start date: 01-03-2023
end date: 01-03-2024
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for the provision of services | 2023-DGD/GB-11 | 3/1/2023 | 01.03.2023 | 100 000 monthly | "Mkhitar Matinyan" IE |
| 2 | Supply contract | 2023-UZP-01 | 3/3/2023 | 10.03.2023 | ≤ 15,000,000 (including VAT) | "VENI MARKET"LLC |
| 3 | Contract for the repair of the floors of the "Yerevan-1" administrative building of the HPP of "IPC" CJSC, the first floor of the office, the security post and the mezzanine of the indoor switchgear | 2023-DGD/AKH-04 | 3/6/2023 | 13.03.2023 | 11 102 085 (including VAT) | "T-Construction" CJSC |
| 4 | Contract for the repair of diversion canal N1 "Arzni" HPP "IPC" CJSC | 2023-DGD/AKH-05 | 3/6/2023 | 13.03.2023 | 7 560 002 (including VAT) | "T-Construction" CJSC |
| 5 | Contract for voluntary health insurance | 2023-PMD-03 | 3/10/2023 | 14.03.2023 | 38 430 000 | "LIGA INSURANCE" ICJSC |
| 6 | Contract for the supply of compressors | 2023-DGD/GB-14 | 3/13/2023 | 17.03.2023 | 58 560 000 including VAT | "Bright Ideas" LLC |
| 7 | Contract for pump delivery | 2023-DGD/GB-15 | 3/13/2023 | 17.03.2023 | 20 700 000 including VAT | "Bright Ideas" LLC |
| 8 | Contract for the repair of diversion channels N1 and N2 "Kanaker" HPP CJSC "IPC" | 2023-DGD/AKH-06 | 3/16/2023 | 22.03.2023 | 10 275 059 (including VAT) | "T-Construction" CJSC |
| 9 | Contract for decorative painting of the facades of the Administrative building of CJSC "IPC" | 2023-DGD/AKH-07 | 3/16/2023 | 22.03.2023 | 28 447 462 (including VAT) | "T-Construction" CJSC |
| 10 | Contract for the supply and installation of security systems | 2023-ISD-01 | 3/22/2023 | 27.03.2023 | 6 500 000 | "Delta Security" LLC |
| 11 | Contract for cleaning the trough of the pressure pipeline of "Kanaker" HPP of "IPC" CJSC | 2023-DGD/AKH-08 | 3/27/2023 | 31.03.2023 | 5 649 070 including VAT | "T-Construction" CJSC |
| 12 | Contract of supply | 2023-PSD-02 | 3/28/2023 | 31.03.2023 | 2 002 000 including VAT | "AUTOSHEM" LLC |
| 13 | Contract for Legal Services | 2023-LS-01 | 3/31/2023 | 06.04.2023 | 18 000 000 | "International Law Group" LLC |
| 14 | Contract for provision of auditing services GFS-2023-017 | 2023-AD-01 | 3/31/2023 | 07.04.2023 | 10 000 000 without VAT | "Ernst & Young" CJSC |
start date: 01-02-2023
end date: 01-02-2024
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for the provision of services | 2023-DGD/GB-05 | 1/31/2023 | 07.02.2023 | 3 000 000 including VAT | "Pozhtekhnika" LLC |
| 2 | Contract for the manufacture of metal corrugated ceilings for working and stop structures of the head basin of the Arzni HPP of IPC CJSC | 2023-DGD/GB-06 | 2/6/2023 | 10.02.2023 | 7 524 395.06 including VAT | "Energanorogum" OJSC |
| 3 | Contract for the provision of services | 2023-DGD/AKH-02 | 2/13/2023 | 15.02.2023 | 5 500 000 | "Geograph" LLC |
| 4 | Contract for the restoration of 160 kV VA, 10/0.4 kV SK-1 LTE fish protection structure "Sevan" of HPP "IPC" CJSC | 2023-DGD/GB-07 | 2/13/2023 | 17.02.2023 | 1,351,479 including VAT | "Energanorogum" OJSC |
| 5 | Contract for the repair of a metal pipe for draining water from the spiral cell of the hydropower unit N2 and for the uninterrupted operation of the hydropowerc unit N1 and N2 for the repair and replacement of nozzles at the Arzni HPP of "IPC" CJSC | 2023-DGD/GB-08 | 2/13/2023 | 17.02.2023 | 4,892,900.94 including VAT | "Energanorogum" OJSC |
| 6 | Contract for the repair and modernization of the overhead crane "Arzni" HPP of "IPC" CJSC | 2023-DGD/GB-09 | 2/13/2023 | 17.02.2023 | 6,498,348.61 including VAT | "Energanorogum" OJSC |
| 7 | Contract for the replacement of radiators, coolers, cooling tubes of the hydropower unit N2 "Sevan" HPP of "IPC" CJSC | 2023-DGD/GB-10 | 2/13/2023 | 17.02.2023 | 11,190,174.57 including VAT | "Energanorogum" OJSC |
| 8 | Contract on the performance of repair work of bathrooms, passages of the Sevan HPP of IPC CJSC | 2023-DGD/AKH-03 | 2/21/2023 | 27.02.2023 | 14 611 480 (including VAT) | "T-Construction" CJSC |
| 9 | Contract for the repair of oil coolers of the hydropower unit N1 "Sevan" HPP CJSC "IPC" | 2023-DGD/GB-13 | 2/27/2023 | 03.03.2023 | 5 414 550.12 including VAT | "Energanorogum" OJSC |
start date: 01-01-2023
end date: 01-01-2024
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Framework agreement | 2023-DGD/GB-01 | 1/3/2023 | 11.01.2023 | ≤ 45 000 000 (including VAT) | "Energanorogum" OJSC |
| 2 | Contract for the preparation of the sandor of the lower part of the pressure basin of the Hrazdan HPP of "IPC"CJSC | 2023-DGD/GB-03 | 1/16/2023 | 20.01.2023 | 5 813 981.81 (including VAT) | "Energanorogum" OJSC |
| 3 | Contract for the current repair of the hydropower unit No. 1 of the Hrazdan HPP of "IPC" CJSC | 2023-DGD/GB-04 | 1/16/2023 | 20.01.2023 | 31 394 248.02 (including VAT) | "Energanorogum" OJSC |
| 4 | Contract for the execution of finishing works for the machine room of the Arzni HPP of IPC CJSC | 2023-DGD/AKH-01 | 1/27/2023 | 02.02.2023 | 29 713 484 including VAT | "T-Construction" CJSC |
start date: 01-12-2022
end date: 01-12-2023
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for the supply of gasoline and diesel fuel | 2022-SM-04 | 12/1/2022 | 05.12.2022 | ≤ 54 000 000 (including VAT) | "FLESH" CJSC |
| 2 | Contract of supply of car's spare parts | 2022-АS-10 | 12/19/2022 | 23.12.2022 | ≤ 10 000 000 | "Armen Eghiazaryan" I/E |
| 3 | Contract of property insurance against all risks | 2022-SB-03 | 12/26/2022 | 28.12.2022 | 45 706 430 | "Rosgosstrakh-Armenia" ICJSC |
| 4 | Contract for the provision of accounting outsourcing services | 2022-HS-02 | 12/30/2022 | 10.01.2023 | 237 600 000 including VAT | "PHP Partners" CJSC |
start date: 09-11-2022
end date: 23-11-2022
International energy corporation CJSC announces an Open request for proposals on Provision of outsourcing services for accounting.
Արխիվ
2021
