| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for the restoration of the stator and rotor of the 1st hydro unit damaged by fire at "Yerevan-1" HPP of "MEK" CJSC | 2024-DGD/-GB-56 | 9/25/2024 | 01.10.2024 | 16 582 996.82 including VAT | Energanorogum OJSC |
| 2 | Contract for the performance of cosmetic repair works of compressor hall and dressing rooms of "MEC" CJSC "Argel" HPP | 2024-DGD/-AKH-26 | 10/1/2024 | 03.10.2024 | 3 865 859 including VAT | T-KNSTRAKSHN CJSC |
| 3 | Contract for the waterproofing of the reinforced concrete suspended ceiling of the machinery hall of "MEK" CJSC Sevan HPP | 2024-DGD/-AKH-27 | 10/1/2024 | 03.10.2024 | 10 013 207 including VAT | T-KNSTRAKSHN CJSC |
| 4 | Contract binding | 2024-DGD/-GB-57 | 10/7/2024 | 11.10.2024 | ≤ 258 000 000 including VAT | T-ELECTRO CJSC |
| 5 | Contract binding | 2024-DGD/-GB-58 | 10/7/2024 | 11.10.2024 | 72 540 617 including VAT | Energanorogum OJSC |
| 6 | Contract for painting metal structures of the water intake of Hrazdan HPP | 2024-DGD/-AKH-28 | 10/11/2024 | 16.10.2024 | 1 744 303 including VAT | T-KNSTRAKSHN CJSC |
| 7 | Contract for repair of diversion channels No. 1 and 2 of Kanaker HPP | 2024-DGD/-AKH-30 | 10/18/2024 | 21.10.2024 | 12 000 000 including VAT | T-KNSTRAKSHN CJSC |
| 8 | Contract for repair of diversion channels No. 1 Arzni HPP | 2024-DGD/-AKH-31 | 10/21/2024 | 21.10.2024 | 12 000 000 including VAT | T-KNSTRAKSHN CJSC |
| 9 | Contract for repair of diversion channels No. 1 Argel HPP | 2024-DGD/-AKH-32 | 10/21/2024 | 21.10.2024 | 24 000 000 including VAT | T-KNSTRAKSHN CJSC |
| 10 | Contract for the supply of security systems with installation work | 2024-DIS-01 | 10/16/2024 | 22.10.2024 | 6 096 000 including VAT | Delta Security LLC |
| 11 | Contract for repair of ventilation shaft of Sevan hydropower station | 2024-DGD/-AKH-33 | 10/16/2024 | 28.10.2024 | 1 038 035 including VAT | T-KNSTRAKSHN CJSC |
| 12 | Contract for finishing the walls of the mezzanine floor of the ZRU "Yerevan-1" HPP | 2024-DGD/-AKH-34 | 10/25/2024 | 31.10.2024 | 5 193 088 including VAT | T-KNSTRAKSHN CJSC |
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| № | 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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| № | 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 |
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for the preparation of the platform for the management shield of the coolers of the power transformer of the "Arzi" HPP "MEK" CJSC | 2024-DGD/GB-24 | 5/2/2024 | 05.07.2024 | 1 709 874.11 (including VAT) | "Energanorogum" OJSC |
| 2 | Contract for the restoration and isolation of the damaged sections of the stator of the "Yerevan-3" HPP No. 1 HPP "Yerevan-3" CJSC "MEC" CJSC | 2024-DGD/GB-25 | 5/2/2024 | 05.07.2024 | 19 540 283.38 (including VAT) | "Energanorogum" OJSC |
| 3 | Contract for the replacement of damaged pipes and valves, cleaning of spiral chambers and crane repair of hydraulic units #1 and #2 of "MEC" CJSC "Hrazdan" HPP | 2024-DGD/GB-26 | 5/2/2024 | 05.07.2024 | 10 365 173.21 (including VAT) | "Energanorogum" OJSC |
| 4 | Contract for the elimination of water leakage from the upper part of the guide vanes of "Hrazdan" HPP No. 1 HPP "MEC" CJSC | 2024-DGD/AKH-08 | 5/3/2024 | 10.05.2024 | 38 952 941 (including VAT) | T-KNSTRAKSHN CJSC |
| 5 | Contract for the repair of the roof of the building of the lifting equipment of the removable canal of the "Arzni" HPP "MEK" CJSC | 2024-DGD/AKH-09 | 5/3/2024 | 10.05.2024 | 6 300 104 (including VAT) | T-KNSTRAKSHN CJSC |
| 6 | Contract for the cleaning, additional netting and repair work of the protection net against rocks falling from a dangerous height in the area of Arzni" HPP | 2024-DGD/AKH-10 | 5/3/2024 | 10.05.2024 | 1 845 290 | |
