Openness of using of public funds

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Information on contracts concluded as of November 7, 2019 (Law of Ukraine “On Openness of Use of Public Funds”)

Registration number of the contract Datecontract Scope of the contract Counterparty The term of the contract The amount of the contract
3P 22.01.2016 Works on overhaul of non-self-propelled floating crane NPK-28 ACA “Ukrrichflot” Kherson shipbuilding and ship repair plant Comintern 31.12.2016 4198724,21 UAH. with VAT
1-П-ХЕФ-16/4Р 14.01.2016 Access of the Port Operator to the berth (s) №2,3,4,5, which is managed by the Administration SE “AMPU” 31.12.2016 6400000,00 UAH. with VAT
24-П-ХЕФ-16/22Р 26.02.2016 Execution of works on current repair of buildings and structures of SE “KSCP” SE “AMPU” 31.12.2016 1323000,00 UAH. with VAT
14-П-ХЕФ-16/28Р 09.02.2016 Reimbursement of costs related to electricity, heat, drinking water quality and wastewater treatment services SE “AMPU” 01.01.2016-31.12.2016 9 440 000,00 UAH. with VAT
17-П-ХЕФ-16/29Р 18.02.2016 Repair of lifting and transport equipment, floats, metal structures and special purpose equipment SE “AMPU” 01.01.2016-31.12.2016 2 290 00,00 UAH. with VAT
121P 02.08.2016 Execution of works on overhaul of raid tugboat “RBT-116” LTD «YUGTRANSHIP» 31.12.2016 2698478,48 UAH. with VAT
141P 19.08.2016 Execution of works on overhaul of the self-propelled maritime floating crane “Brigadier Koviza” LTD «VTM» 31.12.2016 3189586,50 UAH. with VAT
145P 22.08.2016 Execution of works on overhaul of self-propelled marine floating crane SPK-15 LTD «YUGTRANSHIP« 31.12.2016 4199390,06 UAH. with VAT
177P 30.09.2016 Provision of non-refundable non-interest financial assistance (loans) ES «RMTP» 31.12.2020 8000000,00 UAH. with VAT
192P 22.11.2016 Services in the control of unloading of bulk and bulk cargo by method of removal of a body of cars PC «Ukzaliznytsia » 31.12.2016 1 053 237,60 UAH. with VAT
1T 26.01.2016 Supply of diesel fuel (SUPER EURO 5 DIESEL-10 PPM (brand C) LTD «AZIMYT-YUG» 31.12.2016 9 952 000,00 UAH. with VAT
2T 26.01.2016 Supply of diesel fuel ULSD 10 PPM, Class E LTD «AZIMYT-YUG» 31.12.2016 1 560 000,00 UAH. with VAT
3T 26.01.2016 Delivery of unleaded AI-92-K5-Euro gasoline LTD «AZIMYT-YUG» 31.12.2016 15 800,00 UAH. with VAT
4T 26.01.2016 Delivery of unleaded AI-92-K5-Euro gasoline in coupons LTD «AZIMYT-YUG» 31.12.2016 171 000,00 UAH. with VAT
5T 26.01.2016 Delivery of unleaded AI-95-K5-Euro gasoline in coupons LTD «AZIMYT-YUG» 31.12.2016 264 000,00 UAH. with VAT
6T 26.01.2016 Supply of diesel ULSD 10 PPM, Class E in coupons LTD «AZIMYT-YUG» 31.12.2016 156 000,00 UAH. with VAT
7T 26.01.2016 Supply of lubricants PE “Original Auto” 31.12.2016 1 235 163,60 UAH. with VAT
8T 04.02.2016 Delivery of grabs LTD «WAGON TRADING» 31.12.2016 3 404 251,20 UAH. with VAT
9T 03.02.2016 Delivery of KOMATSU WA 320-6 bucket loader LTD «TRANS-SERVICE-KTT» 31.12.2016 7 155 000,00 UAH. with VAT
49-П-ХЕФ-16/10Т 12.04.2016 Services on the use of auxiliary berths (berth № 7 , fumigation berth (sinkhole № 1, right side), crane track № 9 with shoreline in shore № 2 (left side), portflot wharf as a shoreline barge with sunken barges in shore No. 2 ( right side)) SE “AMPU” for the parking of ships of the fleet (port) SE “AMPU” 01.01.2016-31.12.2016 429711,30UAH. with VAT
56-П-ХЕФ-16/11Т 25.04.2016 Provision of maintenance services of electrical equipment SE “AMPU” 31.12.2016 2 753 280,00 UAH. with VAT
12T 04.07.2016 Dredging and sanding services for dredging SE “Ukrvodshlyakh” 31.12.2016 4 946 400,00 UAH. with VAT
13T 19.07.2016 Delivery of grapple type 30-Л2с-3К-Пр LTD «OLMIS » 31.12.2016 666 996,00 UAH. with VAT
12-П-ХЕФ-17/6Р 09.02.2017 Cost reimbursement related to electricity, heat, drinking quality and wastewater treatment services SE “AMPU” 31.10.2017 10 051 000,00 UAH. with VAT
10-П-ХЕФ-17/10Р 09.02.2017 Access to berths№2,3,4,5,1(the left bank of the sink №1) SE “AMPU” 31.12.2017  
38-П-ХЕФ-17/15Р 10.04.2017 Reimbursement of costs for payment of services in the field of armed physical protection of the territory and objects of SE KSCP (management buildings: Kherson, Potemkinskaya str., 3) SE “AMPU” 31.12.2017 1 045 579,64 uan. with VAT
11-П-ХЕФ-17/19Р 09.02.2017 Provision of services for the use of port infrastructure facilities(berths№№2-5, 7,berths in the sink №2, SE “AMPU” 31.12.2017  
