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Agreements signed on January 2024
ID

start date: 01-12-2023

end date: 01-12-2024

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
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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
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"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
Signed Contract
IEC CJSC Open request for proposals for supply of petrol and diesel fuel
ID 1-ԱԴՄ-2024-ՄԷԿ

start date: 15-12-2023

end date: 21-12-2023

IEC CJSC Open request for proposals for supply of petrol and diesel fuel

Open supply contract
Agreements signed on December 2023
ID

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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Signed Contract
Agreements signed on November 2023
ID

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
Signed Contract
Agreements signed on October 2023
ID

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
             
             
Signed Contract