TOV "BTSREMSERVIS" [40864614]

Why it is here

Indicator “Contract splitting on one day”: 8 contracts without a procedure on one day 2023-11-15: each < 200,000 UAH, together 1,279,374 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] · 2023-11-15

Indicator

Contract splitting on one day

Amount

UAH 1,279,374

Records behind the indicator

8

Found

4 October 2026

Code

UA-1602660

Reference

2023-11-15

What stands behind it8

1. Contract

   Date 15 November 2023 · Amount UAH 84,456 · Buyer Byshivska silska rada [04362214] · Supplier TOV "BTSREMSERVIS [40864614] · Ref UA-2023-11-16-012980-a-c1 · procedure: reporting

2. Contract

   Date 15 November 2023 · Amount UAH 199,926 · Buyer Byshivska silska rada [04362214] · Supplier TOV "BTSREMSERVIS [40864614] · Ref UA-2023-11-16-014360-a-c1 · procedure: reporting

3. Contract

   Date 15 November 2023 · Amount UAH 199,727 · Buyer Byshivska silska rada [04362214] · Supplier TOV "BTSREMSERVIS [40864614] · Ref UA-2023-11-20-007464-a-a1 · procedure: reporting

4. Contract

   Date 15 November 2023 · Amount UAH 179,067 · Buyer Byshivska silska rada [04362214] · Supplier TOV "BTSREMSERVIS [40864614] · Ref UA-2023-11-20-010924-a-a1 · procedure: reporting

5. Contract

   Date 15 November 2023 · Amount UAH 199,917 · Buyer Byshivska silska rada [04362214] · Supplier TOV "BTSREMSERVIS [40864614] · Ref UA-2023-11-20-011437-a-a1 · procedure: reporting

6. Contract

   Date 15 November 2023 · Amount UAH 75,956 · Buyer Byshivska silska rada [04362214] · Supplier TOV "BTSREMSERVIS [40864614] · Ref UA-2023-11-20-012281-a-b1 · procedure: reporting

7. Contract

   Date 15 November 2023 · Amount UAH 170,521 · Buyer Byshivska silska rada [04362214] · Supplier TOV "BTSREMSERVIS [40864614] · Ref UA-2023-11-20-013523-a-b1 · procedure: reporting

8. Contract

   Date 15 November 2023 · Amount UAH 169,804 · Buyer Byshivska silska rada [04362214] · Supplier TOV "BTSREMSERVIS [40864614] · Ref UA-2023-11-20-014217-a-c1 · procedure: reporting

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