№ | 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 |
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract for the repair of the battery room of the "Kanaker" HPP building "MEK" CJSC | 2023-DGD/AKH-21 | 10/5/2023 | 10.10.2023 | 6 799 790 (including VAT) | T-KNSTRAKSHN CJSC |
2 | Contract for the repair of the battery room of the "Yerevan-3" HPP building "MEK" CJSC | 2023-DGD/AKH-22 | 10/5/2023 | 10.10.2023 | 1 819 933 (including VAT) | T-KNSTRAKSHN CJSC |
3 | Contract for the repair of generator halls of "Hrazdan" HPP "MEC" CJSC | 2023-DGD/AKH-23 | 10/5/2023 | 10.10.2023 | 30 284 932 (including VAT) | T-KNSTRAKSHN CJSC |
4 | Contract for the finishing works of guard post No. 25 and the shift room of the fish-protection structure of "SEVAN" CJSC "Sevan" HPP | 2023-DGD/AKH-24 | 10/6/2023 | 10.10.2023 | 2 052 551 (including VAT) | T-KNSTRAKSHN CJSC |
5 | Contract for varnishing the floors of the control room of "Kanaker" HPP panel "MEK" CJSC | 2023-DGD/AKH-25 | 10/9/2023 | 10.10.2023 | 1 529 724 (including VAT) | T-KNSTRAKSHN CJSC |
6 | Contract for the repair of hydro unit No. 1 of Argel" HPP "MEC" CJSC | 2023-DGD/GB-38 | 10/6/2023 | 11.10.2023 | 45 497 108.41 (including VAT) | Energanorogum CJSC |
7 | Contract for the repair of the battery room of the "Kanaker" HPP building "MEK" CJSC | 2023-DGD/AKH-21 | 10/5/2023 | 11.10.2023 | 6 973 037 (including VAT) | T-KNSTRAKSHN CJSC |
8 | Diesel-generator supply contract | 2023-GMV-08 | 10/5/2023 | 12.10.2023 | 17 160 000 (including VAT) | Ins Electro LLC |
9 | Supply contract | 2023-GMV-09 | 10/17/2023 | 18.10.2023 | 9 710 350 (including VAT) | AMPER CJSC |
10 | Supply contract | 2023-GMV-10 | 10/17/2023 | 18.10.2023 | 1 721 220 (including VAT) | Metallurg CJSC |
11 | Contract for the replacement of the cables of the secondary circuits of the 110 kV BBS of the "Sevan" hydroelectric power station "MEK" CJSC | 2023-DGD/GB-40 | 10/17/2023 | 20.10.2023 | 8 987 611.12 (including VAT) | "Energanorogum" OJSC |
12 | Contract for the replacement of cables of secondary chains of 110kV BBS of "Hrazdan" hydroelectric power station "MEK" CJSC | 2023-DGD/GB-41 | 10/17/2023 | 20.10.2023 | 6 459 650.48 (including VAT) | "Energanorogum" OJSC |
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract for the supply of security systems with installation work | 2023-ISD-02 | 9/1/2023 | 01.09.2023 | 7 800 000 including VAT | "Delta Security" LLC |
2 | Contract for anti-corrosion painting work of pressure pipelineon of Arzni HPP of IPC CJSC | 2023-DGD/AKH-17 | 9/25/2023 | 29.09.2023 | 33 471 034 including VAT | "T-Construction" CJSC |
3 | Contract for the repair of the guard post of the administrative building of IPC CJSC | 2023-DGD/AKH-18 | 9/26/2023 | 29.09.2023 | 2 396 040 including VAT | "T-Construction" CJSC |
4 | Contract for the implementation of an additional volume of anti-corrosion painting work ofpressure pipeline on the Kanaker HPP of IPC CJSC | 2023-DGD/AKH-19 | 9/26/2023 | 29.09.2023 | 1 618 322 including VAT | "T-Construction" CJSC |
5 | Contract for the cleaning of the Kanaker HPP dam of the IPC CJSC | 2023-DGD/AKH-20 | 9/27/2023 | 29.09.2023 | 26 876 056 including VAT | "T-Construction" CJSC |
6 | Contract binding | 2023-DGD/GB-36 | 9/28/2023 | 04.10.2023 | 58 124 021.7 including VAT | "Energanorogum" CJSC |
7 | Contract for the repair of the 40-ton crane of "Sevan" HPP "MEK" CJSC | 2023-DGD/GB-37 | 9/29/2023 | 04.10.2023 | 9 231 165.17 including VAT | "Energanorogum" CJSC |
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract for the supply of sets of non-contact measuring non-pressure hybrid flow meters "Volga-Triton" for measuring depth and speed with installation work | 2023-GMV-01 | 01.08.2023 | 03.08.2023 | 20 178 000 including VAT | LLC "HYDRO SOLUTIONS" |
2 | Contract for sale of motor vehicle | 2023-DGD/GB-13 | 04.08.2023 | 04.08.2023 | 6 000 000 rubles without VAT | "WALTER" MPC LLC |
3 | Contract for the supply of flow meters-meters with installation (mounting) works | 2023-GMV-06 | 04.08.2023 | 04.08.2023 | 20 840 000 including VAT | "LOKATOR" CJSC |
4 | Contract Agreement_Hrazdan HPP-2 GA | 2023-DGD/GB-28 | 07.08.2023 | 10.08.2023 | 258 000 000 including VAT | CJSC "T-ELECTRO" |
5 | Contract Agreement_Yerevan-3 HPP | 2023-DGD/GB-29 | 07.08.2023 | 10.08.2023 | 258 000 000 including VAT | CJSC "T-ELECTRO" |
6 | Contract agreement_Argel HPP-3 GA | 2023-DGD/GB-30 | 07.08.2023 | 10.08.2023 | 241 000 000 including VAT | CJSC "T-ELECTRO" |
7 | Contract Agreement_Arzni HPP-3 GA | 2023-DGD/GB-31 | 07.08.2023 | 10.08.2023 | 241 000 000 including VAT | CJSC "T-ELECTRO" |
8 | Contract Agreement_Kanaker HPP-1 GA | 2023-DGD/GB-32 | 07.08.2023 | 10.08.2023 | 258 000 000 including VAT | CJSC "T-ELECTRO" |
9 | Contract Agreement_Kanaker HPP-2 GA | 2023-DGD/GB-33 | 07.08.2023 | 10.08.2023 | 258 000 000 including VAT | CJSC "T-ELECTRO" |
10 | Contract agreement Kanaker HPP-3 GA | 2023-DGD/GB-34 | 07.08.2023 | 10.08.2023 | 375 500 000 including VAT | CJSC "T-ELECTRO" |
11 | Contract for the execution of the works of laying the network of anti-freezing cables on the roof of the administrative building of the Sevan HPP administrative building "MEK" CJSC | 2023-DGD/AX-16 | 04.08.2023 | 10.08.2023 | 2 187 432 including VAT | "T-KNSTRAKSHN" CJSC |
12 | Contract for repair/modernization/overhead crane of "Yerevan-3" hydropower station of "IPC" CJSC | 2023-DGD/GB-35 | 8/15/2023 | 17.08.2023 | 6 498 348.61 including VAT | "Energanorogum" CJSC |
13 | Contract for the performance of car repair and maintenance services | 2023-TD-07 | 8/31/2023 | 01.09.2023 | ≤ 10 000 000 including VAT | "Avangard Motors" CJSC |