Summary

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"Certification sheet" format

Steps (7)

Apply for gas connection (1)

1 Submit the application

Receive an offer to sign the Connection Contract (1)

2 Receive an offer to sign the Connection Contract

Submit the signed Connection Contract and payment receipt to the Provider (2)

3 Pay in a bank

4 Submit the documents to the Provider

Receive an offer to sign the Supply Contract (1)

5 Receive an offer to sign the Supply Contract

Submit the signed Supply Contract and payment receipt to the Provider (2)

6 Pay in a bank

7 Submit the documents to the Provider

4

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

Contact details
Additional information

Required documents
Legal justification

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:

Requirements

Connection Contract

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

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.