start date: 2022-12-01
end date: 2022-12-31
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract for the supply of gasoline and diesel fuel | 2022-SM-04 | 12/1/2022 | 05.12.2022 | ≤ 54 000 000 (including VAT) | "FLESH" CJSC |
2 | Contract of supply of car's spare parts | 2022-АS-10 | 12/19/2022 | 23.12.2022 | ≤ 10 000 000 | "Armen Eghiazaryan" I/E |
3 | Contract of property insurance against all risks | 2022-SB-03 | 12/26/2022 | 28.12.2022 | 45 706 430 | "Rosgosstrakh-Armenia" ICJSC |
4 | Contract for the provision of accounting outsourcing services | 2022-HS-02 | 12/30/2022 | 10.01.2023 | 237 600 000 including VAT | "PHP Partners" CJSC |
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7 | ||||||
start date: 2022-11-09
end date: 2022-11-23
International energy corporation CJSC announces an Open request for proposals on Provision of outsourcing services for accounting.
start date: 2022-11-01
end date: 2022-12-31
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Work agreement | 2022-GB-38 | 11/1/2022 | 03.11.2022 | 17 504 608.8 including VAT | "Energanorogum" OJSC |
2 | Contract for the repair of 2 oil and 8 air coolers of the hydropower unit No. 2 of the Hrazdan hydropower station of IPC CJSC | 2022-GB-39 | 11/4/2022 | 09.11.2022 | 9 558 325.03 including VAT | "Energanorogum" OJSC |
3 | Contract for the performance of work on the replacement of metal windows in the machine room of the Hrazdan hydropower station of IPC CJSC | 2022-АKH-27 | 11/8/2022 | 11.11.2022 | 6 359 006 including VAT | "T-Construction" CJSC |
4 | Contract for the provision of paid services IPC CJSC | 2022-AKH-28 | 11/10/2022 | 15.11.2022 | 4 065 600 including VAT | "SHINSERTIFIKAT" LLC |
5 | Contract for the supply of outerwear | 2022-MP-05 | 11/14/2022 | 16.11.2022 | 14 426 400 including VAT | "TOSP GROUP" LLC |
6 | Oil supply contract | 2022-MP-06 | 11/28/2022 | 02.12.2022 | 39 908 408 including VAT | "Autofan AC" LLC |
7 | Contract for the provision of paid services | 2022-GB-41 | 11/25/2022 | 02.12.2022 | 12.717,80 EUR | Voith Hydro GmbH & Co. KG |
start date: 2022-10-01
end date: 2022-12-31
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract for the repair of diversion channels of the hydropower station "Argel" CJSC "IEC" | 2022-АKH-22 | 10/4/2022 | 11.10.2022 | ≤ 30 000 000 (including VAT) | T-Construction" CJSC |
2 | Contract for the repair of diversion channels of the hydropower station "Arzni" CJSC "IEC" | 2022-АKH-23 | 10/4/2022 | 11.10.2022 | ≤ 20 000 000 (including VAT) | T-Construction" CJSC |
3 | Contract for the repair of diversion channels of the hydropower station "Kanaker" CJSC "IEC" | 2022-АKH-24 | 10/4/2022 | 11.10.2022 | ≤ 10 000 000 (including VAT) | T-Construction" CJSC |
4 | Contract for the performance of work on the replacement and testing of gas cylinders of vehicles | 2022-MP-04 | 10/13/2022 | 18.10.2022 | 2 033 930 | "Technogaz" LLC |
5 | Work agreement | 2022-АKH-26 | 10/24/2022 | 31.10.2022 | ≤ 5 000 000 | "YEREVANI HRSHEJ ANVTANGUTYUN" LLC |
6 | ||||||
start date: 2022-09-01
end date: 2022-12-31
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract for the execution of finishing works for the machine room of the Hrazdan HPP of IEC CJSC | 2022-АKH-20 | 9/6/2022 | 08.09.2022 | 26 241 150 including VAT | "T-Construction" CJSC |
2 | Contract for the performance of works on the repair of buildings of the "Sevan" HPP of IEC CJSC | 2022-АKH-21 | 9/9/2022 | 13.09.2022 | 10 109 776 including VAT | "T-Construction" CJSC |
3 | Contract of Work | 2022-АS-08 | 9/20/2022 | 27.09.2022 | 10 000 000 | "Hayk Tumanyan" I/E |
4 | Contract for the replacement of reactor 1250A with reactor 600A of cell No. 18 6kV of Yerevan-1 hydropower station of IEC CJSC | 2022-GB-35 | 9/27/2022 | 30.09.2022 | 1 647 638.10 including VAT | "Energanorogum" OJSC |
5 | Contract for the replacement of the 6kV cell of the 5MW generator of the Yerevan-3 hydropower station of IEC CJSC | 2022-GB-36 | 9/27/2022 | 30.09.2022 | 3 243 730.89 including VAT | "Energanorogum" OJSC |
