TOV "BTSREMSERVIS" [40864614]

Why it is here

Indicator “Contract splitting on one day”: 21 contracts without a procedure on one day 2022-12-12: each < 1,500,000 UAH, together 1,513,389 UAH.

Several contracts to the same supplier signed by one buyer on one day, which together exceed the threshold for an open procedure. 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 "BTSREMSERVIS" [40864614]

EDRPOU code

40864614

Buyer

Byshivska silska rada [04362214] · 2022-12-12

Indicator

Contract splitting on one day

Amount

UAH 1,513,389

Records behind the indicator

21

Found

4 October 2026

Code

UA-1602655

Reference

2022-12-12

What stands behind it10

1. Contract

   Date 12 December 2022 · Amount UAH 73,918 · Buyer Byshivska silska rada [04362214] · Supplier TOV "BTSREMSERVIS [40864614] · Ref UA-2023-01-04-002395-a-a1 · procedure: reporting

2. Contract

   Date 12 December 2022 · Amount UAH 98,665 · Buyer Byshivska silska rada [04362214] · Supplier TOV "BTSREMSERVIS [40864614] · Ref UA-2023-01-04-002523-a-b1 · procedure: reporting

3. Contract

   Date 12 December 2022 · Amount UAH 100,373 · Buyer Byshivska silska rada [04362214] · Supplier TOV "BTSREMSERVIS [40864614] · Ref UA-2023-01-04-001983-a-a1 · procedure: reporting

4. Contract

   Date 12 December 2022 · Amount UAH 95,532 · Buyer Byshivska silska rada [04362214] · Supplier TOV "BTSREMSERVIS [40864614] · Ref UA-2023-01-04-002615-a-b1 · procedure: reporting

5. Contract

   Date 12 December 2022 · Amount UAH 66,620 · Buyer Byshivska silska rada [04362214] · Supplier TOV "BTSREMSERVIS [40864614] · Ref UA-2023-01-04-002974-a-c1 · procedure: reporting

6. Contract

   Date 12 December 2022 · Amount UAH 51,244 · Buyer Byshivska silska rada [04362214] · Supplier TOV "BTSREMSERVIS [40864614] · Ref UA-2023-01-04-003145-a-b1 · procedure: reporting

7. Contract

   Date 12 December 2022 · Amount UAH 65,293 · Buyer Byshivska silska rada [04362214] · Supplier TOV "BTSREMSERVIS [40864614] · Ref UA-2023-01-04-004954-a-b1 · procedure: reporting

8. Contract

   Date 12 December 2022 · Amount UAH 74,455 · Buyer Byshivska silska rada [04362214] · Supplier TOV "BTSREMSERVIS [40864614] · Ref UA-2023-01-04-005150-a-c1 · procedure: reporting

9. Contract

   Date 12 December 2022 · Amount UAH 73,868 · Buyer Byshivska silska rada [04362214] · Supplier TOV "BTSREMSERVIS [40864614] · Ref UA-2023-01-04-005238-a-a1 · procedure: reporting

10. Contract

    Date 12 December 2022 · Amount UAH 109,689 · Buyer Byshivska silska rada [04362214] · Supplier TOV "BTSREMSERVIS [40864614] · Ref UA-2023-01-04-005337-a-a1 · procedure: reporting

10 of 21 records shown.

Other records of this company15

1. 015 October 2026Findings · Procurement plan published late
2. 025 October 2026Findings · Procurement plan published late
3. 034 October 2026Findings · Contract splitting on one day
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 · Procurement under monitoring of the State Audit Service
10. 104 October 2026Findings · Procurement under monitoring of the State Audit Service