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: 2022-05-16
end date: 2022-05-30
Open request for MEK CJSC replace the hydraulic turbine, hydromechanical, electrical and relay installation for "IPC" CJSC
start date: 2022-02-25
end date: 2022-03-14
Open request to the delivery service after maintenance of vehicles, machines and mechanisms for "IPC" CJSC
start date: 2022-02-25
end date: 2022-03-04
Open request of works on installation of water meters on pressure pipes of “IPC” CJSC hydroelectric power plans
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: 2021-12-01
end date: 2022-12-01
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract of sale (rails) | AKh-21 | 11/26/2021 | 12/02/21 | 1 470 000 including VAT |
"HrazJEK" OJSC |
| 2 | Agreement for №1 paid services | GB-09/01-Akh | 11/29/2021 | 12/02/2021 | 1 027 576.8 including VAT | "EL-TECH" LLC |
| 3 | Contract for the provision of paid services | AKh-22 | 12/6/2021 | 12/10/2021 | 5 800 000 including VAT | "GEOGRAF" LLC |
start date: 2021-11-01
end date: 2022-11-01
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Contract №30 for thrust bearing segments | GB-43 | 11/09/2021 | 11/10/2021 | 1 549 600 Russian RUB without VAT | "Energozapchast" JSC Cheboksar's Experimental Plant |
| 2 | Work contract (framework) | GB-44 | 11/12/2021 | 11/15/2021 | 15 000 000 (with VAT) | JSC "Energanorogum" |
| 3 | Agreement for the execution of repair work of the derivation channels of Arzni HPP CJSC MEK |
AKh-16 | 11/15/2021 | 11/15/2021 | ≤ 25 000 000 (with VAT) | Inteko Energo CJSC |
| 4 | Agreement for the execution of repair work of derivation channels No. 1 and 3 of the Hrazdan HPP of MEK CJSC | АKh-17 | 11/15/2021 | 11/15/2021 | ≤ 10 000 000 (with VAT) | Inteko Energo CJSC |
| 5 | Agreement for the execution of repair work on the derivation channels of Argel HPP CJSC MEK |
АKh-18 | 11/15/2021 | 11/15/2021 | ≤ 30 000 000 (with VAT) | CJSC "T-CONSTRUCTION" |
| 6 | Contract for improvement works at the entrance of DRP of Argel HPP CJSC IPC |
AKh-19 | 11/23/2021 | 11/24/2021 | 2 901 458 (including VAT) | «T-CONSTRACTION» CJSC |
| 7 | Auto parts supply contract | AS-06 | 11/23/2021 | 11/24/2021 | ≤ 10 000 000 (including VAT) | I/E Ara Stepanyan |
| 8 | The contract for the performance of works on asphalting of the territory of the car fleet |
AKh-20 | 11/22/2021 | 11/24/2021 | ≤ 30 000 000 including VAT |
«T-CONSTRACTION» CJSC |
| 9 | Work contract | GB-45 | 11/23/2021 | 11/24/2021 | 7 100 000 including VAT |
JSC "Energanorogum" |
| 10 | Contract for the manufacture of bolts and nuts for the impeller of the hydraulic unit No. 1 of Argel HPP CJSC IPC | GB-46 | 11/23/2021 | 11/24/2021 | 9 600 000, including VAT |
JSC "Energanorogum" |
start date: 2021-10-01
end date: 2022-10-01
| № | Contract Subject | ID | Date | Publiaction Date | Contract Price | Contractor |
| 1 | Work agreement | AKH-14 | 10/4/2021 | 10/6/2021 | 3 983 532 (including VAT) |
"T-Construction" CJSC |
| 2 | Contract for gasе storage repair works of IEC CJSC | AKH-15 | 10/4/2021 | 10/6/2021 | 31 574 159 (including VAT) |
"T-Construction" CJSC |
| 3 | Contract for current repair of hydraulic unit N2 of Hrazdan HPP of IEC CJSC |
GB-41 | 10/4/2021 | 10/6/2021 | 39 981 894.49 (including VAT) |
"Energanorogum"OJSC |
| 4 | Contract for he restoration of equipmentin the factory, dismantled at Argel HPP of IEC CJSC |
GB-42 | 10/4/2021 | 10/6/2021 | 9 600 000 (including VAT) |
