,27
1,27
1,29
1,29
1,29
1,27
1,29
1,27
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TOTAL
(mil.
BAM)

6,59
3,86
3,10

7,10
2,79

1,55
6,59
61,5
43,95
1,27
1,40
0,34
1,29
1,11
1,50
1,27
1,29
1,35
1,27
1,27
1,27
1,27
1,29
1,29
1,29
1,27
1,29
1,27

104

No.

TS 110/10/35 kV Trebinje 1; 20 MVA

Project name/Object name

1,29

Planned year of commissioning and the value of investments (million BAM)


2014

105
106
107
108
109
110
111
112
113
114
115
116
117
118
II-2
119
II-3
120
121
122
123
124
125

TS 110/35/10 kV Stolac; 20 MVA


TS 110/20/10 kV Cazin 2; 20 MVA
TS 110/20 kV Ukrina; 20 MVA
TS 110/35/10 kV Drvar; 20 MVA
TS 110/35/10 kV Vare; 20 MVA
TS 110/20/10 kV Novi Grad; 20 MVA
TS 110/35/20 kV Zenica 4; 40 MVA
TS 110/10/35 kV Sokolac; 20 MVA
TS 110/35/10 kV Sarajevo 18; 31,5 MVA
TS 110/20 kV Banja Luka 5; 20 MVA
TS 110/20/10 kV Hadii; 31,5 MVA
TS 110/35/10 kV Doboj 3; 20 MVA
TS 110/36,75/10,5 kV Janja; 20 MVA
TS 110/35/6 kV Hak
Network transformer installation
TS 400/220/110 kV Mostar 4 - installation TR
220/110 kV
Construction of new transmission line fields
TS 110/35/10 kV Ljubuki - Field 110 kV Vrgorac
TS 110/20 kV Kotor Varo - Field 110 kV Ukrina
TS 110/20 kV Ukrina - Field 110 kV Kotor Varo
TS 110/35/6 kV Gacko - Field 110 kV RS Sastavci(1)
TS 110/35/10 kV Visoko - Field 110 kV Fojnica
TS 110/35/10 kV Zvornik - Field 110 kV Tuzla 5
(Kalesija)

2015

2016

2017

2018

2019

2020

2021

2022

2023
1,29

1,27
1,27
1,29
1,50
1,27
1,85
1,50
1,60
1,27
1,27
1,29
1,29
0,00

0,00

1,10
0,00

0,00

0,00

0,00

0,00

0,00

0,00

4,31

1,74
0,22
0,38
0,38

3,11

3,80

3,04

0,79

0,00

0,00

0,00

0,76

4,31
0,00

TOTAL
(mil.
BAM)
1,29
1,27
1,27
1,29
1,50
1,27
1,85
1,50
1,60
1,27
1,27
1,29
1,29
1,10
4,31

0,38
0,38

4,31
13,24
0,22
0,38
0,38
0,38
0,38

0,40

0,40

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1,29

126

TS 110/20/10 kV Mrkonji Grad - Field 110 kV


ipovo

0,38

0,38

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No.

Project name/Object name

Planned year of commissioning and the value of investments (million BAM)


2014

127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148

149
150

TS 110/20/10 kV Banja Luka 5 - Field 110 kV HE


Boac
TS 110/35/10 kV Foa - Field 110 kV Sarajevo 20
TS 400/220/110/35/10 kV Sarajevo 20 - Field 110 kV
Foa
TS 110/20/10 kV Prijedor 1 - Field 110 kV Prijedor 2
TS 110/35/10 kV Pazari - Field 110 kV Hadii
TS 110/35/10 kV Pazari - Field 110 kV EVP Konjic
TS 110/35/10 kV Kiseljak - Field 110 kV Fojnica
TS 110/35/6 kV Gacko - Field 110 kV Nevesinje
TS 110/10 kV Nevesinje - Field 110 kV Gacko
TS 110/20/10 kV Kupres - Field 110 kV
Tomislavgrad
TS 110/20/10 kV G. Vakuf (Uskoplje) - Field 110 kV
Rama
TS 110/35/10 Srebrenica - Field 110 kV Vlasenica
TS 220/110/35/10 kV Gradaac - Field 110 kV Brko 2
TS 110/20/10 kV Novi Grad - Field 110 kV B.Luka 6
TS 110/35/6 kV Hak - KV field 110 kV Tuanj
TS 110/20/10 kV Tuzla 3 - KV field 110 kV Tuanj
TS 110/35/10 kV Cazin 1 - Field 110 kV Cazin 2/II
TS 110/20/10 kV Cazin 2 - Field 110 kV Cazin 1/II
TS 110/20 kV Kotor Varo - Field 110 kV Kneevo
TS 110/20 kV ipovo - Field 110 kV Kneevo
TS 110/35/10 kV Teanj - Field 110 kV Jelah
TS 110/35/10 kV Ljubuki - Field 110 kV Ljubuki 2

2015

2016

2018

0,39

2019

2020

2021

2022

2023
0,39

0,38

0,38

0,41

0,41

0,38

0,38
0,38
0,38
0,38
0,40
0,38

0,38
0,38
0,38
0,40
0,38
0,38

0,38

0,38

0,38

0,38

0,38

0,38
0,40
0,38
0,38
0,38
0,38
0,38
0,38
0,38
0,38
0,38

0,38

0,38

0,40
0,38
0,38
0,38
0,38
0,38
0,38
0,38
0,38

TS 110/35/10 kV Grude - Field 110 kV Ljubuki 2


TS 400/220/110 kV Tuzla 4-Field za TE Tuzla blok
7(1)

1,20
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2017

TOTAL
(mil.
BAM)

1,20

No.
151

Planned year of commissioning and the value of investments (million BAM)


Project name/Object name
TS 110/35/6 kV Banovii - Field 110 kV Zavidovii

2014

2015

2016
0,38

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2017

2018

2019

2020

2021

2022

2023

TOTAL
(mil.
BAM)
0,38

No.

