start date: 01-09-2023
end date: 01-09-2024
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for the supply of security systems with installation work | 2023-ISD-02 | 9/1/2023 | 01.09.2023 | 7 800 000 including VAT | "Delta Security" LLC |
| 2 | Contract for anti-corrosion painting work of pressure pipelineon of Arzni HPP of IPC CJSC | 2023-DGD/AKH-17 | 9/25/2023 | 29.09.2023 | 33 471 034 including VAT | "T-Construction" CJSC |
| 3 | Contract for the repair of the guard post of the administrative building of IPC CJSC | 2023-DGD/AKH-18 | 9/26/2023 | 29.09.2023 | 2 396 040 including VAT | "T-Construction" CJSC |
| 4 | Contract for the implementation of an additional volume of anti-corrosion painting work ofpressure pipeline on the Kanaker HPP of IPC CJSC | 2023-DGD/AKH-19 | 9/26/2023 | 29.09.2023 | 1 618 322 including VAT | "T-Construction" CJSC |
| 5 | Contract for the cleaning of the Kanaker HPP dam of the IPC CJSC | 2023-DGD/AKH-20 | 9/27/2023 | 29.09.2023 | 26 876 056 including VAT | "T-Construction" CJSC |
| 6 | Contract binding | 2023-DGD/GB-36 | 9/28/2023 | 04.10.2023 | 58 124 021.7 including VAT | "Energanorogum" CJSC |
| 7 | Contract for the repair of the 40-ton crane of "Sevan" HPP "MEK" CJSC | 2023-DGD/GB-37 | 9/29/2023 | 04.10.2023 | 9 231 165.17 including VAT | "Energanorogum" CJSC |
start date: 01-08-2023
end date: 01-08-2024
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for the supply of sets of non-contact measuring non-pressure hybrid flow meters "Volga-Triton" for measuring depth and speed with installation work | 2023-GMV-01 | 01.08.2023 | 03.08.2023 | 20 178 000 including VAT | LLC "HYDRO SOLUTIONS" |
| 2 | Contract for sale of motor vehicle | 2023-DGD/GB-13 | 04.08.2023 | 04.08.2023 | 6 000 000 rubles without VAT | "WALTER" MPC LLC |
| 3 | Contract for the supply of flow meters-meters with installation (mounting) works | 2023-GMV-06 | 04.08.2023 | 04.08.2023 | 20 840 000 including VAT | "LOKATOR" CJSC |
| 4 | Contract Agreement_Hrazdan HPP-2 GA | 2023-DGD/GB-28 | 07.08.2023 | 10.08.2023 | 258 000 000 including VAT | CJSC "T-ELECTRO" |
| 5 | Contract Agreement_Yerevan-3 HPP | 2023-DGD/GB-29 | 07.08.2023 | 10.08.2023 | 258 000 000 including VAT | CJSC "T-ELECTRO" |
| 6 | Contract agreement_Argel HPP-3 GA | 2023-DGD/GB-30 | 07.08.2023 | 10.08.2023 | 241 000 000 including VAT | CJSC "T-ELECTRO" |
| 7 | Contract Agreement_Arzni HPP-3 GA | 2023-DGD/GB-31 | 07.08.2023 | 10.08.2023 | 241 000 000 including VAT | CJSC "T-ELECTRO" |
| 8 | Contract Agreement_Kanaker HPP-1 GA | 2023-DGD/GB-32 | 07.08.2023 | 10.08.2023 | 258 000 000 including VAT | CJSC "T-ELECTRO" |
| 9 | Contract Agreement_Kanaker HPP-2 GA | 2023-DGD/GB-33 | 07.08.2023 | 10.08.2023 | 258 000 000 including VAT | CJSC "T-ELECTRO" |
| 10 | Contract agreement Kanaker HPP-3 GA | 2023-DGD/GB-34 | 07.08.2023 | 10.08.2023 | 375 500 000 including VAT | CJSC "T-ELECTRO" |
| 11 | Contract for the execution of the works of laying the network of anti-freezing cables on the roof of the administrative building of the Sevan HPP administrative building "MEK" CJSC | 2023-DGD/AX-16 | 04.08.2023 | 10.08.2023 | 2 187 432 including VAT | "T-KNSTRAKSHN" CJSC |
| 12 | Contract for repair/modernization/overhead crane of "Yerevan-3" hydropower station of "IPC" CJSC | 2023-DGD/GB-35 | 8/15/2023 | 17.08.2023 | 6 498 348.61 including VAT | "Energanorogum" CJSC |
| 13 | Contract for the performance of car repair and maintenance services | 2023-TD-07 | 8/31/2023 | 01.09.2023 | ≤ 10 000 000 including VAT | "Avangard Motors" CJSC |
start date: 13-07-2023
end date: 27-07-2023
Announcement of an open request for proposals for the replacement of hydroturbine, hydromechanical, auxiliary, electrical and relay equipment of IPC CJSC
start date: 01-07-2023
end date: 01-07-2024
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract agreement for the repair of the indoor switchgear section of the “Yerevan-1” building of the HPP of “IPC” CJSC | 2023-DGD/AKH-14 | 7/6/2023 | 11.07.2023 | 6 530 086 (including VAT) | "T-Construction" CJSC |
| 2 | Contract agreement for the repair of rusted metal structures of underground cable corridors "Sevan" HPP CJSC "IPC" | 2023-DGD/AKH-15 | 7/19/2023 | 19.07.2023 | 8 997 712 (including VAT) | "T-Construction" CJSC |
| 3 | Contract for the repair of 4 stop valves of the units of the hydropower station "Kanaker" of CJSC "IPC" in the generator building | 2023-DGD/GB-26 | 7/13/2023 | 18.07.2023 | 26 993 246 (including VAT) | "Energanorogum" OJSC |
start date: 01-06-2023
end date: 01-06-2024
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract agreement for the performance of works on facing the facades of the administrative building of IPC CJSC with basalt slabs of window sills and the basement floor | 2023-DGD/AKH-12 | 6/1/2023 | 07.06.2023 | 3 456 406 including VAT | "T-Construction" CJSC |
| 2 | Contract for the repair of the boiler house and the auxiliary premises of the administrative building of IPC CJSC | 2023-DGD/AKH-13 | 6/1/2023 | 07.06.2023 | 5 853 570 including VAT | "T-Construction" CJSC |
| 3 | Contract for the replacement of pumps and motors type D 320/50 of the "Argel" HPP of CJSC "IPC"" | 2023-DGD/GB-22 | 6/2/2023 | 09.06.2023 | 9 967 157.19 including VAT | "Energanorogum" OJSC |
| 4 | Contract for the provision of services | 2023-DGD/GB-21 | 6/5/2023 | 12.06.2023 | 2 216 000 (including VAT) | "PROM EXPERT GROUP" LLC |
| 5 | Contract agreement for the repair of wooden machine rooms of the Kanaker HPP sump of IPC CJSC | 2023-DGD/AKH-11 | 6/6/2023 | 13.06.2023 | 5 919 762 including VAT | "T-Construction" CJSC |
| 6 | Contract of supply | 2023-PSD-05 | 6/21/2023 | 21.06.2023 | 21 238 085.10 including VAT | "AMPER" CJSC |
Արխիվ
2021