"Energanorogum"OJSC |
| 5 | Service contract of SC-134 | SM-02 | 10/29/2021 | 10/29/2021 | ≤ 10 000 000 (including VAT) | «Avanagard Motors» LLC |
start date: 2021-09-01
end date: 2022-09-01
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Supply and installation contract for security systems | AP-04 | 9/3/2021 | 04.09.2021 | 5 700 000 (including VAT) | CJSC "PATRAS" |
| 2 | Contract for the restoration of the decomposed part of the foundation of the retaining wall of Argel HPP | AKH-11 | 13.09.2021 | 14.09.2021թ | 16 174 377 (including VAT) | "TEKS" CJSC |
| 3 | Contract for the repair of emergency drainage canal of the Arzni HPP | AKH-12 | 13.09.2021 | 14.09.2021թ | 8 572 386 (including VAT) | "T-Construction" CJSC |
| 4 | Contract for the repair of the wooden structures of the dam and the building of the checkpoint of Kanaker HPP | AKH-13 | 13.09.2021 | 14.09.2021թ | 3 470 553 (including VAT) | "Inteko Energo" CJSC |
| 5 | Contract for the reconstruction of the ball valve and parts of hydroelectric unit N2 of Arzni HPP, IEC CJSC | GB-36 | 9/27/2021 | 9/29/2021 | 41 983 367.13 (including VAT) | "Energanorogum"OJSC |
| 6 | Contract for the reconstruction of the ball valve of the hydroelectric unit No. 2 of Argel HPP, IEC CJSC | GB-37 | 9/28/2021 | 9/29/2021 | 35 125 345.52 (including VAT) | "Energanorogum"OJSC |
| 7 | Contract for the reconstruction of the ball valve and parts of hydroelectric unit N2 of Hrazdan HPP, IEC CJSC | GB-38 | 9/28/2021 | 9/29/2021 | 19 999 189.53 (including VAT) | "Energanorogum"OJSC |
| 8 | Contract for the reconstruction of the ball valve and parts of the hydroelectric unit No. 2 of the Hrazdan HPP at the station, IEC CJSC | GB-39 | 9/28/2021 | 9/29/2021 | 18 574 093.30 (including VAT) | "Energanorogum"OJSC |
| 9 | Contract for the reconstruction of the butterfly valve and parts No. 5 of the hydroelectric unit of the Kanaker HPP, IEC CJSC | GB-40 | 9/29/2021 | 9/30/2021 | 30 729 264.14 (including VAT) | "Energanorogum"OJSC |
start date: 2021-08-01
end date: 2022-08-01
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Agreement (service activation act) | 8/6/2021 | 8/7/2021 | 4 267 000 including VAT |
"GNC Alfa" CJSC | |
| 2 | Agreement for the repair of the Kanaker HPP gas storage facility of MEK CJSC | AK-05 | 8/12/2021 | 8/13/2021 | 13 826 734 including VAT | CJSC "TEKS" |
| 3 | Work agreement | AK-06 | 8/12/2021 | 8/13/2021 | 16 091 628 including VAT | CJSC "T-CONSTRUCTION" |
| 4 | Agreement for the repair of the vehicle fleet of CJSC "MEK" | AK-07 | 8/17/2021 | 8/18/2021 | 13 826 734 including VAT | Inteko Energo CJSC |
| 5 | Work agreement | AK-08 | 8/17/2021 | 8/19/2021 | 23 603 781 including VAT | CJSC "TEKS" |
| 6 | Contract for the repair work of the administrative building located on the territory of the pressure chamber and the premises of the BSR Kanaker hydroelectric power station CJSC "MEK" | AK-09 | 8/17/2021 | 8/18/2021 | 12 183 129 including VAT | CJSC "T-CONSTRUCTION" |
| 7 | Work agreement | AK-10 | 8/18/2021 | 8/19/2021 | 28 529 717 including VAT | CJSC "T-CONSTRUCTION" |
| 8 | Contract for the restoration work of 24 blades of the hydroelectric unit No. 2 of Argel HPP CJSC MEK | GB-31 | 8/23/2021 | 8/24/2021 | 47 940 668.35 including VAT | JSC "Energanorogum" |
| 9 | Contract for the repair work of the idle spillway of the hydroelectric unit No. 2 of the Argel HPP of MEK CJSC | GB-32 | 8/23/2021 | 8/24/2021 | 29 144 409.04 including VAT | JSC "Energanorogum" |