Project name/Object name

Planned year of commissioning and the value of investments (million BAM)


2014

152
153
154
155
156
III
III-1
157
158
159
160
161
162
163
164
165
166
167
168

2015

TS 110/35/10 kV Zavidovii - Field 110 kV Banovii

2016
0,38

TS 110/20/10 kV B. Luka 3 - KV field 110 kV B. Luka 10

RS 110 kV Mostar 1; reconstruction HV and MV plants

EVP Blauj; reconstruction HV plants


TS 110/35 kV Zenica 1; reconstruction HV plants
TS 110/35/10 kV Sarajevo 1; reconstruction HV and
MV plants
TS 110/35/10 kV Sarajevo 2; reconstruction HV and
MV plants
TS 110/20/10 kV Banja Luka 4; reconstruction HV
plants
TS 110/20/10 kV Kozarska Dubica; reconstruction
HV and MV plants, finishing 110 kV fields Prijedor
3 and B. Luka 6
TS 110/35/10 kV Tuzla Centar; reconstruction HV
and MV plants
TS 110/35 kV Zvornik;reconstruction HV and MV plants

TS 110/20/10 kV Mrkonji Grad; reconstruction HV


plants
TS 110/20/10 kV Prijedor 3; reconstruction HV
plants and finishing fields Dubica and Prijedor 2
TS 110/20 kV Laktai; reconstruction HV and MV
plants, finishing field Banja Luka 8

111,16 101,42
72,57 43,16
1,20
0,81
0,73

21,04
13,54

2019

2020

2021

2022

2023

26,05
18,49

12,17
10,58

4,66
1,56

13,50
13,45

6,11
3,52

0,38
0,38
4,53
2,27

4,54
2,83

0,38
0,38
0,38
0,38
0,38
305,18
181,97
1,20
0,81
0,73

1,21

1,21

0,83

0,83

1,02

1,02

3,16

3,16

1,60

2,00

3,60

2,48

2,48

0,74

0,74

1,02

1,02

2,41

2,41
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CONFIDENTIAL

2018

0,38
0,38

TS 110/10 kV B. Luka 2 - KV field 110 kV B. Luka 10

TS 110/35/10 kV Kladanj - Field 110 kV Vare


TS 110/35/10 kV Vare - Field 110 kV Kladanj
RECONSTRUCTION/RECOVERY
HV and MV plants reconstruction/recovery

2017

TOTAL
(mil.
BAM)

Page 20 of 47

CONFIDENTIAL

No.

Project name/Object name

Planned year of commissioning and the value of investments (million BAM)


2014

169
170
171
172
173
174
175
176
177
178
179
180
181
182

TS 110/20/10 kV Prnjavor; reconstruction HV plants,


finishing fields Derventa i Ukrina
TS 110/10 kV Sarajevo 15; finishing field 110
kV Sarajevo 14 and Sarajevo 20 and construction
measuring field, reconstruction MV plants
TS 110/35/10 Kladanj; finishing field110 kV
urevik and reconstruction HV plants
TS 110/35/10 kV Lopare; reconstruction HV plants,
finishing field 110 kV Ugljevik
TS 110/35/10 kV Sarajevo 18; reconstruction HV and
MV plants
TS 110/35/6 kV Tuzla 5; reconstruction DV field 110
kV Zvornik (Kalesija) and MV plants
TS 110/35/10 kV Jablanica; finishing field110
kV HE Jablanica, reconstruction HV and MV plants
TS 110/10 kV Sarajevo 14; reconstruction MOP-a
110 kV and MV plants
TS 110/35/20/10 kV Zenica 3; reconstruction HV and
MV plants
TS 110/20/10 kV Bugojno; reconstruction HV and
MV plants
TS 110/20/10 kV Novi Grad; reconstruction HV and
MV plants, finishing DV 110 kV field Prijedor 2
TS 110/10 kV Sarajevo 5; reconstruction MOP-a 110
kV and MV plants
TS 110/35/10 kV Busovaa; reconstruction MV
plants
TS 400/110 kV Sarajevo 10; reconstruction HV

2015

2016

2018

2019

2020

1,08

2021

2022

2023
1,08

0,86

1,54

2,40

0,16

0,77

0,93

0,38

1,46

1,84

1,20
0,40

1,00

2,20

0,60

1,00

0,50

1,08

1,58

3,79

3,79

1,68

1,36

0,80

3,04
1,02

1,82

1,92

1,92

3,57

3,57

1,88
0,28

1,32
Page 21 of 47

CONFIDENTIAL

2017

TOTAL
(mil.
BAM)