6 | Contract for the performance of work on the manufacture and machining of parts for hydropower plants of CJSC "IEC" | 2022-GB-37 | 9/30/2022 | 07.10.2022 | 14 660 323.85 including VAT | "Energanorogum" OJSC |
start date: 2022-08-01
end date: 2022-12-31
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract for the performance of works on anti-corrosion painting of pressure pipelines of "Arzni" HPP | 2022-АKH-17 | 8/11/2022 | 18.08.2022 | 35 159 650 including VAT | "T-Construction" CJSC |
2 | Contract for the performance of works on anti-corrosion painting of pressure pipelines of "Yerevan-3" HPP | 2022-АKH-18 | 8/11/2022 | 18.08.2022 | 8 729 920 including VAT | "T-Construction" CJSC |
3 | Contract for the repair of the underground portal of the hydropower station "Arzni" HPP | 2022-АKH-19 | 8/11/2022 | 18.08.2022 | 5 749 496 including VAT | "T-Construction" CJSC |
start date: 2022-07-01
end date: 2022-12-31
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract for the provision of legal services | LS-01 | 7/1/2022 | 7/1/2022 | 13 500 000 | "INTERNATIONAL LOW GROUP" LLC |
2 | Contract on the performance of work on the inspection of a lifting well, cleaning, retrofitting and repairing protective nets from stones at a dangerous height in the area of the Arzni hydropower station | AKH-16 | 7/1/2022 | 04.07.2022 | 1 845 290 including VAT | I/E Mikael Badalyan |
3 | Contract of sale and buy | GH-03-2022 | 7/8/2022 | 11.07.2022 | 1 925 000 including VAT | "DG Technology" LLC |
4 | Contract of supply | GB-31-2022 | 7/8/2022 | 14.07.2022 | 5 800 000 including VAT | "Bright Ideas" LLC |
5 | Contract on the performance of work on the installation and mounting of a compressor in the hydropower station of "Yerevan-1" "IEC" CJSC | 2022-GB-33 | 7/25/2022 | 26.07.2022 | 2 692 680.67 including VAT | "Energanorogum" OJSC |
start date: 2022-06-01
end date: 2022-12-31
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract for the provision of services | GB-21 | 6/7/2022 | 10.06.2022 | 1 536 300 | "PromExpert GROUP" LLC |
2 | Contract for the performance of work on the replacement of the protection of hydropower unit No.1 of Argel HPP of IEC CJSC | GB-16 | 6/10/2022 | 14.06.2022 | 248 274 000 including VAT | "T-ELECTRO" CJSC |
3 | Contract for the execution of work on the replacement of speed accelerators with modern digital ones for hydropower unit No.1 of Arzni HPP | GB-17 | 6/10/2022 | 14.06.2022 | 386 214 000 including VAT | "T-ELECTRO" CJSC |
4 | Contract for the performance of work on the replacement of the protection of the hydropower unit No. 1 "Arzni" HPP | GB-18 | 6/10/2022 | 14.06.2022 | 248 274 000 including VAT | "T-ELECTRO" CJSC |
5 | Contract for the execution of work on the replacement of the excitation system of the hydrogenerator No. 3 "Arzni" HPP | GB-19 | 6/10/2022 | 14.06.2022 | 265 344 000 including VAT | "T-ELECTRO" CJSC |
6 | Contract for the execution of work on the replacement of the excitation system of the hydrogenerator No. 2 "Arzni" HPP | GB-20 | 6/10/2022 | 14.06.2022 | 265 344 000 including VAT | "T-ELECTRO" CJSC |
7 | Contract for the supply of petrol and diesel fuel | SM-03 | 6/14/2022 | 14.06.2022 | ≤ 36 000 000 including VAT | "FLESH"CJSC |
8 | Contract for the performance of work on the restoration of the ball valve of the hydropower unit No. 4 "Argel" HPP of IEC CJSC | GB-22 | 6/16/2022 | 20.06.2022 | 40 756 567.14 including VAT | "Energanorogum" OJSC |
9 | Contract for the performance of work on the restoration of the ball valve and attached parts of the hydropower unit No. 1 "Arzni" HPP of IEC CJSC | GB-23 | 6/16/2022 | 20.06.2022 | 41 983 367.13 including VAT | "Energanorogum" OJSC |
10 | Contract for the execution of works on the current repair of the hydropower unit No. 2 "Yerevan-1" HPP of "IEC" CJSC | GB-24 | 6/16/2022 | 20.06.2022 | 24 419 730.64 including VAT | "Energanorogum" OJSC |