58-П-ХЕФ-17/128Р 03.07.2017 Reimbursement of costs associated with the maintenance of electrical equipment and electrical networks SE “AMPU” 31.12.2017 3 065 400,00 uan. with VAT
181Р 29.11.2017 Loan agreement (non-repayable financial aid) SE Skadovsk Commercial Sea Port 31.03.2018 2 500 000,00 uan. with VAT
196-П-АМПУ-17/187Р 29.12.2017 Provision of access of the Port Operator to the berths for carrying out by the Port Operator of loading and unloading works SE “AMPU” 02.11.2017  
1T 02.02.2017 Supply of diesel fuel ДТ-З-К5, sort F LTD «QUORUM-NAFTA» 31.12.2017 2 010 000,00 uan. with VAT
2T 02.02.2017 Supply of diesel fuel ДТ-Л-К5, sort С LTD «QUORUM-NAFTA» 31.12.2017 2 999 850,00 uan. with VAT
3T 03.02.2017 Supply of lubricants PE “Original-Auto” 31.12.2017 1 173 000, 00 uan. with VAT
4T 06.03.2017 Services for the development and supply of sand to the alluvial dredger LTD «Hydromech » 31.12.2017 5 196 000,00 uan. with VAT
6T 02.06.2017 Execution of works on overhaul of a lantern«ДМ-037» LTD «SUDREMPROM» 31.12.2017 850 000,00 uan. with VAT
7T 02.06.2017 Execution of works on overhaul of a lantern «ДМ-044» LTD «SUDREMPROM» 31.12.2017 915 000,00 uan. with VAT
8T 16.05.2017 Service contract (works) for the ongoing repair of the portal crane «Albatross» № 3 LTD «MECHANICS – TD» 31.12.2017 225 000,00 uan. with VAT
9T 10.05.2017 Supply of goods (chain К4-УТФ 500with caprolone scrapers; chain К4-УТФ 640-350 with caprolone scrapers; section is passable К4-УТФ-500, with bottom lining ст.65Г; section is passable К4-УТФ-640, with bottom lining ст.65Г; the guide upper, the lower oneК4-УТФ 500, ст. 65Г; chain link finger К4-УТФ 500) LTD «YUGPROMTEHMONTAZH» 31.12.2017 474 202,00 uan. with VAT
10T 16.05.2017 Supply of diesel fuel ДП-Л-Euro 5 маbrand Л (lito)in the amount of 150 tons LTD «QUORUM-NAFTA» 31.12.2017 2 250 000,00 uan. with VAT
12T 28.03.2017 Services of overhaul of portal crane «Albrecht-18» PC «Yuzhormontazh» 31.12.2017 550 300,00 uan. with VAT
13T 28.03.2017 Services in repair of a conveyor of a tape mobile «Simon» LTD «YUGPROMTEHMONTAZH» 31.12.2017 99 030,00 uan. with VAT
14T 14.04.2017 Performing works on major repairs (hereinafter referred to as works) of the tugboat «Salute» LTD «YUGTRANSHIP« 31.12.2017 3099000,00 uan. with VAT
15T 13.04.2017 Supply of automotive gasoline А-92 (Euro 4) in coupons (cards) or equivalent LTD «QUORUM-NAFTA» 31.12.2017 229900,00 uan. with VAT
16T 13.04.2017 Supply of automotive gasoline А-95 (Euro 4) in coupons (cards) or equivalent LTD «QUORUM-NAFTA» 31.12.2017 359850,00 uan. with VAT
17T 30.05.2017 Supply of ladles for loading LTD «Wordteks» 31.12.2017 2445000,00 uan. with VAT
18T 13.05.2017 Services for controlling shipment of bulk and bulk shunting by the method of knowing the body of wagons (grain carriers, mineral carriers, cement carriers) from vizz) PC «Ukrzaliznytsia» 31.12.2017 1 755 400,00 uan. with VAT
19T 31.05.2017 Supply of diesel fuel ДП-Л (summer)-Euro 5 in coupons PE «OKKO KONTRAKT» 31.12.2017 107520,00 uan. with VAT
22T 07.07.2017 Delivery of diesel fuel ДТ-Л-К5 brand С LTD «QUORUM-NAFTA» 31.12.2017 6 067 098,00 uan. with VAT
23T 01.08.2017 Execution of works on overhaul of a lantern «ДМ-255» LTD «SIGRAN» 31.12.2017 1 149 000,00 uan. with VAT
24T 02.08.2017 Execution of works on capital repairs «ДМ-186» LTD «SIGRAN» 31.12.2017 1 074 000,00 uan. with VAT
30T 06.10.2017 Works on overhaul of portal crane «Albatross» №10 PC «Yuzhmormontazh» 31.12.2017 756 000,00 uan. with VAT
26T/1 31.12.2017 Main engine repair 6NVD48-2 non-self-propelled floating crane НПК-28 PE Gyzenko V.V. 31.12.2017 900 000,00 uan. with VAT
25T 19.10.2017 Delivery of conveyor belt conveyor LTD «YUGPROMTEHMONTAZH» 31.12.2017 795 200,00uan. with VAT
29T 03.11.2017 Supply of diesel fuel (ДТ-З-К5, brand F) LTD «QUORUM-NAFTA» 31.12.2017 2 267 463,24 uan. with VAT
28T 24.11.2017 Tug repair works «DNEPR» LTD «Yuzhnaya sydopemontnaya kompaniya » 31.12.2017 5 500 000,00 uan. with VAT
34T 15.12.2017 DRAFT Supply Contract (Diesel Fuel (Euro 5) brand З (winter)) LTD «QUORUM-NAFTA» 31.12.2017 2 625 060,00 uan. with VAT
36T 20.12.2017 PROJECT of the ongoing repair (hereinafter referred to as work) of the portal crane «Albatross» № 9 PC «Yuzhmormontazh»

