start date: 01-06-2023
end date: 01-06-2024
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract agreement for the performance of works on facing the facades of the administrative building of IPC CJSC with basalt slabs of window sills and the basement floor | 2023-DGD/AKH-12 | 6/1/2023 | 07.06.2023 | 3 456 406 including VAT | "T-Construction" CJSC |
| 2 | Contract for the repair of the boiler house and the auxiliary premises of the administrative building of IPC CJSC | 2023-DGD/AKH-13 | 6/1/2023 | 07.06.2023 | 5 853 570 including VAT | "T-Construction" CJSC |
| 3 | Contract for the replacement of pumps and motors type D 320/50 of the "Argel" HPP of CJSC "IPC"" | 2023-DGD/GB-22 | 6/2/2023 | 09.06.2023 | 9 967 157.19 including VAT | "Energanorogum" OJSC |
| 4 | Contract for the provision of services | 2023-DGD/GB-21 | 6/5/2023 | 12.06.2023 | 2 216 000 (including VAT) | "PROM EXPERT GROUP" LLC |
| 5 | Contract agreement for the repair of wooden machine rooms of the Kanaker HPP sump of IPC CJSC | 2023-DGD/AKH-11 | 6/6/2023 | 13.06.2023 | 5 919 762 including VAT | "T-Construction" CJSC |
| 6 | Contract of supply | 2023-PSD-05 | 6/21/2023 | 21.06.2023 | 21 238 085.10 including VAT | "AMPER" CJSC |
start date: 01-05-2023
end date: 01-05-2024
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 |
Contract "MEK" CJSC "Sevan" HPP type D-200/95 repair, transportation and installation of pumps in factory conditions performance of works |
2023-DGD/GB-19 | 5/8/2023 | 5/15/2023 | 4 355 936.26 including VAT | "Energanorogum" OJSC |
| 2 | Work agreement | 2023-DGD/GB-20 | 5/17/2023 | 5/24/2023 | 48 760 729.79 including VAT | "Energanorogum" CJSC |
| 3 | Contract for the supply and installation of fire protection systems | 2023-DGD/GB-18 | 5/18/2023 | 25.05.2023 | 3 894 000 including VAT | "SOS SYSTEMS" LLC |
| 4 | Contract for anti-corrosion painting of the pressure pipeline of "Kanaker" HPP "IPC" CJSC | 2023-DGD/AKH-10 | 5/22/2023 | 29.05.2023 | 34 256 908 including VAT | "T-Construction" CJSC |
| 5 | Contract for the supply of electrical equipment with installation work | 2023-PSD-04 | 5/31/2023 | 30.05.2023 | 9 083 294.10 including VAT | "BRIGHT IDEAS" LLC |
start date: 01-04-2023
end date: 01-04-2024
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Work agreement | 2023-DGD/GB-16 | 4/6/2023 | 13.04.2023 | 19 254 220 including VAT | "Energanorogum" OJSC |
| 2 | Contract for the dismantling and replacement of impulse pipes of hydropower unit No.1 "Arzni" HPP "IPC" CJSC | 2023-DGD/GB-17 | 4/6/2023 | 13.04.2023 | 2 771 281.62 including VAT | "Energanorogum" OJSC |
| 3 | Contract for the performance of works on cleaning, retrofitting and repairing the protective mesh from rockfall from a dangerous height on the territory of the Arzni HPP | 2023-DGD/AKH-09 | 4/20/2023 | 21.04.2023 | 1 845 290 | "Mikael Badalyan"IE |
| 4 | Contract supply_storage battery | 2023-PSD-03 | 4/28/2023 | 04.05.2023 | 37 562 400 including VAT | "BRIGHT IDEAS" LLC |
start date: 01-03-2023
end date: 01-03-2024
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for the provision of services | 2023-DGD/GB-11 | 3/1/2023 | 01.03.2023 | 100 000 monthly | "Mkhitar Matinyan" IE |
| 2 | Supply contract | 2023-UZP-01 | 3/3/2023 | 10.03.2023 | ≤ 15,000,000 (including VAT) | "VENI MARKET"LLC |
| 3 | Contract for the repair of the floors of the "Yerevan-1" administrative building of the HPP of "IPC" CJSC, the first floor of the office, the security post and the mezzanine of the indoor switchgear | 2023-DGD/AKH-04 | 3/6/2023 | 13.03.2023 | 11 102 085 (including VAT) | "T-Construction" CJSC |
