TOV "Restart IT" [45230327]

Why it is here

Indicator “Supplier registered shortly before the contract”: registered 2023-10-02, first contract with the buyer 2023-12-04 — via 63 days; in total 4 contracts for 114,814 UAH, without competition 4.

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 "Restart IT" [45230327]

EDRPOU code

45230327

Buyer

KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO «KLINICHNA LIKARNIA SVIATOHO PANTELEIMONA» SUMSKOI MISKOI RADY [01981498]

Indicator

Supplier registered shortly before the contract

Amount

UAH 114,814

Records behind the indicator

4

Found

4 October 2026

Code

UA-1707433

Reference

2023-10-02

Reference

2023-12-04

What stands behind it4

1. Contract

   Date 9 February 2024 · Amount UAH 99,500 · Buyer KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO "KLINICHNA LIKARNIA SVIATOHO PANTELEIMONA" SUMSKOI MISKOI RADY [01981498] · Supplier TOV "RESTART IT [45230327] · Ref UA-2024-02-14-006436-a-b1 · procedure: reporting

2. Contract

   Date 23 January 2024 · Amount UAH 1,998 · Buyer KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO "KLINICHNA LIKARNIA SVIATOHO PANTELEIMONA" SUMSKOI MISKOI RADY [01981498] · Supplier TOV "RESTART IT [45230327] · Ref UA-2024-01-24-012839-a-b1 · procedure: reporting

3. Contract

   Date 8 December 2023 · Amount UAH 10,000 · Buyer KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO «KLINICHNA LIKARNIA SVIATOHO PANTELEIMONA» SUMSKOI MISKOI RADY [01981498] · Supplier TOV "Restart IT [45230327] · Ref UA-2023-12-08-012504-a-c1 · procedure: reporting

4. Contract

   Date 4 December 2023 · Amount UAH 3,316 · Buyer KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO «KLINICHNA LIKARNIA SVIATOHO PANTELEIMONA» SUMSKOI MISKOI RADY [01981498] · Supplier TOV "Restart IT [45230327] · Ref UA-2023-12-05-004165-a-c1 · procedure: reporting