Capacity booking

Book following services filling file Annex 1.2, send us via e-mail ( both with a hard copy (mailing address in contacts):

  •  Annual capacity booking Annex 1.1and Instruction

  • Monthly capacity working volume (Injection, withdrawal), file Annex 1.2

  • Day ahead injection/withdrawal capacity perform solely nomination/renomination


Annual capacity booking

Use the following link to create injection/withdrawal curves Online calculation of ugs injection/withdrawal curves ⪼


Payment procedures

In order to successfully perform payments you shall use below mentioned invoices (tariff calculators), as well as Guidelines for storage services booking – Guidelines-storage-services_UA-EN

Self-filling invoices (tariff calculators), please find appropriate link for:


* please pay attention to terms: a) annual services shall be paid proportionally 5 working days prior next month of service b) monthly services shall be paid 5 working prior to the month of rendering services c) day ahead services shall be paid 1 day prior nomination/renomination in order the funds to be evented on SSO`s bank account according to Chapter IX of the Gas Storage Facilities Code.

Afanasyeva Iryna

tel.: +38 (044) 461-28-48



Kanivets Natalya (payment transactions)

tel.: +38 (044) 461-23-96



Operational data

Please be informed about interaction between SSO and TSO using the following links: and


Martynyuk Natalya (nominations)

tel.: +38 (044) 461-23-62, +38 (044) 298-81-08 (int. 23-62)



Levandovska Kateryna (head of gas accounting unit)

tel.: +38 (044) 461-26-52, +38 (044) 298-81-08 (int. 26-52),


In case of change of bank details:

Denis Dmitry (agreement conclusion)

tel.: +38(044) 299-73-20



Documenting of Circulation Act

Circulation Act for natural gas on the Customer`s account shall be provided by SSO and signed by the Customer every month of services rendered. Please follow the link Circulation act – UA-EN.docx

Maya Shcukina (documentary support)

Tel.: +38(044) 461-22-91