start date: 01-04-2022
end date: 01-04-2023
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for provision of services | PS-01 | 4/1/2022 | 01.04.2022 | 12 000 000 | "INTERNATIONAL LOW GROUP" LLC |
| 2 | Contract for the provision of services | GB-06 | 4/1/2022 |
06.04.2022 |
1 260 000 | Municipality of Nor Hachn |
| 3 | Contract for the performance of repair work on the butterfly valve of the hydropower unit No.1 of Sevan HPP | GB-08 | 4/28/2022 | 28.04.2022 | 33 776 278.42 including VAT | "Energanorogum" OJSC |
| 4 | Contract for the provision of services | SM-02 | 4/22/2022 | 28.04.2022 | 1 380 000 000 including VAT | "BEST BY ARM" CJSC |
| 5 | Contract № IEC-2704 | AKH-08 | 4/29/2022 | 05.05.2022 | 750 000 RUB | "Skb Engineering" LLC |
start date: 01-03-2022
end date: 01-03-2023
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for Vehicle lease with the provision of services for their management and technical operation | MP-03 | 3/7/2022 | 11.03.2022 | ≤ 30 000 000 including VAT | "Texshin goup" LLC |
| 2 | Contract for supply | AKH-07 | 3/10/2022 |
16.03.2022 |
≤ 15 000 000 including VAT | "VENI MARKETING" LLC |
| 3 | Contract for voluntary health insurance | GKH-01 | 3/10/2022 | 16.03.2022 | 34 860 000 | "Rosgosstrakh- Armenia" ICJSC |
| 4 | Contract for the sale of portlandcement | AKH-06 | 3/10/2022 | 17.03.2022 | ≤ 15 000 000 (including VAT) | "Araratcement" CJSC |
| 5 | Contract for the supply petrol and diesel fuel | SM-01 | 3/24/2022 | 28.03.2022 | ≤ 12 000 000 (including VAT) | "FLESH" CJSC |
start date: 25-02-2022
end date: 14-03-2022
Open request to the delivery service after maintenance of vehicles, machines and mechanisms for "IPC" CJSC
start date: 25-02-2022
end date: 04-03-2022
Open request of works on installation of water meters on pressure pipes of “IPC” CJSC hydroelectric power plans
start date: 01-02-2022
end date: 01-02-2023
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for the execution of works on the repair of the machine room of the building of the Sevan hydropower station | AKH-01 | 2/9/2022 | 2/15/2022 | 23 253 798 including VAT | "Inteko Energo" CJSC |
| 2 | Contract for the execution of works on the repair of the horizontal hall of the underground building of the Sevan hydropower station | AKH-02 | 2/9/2022 | 2/15/2022 | 7 166 279 including VAT | "Inteko Energo" CJSC |
| 3 | Contract for the performance of work on the repair of the machine room of the building of the hydropower plant Argel HPP | AKH-03 | 2/9/2022 | 2/15/2022 | 20 649 805 including VAT | "T-Construction"CJSC |
| 4 | Contract for the performance of works on cleaning the trough of the pressure pipeline of the Arzni HPP hydropower station | AKH-04 | 2/9/2022 | 2/15/2022 | 14 075 440 including VAT | "T-Construction"CJSC |
| 5 | Contract for the performance of works on cleaning the trough of the pressure pipeline, metal structures and stairs of the Yerevan HPP-3 hydro power station | AKH-05 | 2/9/2022 | 2/15/2022 | 2 432 930 including VAT | "T-Construction"CJSC |
| 6 | Contract for the dismantling, cleaning and installation of MNO No. 2 and No. 4 and associated pipelines of the hydroelectric unit No. 2 of the Sevan hydroelectric power station | GB-04 | 2/24/2022 | 24.02.2022 | 6 822 496.86 including VAT | "Energanorogum" OJSC |
| 7 | Contract for the execution of current repair works of hydro generator No. 5 of the Kanaker hydroelectric power station | GB-05 | 2/24/2022 | 24.02.2022 | 27 242 428.41 including VAT | "Energanorogum" OJSC |
| 8 | Contract for legal services | PA-01 | 2/24/2022 | 2/28/2022 | 1 900 000 including VAT | "Legal and Finance consulting " LLC |
| 9 | Contract for the supply of building materials | MP-01 | 2/28/2022 | 04.03.2022 | ≤ 15 000 including VAT | "METALL GROUP" LLC |
| 10 | Contract for the supply of building materials | MP-02 | 2/28/2022 | 04.03.2022 | ≤ 15 000 including VAT | "OSTINATO" LLC |
Արխիվ
2021
