start date: 11-09-2024
end date: 25-09-2024
Open request for proposal to Replacement of hydro-turbine, hydro-mechanical, auxiliary, electro-technical and relay protection equipment of IEC CJSC
start date: 08-01-2024
end date: 01-12-2024
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract for the repair of fire-damaged walls of "Yerevan-1" HPP "Yerevan-1" CJSC | 2024-DGD/AKH-24 | 9/6/2024 | 12.09.2024 | 7 662 975 including VAT | T-KNSTRAKSHN CJSC |
2 | Contract for the repair of the roof of the electrical equipment hall of "SEVAN" CJSC "SEVAN" HPP | 2024-DGD/AKH-25 | 9/9/2024 | 12.09.2024 | 4 327 104 including VAT | T-KNSTRAKSHN CJSC |
3 | The contract for the restoration of the fire-damaged MSA and MSB, reactors of the first section, cells of the first section, BSL equipment of the first section of the excitation transformer at "Yerevan-1" HPP | 2024-DGD/GB-54 | 9/11/2024 | 16.09.2024 | 34 089 390.55 including VAT | Energanorogum OJSC |
4 | Contract for the execution of design works for the restoration of fire-damaged cables of "Yerevan-1" HPP "MEK" CJSC | 2024-DGD/GB-55 | 9/20/2024 | 26.09.2024 | 7 400 000 including VAT | "Volios Design Institute" CJSC |
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start date: 08-01-2024
end date: 01-12-2024
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract for the supply | 2024-PCD--09 | 8/8/2024 | 13.08.2024 | 25 000 000 including VAT | INS Electro LLC |
2 | Supply of cables for needs Yerevan - 1 ГЕС | 2024-PCD-10 | 8/8/2024 | 14.08.2024 | 204 000 000 including VAT | "AMPER" CJSC |
3 | Contract for anti-corrosion painting of pressure pipelines of the Kanaker HPP in the interval of 6 spans between supports No. 1-2 | 2024-DGD/AKH-20 | 8/19/2024 | 22.08.2024 | 41 475.008 including VAT | "T-CONSTRUCTION" CJSC |
4 | Contract for emergency recovery work at Yerevan-1 HPP, IPC CJSC | 2024-DGD/GB-51 | 8/19/2024 | 22.08.2024 | 46 077 463.14 Including VAT | "Energanorogum" OJSC |
5 | Contract for the execution of design work | 2024-DGD/AKH-23 | 8/19/2024 | 26.08.2024 | ≤ 15 000 000 including VAT | "KORD" LLC |
6 | Contract for repair of damaged roof of water intake structure of Yerevan HPP-1 dam | 2024-DGD/AKH-21 | 8/23/2024 | 26.08.2024 | 5 304 128 including VAT | "T-CONSTRUCTION" CJSC |
7 | Contract for repair of warehouse roof on the territory of Sevan HPP substation | 2024-DGD/AKH-22 | 8/23/2024 | 26.08.2024 | 6 865 878 including VAT | "T-CONSTRUCTION" CJSC |
8 | Contract for dismantling, preparation and installation of sites for 120 batteries of the Razdan HPP | 2024-DGD/GB-52 | 8/26/2024 | 27.08.2024 | 2 400 000 including VAT | "Energanorogum" OJSC |
9 | Contract for cleaning oil coolers of the second hydroelectric unit of Yerevan HPP-1 (6 units) | 2024-DGD/GB-53 | 8/22/2024 | 27.08.2024 | 3 639 438.35 including VAT | "Energanorogum" OJSC |
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start date: 07-01-2024
end date: 01-12-2024
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract for the repair of labor valves and their lifting mechanisms of water intake № 1, 2, 3, 4 of "Yerevan-3" HPP "Yerevan-3" CJSC "MEK" CJSC | 2024-DGD/GB-48 | 6/25/2024 | 01.07.2024 | 6 461 846.45 (including VAT) | Energanorogum OJSC |
2 | Contract for the repair of the labor valve of the pressure pipeline of "Yerevan-3" HPP "Yerevan-3" CJSC "MEK" | 2024-DGD/GB-49 | 6/25/2024 | 01.07.2024 | 3 766 153.29 (including VAT) | Energanorogum OJSC |
3 | Supply contract | 2024-PSD-06 | 7/2/2024 | 04.07.2024 | 1 301 500 (including VAT) | "CASKAD GROUP" LLC |
4 | Contract for repair of the roof of the main entrance security post of Hrazdan HPP CJSC "IPC" | 2024-DGD/AKH-16 | 6/28/2024 | 04.07.2024 | 5 530 131 (including VAT) | "T-CONSTRUCTION" CJSC |
5 | Contract for the repair of the roof of the motor vehicle fleet of CJSC "IPC", located in the village of Argel in the Nor Achn community. | 2024-DGD/AKH-17 | 6/28/2024 | 04.07.2024 | 8 595 284 (including VAT) | "T-CONSTRUCTION" CJSC |
6 | Contract for the repair of the cover of the cable bridge of Argel HPP "MEK" CJSC | 2024-DGD/AKH-18 | 7/4/2024 | 08.07.2024 | 5 382 088 (including VAT) | "T-KNSTRAKSHN " CJSC |
