start date: 2024-02-01
end date:2024-12-31
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for 1C. Maintenance services for the "Accounting Corporation for Armenia" system | 2024-ARD-02 | 2/1/2024 | 07.02.2024 | 1 100 000 (without VAT) | "TECHNO ONE" PC |
| 2 | Agreement between "MEK" CJSC "Kanaker" HPP No. 1 power transformer B of 110 kW capacity and power transformer No. 2 power transformer No. 2 power transformer A of 110 kW power of No. 2 HPP of HPP No. 1 for elimination of oil leakage, discharge valve of the converter - performing the replacement of drawers | 2024-DGD/GB-15 | 2/8/2024 | 14.02.2024 | 3 993 940.46 including VAT | "Energanorogum" OJSC |
| 3 | Contract for the repair of the parts attached to the ball valve of the hydraulic unit No. 3 of "Argel" HPP "MEC" CJSC | 2024-DGD/GB-16 | 2/9/2024 | 14.02.2024 | 9 801 479.53 including VAT | "Energanorogum" OJSC |
| 4 | Contract for the repair of the lifting-lowering mechanism of the overburden of the "Arzni" HPP dam "MEK" CJSC | 2024-DGD/GB-17 | 2/16/2024 | 21.02.2024 | 9 059 435.02 including VAT | "Energanorogum" OJSC |
| 5 | Supply contract | 2023-PSD-01 | 2/22/2024 | 27.02.2024 | ≤ 15 000 000 including VAT | "VENI Marketing" LLC |
| 6 | Contract for paid services | 2024-DGD/GB-18 | 2/27/2024 | 29.02.2024 | ≤ 1 100 000 including VAT | "POZTECHNIKA" LLC |
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