1. Results of the First Phase of the OS 11th IG meeting
Madrid
27th October 2009

2. Planning of the OS: First Phase Incidents found in the process
Summary
Planning of the OS: First Phase
Incidents found in the process 2

3. 1 – Planning of the OS July – October 2009:
Middle-July: Publication of the final versions of the documents:
Information Memorandum and allocation Rules
Letter of commitment and requesting forms
Non disclosure Agreement (NDA) between TSO and Shippers
Contract Booking between each TSO and Shippers
End-July: Information meeting with the Shippers.
Before 31 July: Signature of the NDA between each TSO and Shippers.
30 September: Deadline for sending the request form and Letter of Commitment for the First Phase of the 2013 Capacities.
30 October: Publication of the results of the First Phase of the OS. 3

4. 1 – Planning of the OS: First Phase
November 2009
Before November 30th: Signature of a capacity booking contract or transmission contract between each TSO and interested subscribers (2013 capacities).
January 2010
Approval of GRTgaz and TIGF global investment programs by their respective Boards of Directors (2013 capacities).
Approval of GRTgaz and TIGF global investment programs by CRE (2013 capacities). 4

5. CONFIDENTIAL 2 – Incidents founded in the process Nº Incident OS
Status 1
2013
2015
SOLVED 2
ADMITTED 3 4 5 6 7
CONFIDENTIAL 5