 

28.02.2018 638 500,00 uan. with VAT
39T 10.01.2018 supply of diesel (Euro 5) brand C (winter) or equivalent LTD Texoil NK 31.12.2018 2 739 900,00 uan. with VAT
01.03.2018 supply of motor oil for diesel engines М14Г2ЦС LTD «Agrinol» 31.12.2018 1 259 000,00 uan. with VAT
23-П-ХЕФ-18/44Р 01.03.2018 Reimbursement of costs related to electricity consumption, drinking water quality and the provision of sewage treatment with wastewater treatment SE «AMPU»

 

31.12.2018 9 226 175,00 uan. with VAT
33-П-ХЕФ-18/53Р/1 01.03.2018 Reimbursement of electrical equipment and public utility networks SE «AMPU» 31.12.2018 0,68 грн/кВТ без ПДВ. ПДВ нараховується відповідно до чинного законодавства України
16.03.2018 Supply of diesel fuel ДП-Л (summer) -Euro 5, 135т PE Travers group 31.12.2018 3 860 000,00 uan. with VAT
04.05.2018 Dredging and sanding services for dredging LTD Gidromex 31.12.2018 5 715 000,00 uan. with VAT
ОД/В-18-233дНЮ/14Т 10.05.2018 Provision of services for monitoring the unloading of bulk and piled up cargoes by removing carrige bodies from trolleys  

PC «Ukrzaliznytsia»

