| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Supply contract | 2023-PSD-13 | 01.12.2023 | 05.12.2023 | 2 123 087 (including VAT) | "Ins Electro" LLC |
| 2 | Contract for provision of audit services GFS-2023-042 | 2023-AD-02 | 13.12.2023 | 05.12.2023 | 14 700 000 (without VAT) | Ernst & Young CJSC |
| 3 | Contract for paid services | 2023-DGD/GB-53 | 12/18/2023 | 22.12.2023 | 1 491 840 including VAT | "Energy Research Institute" CJSC |
| 4 | Contract of all risk property insurance | 2023-FED-05 | 12/25/2023 | 28.12.2023 | 45 700 000 | "LIGA INSURANCE" ICJSC |
| 5 | Contract for the purchase of gasoline and diesel fuel | 2023-DGD/SM-01 | 12/29/2023 | 09.01.2024 | ≤ 72 275 200 including VAT | LLC "FLESH" |
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| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for paid services | 2024-AD-01 | 12/29/2023 | 10.01.2024 | 13 800 000 including VAT | "BI-DI-O ADVISORY" CJSC |
| 2 | Contract binding | 2024-DGD/GB-01 | 1/15/2024 | 19.01.2024 | ≤ 58 800 000 including VAT | "Energanorogum" OJSC |
| 3 | Contract for the repair of auxiliary equipment of hydro unit No. 1 of "Argel" HPP "MEC" CJSC |
2024-DGD/GB-02 | 1/15/2024 | 19.01.2024 | 6 444 443.64 including VAT | "Energanorogum" OJSC |
| 4 | "Contract for the repair of hydrounit No. 1 of "Sevan" HPP "MEK" CJSC |
2024-DGD/GB-03 | 1/16/2024 | 19.01.2024 | 53 573 559.2 including VAT | "Energanorogum" OJSC |
| 5 | "Contract for the repair of hydrounit No. 2 of "Sevan" HPP "MEK" CJSC | 2024-DGD/GB-04 | 1/16/2024 | 19.01.2024 | 37 986 994.14 including VAT | "Energanorogum" OJSC |
| 6 | "Contract for the restoration of the water coolers of the № 1 HA of the "SEVAN" CJSC "Sevan" HPP, the replacement of the pipes connecting the water coolers to the HA | 2024-DGD/GB-05 | 1/17/2024 | 19.01.2024 | 7 452 201.07 including VAT | "Energanorogum" OJSC |
| 7 | Contract for the replacement of the cables of the secondary circuits of the 110 kV BBS of the "SEVAN" CJSC "Sevan" HPP and the installation of new boxes | 2024-DGD/GB-06 | 1/17/2024 | 19.01.2024 | 10 048 217.83 including VAT | "Energanorogum" OJSC |
| 8 | Contract for the restoration of 4 drainage pumps and 1 emergency stop pump of "MEK" CJSC "Sevan" HPP under factory conditions. | 2024-DGD/GB-07 | 1/17/2024 | 19.01.2024 | 7 883 912.84 including VAT | "Energanorogum" OJSC |
| 9 | Contract for the repair of the turbine bearing of hydrounit No. 1 of "Hrazdan" HPP "MEC" CJSC | 2024-DGD/GB-08 | 1/18/2024 | 19.01.2024 | 9 879 220.29 including VAT | "Energanorogum" OJSC |
| 10 | Contract for the replacement of the cables of the secondary circuits of the 110 kV BBS of the Hrazdan HPP "MEK" CJSC and the installation of new boxes | 2024-DGD/GB-09 | 1/18/2024 | 19.01.2024 | 3 814 144.82 including VAT | "Energanorogum" OJSC |
| 11 | Contract for the repair of 4 oil coolers and 16 air coolers in the number of 4 oil coolers and 16 air coolers of hydro units No. 1 and No. 2 of "MEC" CJSC "Hrazdan" HPP | 2024-DGD/GB-10 | 1/18/2024 | 19.01.2024 | 19 369 376.51 including VAT | "Energanorogum" OJSC |
| 12 | Contract for the execution of finishing works of rooms 307, 319, 107 of the administrative building of "MEK" CJSC | 2024-DGD/AKH-01 | 1/17/2024 | 24.01.2024 | 1 032 429 including VAT | "T-KNSTRAKSHN" CJSC |
