Summary Table of Procurements Valued Above 2,000 USD for the Period of
September 29, 2006– December 29, 2006
Quarter 1
Name of Contractor Price Duration /supply/ Summary Scope of the Contract
AG Electronic Trading Service LLC 4,630,000 AMD 1 working day upon the date of contract signing Supply of notebooks
Muran LLC 11,400,000 AMD 30 working days upon the date of contract signing Supply of a vehicle
Niko & Nice LLC 8,300,900 AMD 15 working days upon the date of contract signing Supply of office furniture
Compass LLC 11,340,096 AMD 45 working days upon the date of contract signing Supply of office equipment (copiers, printers, etc.)
Rumerti LLC 1,118,720 AMD 7 working days upon the date of contract signing Supply of cellular phones
Mini Komp CJSC 260,000 AMD 7 working days upon the date of contract signing Supply of smart phone type cellular phone
Compass LLC 3,977,250 AMD 45 working days upon the date of contract signing Supply of office equipment (monitors, UPS, LAN switch)
Vallex IT LLC 11,213,100 AMD 45 working days upon the date of contract signing Supply of office equipment (computers)
Unicomp CJSC 4,295,700 AMD 45 working days upon the date of contract signing Supply of office equipment (server)
Star Park LLC 1,883,035 AMD 45 working days upon the date of contract signing Supply of Mini ATS and telephones
Unicomp CJSC 3,285,000 AMD 30 working days upon the date of contract signing Supply of software (office pro 2003, office SB 2003, Project)
Online Plus LLC 474,180 AMD 1 working day upon the date of contract signing Supply of a projector
Summary Table of Procurements Valued Above 2,000 USD for the Period of
December 30, 2006– March 30, 2007
Quarter 2
Name of Contractor Price Duration /supply/ Summary Scope of the Contract
Niko & Nice LLC 1,224,000 AMD 3 working days upon the date of contract signing Supply of office furniture
Zigzag LLC 624,500 AMD 7 working days upon the date of contract signing Supply of TV, DVD player, video camera, etc.
Online Plus LLC 10,947,000 AMD 20 working days upon the date of contract signing Supply of office equipment (computers, printers, server, etc.)
Harutyun Ghazaryan Private Entrepreneur 1,217,000 AMD 1 working day upon the date of contract signing Supply of Cellular Phones
Lans LLC 5,103,000 AMD 18 working days upon the date of contract signing Supply of software (MS SQL, etc.)
Armenia Lada CJSC 6,750,000 AMD 44 working days upon the date of contract signing Supply of vehicles
Aray LLC 560,000 AMD 7 days upon the date of contract signing Supply of air conditioners
NewComp LLC 6,838,560 AMD 14 working days upon the date of contract signing Supply of Office equipment
AYG service LLC 510,000 AMD 5 working days upon the date of contract signing Supply of air conditioner
Arktour LLC 912,000 AMD 5 working days upon the date of contract signing Supply of office furniture
Armenia Lada CJSC 8,045,000 AMD 45 days upon the date of contract signing Supply of vehicles
Muran LLC 7,750,000 AMD 30 working days upon the date of contract signing Supply of a vehicle
Summary Table of Procurements Valued Above 2,000 USD for the Period of
March 31, 2007 – June 30, 2007
Quarter 3
Name of Contractor Price Duration /supply/ Summary Scope of the Contract
Lans LLC 219,000 AMD 20 days upon the date of contract signing Supply of software (ABBYY Lingvo)
Summary Table of Procurements Valued Above 2,000 USD for the Period of
July 1, 2007 –September 30, 2007
Quarter 4
Name of Contractor Price Duration /supply/ Summary Scope of the Contract
Muran LLC 7,140,000 AMD 30 working days upon the date of contract signing Supply of a vehicle
Online Plus LLC 1,578,800 AMD 14 working days upon the date of contract signing Supply of computer equipment
Compass LLC 7,151,700 AMD 30 days upon the date of contract signing Supply of office equipment (computers, monitors, printers, etc.)
Summary Table of Procurements Valued Above 2,000 USD for the Period of
October 1, 2007 – December 31, 2007
Quarter 5
Name of Contractor Price Duration /supply/ Summary Scope of the Contract
Niko & Nice LLC 1,197,000 AMD 7 working days upon the date of contract signing Supply of office furniture
Summary Table of Procurements Valued Above 2,000 USD for the Period of
January 1, 2008 – March 31, 2008
Quarter 6
Name of Contractor Price Duration /supply/ Summary Scope of the Contract
Sunrise LLC 1,533,000 AMD 5 working days upon the date of contract signing Supply of office furniture
JI BI TI LLC 8,307,490 AMD 30 working days upon the date of contract signing Supply of office equipment (computers, printers, copiers)
Armenia TV CJSC 1,842,540 10 calendar days upon the date of contract signing Production of a Film about MCA-Armenia SNCO activities
Summary Table of Procurements Valued Above 2,000 USD for the Period of
March 31, 2008 – June 30, 2008
Quarter 7
No contracts were signed during the Quarter 7
Summary Table of Procurements Valued Above 2,000 USD for the Period of
June 30, 2008 –September 30, 2008
Quarter 8
Name of Contractor Price Duration /supply/ Summary Scope of the Contract
Vekar Ltd 4,700,000 AMD 30 days upon the date of contract signing Supply of a Vehicle
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