| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for the repair of the bathroom of the electrical equipment hall of the Sevan HPP "MEK" CJSC, and the execution of floor painting works | 2024-DGD/-AKH-35 | 10/28/2024 | 04.11.2024 | 2 298 457 including VAT | T-CONSTRUCTION CJSC |
| 2 | Contract for finishing the walls of the turbine hall and the generator mezzanine of the "Arzni" HPP "MEK" CJSC, and performing floor repair works | 2024-DGD/-AKH-36 | 10/29/2024 | 04.11.2024 | 15 629 847 including VAT | T-CONSTRUCTION CJSC |
| 3 | Contract for cleaning and partial repair of high-speed flow of "Arzni" HPP "MEK" CJSC | 2024-DGD/-AKH-37 | 10/29/2024 | 04.11.2024 | 7 541 672 including VAT | T-CONSTRUCTION CJSC |
| 4 | Contract for the supply of end couplings for outdoor installation for the needs of Yerevan-1 HPP | 2024-PCD--12 | 10/31/2024 | 07.11.2024 | 1 699 200 including VAT | "ROSCABEL ARMENIA" CJSC |
| 5 | Contract for repair of emergency sections of secondary slopes of diversion channel No. 1 Argel HPP | 2024-DGD/-AKH-38 | 11/1/2024 | 08.11.2024 | 17 762 290 including VAT | T-CONSTRUCTION CJSC |
| 6 | Contract for cleaning the pressure pipeline log of Kanaker HPP | 2024-DGD/-AKH-39 | 11/1/2024 | 08.11.2024 | 7 645 754 including VAT | T-CONSTRUCTION CJSC |
| 7 | Contract for repair of old bypass "Yerevan-1" HPP | 2024-DGD/-AKH-40 | 11/1/2024 | 08.11.2024 | 20 237 644 including VAT | T-CONSTRUCTION CJSC |
| 8 | Contract for replacement of 110 kV circuit breaker Kanaker HPP | 2024-DGD/-GB-60 | 11/5/2024 | 11.11.2024 | ≤ 23 400 000 including VAT | Energanorogum OJSC |
| 9 | Contract for replacement of 0.4 kV circuit breakers [5 pcs.] for own needs of Razdan HPP | 2024-DGD/-GB-61 | 11/5/2024 | 11.11.2024 | ≤ 12 300 000 including VAT | Energanorogum OJSC |
| 10 | Contract for replacement of 110 kV SF6 circuit breaker "Sevan" HPP | 2024-DGD/-GB-62 | 11/5/2024 | 11.11.2024 | ≤ 23 400 000 including VAT | Energanorogum OJSC |
| 11 | Contract for restoration of segment automatic valves /4 pcs./ of the water intake of Kanaker HPP | 2024-DGD/-GB-63 | 11/5/2024 | 11.11.2024 | 53 968 033.61 including VAT | Energanorogum OJSC |
| 12 | Contract for the performance of work on dismantling and installing 110 kV SF6 circuit breakers of power transformers No. 1 and No. 2 of Kanaker HPP | 2024-DGD/-GB-64 | 11/5/2024 | 11.11.2024 | 4 426 053.73 including VAT | Energanorogum OJSC |
| 13 | Contract for restoration of 6 kV power cables on the territory of Sevan HPP | 2024-DGD/-GB-59 | 11/5/2024 | 11.11.2024 | 59 313 590 including VAT | T-CONSTRUCTION CJSC |
| 14 | Contract for supply of accumulator battery, charger and sub-charger for the needs of "MEK" CJSC "Hrazdan" HPP | 2024-PSD-13 | 11/11/2024 | 15.11.2024 | 10 800 000 including VAT | "BRIGHT IDEAS" LLC |
| 15 | Contract for the purchase and installation of a cabinet for uninterruptible operation and control of the turbine oil pressure device of hydropower unit No. 1 of Arzni HPP | 2024-DGD/-GB-65 | 11/18/2024 | 22.11.2024 | 35 845 000 including VAT | "T-ELECTRO" CJSC |
| 16 | Contract for the elimination of water leaks from the dismantling ring and sealing sections of the ball valve of hydropower unit No. 1 of the Arzni HPP | 2024-DGD/-GB-66 | 11/18/2024 | 22.11.2024 | 3 902 252 including VAT | Energanorogum OJSC |
| 17 | Contract for the elimination of water leaks from the dismantling ring and sealing sections of the ball valve of hydropower unit No. 3 of the Arzni HPP | 2024-DGD/-GB-67 | 11/18/2024 | 22.11.2024 | 3 902 252.66 including VAT | Energanorogum OJSC |
| 18 | Contract for the elimination of water leaks from the dismantling ring and sealing sections of the ball valve of hydroelectric unit No. 3 of the Arzni HPP | 2024-DGD/-GB-68 | 11/18/2024 | 22.11.2024 | 2 746 717.85 including VAT | Energanorogum OJSC |
| 19 | Contract for vehicle leasing with provision of management and technical operation services | 2024-TD--03 | 11/29/2024 | 05.12.2024 | ≤ 10 000 000 including VAT | "TECHSHIN GROUP" LLC |
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for the replacement of the damaged pole of the 110 kV gas-insulated switchgear of the power transformer No. 1 of the Kanaker hydroelectric power plant of "MEK" CJSC | 2024-DGD/-GB-69 | 12/9/2024 | 13.12.2024 | 2 609 177.64 including VAT | "Energanorugum" OJSC |
| 2 | Contract for the repair of the water intake valve of the Arzni hydroelectric power plant of "MEK" CJSC | 2024-DGD/-GB-70 | 12/9/2024 | 13.12.2024 | 12 239 516.38 including VAT | "Energanorugum" OJSC |
| 3 | Contract for the repair of the deep valve of the pressure basin of the Arzni hydroelectric power plant of "MEK" CJSC | 2024-DGD/-GB-71 | 12/9/2024 | 13.12.2024 | 4 063 497.35 including VAT | "Energanorugum" OJSC |
| 4 | Contract for the repair of the working valve of the head node of the Arzni-Shamiram canal of "MEK" CJSC | 2024-DGD/-GB-72 | 12/9/2024 | 13.12.2024 | 3 716 712.95 including VAT | "Energanorugum" OJSC |
| 5 | Contract for the implementation of capital repairs of the excitation system of the Yerevan HPP-1 No. 2 hydropower unit of "MEK" CJSC | 2024-DGD/-GB-73 | 12/9/2024 | 13.12.2024 | 50 340 040 including VAT | T-ELECTRO CJSC |
| 6 | All-risk property insurance contract | 2024-FEID-01 | 12/27/2024 | 30.12.2024 | 49 914 430 | LIGA INSURANCE ICJSC |
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| № | 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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| № | 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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| № | 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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Archive 
2021