| 10 | Contract for the main repair work of the rotor poles of the hydroelectric unit No. 2 of Argel HPP CJSC "MEK" | GB-33 | 8/23/2021 | 8/24/2021 | 59 816 260.36 including VAT | JSC "Energanorogum" |
| 11 | Supply agreement for interlayer insulating materials | GB-34 | 8/24/2021 | 8/25/2021 | 13 006 678.8 including VAT | Bright Ideas LLC |
| 12 | Contract of construction materials supply | MP-04 | 8/31/2021 | 8/31/2021 | ≤ 20 000 000 (including VAT) | "OSTINATO" LLC |
| 13 | Contract of worker's boots supply | MP-03 | 8/31/2021 | 8/31/2021 | 376 250 RUB, (without VAT) | "HERMES-19" LLC |
start date: 2021-07-01
end date: 2022-07-01
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Furniture supply contract | MP-02 | 7/19/2021 | 7/20/2021 | 1 432 000 | «SAM LI SHAM» LLC |
start date: 2021-06-01
end date: 2022-06-01
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Payment service agreement | GB-05 | 6/1/2021 | 6/2/2021 | 1 536 300 | LLC "Promexpert group" |
| 2 | Contract for the provision of paid services | GB-27 | 6/9/2021 | 6/10/2021 | ≤ 10 000 000 | LLC "POZHTEKHNIKA" |
| 3 | Oil supply contract | GB-29 | 6/25/2021 | 6/28/2021 | 41 331 000 | LLC "AVTOFAN A C" |
start date: 2021-05-01
end date: 2022-05-01
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor | ||
| 1 | Contract furniture settings | GH-05 | 5/5/2021 | 5/7/2021 | 7,000,000 | CJSC "T-Industry" | ||
| 2 | Computer equipment supply agreement | GA-06 | 5/6/2021 | 5/7/2021 | ≤ 5 000 000 (include VAT) | LTD "Oazis computer" | ||
| 3 | Vehicle sale and purchase agreement | AS-05 | 5/7/2021 | 5/7/2021 | 25,555,555 | Vaan Vardgesovich Martirosyan | ||
| 4 | Overalls supply agreement | MP-01 | 5/10/2021 | 5/11/2021 | ≤ 10,000,000 (include VAT) | CJSC "Tashir-kar" | ||
| 5 | Cement supply agreement | AKh-01 | 5/10/2021 | 5/11/2021 | ≤ 10,000,000 (include VAT) | Veni Marketing LLC | ||
| 6 | Contract for paid services | АХ-02 |
|
5/20/2021 |
|
LLC "Geographer" | ||
| 7 | Contract for cleaning up rockfalls on the territory of the Arzninskaya HPP, including an additional grid, repair work. | АХ-03 | 5/27/2021 | 5/27/2021 |
|
IE Mikael Badalyan |
start date: 2021-04-01
end date: 2022-04-01
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Partner |
| 1 | Equipment installation and adjustment contract | GB-19 | 06.04.2021 | 08.04.2021 | 17,280,000 | «Energanorogum» OJSE |
| 2 | Sales contract | GH-03 | 19.04.2021 | 20.04.2021 | 1,580,000 | PE Hamlet Atoyan |
| 3 | Sales contract | GH-04 | 20.04.2021 | 20.04.2021 | 4,200,000 | «Herman» Ltd |
| 4 | Paid service contract | GB-21 | 27.04.2021 | 29.04.2021 | 3,900,000 | PE Mkhitar Matinyan |
| 5 | Contract for repair of bridge cranes in "MEK" CJSC hydroelectric power stations | GB-22 | 27.04.2021 | 29.04.2021 | not exceeding 20,000,000 including VAT | «Energanorogum» OJSE |
start date: 2021-03-31
end date: 2022-03-31
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Partner | |
| 1 | Service agreement | PA-04 | 03/03/2021 | 04/02/2021 | 12,000€ | "VAPTECH" LTD | |
| 2 | Voluntary health insurance contract | GKh-01 | 10/03/2021 | 11/03/2021 | 38,325,000 | "RosGosStrax-Armenia" ICJSC | |
| 3 | Purchase, delivery, installation (replacement) of N1 turbine speed controller of "Sevan" hydroelectric power plant | GB-06 | 18/03/2021 | 19/03/2021 | 732,000,000 | «Energaremont»OJSE | |
| 4 | Purchase, delivery, installation (replacement) of N 2 turbine speed controller of "Hrazdan" hydroelectric power plant | GB-07 | 18/03/2021 | 19/03/2021 | 732,000,000 | «Energaremont» OJSE | |
