Openness of using 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 |
| 1Т | 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 |
| 3Т | 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 |
| 4Т | 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 |
| 7Т | 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 |
| 4Т | 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 |
| 6Т | 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 |