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Agreements signed on September 2024
ID

start date: 08-01-2024

end date: 01-12-2024

Contract Subject ID Date Publication Date Contract Price Contractor
1 Contract for the repair of fire-damaged walls of "Yerevan-1" HPP "Yerevan-1" CJSC  2024-DGD/AKH-24 9/6/2024 12.09.2024 7 662 975   including VAT T-KNSTRAKSHN CJSC
2 Contract for the repair of the roof of the electrical equipment hall of "SEVAN" CJSC "SEVAN" HPP 2024-DGD/AKH-25 9/9/2024 12.09.2024 4 327 104    including VAT T-KNSTRAKSHN CJSC
3 The contract for the restoration of the fire-damaged MSA and MSB, reactors of the first section, cells of the first section, BSL equipment of the first section of the excitation transformer at "Yerevan-1" HPP 2024-DGD/GB-54 9/11/2024 16.09.2024 34 089 390.55    including VAT Energanorogum OJSC
4 Contract for the execution of design works for the restoration of fire-damaged cables of "Yerevan-1" HPP "MEK" CJSC 2024-DGD/GB-55 9/20/2024 26.09.2024 7 400 000  including VAT "Volios Design Institute" CJSC
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Signed Contract
IEC CJSC Open request for proposals for replacement of equipment
ID 19-ՏՎևՎ-2024-ՄԷԿ

start date: 16-09-2024

end date: 20-09-2024

Open request for proposal for reforming re-equipment and restoration works of Q=200/30t bridge electric crane of Argel HPP.

Open supply contract
IEC CJSC Open request for proposals for replacement of equipment
ID 18-ՏՎևՎ-2024-ՄԷԿ

start date: 11-09-2024

end date: 25-09-2024

Open request for proposal to Replacement of hydro-turbine, hydro-mechanical, auxiliary, electro-technical and relay protection equipment of IEC CJSC

Open supply contract
Agreements signed on September 2024
ID

start date: 08-01-2024

end date: 01-12-2024

Contract Subject ID Date Publication Date Contract Price Contractor
1 Contract for the repair of fire-damaged walls of "Yerevan-1" HPP "Yerevan-1" CJSC  2024-DGD/AKH-24 9/6/2024 12.09.2024 7 662 975   including VAT T-KNSTRAKSHN CJSC
2 Contract for the repair of the roof of the electrical equipment hall of "SEVAN" CJSC "SEVAN" HPP 2024-DGD/AKH-25 9/9/2024 12.09.2024 4 327 104    including VAT T-KNSTRAKSHN CJSC
3 The contract for the restoration of the fire-damaged MSA and MSB, reactors of the first section, cells of the first section, BSL equipment of the first section of the excitation transformer at "Yerevan-1" HPP 2024-DGD/GB-54 9/11/2024 16.09.2024 34 089 390.55    including VAT Energanorogum OJSC
4 Contract for the execution of design works for the restoration of fire-damaged cables of "Yerevan-1" HPP "MEK" CJSC 2024-DGD/GB-55 9/20/2024 26.09.2024 7 400 000  including VAT "Volios Design Institute" CJSC
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Signed Contract
Agreements signed on August 2024
ID

start date: 08-01-2024

end date: 01-12-2024

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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Signed Contract