11 | Contract for the execution of works on the current repair of the hydropower unit No. 1 "Yerevan-1" HPP of "IEC" CJSC | GB-25 | 6/16/2022 | 20.06.2022 | 24 419 730.64 including VAT | "Energanorogum" OJSC |
12 | Contract for the execution of works on the current repair of the hydropower unit No. 1 "Yerevan-3" HPP of "IEC" CJSC | GB-26 | 6/16/2022 | 20.06.2022 | 13 366 763.07 including VAT | "Energanorogum" OJSC |
13 | Contract for the performance of work on the restoration of the ball valve and attached parts of the hydropower unit No. 1 "Razdan" HPP of "IEC" CJSC | GB-27 | 6/16/2022 | 20.06.2022 | 18 665 187.43 including VAT | "Energanorogum" OJSC |
14 | Contract for the repair of 2 oil coolers and 8 air coolers of hydropower unit No. 1 "Razdan" HPP of "IEC" CJSC | GB-28 | 6/16/2022 | 20.06.2022 | 9 558 325.03 including VAT | "Energanorogum" OJSC |
15 | Contract for the performance of repair work of the hydropowerc unit No. 5 "Kanaker" HPP of "IEC" CJSC | GB-29 | 6/16/2022 | 20.06.2022 | 21 966 326.41 including VAT | "Energanorogum" OJSC |
16 | Contract on the performance of work on the supply and installation of flow meters | GB-30 | 6/28/2022 | 28.06.2022 | 18 090 000 including VAT | "LOCATOR" CJSC |
17 |
start date: 2022-05-16
end date: 2022-05-30
Open request for MEK CJSC replace the hydraulic turbine, hydromechanical, electrical and relay installation for "IPC" CJSC
start date: 2022-05-01
end date: 2022-12-31
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Supply contract | GB-10 | 5/10/2022 | 11.05.2022 | 6 600 000 | "Bright Aidias" LLC |
2 | Supply contract | GB-12 | 5/16/2022 | 16.05.2022 | 5 472 000 including VAT | "Ins Electro" LLC |
3 | Contract for the performance of repair work on buildings and structures of the station node of the "Kanaker" HPP of "IEC" CJSC | AKH-09 | 5/11/2022 | 18.05.2022 | 17 649 599 including VAT | "T-CONSTRUCTION" CJSC |
4 | Contract for the execution of repair work on the guard premises of the vehicle fleet of IEC CJSC, located at Yerevanyan 42, Argel community | AKH-10 | 5/11/2022 | 18.05.2022 | 6 831 877 including VAT | "TEKS" CJSC |
5 | Contract for the performance of partial repair works of the retaining wall of the trough of the pressure pipeline of the "Yerevan-3" HPP of IEC CJSC | AKH-11 | 5/11/2022 | 18.05.2022 | 8 181 837 including VAT | "T-CONSTRUCTION" CJSC |
6 | Contract for the installation of aluminum doors at the central entrances and control panel of "Argel" HPP "IEC" CJSC | AKH-12 | 24.05..2022 | 30.05.2022 | 1 262 470 including VAT | "T-CONSTRUCTION" CJSC |
7 | Contract for the restoration of old office doors "Argel" HPP "IEC" CJSC | AKH-13 | 24.05..2022 | 30.05.2022 | 2 812 329 including VAT | "T-CONSTRUCTION" CJSC |
8 | Contract for the repair of the foundations of the open distribution substation "Razdan" HPP "IEC" CJSC | AKH-14 | 24.05..2022 | 30.05.2022 | 8 496 756 including VAT | "T-CONSTRUCTION" CJSC |
9 | Contract for the repair of damaged walls of the offices of the building, stairwell, installation site of indoor distribution equipment "Argel" HPP "IEC" CJSC | AKH-15 | 24.05..2022 | 30.05.2022 | 24 698 810 including VAT | "T-CONSTRUCTION" CJSC |
start date: 2022-04-01
end date: 2022-12-31
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract for provision of services | PS-01 | 4/1/2022 | 01.04.2022 | 12 000 000 | "INTERNATIONAL LOW GROUP" LLC |
2 | Contract for the provision of services | GB-06 | 4/1/2022 |
06.04.2022 |
1 260 000 | Municipality of Nor Hachn |
3 | Contract for the performance of repair work on the butterfly valve of the hydropower unit No.1 of Sevan HPP | GB-08 | 4/28/2022 | 28.04.2022 | 33 776 278.42 including VAT | "Energanorogum" OJSC |
4 | Contract for the provision of services | SM-02 | 4/22/2022 | 28.04.2022 | 1 380 000 000 including VAT | "BEST BY ARM" CJSC |
5 | Contract № IEC-2704 | AKH-08 | 4/29/2022 | 05.05.2022 | 750 000 RUB | "Skb Engineering" LLC |
start date: 2022-03-01
end date: 2022-12-31