11.01.2018-31.12.2018 2 211 804,00 uan. with VAT
54-П-ХЕФ-18/62Р 14.05.2018 Provision of settlement services with the Regional Branch «Odeska zaliznytsia» PC «Ukrzaliznytsia» and services for the organization of transportation and the provision of services related to the transportation of goods SE «AMPU» 01.05.2018-31.12.2018 7 000 000,00 uan. with VAT
27.05.2018 Supply of diesel fuel ДП-Л -Euro 5-В0, 135т LTD «Naftosfera» 31.12.2018 including 3 759 615,00 uan. with VAT
17Т 20.06.2018 Supply of diesel fuel ДП-Л -Euro 5 — В0, 135т LTD «Naftosfera» 31.12.2018 including 4 050 000,00 uan. with VAT
18Т 20.07.2018 Supply of diesel fuel ДП-Л -К5, brand С, 135т PE Travers group 31.12.2018 including 4 047 300,00 uan. with VAT
19Т 04.09.2018 Contract (overhaul of Lichter ДМ 100) LTD «Yugpromtexmontazh» 31.12.2018 including 1 188 000,00 uan. with VAT
25Т 17.10.2018 Provision of services for the development and supply of sand on the map of the levee LTD «Gidromex» from signing to 31.12.2018 including 3 750 000,00 uan. with VAT
26Т 02.11.2018 Supply of diesel fuel ДП-Л-Euro 5-ВО ULSD 10PPM in the amount of 115 tons  

PE «Dnipronaftoprodyktu»

 

to 31.12.2018 including 4 112 400,00uan. with VAT
27Т 02.11.2018 Supply of diesel fuel ДП-З-Euro-ВО in the amount of 115 tons PE «Travers group» to 31.12.2018 including 4 207 849,08 uan. with VAT
30Т 27.12.2018 Execution of works on overhaul of a lantern«ДМ-100» LTD «Chornomorska shipping company» 31.01.2019 (to until full execution) 1 828 776,96 uan. with VAT
101-П-ХЕФ-18/168Р 29.12.2018 Reimbursement of energy costs, drinking water quality, provision of wastewater treatment with wastewater treatment (with Diversity Protocol) SE «AMPU» from 01.01.2019 to 31.12.2019 including 11 527 291,00 uan. with VAT
102-П-ХЕФ-18/169Р 29.12.2018 Payment of maintenance costs for electrical equipment of public utility networks (with Diversity Protocol) SE «AMPU» from 01.01.2019 to 30.06.2019 including 1 686 988,00 uan. with VAT
11-П-ХЕФ-19/31Т 21.01.2019 Provision of settlement services with PC «Ukrzaliznytsia»  for transportation management services and services related to cargo reloading, information technology services related to interaction with the railway SE «AMPU» 01.01.2019 to 31.12.2019 11 808 000,00uan. with VAT
31.01.2019 Supply of diesel fuel ДТ-З-К5, brand F LTD «QUORUM-NAFTA» from signing to 31.03.2019 including 2 656 000,00uan. with VAT
8T 04.03.2019 Supply of diesel fue ДТ-Л-К5, brand С LTD «QUORUM-NAFTA» 31.05.2019 3 802 500,00 uan. with VAT
29-П-ХЕФ-19 28.02.2019 Provision of services related to the use of port infrastructure facilities, which are assigned to the administration and are on its balance sheet, namely: railway tracks.№№15-19,21,23 SE «AMPU» з 01.01.2019 по 31.12.2019 1 261 536,50 uan. without VAT. VAT is charged in accordance with applicable law
12Т 27.05.2019 Supply of diesel fuel ДП-Л (summer) Euro 5 ВО LTD «QUORUM-NAFTA» 31.12.2019 3295997,75 uan. with VAT
09.07.2019 Provision of services for development and filing of sand on the map by a dredge LTD «Gidromex» 31.12.2019 5999504,00 uan. with VAT
14Т 15.07.2019 Performing works on the overhaul of the lantern «ДМ-230» MPP«VKC «TOC» 31.12.2019 1729000,00 uan. with VAT
17T 25.10.2019 Execution of works on overhaul of the lighter “DM-265”  LLC “Black Sea Shipping Company” 31.12.2019 1 963 500,00 UAH. with VAT
18Т 05.11.2019 Supply of diesel DT-S-K5 diesel, grade F and / or diesel diesel DP-S-Euro5-B0 LLC “QUORUM-NAFTA” 31.12.2019 2 957 059,40 UAH. with VAT
19Т 05.11.2019 Supply of diesel diesel DT-L-K5, grade C and / or fuel of diesel DP-L-Euro5-B0 QUORUM-NAFTA LLC 31.12.2019 2 934 059,4 UAH with VAT
20Т 07.11.2019 Execution of works on overhaul of the DM-098 lantern Black Sea Shipping Company LLC 31.12.2019 1 993 911,48 грн. with VAT
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