TOV "IU EI TEKHNIKS" [44871934]

Why it is here

Indicator “Supplier registered shortly before the contract”: registered 2022-07-20, first contract with the buyer 2022-09-30 — via 72 days; in total 8 contracts for 243,109 UAH, without competition 8.

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 "IU EI TEKHNIKS" [44871934]

EDRPOU code

44871934

Buyer

KNP SOR "Sumskyi oblasnyi klinichnyi likarsko-fizkulturnyi dyspanser" [05481033]

Indicator

Supplier registered shortly before the contract

Amount

UAH 243,109

Records behind the indicator

8

Found

4 October 2026

Code

UA-1707891

Reference

2022-07-20

Reference

2022-09-30

What stands behind it8

1. Contract

   Date 2 October 2023 · Amount UAH 873 · Buyer KNP SOR "Sumskyi oblasnyi klinichnyi likarsko-fizkulturnyi dyspanser [05481033] · Supplier TOV "IU EI TEKHNIKS [44871934] · Ref UA-2023-10-02-011631-a-b1 · procedure: reporting

2. Contract

   Date 2 October 2023 · Amount UAH 14,657 · Buyer KNP SOR "Sumskyi oblasnyi klinichnyi likarsko-fizkulturnyi dyspanser [05481033] · Supplier TOV "IU EI TEKHNIKS [44871934] · Ref UA-2023-10-02-011967-a-c1 · procedure: reporting

3. Contract

   Date 2 October 2023 · Amount UAH 6,043 · Buyer KNP SOR "Sumskyi oblasnyi klinichnyi likarsko-fizkulturnyi dyspanser [05481033] · Supplier TOV "IU EI TEKHNIKS [44871934] · Ref UA-2023-10-02-012054-a-b1 · procedure: reporting

4. Contract

   Date 2 October 2023 · Amount UAH 342 · Buyer KNP SOR "Sumskyi oblasnyi klinichnyi likarsko-fizkulturnyi dyspanser [05481033] · Supplier TOV "IU EI TEKHNIKS [44871934] · Ref UA-2023-10-02-012094-a-b1 · procedure: reporting

5. Contract

   Date 21 April 2023 · Amount UAH 5,400 · Buyer KNP SOR "Sumskyi oblasnyi klinichnyi likarsko-fizkulturnyi dyspanser [05481033] · Supplier TOV "IU EI TEKHNIKS [44871934] · Ref UA-2023-04-21-010815-a-b1 · procedure: reporting

6. Contract

   Date 1 December 2022 · Amount UAH 150,000 · Buyer KNP SOR "Sumskyi oblasnyi klinichnyi likarsko-fizkulturnyi dyspanser [05481033] · Supplier TOV "IU EI TEKHNIKS [44871934] · Ref UA-2022-12-01-005758-a-b1 · procedure: reporting

7. Contract

   Date 30 September 2022 · Amount UAH 49,470 · Buyer KNP SOR "Sumskyi oblasnyi klinichnyi likarsko-fizkulturnyi dyspanser [05481033] · Supplier TOV "IU EI TEKHNIKS [44871934] · Ref UA-2022-09-30-002299-a-b1 · procedure: reporting

8. Contract

   Date 30 September 2022 · Amount UAH 16,324 · Buyer KNP SOR "Sumskyi oblasnyi klinichnyi likarsko-fizkulturnyi dyspanser [05481033] · Supplier TOV "IU EI TEKHNIKS [44871934] · Ref UA-2022-09-30-002352-a-c1 · procedure: reporting