1,88
1,60

No.
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198

Project name/Object name


TS 110/20/10 kV Banja Luka 3- reconstruction HV
TS 110/35 kV Lukavac; reconstruction HV plants
TS 110/35/10/6 kV Brod; reconstruction HV and MV
TS 110/35/10 kV Derventa; reconstruction HV and
MV
plants
TS 110/35/10 kV Konjic; reconstruction HV and MV
plants
TS 110/35/10 kV Bijeljina 1; reconstruction HV and
MV plants
TS 110/35/10 kV Srebrenik; reconstruction HV
plants
TS 110/35/10 kV Mostar 2; reconstruction HV and
MV plants
TS 110/35/10 kV Tesli; reconstruction HV and MV
plants
TS 400/220/110 kV Tuzla; reconstruction HV and
MV plants
TS 110/35/10 kV Modria; reconstruction HV and
MV plants
TS 110/35/10 kV Kiseljak; reconstruction HV and
MV plants, finishing field Sarajevo 10
TS 110/35/10 kV Pazari; reconstruction HV and MV
plants
TS 110/35/10 kV Bilea; reconstruction HV and MV
plants
TS 110/35/10 kV Stolac; reconstruction HV and MV
plants
TS 110/35/10 kV Foa; finishing field110 kV

CONFIDENTIAL

Planned year of commissioning and the value of investments (million BAM)


2014
1,50

2015

2016

2017

2018

2022

2023

5,16

5,16
1,70

2,20

2,20

1,52

1,52
2,15

3,00

3,00

6,05

6,05

1,80

1,80

0,50

0,37

1,17

2,04

1,40

2,37

1,60

0,80

2021

1,50
1,46
2,80

2,15

0,40

2020

1,46
2,80

1,70

0,97

2019

TOTAL
(mil.
BAM)

1,60
1,05
0,81
Page 22 of 47

1,45
0,37

1,98

Gorade 1, reconstruction HV and MV plants

Page 23 of 47

CONFIDENTIAL

No.

199
200
201
202
203
204
205
206
207
208
209
210
211
212

Project name/Object name

TS 110/20 kV Kotor Varo; reconstruction HV and


MV plants and finishing DV 110 kV field elinac
TS 110/10 kV Nevesinje; finishing field110 kV
Mostar 2, reconstruction HV and MV plants
TS 110/20/10 kV G. Vakuf (Uskoplje); finishing DV
field 110 kV Bugojno, reconstruction MV plants
TS 110/35/10 kV Rama; finishing field 110 kV
G.Vakuf (Uskoplje), reconstruction MV plants

Planned year of commissioning and the value of investments (million BAM)


2014

2015

0,38

1,27

0,60

0,38

2018

2019

2020

2021

2022

0,75

1,73
0,70

0,38

1,08

1,25

1,63

2,32

2,32
1,55

0,83

1,55
0,50

0,37

0,38
0,80

2023
1,65

0,80

1,70
0,38

0,06

1,66

1,50

1,65
1,15

3,15

1,32

2,47

0,38

0,38

1,77

1,77
1,43

Page 24 of 47

CONFIDENTIAL

2017

0,38

TS 110/35/10 kV Doboj 2; reconstruction HV and


MV plants
TS 110/35/10 kV Pale; reconstruction HV and MV
plants
TS 110/35/10 kV Vare; reconstruction HV and MV
TS 110/35/10 kV Teanj; finishing field 110 kV
Maglaj
TS 110/35/20 kV Zenica 4; finishing field 110
kV Sjever i Jug, izgradnja MP, proirenje MV plants
TS 110/35/10 kV Vlasenica; reconstruction HV and
MV plants
TS 110/20/10 kV Vitez; reconstruction HV and MV
plants
TS 110/35/6 kV Banovii; finishing field110 kV
Tuzla
TS 110/20 kV Ukrina; reconstruction HV and MV
plants
TS 110/10 kV Sarajevo 8; finishing field110 kV
Sarajevo 10/I i II, reconstruction MV plants

2016

TOTAL
(mil.
BAM)

0,73

2,16

No.

Project name/Object name

Planned year of commissioning and the value of investments (million BAM)


2014

213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230

TS 400/110/35/6,3 kV Gacko - reconstruction HV


plants
TS 400/220/110/35/10 kV Mostar 4 - reconstruction
HV plants
TS 400/220/110/35 kV Trebinje- reconstruction HV
plants
TS 400/220/110/35/10(20) kV Viegrad
reconstruction HV (110 kV) and MV plants
TS 220/110 kV Zenica 2 - reconstruction HV plants
TS 110/35/10(20) kV Banja Luka 1 - reconstruction
MV plants
TS 110/35/10(20) kV Breza - proirenje MV plants
TS 110/35/10/6 kV Cementara; proirenje MV plants
TS 110/35/10 kV apljina - reconstruction MV plants
TS 110/10 kV itluk - reconstruction HV and MV plants
TS 110/20 kV Donji Vakuf; reconstruction MV plants

TS 110/35/6 kV urevik; reconstruction HV and


MV plants
EVP 110/25 kV Dobrinje; reconstruction HV plants
TS 110/35/10 kV Gorade 1; proirenje MV plants
TS 110/20/10 kV Gradika - reconstruction MV plants

2015

2016

2018

2019

2020

2021

2022

2023

0,60

0,60

0,15

0,15

0,82

0,82
0,61

0,70

1,31

0,76

0,76
1,41

1,41

0,74

0,88

0,74
0,78
0,60
1,15
0,88

3,60

3,60

0,78
0,60
0,45

0,70

0,81
0,31
1,33

TS 110/35/10 kV Grude - reconstruction HV and MV


1,35
plants
TS 110/35/10 kV LiHVo - reconstruction HV and MV
0,70
plants
TS 110/35/10 kV Ljubuki - reconstruction HV and
1,37
MV plants

0,81
0,31
1,33
1,35

1,35

2,05
1,37

Page 25 of 47

CONFIDENTIAL

2017

TOTAL
(mil.
BAM)

231

1,65

TS 110/35/10 kV Mostar 5 - reconstruction MV plants

Page 26 of 47

CONFIDENTIAL

1,65

No.