| 5 | Purchase, delivery, installation (replacement) of N 1 power transformer of "Hrazdan" hydroelectric power station | GB-08 | 18/03/2021 |
|
1,860,000,000 | «Energaremont» OJSE | |
| 6 | Purchase, delivery, installation (replacement) of N 2 power transformer of "Hrazdan" hydroelectric power station | GB-09 | 18/03/2021 | 19/03/2021 | 1,860,000,000 | «Energaremont» OJSE | |
| 7 | Oil pressure equipment (replacement) of N 2 hydraulic unit of "Argel" hydroelectric power plant | GB-10 | 18/03/2021 | 19/03/2021 | 996,000,000 | «Energaremont» OJSE | |
| 8 | Purchase, delivery, installation (replacement) of N 4 hydro unit stator of "Argel" hydroelectric power plant | GB-11 | 18/03/2021 | 19/03/2021 | 2,700,000,000 | «Energaremont» OJSE | |
| 9 | Purchase, delivery, installation (replacement) of 63 MVA three-phase transformer required for the design and replacement of №1 power transformer of "Argel" hydropower plant | GB-12 | 18/03/2021 | 19/03/2021 | 1,380,000,000 | «Energaremont» OJSE | |
| 10 | Purchase, delivery, installation (replacement) of 63 MVA three-phase transformer necessary for the design and replacement of №2 power transformer of "Argel" hydropower plant | GB-13 | 18/03/2021 | 19/03/2021 | 1,380,000,000 | «Energaremont» OJSE | |
| 11 | Purchase, delivery, installation (replacement) of Arzni hydroelectric power plant №1 hydro unit excitation system | GB-14 | 18/03/2021 | 19/03/2021 | 600,000,000 | «Energaremont» OJSE | |
| 12 | Preparation of project for replacement of №1 power transformer of Ար1 Arzni hydroelectric power plant և Purchase, delivery, installation (replacement) of new identical transformer | GB-15 | 18/03/2021 | 19/03/2021 | 1,020,000,000 | «Energaremont» OJSE | |
| 13 | Purchase, delivery, installation (replacement) of N 3 hydro unit excitation system of "Kanaker" hydroelectric power plant | GB-16 | 18/03/2021 | 19/03/2021 | 600,000,000 | «Energaremont» OJSE | |
| 14 | Purchase, delivery, installation (replacement) of a new earthmoving machine for Akhpara reservoir of "Argel" hydroelectric power plant | GB-17 | 18/03/2021 | 19/03/2021 | 828,000,000 | «Energaremont» OJSE | |
| 15 | Replacement of protection, automation and control systems of N 2 hydropower unit of "Argel" hydroelectric power plant | GB-18 | 18/03/2021 | 19/03/2021 | 360,000,000 | «Ins Elektro» Ltd | |
| 16 | Contract for supply of gasoline and diesel fuel | SM-01 | 22/03/2021 | 23/03/2021 | 48,000,000 | «Flesh» Ltd |
start date: 2021-01-31
end date: 2022-01-31
| № | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | All risks insurance | LK-01 | 11/01/2021 | 12/01/2021 | 58,901,400dr | «RosGosstrakh-Armenia» ICJSC |
| 2 | Execution of works (website) | PA-01 | 21/01/2021 | 22/01/2021 | 1,200,000dr (with taxes) | «Gurgen and friends» CJSC |
start date: 2021-02-28
end date: 2022-02-28
| № | Contract subject | ID | Date | Publication Date | Contract Price | Contractor |
| 1 | Work agreement | GB-01 | 10/02/2021 | 12/02/2021 | no more than AMD 15,000, including taxes | «Energaremont» CJSC |
| 2 | Service Agreement | PA-03 | 18/02/2021 | 19/02/2021 | 15,000 USA $ | International Finance Corporation |
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
start date: 2021-02-03
end date: 2021-02-17
Replacement of hydraulic turbine, hydromechanical, auxiliary, electrotechnical equipment for the needs of ONE CJSC
Արխիվ
2017
