TOV «KMK ELEKTRO» [40858527]

Why it is here

Indicator “Duplicate records in the data”: 7 different contracts for one amount 462,676.80 UAH between the same parties (2 dates, the latest 2023-06-28); beyond one — 2,776,061 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] · 462,676.80 hrn

Indicator

Duplicate records in the data

Amount

UAH 2,776,061

Records behind the indicator

7

Found

4 October 2026

Code

UA-257764

Reference

2023-06-28

What stands behind it7

1. Contract

   Date 28 June 2023 · Amount UAH 462,677 · Buyer AT Prykarpattiaoblenerho [00131564] · Supplier TOV «KMK ELEKTRO [40858527] · Ref UA-2023-06-28-004781-a-b1 · procedure: reporting

2. Contract

   Date 27 June 2023 · Amount UAH 462,677 · Buyer AT Prykarpattiaoblenerho [00131564] · Supplier TOV «KMK ELEKTRO [40858527] · Ref UA-2023-06-28-003959-a-a1 · procedure: reporting

3. Contract

   Date 27 June 2023 · Amount UAH 462,677 · Buyer AT Prykarpattiaoblenerho [00131564] · Supplier TOV «KMK ELEKTRO [40858527] · Ref UA-2023-06-28-003983-a-a1 · procedure: reporting

4. Contract

   Date 27 June 2023 · Amount UAH 462,677 · Buyer AT Prykarpattiaoblenerho [00131564] · Supplier TOV «KMK ELEKTRO [40858527] · Ref UA-2023-06-28-004002-a-c1 · procedure: reporting

5. Contract

   Date 27 June 2023 · Amount UAH 462,677 · Buyer AT Prykarpattiaoblenerho [00131564] · Supplier TOV «KMK ELEKTRO [40858527] · Ref UA-2023-06-28-004756-a-c1 · procedure: reporting

6. Contract

   Date 27 June 2023 · Amount UAH 462,677 · Buyer AT Prykarpattiaoblenerho [00131564] · Supplier TOV «KMK ELEKTRO [40858527] · Ref UA-2023-06-28-004766-a-b1 · procedure: reporting

7. Contract

   Date 27 June 2023 · Amount UAH 462,677 · Buyer AT Prykarpattiaoblenerho [00131564] · Supplier TOV «KMK ELEKTRO [40858527] · Ref UA-2023-06-28-004801-a-c1 · procedure: reporting

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