Project name/Object name

Planned year of commissioning and the value of investments (million BAM)


2014

232
233
234
235
236
237
238
239
240
241
242
243

TS 110/35/10 kV Mostar 6 - reconstruction HV and


MV plants
TS 110/35/10 kV Mostar 7; finishing DV field
Mostar 5 i Mostar 6, reconstruction MV plants
TS 110/35/10 kV Novi TraHVik; reconstruction MV
plants
TS 110/10 kV Neum - reconstruction HV and MV plants
TS 110/35/6 kV HAK- reconstruction HV and MV plants

TS 110/35/10 kV Posuje - reconstruction HV and


MV plants
TS 110/20/10 kV Prijedor 1 - reconstruction MV
plants
TS 110/10 kV iroki Brijeg - reconstruction HV and
MV plants
TS 110/35/10 kV amac; reconstruction HV and MV
plants
TS 110/10 kV Sarajevo 4; reconstruction HV and MV
plants
TS 110/10 kV Sarajevo 7; reconstruction MV plants
TS 110/10 kV Sarajevo 13 - reconstruction MV plants

244

TS 110/35/10 kV Sokolac; reconstruction HV and


MV plants

245

TS 110/20 kV Srbac - reconstruction HV and MV plants

246
247
248

TS 110/35/10 kV Tomislavgrad - reconstruction HV


plants
TS 11035/10 kV TraHVik 1; proirenje MV plants
TS 110/20/10 TraHVik 2; reconstruction MV plants

2015

2016

2018

2019

2020

1,50

2021

2022

2023
1,50

0,76

0,85

1,61

0,51

0,51

0,45
1,66

0,65

1,10
1,66

0,96

0,96

0,89

0,89

0,60

0,80
1,23

1,40
1,23

0,70

1,21

1,91
1,37

1,44
0,82

1,37
1,44
0,82

1,49

1,49

0,45

0,45

0,20

0,20
0,89

0,89
Page 27 of 47

CONFIDENTIAL

2017

TOTAL
(mil.
BAM)

249

TS 110/35/10 kV Trebinje 1 -reconstruction HV and


MV plants

2,00

2,00

Page 28 of 47

CONFIDENTIAL

No.

Project name/Object name

Planned year of commissioning and the value of investments (million BAM)


2014

250
251
252
253
254
255
256
257
258
259
260
261
262
263

TS 110/35/10 kV Visoko; reconstruction i proirenje


MV plants
TS 110/20/6 kV Prijedor 5; reconstruction HV plants
TS 110/35/10 kV Jajce 1; reconstruction HV and MV
plants and installation of new operation building
TS 110/35/10 kV Cazin 1; reconstruction 110 kV i 35
kV plants
TS 110/20/10 kV Sanski Most; reconstruction HV and MV
plants reconstruction of operation building and plateau TS

TS 110/20/10 kV Biha 2; reconstruction HV and MV


plants
TS 110/35/10 kV Drvar; reconstruction HV and MV
plants, reconstruction of building
TS 110/20/10 kV Klju; reconstruction HV and MV
plants
TS 110/35/10 kV Bos. Petrovac; reconstruction HV
and MV plants
TS 220/110/35/10 kV Biha 1; reconstruction HV and
MV plants
TS 110/35/10 kV Velika Kladua; reconstruction HV
and MV plants
TS 110/35/10 kV Bos. Krupa; reconstruction HV and
MV plants
TS 110/20/10 kV Cazin 2; reconstruction HV and MV
plants, finishing field Cazin 1
EVP (RP) 110/25 kV Kulen Vakuf; reconstruction
110 kV plants

2015

2016

2018

2019

2020

2,60

2021

2022

2023

1,47

1,47

1,51

1,51

1,47

1,47

1,99

2,60
1,66

1,99

1,77

1,77
2,38

2,38

1,14

1,14
0,85

0,85

2,74

2,74
1,76

1,76
0,86

0,86
1,81

1,81
0,54

Page 29 of 47

CONFIDENTIAL

2017

TOTAL
(mil.
BAM)

0,54

264

TS 110/35/10 kV Vrnogra; reconstruction 110 kV


plants

1,17

Page 30 of 47

CONFIDENTIAL

1,17

No.

Project name/Object name

Planned year of commissioning and the value of investments (million BAM)


2014

TS 110/35/10 kV Bos. Grahovo; reconstruction 110


kV plants
TS 110/35/10 kV Zavidovii; reconstruction MV
266
plants
TS 35/10 kV epe; reconstruction i proirenja MV
267
plants
268 RP 220 kV Kakanj; reconstruction 220 kV plants
III-2 Transmission lines reconstruction/recovery
269 DV 110 kV Sarajevo 1 - Sarajevo 10
270 DV 110 kV iroki Brijeg Grude (1955)
271 DV 220 kV Viegrad Vardite (1994)
272 DV 110 kV Sarajevo 1 Jablanica II i III (1955/57/97)
273 DV 110 kV TE Tuzla Lukavac I (1955/67)
274 DV 110 TraHVik 1 Zenica 1 (1955/71/2002)

2015

2016

2017

2018

2019

2020

2021

2022

265

275

DV 110 kV Mostar 4 iroki Brijeg (1955/88/99)

