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Agreements signed in October 2021
ID

start date: 01-10-2021

end date: 01-10-2022

Contract Subject ID Date Publiaction Date Contract Price Contractor
1 Work agreement AKH-14 10/4/2021 10/6/2021 3 983 532
(including VAT)
"T-Construction" CJSC
2 Contract for gasе storage repair works of IEC CJSC AKH-15 10/4/2021 10/6/2021 31 574 159
(including VAT)
"T-Construction" CJSC
3 Contract for current repair of hydraulic unit N2
of Hrazdan HPP of IEC CJSC
GB-41 10/4/2021 10/6/2021 39 981 894.49
(including VAT)
 "Energanorogum"OJSC
4 Contract for he restoration of equipmentin the factory,
dismantled at Argel HPP of IEC CJSC
GB-42 10/4/2021 10/6/2021 9 600 000
(including VAT)
"Energanorogum"OJSC
5 Service contract of SC-134 SM-02 10/29/2021 10/29/2021 ≤ 10 000 000 (including VAT) «Avanagard Motors» LLC
Signed Contract
Agreements signed in September 2021
ID

start date: 01-09-2021

end date: 01-09-2022

Contract Subject ID Date Publication Date Contract Price Contractor
1 Supply and installation contract for security systems AP-04 9/3/2021 04.09.2021 5 700 000 (including VAT) CJSC "PATRAS"
2 Contract for the restoration of the decomposed part of the foundation of the retaining wall of Argel HPP AKH-11 13.09.2021 14.09.2021թ 16 174 377 (including VAT) "TEKS" CJSC
3 Contract for the repair of emergency drainage canal of the Arzni HPP  AKH-12 13.09.2021 14.09.2021թ 8 572 386 (including VAT)   "T-Construction" CJSC
4 Contract for the repair of the wooden structures of the dam and the building of the checkpoint of Kanaker HPP AKH-13 13.09.2021 14.09.2021թ 3 470 553 (including VAT)  "Inteko Energo" CJSC
5 Contract for the reconstruction of the ball valve and parts of hydroelectric unit N2 of Arzni HPP, IEC CJSC GB-36 9/27/2021 9/29/2021 41 983 367.13 (including VAT)  "Energanorogum"OJSC
6 Contract for the reconstruction of the ball valve  of the hydroelectric unit No. 2 of Argel HPP, IEC CJSC GB-37 9/28/2021 9/29/2021 35 125 345.52 (including VAT)  "Energanorogum"OJSC
7 Contract for the reconstruction of the ball valve and parts of hydroelectric unit N2 of Hrazdan HPP, IEC CJSC GB-38 9/28/2021 9/29/2021 19 999 189.53 (including VAT)  "Energanorogum"OJSC
8 Contract for the reconstruction of the ball valve and parts of the hydroelectric unit No. 2  of the Hrazdan HPP at the station, IEC CJSC GB-39 9/28/2021 9/29/2021 18 574 093.30 (including VAT)  "Energanorogum"OJSC
9 Contract for the reconstruction of the butterfly valve and parts No. 5 of the hydroelectric unit of the Kanaker HPP, IEC CJSC GB-40 9/29/2021 9/30/2021 30 729 264.14 (including VAT)  "Energanorogum"OJSC
Signed Contract
Agreements signed in August 2021
ID

start date: 01-08-2021

end date: 01-08-2022

Contract Subject ID Date Publication Date Contract Price Contractor
1 Agreement (service activation act)   8/6/2021 8/7/2021 4 267 000 
including VAT
"GNC Alfa" CJSC
2 Agreement for the repair of the Kanaker HPP gas storage facility of MEK CJSC AK-05 8/12/2021 8/13/2021 13 826 734 including VAT CJSC "TEKS"
3 Work agreement AK-06 8/12/2021 8/13/2021 16 091 628  including VAT CJSC "T-CONSTRUCTION"
4 Agreement for the repair of the vehicle fleet of CJSC "MEK" AK-07 8/17/2021 8/18/2021 13 826 734 including VAT Inteko Energo CJSC
5 Work agreement AK-08 8/17/2021 8/19/2021 23 603 781   including VAT CJSC "TEKS"
6 Contract for the repair work of the administrative building located on the territory of the pressure chamber and the premises of the BSR Kanaker hydroelectric power station CJSC "MEK" AK-09 8/17/2021 8/18/2021 12 183 129   including VAT CJSC "T-CONSTRUCTION"
7 Work agreement AK-10 8/18/2021 8/19/2021 28 529 717 including VAT CJSC "T-CONSTRUCTION"
8 Contract for the restoration work of 24 blades of the hydroelectric unit No. 2 of Argel HPP CJSC MEK GB-31 8/23/2021 8/24/2021 47 940 668.35    including VAT JSC "Energanorogum"
9 Contract for the repair work of the idle spillway of the hydroelectric unit No. 2 of the Argel HPP of MEK CJSC GB-32 8/23/2021 8/24/2021 29 144 409.04   including VAT JSC "Energanorogum"
10 Contract for the main repair work of the rotor poles of the hydroelectric unit No. 2 of Argel HPP CJSC "MEK" GB-33 8/23/2021 8/24/2021 59 816 260.36    including VAT JSC "Energanorogum"
11 Supply agreement for interlayer insulating materials GB-34 8/24/2021 8/25/2021 13 006 678.8     including VAT Bright Ideas LLC
12 Contract of construction materials supply  MP-04 8/31/2021 8/31/2021 ≤ 20 000 000    (including VAT) "OSTINATO" LLC
13 Contract of worker's boots supply  MP-03 8/31/2021 8/31/2021 376 250 RUB, (without VAT) "HERMES-19" LLC
Signed Contract
Agreements signed in July 2021
ID

start date: 01-07-2021

end date: 01-07-2022

Contract Subject ID Date Publication Date Contract Price Contractor
1 Furniture supply contract MP-02 7/19/2021 7/20/2021 1 432 000 «SAM LI SHAM» LLC
Signed Contract
Agreements signed in June 2021
ID

start date: 01-06-2021

end date: 01-06-2022

Contract Subject ID Date Publication Date Contract Price Contractor
1 Payment service agreement GB-05 6/1/2021 6/2/2021 1 536 300 LLC "Promexpert group"
2 Contract for the provision of paid services GB-27 6/9/2021 6/10/2021 ≤ 10 000 000 LLC "POZHTEKHNIKA"
3 Oil supply contract GB-29 6/25/2021 6/28/2021 41 331 000 LLC "AVTOFAN A C"
Signed Contract