| 13 | Contract for performance of anti-corrosion painting works of the pressure pipeline of Arzni HPP "MEK" CJSC | 2024-DGD/AKH-02 | 1/18/2024 | 24.01.2024 | 32 108 387 including VAT | "T-KNSTRAKSHN" CJSC |
| 14 | Contract for the repair of the waste removal machine of the pressure basin of "Kanaker" HPP "MEK" СJSC | 2024-DGD/GB-11 | 1/23/2024 | 29.01.2024 | 10 217 660.89 including VAT | "Energanorogum" OJSC |
| 15 | Contract for the performance of repair works (elimination of the movable oil drop of the guide device, repair of the technical water filter) of the "Kanaker" HPP No. № 1 | 2024-DGD/GB-12 | 1/23/2024 | 29.01.2024 | 16 629 523.01 including VAT | "Energanorogum" OJSC |
| 16 | Contract for the elimination of water leakage from the disassembly ring and sealing sections of the ball valve of the "Arzni" HPP No. 2 of the CJSC "MEK" | 2024-DGD/GB-13 | 1/24/2024 | 29.01.2024 | 3 868 506.39 including VAT | "Energanorogum" OJSC |
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Agreement for the repair of retaining walls of pressure pipelines "Argel" HPP of IPC CJSC | 2023-DGD/AKH-26 | 10/26/2023 | 01.11.2023 | 44 955 148 including VAT | T-KNSTRAKSHN CJSC |
| 2 | Work agreement | 2023-DGD/AKH-27 | 10/26/2023 | 01.11.2023 | 7 172 793 including VAT | T-KNSTRAKSHN CJSC |
| 3 | Contract for the repair of diversion channels No. 1 and No. 2 "Kanaker" HPP of IPC CJSC | 2023-DGD/AKH-28 | 10/27/2023 | 01.11.2023 | ≤ 12 000 000 including VAT | T-KNSTRAKSHN CJSC |
| 4 | Contract for the repair of diversion canal No. 3 "Argel" HPP of IPC CJSC | 2023-DGD/AKH-29 | 10/30/2023 | 01.11.2023 | ≤ 18 000 000 including VAT | T-KNSTRAKSHN CJSC |
| 5 | Contract for the repair of diversion channel No. 2 "Arzni" HPP of IPC CJSC | 2023-DGD/AKH-30 | 10/31/2023 | 01.11.2023 | ≤ 15 000 000 including VAT | T-KNSTRAKSHN CJSC |
| 6 | Contract for the rental of a vehicle, providing its management and technical operation services | 2023-TD-08 | 11/6/2023 | 13.11.2023 | ≤ 4 000 000 including VAT | "Techshin Group" LLC |
| 7 | Contract for design works | 2023-PSD-11 | 11/6/2023 | 13.11.2023 | ≤ 42 000 000 including VAT | "Energonetproject" Institute |
| 8 | Contract for the replacement of the 25 atmosphere compressor of "Sevan"HPP of CJSC "IPC" | 2023-DGD/GB-47 | 11/21/2023 | 27.11.2023 | 3 782 895.60 icluding VAT | Energanorogum CJSC |
| 9 | Contract for the restoration of flood control systems of Sevan HPP of CJSC "IPC", with modernization and replacement of floats and electrical panels | 2023-DGD/GB-48 | 11/22/2023 | 27.11.2023 | 9 811 948.80 icluding VAT | Energanorogum CJSC |
| 10 | Contract for the repair of the fire-damaged part of the turbine hall "Yerevan-1" HPP CJSC "IPC" | 2023-DGD/AKH-32 | 11/23/2023 | 30.11.2023 | 2 409 514 including VAT | T-KNSTRAKSHN CJSC |
| 11 | Contract for decorative painting of facades of auxiliary buildings of the administrative building of CJSC "IPC" | 2023-DGD/AKH-33 | 11/23/2023 | 30.11.2023 | 6 364 495 including VAT | T-KNSTRAKSHN CJSC |
| 12 | Contract for the preparation of 8 bolt mannequins for the working wheel of hydrounit No. 1 of "Argel" HPP "MEC" CJSC | 2023-DGD/GB-51 | 11/24/2023 | 01.12.2023 | 9 309 101.28 including VAT | "Energanorogum" CJSC |
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