276
277
278
279
280
281
282
283
284

DV 110 kV Doboj 1 Doboj 2 (1956/75/80)

285
286

DV 110 kV Sarajevo 1 Ilija (1957)


DV 110 kV Mostar 1 Mostar 2 (1957)
DV 110 kV HE Boac - HE Jajce (1957/81)
DV 220 kV Mostar 3 Mostar 4 (1965/77)
DV 110 kV Donji Vakuf Bugojno (1965/85/96)
DV 220 kV RP Kakanj HE Salakovac (1965/2001)
DV 110 kV Sarajevo 20 Sarajevo 13 (1970/86)
DV 400 kV Sarajevo 20 Buk Bijela (1976)
DV 110 kV Tuzla Centar Lopare (1956/77/88)
reconstruction landslides
DV 110 kV Lukavac Graanica (1955/76/86/98)

58,26

7,50

0,06

0,82

1,44

1,44

0,89

0,89

7,56

1,59

3,10

0,05

2,59

2,26

1,20
1,71

1,20
123,21
0,50
1,24
0,31
3,00
0,82
1,00
1,26
0,36
0,75
0,46
0,90
0,37
0,82
7,50
0,45
1,86
0,06

1,29
Page 31 of 47

CONFIDENTIAL

2023
0,82

38,59
0,50
1,24
0,31
3,00
0,82
1,00
1,26
0,36
0,75
0,46
0,90
0,37
0,82
7,50
0,45
1,86

TOTAL
(mil.
BAM)

1,29

287

DV 110 kV Tuzla Centar Tuzla 5 (1956/77/88)

0,09

0,09

Page 32 of 47

CONFIDENTIAL

No.

Project name/Object name

Planned year of commissioning and the value of investments (million BAM)


2014

288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313

2015

2016

2017

2018

2019

2020

2021

2022

TOTAL
(mil.
BAM)

2023

DV 110 kV Lukavac Srebrenik (1960)


DV 110 kV Visoko Vare (1979)

0,28
0,43

DV 110 kV Sarajevo 10 - Kiseljak


DV 110 kV Sarajevo 2 Sarajevo 10 (1954)
DV 110 kV Hadii EVP Konjic (1954/70/81)
DV 110 kV EVP Dobrinje TE Kakanj (1954/71)

0,36
0,81
1,21
0,50
0,23
1,06

0,28
0,43
0,36
0,81
1,21
0,50
0,23
1,06

0,30

0,30

1,90
1,60
4,20

0,39
5,60
1,95

1,90
1,60
4,20
4,00
0,54
3,00
0,41
0,56
2,51
2,86
4,00
0,34
0,42
0,39
5,60
1,95

2,00

2,00

DV 110 kV Zenica 1 eljezara Sjever (1955/76/2005)


DV 110 kV Zenica 2 Cementara Kakanj (1958/71/76)

DV 110 kV TS Cementara Kakanj TE Kakanj


(1958/71/76/2005)
DV 110 kV Gorade 1 Pljevlja (1960)
DV 110 kV Jajce Donji Vakuf (1965/85)
DV 220 kV RP Kakanj RP Jablanica (1968)
DV 110 kV Grude Imotski (1955)
DV 110 kV Mostar 1 Mostar 6 (1955/79/95)
DV 110 kV Tuzla 5 Zvornik (1956/77/88)
DV 110 kV Bilea Niki (CG) (1957)
DV 110 kV Mostar 2 Stolac (1957/80)
DV 110 kV Bilea Stolac (1957/80/2000)

DV 220 kV Mostar 4 Zakuac (HR) (1958/65/77/2007)

DV 110 kV Mostar 1 apljina (1960)


DV 110 kV Neum Opuzen (HR) (1960/79/2006)
DV 110 kV Neum Ston (HR) (1976)
DV 110 kV apljina Opuzen (HR) (1960/2006)
DV 220 kV RP Mostar 3 RP Trebinje/1 (1965)
DV 220 kV Trebinje HE Peruica (1965)
DV 220 kV HE Salakovac RP Mostar 3
(1965/80/2005)

4,00
0,54
3,00
0,41
0,56
2,86
4,00
0,34
0,42

Page 33 of 47

CONFIDENTIAL

2,51

No.

Project name/Object name

Planned year of commissioning and the value of investments (million BAM)


2014

314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340

DV 220 kV RP Trebinje HE Trebinje 1 (1965/2002)


DV 220 kV RP Mostar 3 RP Trebinje/2 (1967/2007)
DV 220 kV RP Mostar 3 RP Jablanica (1968)
DV 110 kV Trebinje Herceg Novi (CG) (1969)
DV 110 kV Bijeljina 3 Brko 2 (1972/88/2000)
DV 110 kV Mostar 5 Mostar 7 (1979)
DV 110 kV Mostar 6 Mostar 7 (1979)

DV 110 kV HE Jablanica Mostar 1 (I/II)


DV 110 kV Srebrenik - Brko 1 (2002)
DV 110 kV Vlasenica - Kladanj (2004)
DV 220 kV HE Rama RP Jablanica I/II (1969)
DV 110 kV Bugojno Uskoplje/Gornji Vakuf (1985)
DV 220 kV RP Kakanj Tuzla (1962/77)
DV 110 kV Tuzla 4 - Banovii (1983)
DV110 kV Banja Luka 1 - Banja Luka 6/II (1957/80)
DV 110 kV Banja Luka 6 - Prijedor 2 (1962/71/08)

