№ | 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 |
№ | Contract Subject | ID | Date | Publication Date | Contract Price | Contractor |
1 | Framework agreement | 2023-DGD/GB-01 | 1/3/2023 | 11.01.2023 | ≤ 45 000 000 (including VAT) | "Energanorogum" OJSC |
2 | Contract for the preparation of the sandor of the lower part of the pressure basin of the Hrazdan HPP of "IPC"CJSC | 2023-DGD/GB-03 | 1/16/2023 | 20.01.2023 | 5 813 981.81 (including VAT) | "Energanorogum" OJSC |
3 | Contract for the current repair of the hydropower unit No. 1 of the Hrazdan HPP of "IPC" CJSC | 2023-DGD/GB-04 | 1/16/2023 | 20.01.2023 | 31 394 248.02 (including VAT) | "Energanorogum" OJSC |
4 | Contract for the execution of finishing works for the machine room of the Arzni HPP of IPC CJSC | 2023-DGD/AKH-01 | 1/27/2023 | 02.02.2023 | 29 713 484 including VAT | "T-Construction" CJSC |
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№ | 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) | OOO "VENI MARKET" |
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 |
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№ | 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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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.
№ | 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 |
№ | 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 | ||||||
№ | 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 |
№ | 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 |
№ | 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 |
№ | 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
№ | 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 |
№ | 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 |
№ | 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 |
№ | 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 |
№ | 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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№ | 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 |
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№ | 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" |
№ | 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 |
№ | 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 |
№ | 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 |
№ | 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 |
№ | 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" |
№ | 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 |
||
№ | 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 |
№ | 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 |
№ | 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 |
№ | 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 |
Before 2021 Contracts և Announcements are available by this link։