start date: 2024-01-08
end date:2024-12-01
| № | 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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