| 4 | Contract for the repair of diversion canal N1 "Arzni" HPP "IPC" CJSC | 2023-DGD/AKH-05 | 3/6/2023 | 13.03.2023 | 7 560 002 (including VAT) | "T-Construction" CJSC |
| 5 | Contract for voluntary health insurance | 2023-PMD-03 | 3/10/2023 | 14.03.2023 | 38 430 000 | "LIGA INSURANCE" ICJSC |
| 6 | Contract for the supply of compressors | 2023-DGD/GB-14 | 3/13/2023 | 17.03.2023 | 58 560 000 including VAT | "Bright Ideas" LLC |
| 7 | Contract for pump delivery | 2023-DGD/GB-15 | 3/13/2023 | 17.03.2023 | 20 700 000 including VAT | "Bright Ideas" LLC |
| 8 | Contract for the repair of diversion channels N1 and N2 "Kanaker" HPP CJSC "IPC" | 2023-DGD/AKH-06 | 3/16/2023 | 22.03.2023 | 10 275 059 (including VAT) | "T-Construction" CJSC |
| 9 | Contract for decorative painting of the facades of the Administrative building of CJSC "IPC" | 2023-DGD/AKH-07 | 3/16/2023 | 22.03.2023 | 28 447 462 (including VAT) | "T-Construction" CJSC |
| 10 | Contract for the supply and installation of security systems | 2023-ISD-01 | 3/22/2023 | 27.03.2023 | 6 500 000 | "Delta Security" LLC |
| 11 | Contract for cleaning the trough of the pressure pipeline of "Kanaker" HPP of "IPC" CJSC | 2023-DGD/AKH-08 | 3/27/2023 | 31.03.2023 | 5 649 070 including VAT | "T-Construction" CJSC |
| 12 | Contract of supply | 2023-PSD-02 | 3/28/2023 | 31.03.2023 | 2 002 000 including VAT | "AUTOSHEM" LLC |
| 13 | Contract for Legal Services | 2023-LS-01 | 3/31/2023 | 06.04.2023 | 18 000 000 | "International Law Group" LLC |
| 14 | Contract for provision of auditing services GFS-2023-017 | 2023-AD-01 | 3/31/2023 | 07.04.2023 | 10 000 000 without VAT | "Ernst & Young" CJSC |
start date: 01-02-2023
end date: 01-02-2024
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract for the provision of services | 2023-DGD/GB-05 | 1/31/2023 | 07.02.2023 | 3 000 000 including VAT | "Pozhtekhnika" LLC |
| 2 | Contract for the manufacture of metal corrugated ceilings for working and stop structures of the head basin of the Arzni HPP of IPC CJSC | 2023-DGD/GB-06 | 2/6/2023 | 10.02.2023 | 7 524 395.06 including VAT | "Energanorogum" OJSC |
| 3 | Contract for the provision of services | 2023-DGD/AKH-02 | 2/13/2023 | 15.02.2023 | 5 500 000 | "Geograph" LLC |
| 4 | Contract for the restoration of 160 kV VA, 10/0.4 kV SK-1 LTE fish protection structure "Sevan" of HPP "IPC" CJSC | 2023-DGD/GB-07 | 2/13/2023 | 17.02.2023 | 1,351,479 including VAT | "Energanorogum" OJSC |
| 5 | Contract for the repair of a metal pipe for draining water from the spiral cell of the hydropower unit N2 and for the uninterrupted operation of the hydropowerc unit N1 and N2 for the repair and replacement of nozzles at the Arzni HPP of "IPC" CJSC | 2023-DGD/GB-08 | 2/13/2023 | 17.02.2023 | 4,892,900.94 including VAT | "Energanorogum" OJSC |
| 6 | Contract for the repair and modernization of the overhead crane "Arzni" HPP of "IPC" CJSC | 2023-DGD/GB-09 | 2/13/2023 | 17.02.2023 | 6,498,348.61 including VAT | "Energanorogum" OJSC |
| 7 | Contract for the replacement of radiators, coolers, cooling tubes of the hydropower unit N2 "Sevan" HPP of "IPC" CJSC | 2023-DGD/GB-10 | 2/13/2023 | 17.02.2023 | 11,190,174.57 including VAT | "Energanorogum" OJSC |
| 8 | Contract on the performance of repair work of bathrooms, passages of the Sevan HPP of IPC CJSC | 2023-DGD/AKH-03 | 2/21/2023 | 27.02.2023 | 14 611 480 (including VAT) | "T-Construction" CJSC |
| 9 | Contract for the repair of oil coolers of the hydropower unit N1 "Sevan" HPP CJSC "IPC" | 2023-DGD/GB-13 | 2/27/2023 | 03.03.2023 | 5 414 550.12 including VAT | "Energanorogum" OJSC |
Արխիվ
2021
