TOV «KMK ELEKTRO» [40858527]

Why it is here

Indicator “Duplicate records in the data”: 12 different contracts for one amount 392,599.20 UAH between the same parties (2 dates, the latest 2023-06-28); beyond one — 4,318,591 UAH.

The same payment or contract appears more than once in the published data. 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

TOV «KMK ELEKTRO» [40858527]

EDRPOU code

40858527

Buyer

AT Prykarpattiaoblenerho [00131564] · 392,599.20 hrn

Indicator

Duplicate records in the data

Amount

UAH 4,318,591

Records behind the indicator

12

Found

4 October 2026

Code

UA-257763

Reference

2023-06-28

What stands behind it10

1. Contract

   Date 28 June 2023 · Amount UAH 392,599 · Buyer AT Prykarpattiaoblenerho [00131564] · Supplier TOV «KMK ELEKTRO [40858527] · Ref UA-2023-06-28-001167-a-a1 · procedure: reporting

2. Contract

   Date 27 June 2023 · Amount UAH 392,599 · Buyer AT Prykarpattiaoblenerho [00131564] · Supplier TOV «KMK ELEKTRO [40858527] · Ref UA-2023-06-28-001087-a-c1 · procedure: reporting

3. Contract

   Date 27 June 2023 · Amount UAH 392,599 · Buyer AT Prykarpattiaoblenerho [00131564] · Supplier TOV «KMK ELEKTRO [40858527] · Ref UA-2023-06-28-001115-a-b1 · procedure: reporting

4. Contract

   Date 27 June 2023 · Amount UAH 392,599 · Buyer AT Prykarpattiaoblenerho [00131564] · Supplier TOV «KMK ELEKTRO [40858527] · Ref UA-2023-06-28-001150-a-b1 · procedure: reporting

5. Contract

   Date 27 June 2023 · Amount UAH 392,599 · Buyer AT Prykarpattiaoblenerho [00131564] · Supplier TOV «KMK ELEKTRO [40858527] · Ref UA-2023-06-28-001185-a-b1 · procedure: reporting

6. Contract

   Date 27 June 2023 · Amount UAH 392,599 · Buyer AT Prykarpattiaoblenerho [00131564] · Supplier TOV «KMK ELEKTRO [40858527] · Ref UA-2023-06-28-002438-a-a1 · procedure: reporting

7. Contract

   Date 27 June 2023 · Amount UAH 392,599 · Buyer AT Prykarpattiaoblenerho [00131564] · Supplier TOV «KMK ELEKTRO [40858527] · Ref UA-2023-06-28-002543-a-a1 · procedure: reporting

8. Contract

   Date 27 June 2023 · Amount UAH 392,599 · Buyer AT Prykarpattiaoblenerho [00131564] · Supplier TOV «KMK ELEKTRO [40858527] · Ref UA-2023-06-28-002554-a-b1 · procedure: reporting

9. Contract

   Date 27 June 2023 · Amount UAH 392,599 · Buyer AT Prykarpattiaoblenerho [00131564] · Supplier TOV «KMK ELEKTRO [40858527] · Ref UA-2023-06-28-002582-a-c1 · procedure: reporting

10. Contract

    Date 27 June 2023 · Amount UAH 392,599 · Buyer AT Prykarpattiaoblenerho [00131564] · Supplier TOV «KMK ELEKTRO [40858527] · Ref UA-2023-06-28-002594-a-a1 · procedure: reporting

10 of 12 records shown.

Other records of this company10

1. 015 October 2026Findings · Procurement plan published late
2. 024 October 2026Findings · Duplicate records in the data
3. 034 October 2026Findings · Duplicate records in the data
4. 044 October 2026Findings · Contract splitting on one day
5. 054 October 2026Findings · Contract splitting on one day
6. 064 October 2026Findings · Contract splitting on one day
7. 074 October 2026Findings · Contract splitting on one day
8. 084 October 2026Findings · Contract splitting on one day
9. 094 October 2026Findings · Contract splitting on one day
10. 104 October 2026Findings · Contract splitting under the threshold