Archive 
2021Agreements signed in November 2021
ID
start date: 01-11-2021
end date: 01-11-2022
| № | 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" |
Agreements signed in October 2021
ID
start date: 01-10-2021
end date: 01-10-2022
| № | 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 |
Agreements signed in September 2021
ID
start date: 01-09-2021
end date: 01-09-2022
| № | 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 |
Agreements signed in August 2021
ID
start date: 01-08-2021
end date: 01-08-2022
| № | 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 |
Agreements signed in July 2021
ID
start date: 01-07-2021
end date: 01-07-2022
| № | 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 |
2302, Armenia, Hrazdan, Gorcaranain str.
(+374 223) 60712
info@raztes.am