| 7 | Contract for the repair of the floor of the road from the main entrance of "Arzni" HPP "MEC" CJSC to the assembly area | 2024-DGD/AKH-11 | 5/6/2024 | 10.05.2024 | 8 742 589 (including VAT) | T-KNSTRAKSHN CJSC |
| 8 | Contract for the modification/enlargement/ and repair work of the electric crane platform of the fish protection structure of the Sevan HPP "MEK" CJSC | 2024-DGD/GB-27 | 5/6/2024 | 13.05.2024 | 1 818 762.77 (including VAT) | "Energanorogum" OJSC |
| 9 | Contract for the repair of labor valves of the head sections of the "Kotayk" and "Nairi" subsidized canals | 2024-DGD/GB-28 | 5/6/2024 | 13.05.2024 | 6 690 720.35 (including VAT) | "Energanorogum" OJSC |
| 10 | Contract for restoration of the internal tightness of the disc valve with the elimination of water flow and external flow of hydraulic unit No. 5 “Kanaker” HPP CJSC “IEC” | 2024-DGD/GB-29 | 5/7/2024 | 14.05.2024 | 14 494 613.06 (including VAT) | "Energanorogum" OJSC |
| 11 | Oil supply contract | 2024-PSD-02 | 5/7/2024 | 15.05.2024 | 19 185 588 (including VAT) | AUTOFAN AC LLC |
| 12 | Contract for the repair of "Arabkir" water pipe valve structure of "Kanaker" HPP "MEC" CJSC | 2024-DGD/AKH-12 | 5/13/2024 | 16.05.2024 | 4 720 335 (including VAT) | T-KNSTRAKSHN CJSC |
| 13 | Supply contract | 2024-PSD-03 | 5/22/2024 | 23.05.2024 | 2 881 200 including VAT | "TASHIR-KAR" CJSC |
| 14 | Contract for the repair, caulking, replacement of damaged rubbers, replacement of parts damaged by corrosion of the log-valves No. 5 and No. 6 of the generator building of the "Kanaker" HPP "Kanaker" HPP | 2024-DGD/GB-30 | 5/22/2024 | 27.05.2024 | 16 261 407.75 including VAT | Energanorogum OJSC |
| 15 | Contract for the reconstruction of the fire extinguishing system of power transformer No. 1 "Arzni" HPP CJSC "IEC" and the performance of work on filling cylinders with nitrogen | 2024-DGD/GB-31 | 5/27/2024 | 30.05.2024 | 1 575 285.90 including VAT | Energanorogum OJSC |
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for repair and reinforced strengthening of the tailwater, stopper gate lift and monorail, replacement of damaged parts of Hrazdan HPP CJSC "IEC" | 2024-DGD/GB-19 | 3/29/2024 | 02.04.2024 | 22 439 701.05 (including VAT) | "Energanorogum" OJSC |
| 2 | Contract for the provision of legal services | 2024-LS-01 | 4/1/2024 | 05.04.2024 | 18 000 000 | "INTERNATIONAL LAW GROUP" LLC |
| 3 | Contract for the elimination of water leakage from the upper part of the guide vanes of "Hrazdan" HPP No. 1 HPP "MEC" CJSC | 2024-DGD/GB-20 | 4/10/2024 | 16.04.2024 | 5 939 627.51 | "Energanorogum" OJSC |
| 4 | Contract for the elimination of water leakage from the upper part of the guide vanes of Hrazdan HPP No. 2 of "MEC" CJSC | 2024-DGD/GB-21 | 4/10/2024 | 16.04.2024 | 8 909 441.26 | "Energanorogum" OJSC |
| 5 | Contract for the repair of bridge cranes of the "Sevan" hydroelectric power station "MEK" CJSC | 2024-DGD/GB-22 | 4/11/2024 | 16.04.204 | 7 529 450.40 | "Energanorogum" OJSC |
| 6 | Contract for "MEC" CJSC "Sevan" HPP's underground cable corridors drainage, drainage system repair works | 2024-DGD/AKH-06 | 4/17/2024 | 22.04.2024 | 5 903 103 | "T-KNSTRAKSHN" CJSC |
| 7 | Final VAT Contract for the repair of the hydro unit No. 2 of "Kanaker" CJSC "MEC" CJSC | 2024-DGD/GB-23 | 4/17/2024 | 23.04.2024 | 13 011 054.87 | Energanorogum OJSC |
| 8 | Contract "MEC" CJSC for cleaning and repairing the derivation canals #1 and #2 of Hrazdan HPP and the discharge canal of Sevan HPP | 2024-DGD/AKH-07 | 4/17/2024 | 23.04.2024 | 14 400 000 not exceeding | T-KNSTRAKSHN CJSC |
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Archive 
2021
