start date: 15-12-2023
end date: 21-12-2023
IEC CJSC Open request for proposals for supply of petrol and diesel fuel
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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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 |
start date: 01-10-2023
end date: 01-10-2024
| № | 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 |
start date: 01-09-2023
end date: 01-09-2024
| № | 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 |
Արխիվ
2021
