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Steps (7) arrow_drop_up arrow_drop_down
Apply for gas connection  (1) expand_more expand_less
Receive an offer to sign the Connection Contract  (1) expand_more expand_less
Submit the signed Connection Contract and payment receipt to the Provider  (2) expand_more expand_less
Receive an offer to sign the Supply Contract  (1) expand_more expand_less
Submit the signed Supply Contract and payment receipt to the Provider  (2) expand_more expand_less

4
Submit the documents to the Provider
(last modified: 25/02/2020)

Time frame ( in detail )

Waiting time until next step

10 mn  -  25 mn
90 days  -  120 days

Contact details

Entity in charge

"GAZPROM ARMENIA" CJSC

Charentsi St., 141/3 Building (Kentron adm. district) , Yerevan 0025
Tel: +374-10-570307
Email: contact@gazpromarmenia.am
Website: https://armenia.gazprom.com
Directions: Google maps

Requirements

1. Connection Contract
Connection Contract
2. 01 - Libre deuda de patente
Payment receipt from bank

Time frame

After the applicant signs the Connection Contract, the maximum period of time for receiving Contract shall not exceed maximum 90 business days (if the applicant is a non-domestic consumer organization) or maximum 120 business days (if the applicant is a developer of a newly constructed building or district).

The applicant and Utility Provider may fix different time frame in the Connection Contract.

Waiting time in queue: Min.   5mn - Max.  10mn
Attention at counter: Min.   5mn - Max.   15mn
Waiting time until next step: Min.   90 days - Max.   120 days

Legal justification

1. Public Services Regulatory Commission (PSRC) decision N95-N as of 08.07.2005 (ARM)
Public Services Regulatory Commission (PSRC) decision N95-N as of 08.07.2005 (ARM)

Additional information

The applicant, within 1 month upon receiving 2 copies of Connection Contract from the Provider, the should sign the contract, pay 80% of connection fee fixed in the contract and then submit the 1 copy of the contract and payment receipt to the Provider.

In case of failure to submit 1 copy of the Contract and payment receipt, the offer to conclude the Contract is considered invalid.

After receiving the Connection Contract and 80% prepayment, the Utility Provider implements the new gas consumption system necessary for connection to the gas supply network within prescribed time frame.

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