2015
1,48
5,60

2016

2017

2020

2021

2022

2023

3,20
1,85
2,28
0,43
1,60

3,20
1,85
2,28
0,43
1,60

4,14
0,37
0,27
1,38

4,14
0,37
0,27
1,38
0,37
7,58
0,20
1,50
3,10
1,52
0,28
0,84
0,22
0,69
0,38
0,61
0,42
0,34
0,91
0,00

0,37
7,58
0,20
1,50
3,10
1,52
0,28
0,84
0,22
0,69
0,38
0,61
0,42
0,34
0,91
Page 34 of 47

CONFIDENTIAL

2019

1,48
5,60

DV 110 kV Bosanska Krupa - Prijedor 2 (1968/78/98)

DV 110 kV EVP Konjic - Konjic (1954/70)


DV 110 kV Doboj 2 Doboj 3 (Osjeani)
DV 110 kV Zenica 1 Zenica 2 (1958/71)
DV 110 kV RP Trebinje - Komolac (HR (1969/2006)
DV 110 kV Bugojno Kupres (1985)
DV 110 kV Zavidovii Maglaj (1955/71)
DV 110 kV Modria - Odak (1982)
DV 110 kV amac - Odak (1982)
DV 110 kV Doboj 1 Graanica (1955/76/86)
DV 110 kV Graanica Lukavac (1955/76/86/98)

2018

TOTAL
(mil.
BAM)

No.

Project name/Object name

Planned year of commissioning and the value of investments (million BAM)


2014

341
342
343
344
345
346

DV 110 kV eljezara Sjever Zenica 4 (1955/76/2001/05)


DV 2x110 kV Banja Luka 6 - Sisak
DV 220 kV RP Kakanj TE Kakanj V (1971)
DV 220 kV TE Kakanj V Zenica 2 (1971)
DV 220 kV Prijedor 2 - Kakanj (1969)
DV 220 kV Prijedor 2 - Mraclin (1966/68/77/04)

347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362

DV 220 kV Prijedor 2 - Meuri (1969)


DV 110 kV Maglaj Doboj 1 (1955/71/97)
DV 220 kV RP Kakanj TE Kakanj (trafo) (1962)
DV 110 kV TE Tuzla Lukavac II (1972/2002)
DV 110 kV Zenica 4 - eljezara Jug (1955/76/01)
DV 110 kV Prijedor 2 - Sanski Most (1957/80/00)
DV 110 kV Zenica 2 - Zenica Jug (1976)
DV 110 kV Zenica 2 - Zenica Sjever (1976)
DV 220 kV Mostar 3 - Mostar 4 II (1976)
DV 110 kV itluk - Ljubuki (1976)
DV 110 kV Cazin 1 Cazin 2/I
DV 110 kV Bos. Petrovac - Drvar
DV 110 kV Drvar - L. Dugo Field
DV 110 kV L. Dugo Field Bos. Grahovo
DV 110 kV Prijedor 1 - Prijedor 2 (1971)
DV 110 kV apljina - Ljubuki (1977)
DV 110 kV Mostar 4 - HE Mostarsko Blato - Mostar
5 (1978/2010)
DV 110 kV Mostar 1 - Mostar 4 (1977)
DV 110 kV Banja Luka 1 Banja Luka 6/I
(1962/1980)

363
364
365

2015

2016

2018

2019

2020

2021

2022

2023

0,23
3,20
1,27
2,13
1,25

1,00

0,23
3,20
1,27
2,13
2,25
0,00

0,00
0,81
0,74
0,85
0,05
0,00
0,60
0,43
0,38
0,69
0,19
0,63
0,28
0,48
0,00
0,73

0,81
0,74
0,85
0,05
0,60
0,43
0,38
0,69
0,19
0,63
0,28
0,48
0,73
0,21
0,50

0,21
0,50

0,50
Page 35 of 47

CONFIDENTIAL

2017

TOTAL
(mil.
BAM)

0,50

No.
IV
366
367

Project name/Object name

POWER TRANSFORMERS REPLACEMENT


TS 220/110 kV Zenica 2 - age T1 220/110 kV (1968)
TS 400/110 kV Sarajevo 10 age T2 400/110/31,5
kV, 300 MVA (1978)

Planned year of commissioning and the value of investments (million BAM)


2014
3,70

2015
28,24

2016
10,30

2017
8,66
3,21

2018
7,20

2019
6,85

4,79

2020
3,09

2021
0,82

2022
0,00

2023
1,86

TOTAL
(mil.
BAM)
70,72
3,21
4,79

368

TS 400/110/35/10 kV Banja Luka 6 - breakdown T4, Age


T1 400/110 kV, 300 MVA (1979) i analysis (n-1)

369

TS 110/10 kV Banja Luka 2 - Age T1 and increase


MV, age on 40 MVA

1,03

1,03

370

TS 110/35/10 kV Novi TraHVik - Age transformer T2 20


MVA (1956 and inappropriate transmission ratio)

0,82

0,82

371

TS 110/35/10 kV Tuzla Centar - Breakdown T1 40 MVA (1982)

1,03

1,03

372

TS 110/10 kV Sarajevo 13 - Breakdown T1 110/10/10 kV,


31,5 MVA (1982) and increase on 40 MVA

1,03

1,03

373

TS 110/20/10 kV Prijedor 1 Low eksploatation


characteristics T2 110/20/10 kV, 20 MVA (1984) and
increase on 40 MVA

1,03

1,03

374

TS 110/35/10/6 kV Brod - Breakdown T 110/10/6,3 kV, (1973)