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract for Vehicle lease with the provision of services for their management and technical operation | MP-03 | 3/7/2022 | 11.03.2022 | ≤ 30 000 000 including VAT | "Texshin goup" LLC |
2 | Contract for supply | AKH-07 | 3/10/2022 |
16.03.2022 |
≤ 15 000 000 including VAT | "VENI MARKETING" LLC |
3 | Contract for voluntary health insurance | GKH-01 | 3/10/2022 | 16.03.2022 | 34 860 000 | "Rosgosstrakh- Armenia" ICJSC |
4 | Contract for the sale of portlandcement | AKH-06 | 3/10/2022 | 17.03.2022 | ≤ 15 000 000 (including VAT) | "Araratcement" CJSC |
5 | Contract for the supply petrol and diesel fuel | SM-01 | 3/24/2022 | 28.03.2022 | ≤ 12 000 000 (including VAT) | "FLESH" CJSC |
start date: 2022-02-25
end date: 2022-03-14
start date: 2022-02-25
end date: 2022-03-04
start date: 2022-02-01
end date: 2022-12-31
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Contract for the execution of works on the repair of the machine room of the building of the Sevan hydropower station | AKH-01 | 2/9/2022 | 2/15/2022 | 23 253 798 including VAT | "Inteko Energo" CJSC |
2 | Contract for the execution of works on the repair of the horizontal hall of the underground building of the Sevan hydropower station | AKH-02 | 2/9/2022 | 2/15/2022 | 7 166 279 including VAT | "Inteko Energo" CJSC |
3 | Contract for the performance of work on the repair of the machine room of the building of the hydropower plant Argel HPP | AKH-03 | 2/9/2022 | 2/15/2022 | 20 649 805 including VAT | "T-Construction"CJSC |
4 | Contract for the performance of works on cleaning the trough of the pressure pipeline of the Arzni HPP hydropower station | AKH-04 | 2/9/2022 | 2/15/2022 | 14 075 440 including VAT | "T-Construction"CJSC |
5 | Contract for the performance of works on cleaning the trough of the pressure pipeline, metal structures and stairs of the Yerevan HPP-3 hydro power station | AKH-05 | 2/9/2022 | 2/15/2022 | 2 432 930 including VAT | "T-Construction"CJSC |
6 | Contract for the dismantling, cleaning and installation of MNO No. 2 and No. 4 and associated pipelines of the hydroelectric unit No. 2 of the Sevan hydroelectric power station | GB-04 | 2/24/2022 | 24.02.2022 | 6 822 496.86 including VAT | "Energanorogum" OJSC |
7 | Contract for the execution of current repair works of hydro generator No. 5 of the Kanaker hydroelectric power station | GB-05 | 2/24/2022 | 24.02.2022 | 27 242 428.41 including VAT | "Energanorogum" OJSC |
8 | Contract for legal services | PA-01 | 2/24/2022 | 2/28/2022 | 1 900 000 including VAT | "Legal and Finance consulting " LLC |
9 | Contract for the supply of building materials | MP-01 | 2/28/2022 | 04.03.2022 | ≤ 15 000 including VAT | "METALL GROUP" LLC |
10 | Contract for the supply of building materials | MP-02 | 2/28/2022 | 04.03.2022 | ≤ 15 000 including VAT | "OSTINATO" LLC |
start date: 2022-01-01
end date: 2022-12-31
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Property insurance contract against all risks No. PY045095 | FEI-09 | 12/30/2021 | 01/04/2022 | 58 901 400.00 | CJSC "Rosgosstrakh-Armenia" |
2 | Dismantling, cleaning and installation works of pipelines adjacent to "MJ" CJSC "San" hydroelectric power plant № 1 hydro unit | GB-01 | 1/3/2022 | 01/05/2022 | 3 663 771.42 | "Energanorogum" OJSC |
3 | Contract (framework) | GB-02 | 1/17/2022 | 01/19/2022 | 45 000 000 not exceeding, including VAT | "Energanorogum" OJSC |
4 | Contract of service provision | HS-01 | 1/20/2022 | 1/21/2022 | 5 500 000 without VAT | "KPMG Armenia" OJSC |
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10 |
start date: 2021-12-14
end date: 2021-12-21
Open request for proposals will be concluded a contract for the subject of purchase on: insurance of property of “International energy corporation” CJSC (including objects of construction in progress) against all risks and insurance of general civil liability.
start date: 2021-02-03
end date: 2021-02-17
Open RFP for Supply of Upper and Lower Cap Components of Arzni HPP Turbines No. 1-3