PP "AKTYV IT" [45266552]

Why it is here

Indicator “Supplier registered shortly before the contract”: registered 2023-10-16, first contract with the buyer 2023-10-25 — via 9 days; in total 5 contracts for 14,550 UAH, without competition 5.

The supplier was entered in the state register shortly before it received the contract. 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

PP "AKTYV IT" [45266552]

EDRPOU code

45266552

Buyer

Polytska silska rada [04388320]

Indicator

Supplier registered shortly before the contract

Amount

UAH 14,550

Records behind the indicator

5

Found

4 October 2026

Code

UA-1705845

Reference

2023-10-16

Reference

2023-10-25

What stands behind it5

1. Contract

   postachannia paketiv onovlennia do komp'iuternoi prohramy M.E.DOK

   Date 6 March 2024 · Amount UAH 1,640 · Buyer Polytska silska rada [04388320] · Supplier PP "AKTYV IT [45266552] · Ref UA-2024-03-06-011616-a-c1 · procedure: reporting

2. Contract

   posluhy po zapravtsi ta vidnovlenniu kartridzhiv, remontu ta obsluhovuvanniu komp'iuternoi tekhniky

   Date 17 January 2024 · Amount UAH 5,000 · Buyer Polytska silska rada [04388320] · Supplier PP "AKTYV IT [45266552] · Ref UA-2024-01-25-007507-a-c1 · procedure: reporting

3. Contract

   posluhy po zapravtsi ta vidnovlenniu kartridzhiv, remontu ta obsluhovuvanniu komp'iuternoi tekhniky

   Date 24 November 2023 · Amount UAH 5,000 · Buyer Polytska silska rada [04388320] · Supplier PP "AKTYV IT [45266552] · Ref UA-2023-11-27-002001-a-a1 · procedure: reporting

4. Contract

   litsenziinyi suprovid Eset Nod32 Antivirus na 1 rik

   Date 25 October 2023 · Amount UAH 1,560 · Buyer Polytska silska rada [04388320] · Supplier PP "AKTYV IT [45266552] · Ref UA-2023-10-27-006036-a-a1 · procedure: reporting

5. Contract

   obsluhovuvannia komp'iuternoi tekhniky ta komp'iuternykh posluh (elektronna poshta)

   Date 25 October 2023 · Amount UAH 1,350 · Buyer Polytska silska rada [04388320] · Supplier PP "AKTYV IT [45266552] · Ref UA-2023-10-27-006064-a-a1 · procedure: reporting

Other records of this company25

1. 014 October 2026Findings · Supplier registered shortly before the contract
2. 024 October 2026Findings · Supplier registered shortly before the contract
3. 034 October 2026Findings · Supplier registered shortly before the contract
4. 044 October 2026Findings · Supplier registered shortly before the contract
5. 054 October 2026Findings · Supplier registered shortly before the contract
6. 064 October 2026Findings · Supplier registered shortly before the contract
7. 074 October 2026Findings · Supplier registered shortly before the contract
8. 084 October 2026Findings · Supplier registered shortly before the contract
9. 094 October 2026Findings · Supplier registered shortly before the contract
10. 104 October 2026Findings · Supplier registered shortly before the contract