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Agreements signed on May 2024

start date: 05-01-2024

end date:01-12-2024

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
Signed Contract
Closed
Agreements signed on April 2024

start date: 04-01-2024

end date:01-12-2024

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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Signed Contract
Closed
Agreements signed on December 2023

start date: 01-12-2023

end date:01-12-2024

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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Signed Contract
Closed
Agreements signed on January 2024

start date: 01-12-2023

end date:01-12-2024

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
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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
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"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
Signed Contract
Closed
Agreements signed on November 2023

start date: 01-11-2023

end date:01-11-2024

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
Signed Contract
Closed