0,82

0,82

375
376
377
378
379

0,82

TS 110/35/10 kV Bijeljina 1-Age T1 increase on


T1 i T2
TS 110/35/10 kV Mostar 6 increase on 40 MVA,
replacement T1 110/35/10 kV, 20 MVA (1995) and T2
110/35/10 kV, 20 MVA (1997)
TS 110/35/10 kV Mostar 7 increase on 40 MVA,
Replacement T1 110/35/10 kV, 20 MVA (1997) i T2
110/35/10 kV, 20 MVA (2004)
TS 110/35/10 kV Bijeljina 3 replacement T1
110/35/10, 20 MVA and increase on 40 MVA
TS 110/35/10 kV Mostar 2 - T2 110/10 kV, 20 MVA

4,79

2,06

2,06

2,06

2,06

2,06

2,06
1,03

1,03

Page 36 of 47

CONFIDENTIAL

5,61

1,03
1,03

Page 37 of 47

CONFIDENTIAL

No.

Project name/Object name

Planned year of commissioning and the value of investments (million BAM)


2014

2015

2016

2017

2018

2019

2020

2021

2022

TOTAL
(mil.
BAM)

2023

380

TS 110/35/10 kV Sarajevo 1 Replacement T2 and


T3. Switch on 20 kV

1,64

1,64

381

TS 110/20/10 kV Banja Luka 3 - T2 110/20/10 kV, 20


MVA (1978), increase on 40 MVA

1,03

1,03

1,03

1,03

2,06

2,06

2,06

2,06

1,03

1,03

1,03

1,03

382
383
384
385
386
387
388
389
390
391

TS 110/35/20/10 kV Zenica 3 - Age and low


exploitation characteristics T1 110/10(20)/10 kV, 20
MVA (1976) and increase on 40 MVA
TS 110/35 kV Lukavac - Age T1 i T2 i increase on
40 MVA
TS 110/10 kV Sarajevo 7 - Age T1 110/10/10 kV,
31,5MVA (1977) i T2 110/10/10 kV, 31,5 MVA i
increase on 40 MVA
TS 110/10 kV Sarajevo 5 - Age T2 110/10/10 kV,
31,5 MVA (1977), low exploatation characteristics
and increase on 40 MVA
TS 110/10 kV Sarajevo 14 - Age T2 110/10 kV, 31,5
MVA (1976), low exploatation characteristics i
increase on 40 MVA
TS 110/35/20/10 kV Jajce 1 - Age T2 110/35/10 kV,
20 MVA (1978) and increase on 40 MVA
TS 110/35/10 kV Brko 2 - Age T2 110/35/10 kV, 20
MVA (1972) i increase on 40 MVA
TS 110/10 kV iroki Brijeg - Increase on 40 MVA
T2 110/ 2x10/10 kV, 16 MVA (1979)
TS 110/35/10 kV Sarajevo 2 - Replacement T2
110/35/10 kV, 63 MVA (1976) with 31,5 MVA
TS 110/10 kV Sarajevo 15 - Age and low ecploatation
characteristics T1 31,5 MVA (1977),T2 31,5 MVA

CONFIDENTIAL

1,03

1,03

1,03

1,03

1,03

1,03

0,93
2,06
Page 38 of 47

0,93
2,06

Page 39 of 47

CONFIDENTIAL

No.

Project name/Object name

Planned year of commissioning and the value of investments (million BAM)


2014

392
393
394
395
396
397
398
399
400
401
402
403
404
405
406

TS 110/35 kV Zenica 1 - Age T1 110/35


kV, 31,5 MVA, (1958) and low exploatation characteristics

TS 110/35/10 kV amac - Breakdown T2


110/35/10 kV (1970)
TS 110/35/10 kV Gorade 1 - Age low performance
T2 110/35 kV, 20 MVA (1970)
TS 110/35/10 kV Konjic - Age T1
110/35 kV, 10 MVA (1956) i increase on 20 MVA

2015

2018

2019

2020

2021

2022

2023
0,93

0,82

0,82

0,82

0,82

0,82

0,82
1,03

1,03
1,03

1,03

0,82

0,82

0,82

0,82

0,82

0,82
0,82

0,82

0,82

0,82

0,82

0,82
0,82

0,82
0,82
Page 40 of 47

CONFIDENTIAL

2017

0,93

TS 110/35/10 kV TraHVik 1 - Age and low


performance T1 110/35 kV, 20 MVA, (1963), increase
on 40 MVA
TS 110/35/10 Doboj 1 - Age T2 110/35/6 kV, 20
MVA (1964) and increase on 40 MVA
TS 110/35/10 kV Derventa - Age T2 110/35/10 kV, 20
MVA (1971)
TS 110/10 kV Sarajevo 4 - Age and low performance
T1 110/ 2x10/10 kV, 20 MVA, (1972)
RP Trebinje - Age T5 110/35 kV, 20 MVA (1972)
TS 400/220/110/35/10 kV Viegrad - Age T4
110/2x10/10 kV (1974)
TS 110/20/10 kV Kozarska Dubica - Age T1
110/20/10 kV (1975)
TS 110/20/10 kV Bugojno - Age T1 110/20/10 kV, 20
MVA (1975)
TS 110/35/10 kV Foa - Age T1 110/10/35 kV, 20
MVA (1976)
TS 110/35/10 kV Pale Low performance T1 (1977)
TS 110/35/6 kV Gacko - Age T1 110/35/6 kV, 31,5

2016

TOTAL
(mil.
BAM)

0,82
0,82
0,82

Page 41 of 47

CONFIDENTIAL

No.