7 | Supply contract | 2024-PSD--07 | 7/8/2024 | 11.07.2024 | 2 310 000 (including VAT) | 'IN-VI" LLC |
8 | Contract for the supply of auto parts | 2024-TD--02 | 7/9/2024 | 12.07.2024 | ≤ 5 000 000 | I/E Armen Yeghiazaryan |
9 | Supply contract | 2024-PSD-08 | 7/26/2024 | 31.07.2024 | ≤ 30 000 000 | "ELECTRIC NETWORK OF ARMENIA" CJSC |
10 | Contract for the execution of exterior finishing works of the warehouse of the substation area of "SEVAN" CJSC "MEK" CJSC | 2024-DGD/AKH-19 | 7/31/2024 | 31.07.2024 | 7 585 242 including VAT | T-KNSTRAKSHN CJSC |
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start date: 06-01-2024
end date: 01-12-2024
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract for the repair of recreation facilities at the guard point of the main entrance “Hrazdan” of the HPP CJSC “IPC” | 2024-DGD/AKH-13 | 5/31/2024 | 06.06.2024 | 5 529 447 (including VAT) | "T-CONSTRUCTION" CJSC |
2 | Contract for the renovation of the bathroom of the administrative building “Hrazdan” HPP CJSC “IPC” | 2024-DGD/AKH-14 | 5/31/2024 | 06.06.2024 | 2 348 391 (including VAT) | "T-CONSTRUCTION" CJSC |
3 | Contract for the implementation of internal finishing works of the building of the hydraulic workshop of JSC "IPC" | 2024-DGD/AKH-15 | 5/31/2024 | 06.06.2024 | 14 475 776 (including VAT) | "T-CONSTRUCTION" CJSC |
4 | Work contract | 2024-DGD/GB-36 | 6/5/2024 | 06.06.2024 | 15 120 000 000 (including VAT) | "Energanorogum" OJSC |
5 | Work contract | 2024-DGD/GB-37 | 6/5/2024 | 06.06.2024 | 15 120 000 000 (including VAT) | "Energanorogum" OJSC |
6 | Contract for the execution of strengthening works by installing the unicycle support of the cranes of the generator part of the generator part of the "Argel" HPP "MEC" CJSC | 2024-DGD/GB-38 | 6/7/2024 | 13.06.2024 | 1 271 538 (including VAT) | "Energanorogum" OJSC |
7 | Contract for the modification of the fire extinguishing system of the power transformers No. 1 and No. 2 of the "Argel" HPP "MEK" CJSC and the recharging of nitrogen cylinders | 2024-DGD/GB-39 | 6/7/2024 | 13.06.2024 | 2 991 320.37 (including VAT) | "Energanorogum" OJSC |
8 | Contract for the installation of an electric crane in the pressure basin of "MEC" CJSC "Argel" HPP | 2024-DGD/GB-40 | 6/10/2024 | 13.06.2024 | 9 439 628.54 (including VAT) | "Energanorogum" OJSC |
9 | Contract for paid services | 2024-DGD/GB-41 | 6/14/2024 | 20.06.2024 | 1 059 600(including VAT) | Technical test-tuning center LLC |
10 | Contract for the replacement of the protection system of the "Sevan" HPP No. 1: purchase, delivery, installation, testing and commissioning works | 2024-DGD/GB-42 | 6/18/2024 | 21.06.2024 | ≤ 241 000 000, (including VAT) | T-ELECTRO CJSC |
11 | Contract for the replacement of the excitation system of the "Hrazdan" HPP No. 1: purchase, delivery, installation, testing and commissioning works | 2024-DGD/GB-43 | 6/18/2024 | 21.06.2024 | ≤ 258 000 000, (including VAT) | T-ELECTRO CJSC |
12 | Contract for the replacement of the protection system of the "Hrazdan" HPP No. 1: purchase, delivery, assembly, testing and commissioning works | 2024-DGD/GB-44 | 6/18/2024 | 21.06.2024 | ≤ 241 000 000, (including VAT) | T-ELECTRO CJSC |
13 | Contract for the replacement of the protection system of the "Argel" HPP No. 4: purchase, delivery, installation, testing and commissioning works | 2024-DGD/GB-45 | 6/18/2024 | 21.06.2024 | ≤ 241 000 000, (including VAT) | T-ELECTRO CJSC |
14 | Contract for the purchase, delivery, assembly, testing and commissioning of the replacement of the protection system of the "Arzni" HPP No. 2 HPP. | 2024-DGD/GB-46 | 6/18/2024 | 21.06.2024 | ≤ 241 000 000, (including VAT) | T-ELECTRO CJSC |
15 | Contract for the replacement of the reactor of cell No. 18 of the 6 kV section 2 of the "Yerevan-1" HPP "Yerevan-1" CJSC "MEK" CJSC | 2024-DGD/GB-47 | 6/20/2024 | 25.06.2024 | 13 830 016.68 (including VAT) | "Energanorogum" OJSC |
16 | Contract for diesel generator supply and installation works | 2024-PSD-05 | 6/20/2024 | 26.06.2024 | 17 640 000 (including VAT) | "BRIGHT IDEAS" LLC |