start date: 01-02-2022
end date: 01-02-2023
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract for the execution of works on the repair of the machine room of the building of the Sevan hydropower station | AKH-01 | 2/9/2022 | 2/15/2022 | 23 253 798 including VAT | "Inteko Energo" CJSC |
2 | Contract for the execution of works on the repair of the horizontal hall of the underground building of the Sevan hydropower station | AKH-02 | 2/9/2022 | 2/15/2022 | 7 166 279 including VAT | "Inteko Energo" CJSC |
3 | Contract for the performance of work on the repair of the machine room of the building of the hydropower plant Argel HPP | AKH-03 | 2/9/2022 | 2/15/2022 | 20 649 805 including VAT | "T-Construction"CJSC |
4 | Contract for the performance of works on cleaning the trough of the pressure pipeline of the Arzni HPP hydropower station | AKH-04 | 2/9/2022 | 2/15/2022 | 14 075 440 including VAT | "T-Construction"CJSC |
5 | Contract for the performance of works on cleaning the trough of the pressure pipeline, metal structures and stairs of the Yerevan HPP-3 hydro power station | AKH-05 | 2/9/2022 | 2/15/2022 | 2 432 930 including VAT | "T-Construction"CJSC |
6 | Contract for the dismantling, cleaning and installation of MNO No. 2 and No. 4 and associated pipelines of the hydroelectric unit No. 2 of the Sevan hydroelectric power station | GB-04 | 2/24/2022 | 24.02.2022 | 6 822 496.86 including VAT | "Energanorogum" OJSC |
7 | Contract for the execution of current repair works of hydro generator No. 5 of the Kanaker hydroelectric power station | GB-05 | 2/24/2022 | 24.02.2022 | 27 242 428.41 including VAT | "Energanorogum" OJSC |
8 | Contract for legal services | PA-01 | 2/24/2022 | 2/28/2022 | 1 900 000 including VAT | "Legal and Finance consulting " LLC |
9 | Contract for the supply of building materials | MP-01 | 2/28/2022 | 04.03.2022 | ≤ 15 000 including VAT | "METALL GROUP" LLC |
10 | Contract for the supply of building materials | MP-02 | 2/28/2022 | 04.03.2022 | ≤ 15 000 including VAT | "OSTINATO" LLC |
start date: 01-01-2022
end date: 01-01-2023
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Property insurance contract against all risks No. PY045095 | FEI-09 | 12/30/2021 | 01/04/2022 | 58 901 400.00 | CJSC "Rosgosstrakh-Armenia" |
2 | Dismantling, cleaning and installation works of pipelines adjacent to "MJ" CJSC "San" hydroelectric power plant № 1 hydro unit | GB-01 | 1/3/2022 | 01/05/2022 | 3 663 771.42 | "Energanorogum" OJSC |
3 | Contract (framework) | GB-02 | 1/17/2022 | 01/19/2022 | 45 000 000 not exceeding, including VAT | "Energanorogum" OJSC |
4 | Contract of service provision | HS-01 | 1/20/2022 | 1/21/2022 | 5 500 000 without VAT | "KPMG Armenia" OJSC |
start date: 14-12-2021
end date: 21-12-2021
Open request for proposals will be concluded a contract for the subject of purchase on: insurance of property of “International energy corporation” CJSC (including objects of construction in progress) against all risks and insurance of general civil liability.
start date: 01-12-2021
end date: 01-12-2022
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract of sale (rails) | AKh-21 | 11/26/2021 | 12/02/21 | 1 470 000 including VAT |
"HrazJEK" OJSC |
2 | Agreement for №1 paid services | GB-09/01-Akh | 11/29/2021 | 12/02/2021 | 1 027 576.8 including VAT | "EL-TECH" LLC |
3 | Contract for the provision of paid services | AKh-22 | 12/6/2021 | 12/10/2021 | 5 800 000 including VAT | "GEOGRAF" LLC |
start date: 01-11-2021
end date: 01-11-2022
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract №30 for thrust bearing segments | GB-43 | 11/09/2021 | 11/10/2021 | 1 549 600 Russian RUB without VAT | "Energozapchast" JSC Cheboksar's Experimental Plant |
2 | Work contract (framework) | GB-44 | 11/12/2021 | 11/15/2021 | 15 000 000 (with VAT) | JSC "Energanorogum" |
3 | Agreement for the execution of repair work of the derivation channels of Arzni HPP CJSC MEK |
AKh-16 | 11/15/2021 | 11/15/2021 | ≤ 25 000 000 (with VAT) | Inteko Energo CJSC |
4 | Agreement for the execution of repair work of derivation channels No. 1 and 3 of the Hrazdan HPP of MEK CJSC | АKh-17 | 11/15/2021 | 11/15/2021 | ≤ 10 000 000 (with VAT) | Inteko Energo CJSC |
5 | Agreement for the execution of repair work on the derivation channels of Argel HPP CJSC MEK |
АKh-18 | 11/15/2021 | 11/15/2021 | ≤ 30 000 000 (with VAT) | CJSC "T-CONSTRUCTION" |
6 | Contract for improvement works at the entrance of DRP of Argel HPP CJSC IPC |
AKh-19 | 11/23/2021 | 11/24/2021 | 2 901 458 (including VAT) | «T-CONSTRACTION» CJSC |
7 | Auto parts supply contract | AS-06 | 11/23/2021 | 11/24/2021 | ≤ 10 000 000 (including VAT) | I/E Ara Stepanyan |
8 | The contract for the performance of works on asphalting of the territory of the car fleet |
AKh-20 | 11/22/2021 | 11/24/2021 | ≤ 30 000 000 including VAT |
«T-CONSTRACTION» CJSC |
9 | Work contract | GB-45 | 11/23/2021 | 11/24/2021 | 7 100 000 including VAT |
JSC "Energanorogum" |
10 | Contract for the manufacture of bolts and nuts for the impeller of the hydraulic unit No. 1 of Argel HPP CJSC IPC | GB-46 | 11/23/2021 | 11/24/2021 | 9 600 000, including VAT |
JSC "Energanorogum" |