Project name/Object name

Planned year of commissioning and the value of investments (million BAM)


2014

407
408
409
410
411
412
413
414
415
416
417
418
419
420

TS 110/35/10 kV Banja Luka 1 - Age T1 110/10/35


kV, 40 MVA (1978) i T2 110/10/35 kV, 40 MVA
(1979)
TS 110/20 kV Banja Luka 4 - Age T1 110/20/10 kV,
20 MVA (1978)
TS 110/35/10 kV Bilea - Age T1
110/2x10/35 kV, 10 MVA and increase on 20 MVA
TS 220/110/35/10 kV Gradaac - Age T2 110/35/10
kV, 20 MVA (1980), increase on 40 MVA
TS 110/10 kV Sarajevo 8 Low performance
T1 110/10/10 kV, 31,5 MVA (1984)
TS 110/35/6,3 kV urevik - Age T1 110/35/6,3 kV
(1983)
TS 110/35/6,3 kV Banovii - Age T1 110/35/6,3 kV,
31,5 MVA (1983)
TS 110/35/10 kV Modria - Increase on T2
110/20/10 kV on 40 MVA
TS 110/35/10 kV Cementara - Age T1 (1981)
TS 110/20/10 kV Vitez - Age T1 and unable to
parallel work with T2
TS 110/20/10 kV Graanica - Increase on T1 on 31,5
MVA
TS 400/220/110/20/10 kV Sarajevo 20 - Increase on
T3 110/20/10 kV on 40 MVA
TS 110/35/10 kV Tesli - Age T2 i increase on
40 MVA
TS 110/35/10 kV Visoko - Increase on T1 and T2 on

2015

2016

2018

2019

2020

2021

2022

2023

1,03

1,03

0,82

0,82

0,82

0,82
1,03

1,03

0,93

0,93

1,03
0,93

0,93

0,93

0,93

0,93
1,03
0,93

0,82

0,82

0,93

0,93
1,03

1,03

1,03
1,03

2,06
Page 42 of 47

CONFIDENTIAL

2017

TOTAL
(mil.
BAM)

2,06

Page 43 of 47

CONFIDENTIAL

No.

Project name/Object name

Planned year of commissioning and the value of investments (million BAM)


2014

V
421
422
423
424
425
426

2015

2016

(3)

INTERCONNECTIONS
0,00
0,00
0,00
DV 400 kV Banja Luka - Lika
TS 400/110 kV B. Luka 6 - Field 400 kV Lika
DV 400 kV Tuzla - akovo
DV 2x400 kV Viegrad - Vardite (B.Bata - Pljevlja)
TS 400/110/35/10 kV Viegrad - DV field 400 kV
B.Bata i Pljevlja
DV 400 kV Buk Bijela (Sarajevo 20) - Brezna
TOTAL (I+II+III+IV+V) (mil.BAM)
145,47 174,38 133,54

Page 44 of 47

CONFIDENTIAL

2017

2018

2019

2020

2021

2022

2023

0,00

0,00

0,00

69,70
68,50
1,20

0,00

0,00

56,37

88,48

33,31

12,80

99,41

15,60

14,98

TOTAL
(mil.
BAM)

34,36
14,12

126,07
68,50
1,20
34,36
14,12

1,20

1,20

6,69
69,87

6,69
787,84

e) Recent upgrade projects:

f) Ongoing Tenders:
Elektroprenos:

1. SDH equipment in TS Sarajevo 2,TS Sarajevo 5, TS Sarajevo 15, TS Travnik 1, TS


Kiseljak, TS Vares, TS Donji Vakuf.
2. FMUX equipment in TS Vares, TS Kiseljak and TS Donji Vakuf
3. Continuous power supply equipment in TS Kiseljak, TS Vare and TS Donji Vakuf
4. Middle voltage power plant 110/x (kV/kV) in TS Sanski Most; Construction works
and new operating building
5. Modernization and expansion of the 110/35 (kV/kV) TS Zvornik
6. Modernization of the 400/x (kV/kV) of the TS Tuzla 4
7. Spare parts for SCADA systems

Page 45 of 47

CONFIDENTIAL

III.

COMMERCIAL DATA, PRICES, COMPETITORS, COMMERCIAL APPROACH


AND STRATEGY :
1. Main Competitors :

Swiss Company with HQ in City of Zurich.


Good knowledge and experience in BIH Market.

German Company with a strong presence in BIH :


General distributors in Sarajevo and Banja Luka
Company with a long tradition in Bosnia and Herzegovina
a lot of installed equipment
great experience in BIH market
headquarter and development center in Zagreb

Serbian company with a long tradition in Bosnia and


Herzegovina
a lot of installed equipment
great experience in BIH market
great cooperation with local distribution companies

Local company with high presence in Bosnia and Herzegovina

a lot of installed equipment


great experience in BIH market
great cooperation with local distribution companies
great experience in turnkey projects
cooperations with ABB, Siemens and other big companies

Page 46 of 47

CONFIDENTIAL

IV.

TENDER REQUIREMENT

Bank Guarantee, Compliance with EN standards, Services and Maintenance incl. reaction
times, References, Prescribed Purchasing Contract,
Remark: Once the public tender is issued the tender conditions are not for negotiation.
Elektroprenos usually issues turnkey tenders.

Page 47 of 47

CONFIDENTIAL