TOV "PROMBUD BTS" [45094649]

Why it is here

Indicator “Supplier registered shortly before the contract”: registered 2023-06-20, first contract with the buyer 2023-06-30 — via 10 days; in total 52 contracts for 6,711,652 UAH, without competition 52.

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

TOV "PROMBUD BTS" [45094649]

EDRPOU code

45094649

Buyer

Fursivska silska rada [04363225]

Indicator

Supplier registered shortly before the contract

Amount

UAH 6,711,652

Records behind the indicator

52

Found

4 October 2026

Code

UA-1707347

Reference

2023-06-20

Reference

2023-06-30

What stands behind it10

1. Contract

   Date 30 June 2023 · Amount UAH 114,333 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-007303-a-a1 · procedure: reporting

2. Contract

   Date 30 June 2023 · Amount UAH 191,788 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-008167-a-a1 · procedure: reporting

3. Contract

   Date 30 June 2023 · Amount UAH 174,945 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-009210-a-c1 · procedure: reporting

4. Contract

   Date 30 June 2023 · Amount UAH 191,414 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-009551-a-c1 · procedure: reporting

5. Contract

   Date 30 June 2023 · Amount UAH 23,765 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-009872-a-c1 · procedure: reporting

6. Contract

   Date 30 June 2023 · Amount UAH 117,389 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-010216-a-c1 · procedure: reporting

7. Contract

   Date 30 June 2023 · Amount UAH 58,945 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-011195-a-a1 · procedure: reporting

8. Contract

   Date 30 June 2023 · Amount UAH 60,994 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-011213-a-c1 · procedure: reporting

9. Contract

   Date 30 June 2023 · Amount UAH 183,138 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-011230-a-c1 · procedure: reporting

10. Contract

    Date 30 June 2023 · Amount UAH 77,664 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-011254-a-b1 · procedure: reporting

10 of 52 records shown.

Other records of this company5

1. 015 October 2026Findings · Procurement plan published late
2. 024 October 2026Findings · Contract splitting on one day
3. 034 October 2026Findings · Contract splitting on one day
4. 044 October 2026Findings · Contract splitting under the threshold
5. 054 October 2026Findings · Contract splitting under the threshold