KOMUNALNE PIDPRYIEMSTVO "CHUHUIVTEPLO" [35944142]

Why it is here

Indicator “Supplier in the register of debtors”: in the register of debtors 2 enforcement proceedings (��������� ����������� ����� ×2); a year before 2026-10-02 received 9 contracts for 32,144,839 UAH from 6 buyers.

The supplier is in the Unified Register of Debtors (enforcement proceedings). Indicators computed from public data sets: contracts, payments, registers, trade and sanctions lists. An indicator is a reason to check, not a decision of a public authority.

Details

Company / subject

KOMUNALNE PIDPRYIEMSTVO "CHUHUIVTEPLO" [35944142]

EDRPOU code

35944142

Buyer

IEdynyi reiestr borzhnykiv

Indicator

Supplier in the register of debtors

Amount

UAH 32,144,839

Records behind the indicator

9

Found

4 October 2026

Code

UA-2264811

Reference

2026-10-02

What stands behind it9

1. Contract

   Posluhy z postachannia teplovoi enerhii kod DK 021:2015: 09320000-8 - Para, hariacha voda ta pov’iazana produktsiia

   Date 27 April 2026 · Amount UAH 1,409,549 · Buyer Upravlinnia osvity CHuhuivskoi miskoi rady [22682750] · Ref UA-2026-04-27-008034-a-b1 · procedure: reporting

2. Contract

   Posluhy z postachannia teplovoi enerhii za pidrozdilom HUNP v KHarkivskii oblasti (m. CHuhuiv)

   Date 9 March 2026 · Amount UAH 1,871,009 · Buyer Holovne upravlinnia Natsionalnoi politsii v KHarkivskii oblasti [40108599] · Ref UA-2026-03-09-012395-a-c1 · procedure: reporting

3. Contract

   Postachannia teplovoi enerhii

   Date 4 March 2026 · Amount UAH 4,551,102 · Buyer Kvartyrno-ekspluatatsiinyi viddil mista KHarkiv [07923280] · Ref UA-2026-03-04-006288-a-a1 · procedure: reporting

4. Contract

   Teplova enerhiia

   Date 20 February 2026 · Amount UAH 2,427,254 · Buyer CHuhuivska raionna derzhavna administratsiia KHarkivskoi oblasti [04058723] · Ref UA-2026-02-18-001987-a-a1 · procedure: reporting

5. Contract

   Para, hariacha voda ta pov'iazana produktsiia (Postachannia teplovoi enerhii)

   Date 19 February 2026 · Amount UAH 4,600,000 · Buyer KNP "CHuhuivska TSL im.M.I.Kononenka [02002380] · Ref UA-2026-02-19-004052-a-c1 · procedure: reporting

6. Contract

   Posluhy z postachannia teplovoi enerhii kod DK 021:2015: 09320000-8 - Para, hariacha voda ta pov’iazana produktsiia

   Date 19 February 2026 · Amount UAH 5,458,028 · Buyer Upravlinnia osvity CHuhuivskoi miskoi rady [22682750] · Ref UA-2026-02-19-012337-a-a1 · procedure: reporting

7. Contract

   Postachannia pary ta hariachoi vody

   Date 12 February 2026 · Amount UAH 6,188,879 · Buyer Zaklad profesiinoi (profesiino-tekhnichnoi) osvity "CHuhuivskyi rehionalnyi tsentr profesiinoi osvity KHarkivskoi oblas… [02547791] · Ref UA-2026-02-12-004300-a-c1 · procedure: reporting

8. Contract

   Date 22 December 2025 · Amount UAH 2,510,000 · Buyer KNP "CHuhuivska TSL im.M.I.Kononenka [02002380] · Ref UA-2025-12-22-016431-a-b1 · procedure: reporting

9. Contract

   Date 4 November 2025 · Amount UAH 3,454,360 · Buyer Upravlinnia osvity CHuhuivskoi miskoi rady [22682750] · Ref UA-2025-11-04-008831-a-c1 · procedure: reporting

Other records of this company7

1. 015 October 2026Findings · Procurement plan published late
2. 025 October 2026Findings · Procurement plan published late
3. 035 October 2026Findings · Procurement plan split into parts
4. 045 October 2026Findings · Procurement plan split into parts
5. 055 October 2026Findings · Procurement plan split into parts
6. 065 October 2026Findings · Procurement plan split into parts
7. 074 October 2026Findings · Duplicate records in the data