Ukraine · Findings · Contract splitting on one day
TOV "SELENA MED" [37224654]
Why it is here
Indicator “Contract splitting on one day”: 8 contracts without a procedure on one day 2017-05-24: each < 200,000 UAH, together 400,295 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 "SELENA MED" [37224654]
- EDRPOU code
- 37224654
- Buyer
- Komunalna ustanova "Miska klinichna likarnia № 11" [02774415] · 2017-05-24
- Indicator
- Contract splitting on one day
- Amount
- UAH 400,295
- Records behind the indicator
- 8
- Found
- 4 October 2026
- Code
- UA-1609726
- Reference
- 2017-05-24
What stands behind it8
Contract
Date 24 May 2017 · Amount UAH 41,005 · Buyer Komunalna ustanova "Miska klinichna likarnia № 11 [02774415] · Supplier TOV "SELENA MED [37224654] · Ref UA-2017-05-24-000254-b-b1 · procedure: reporting
Contract
Date 24 May 2017 · Amount UAH 91,246 · Buyer Komunalna ustanova "Miska klinichna likarnia № 11 [02774415] · Supplier TOV "SELENA MED [37224654] · Ref UA-2017-05-24-000389-b-b1 · procedure: reporting
Contract
Date 24 May 2017 · Amount UAH 49,349 · Buyer Komunalna ustanova "Miska klinichna likarnia № 11 [02774415] · Supplier TOV "SELENA MED [37224654] · Ref UA-2017-05-24-000461-b-b1 · procedure: reporting
Contract
Date 24 May 2017 · Amount UAH 5,932 · Buyer Komunalna ustanova "Miska klinichna likarnia № 11 [02774415] · Supplier TOV "SELENA MED [37224654] · Ref UA-2017-05-24-000518-b-b1 · procedure: reporting
Contract
Date 24 May 2017 · Amount UAH 5,528 · Buyer Komunalna ustanova "Miska klinichna likarnia № 11 [02774415] · Supplier TOV "SELENA MED [37224654] · Ref UA-2017-05-24-000602-b-b1 · procedure: reporting
Contract
Date 24 May 2017 · Amount UAH 85,738 · Buyer Komunalna ustanova "Miska klinichna likarnia № 11 [02774415] · Supplier TOV "SELENA MED [37224654] · Ref UA-2017-05-24-000688-b-b1 · procedure: reporting
Contract
Date 24 May 2017 · Amount UAH 72,300 · Buyer Komunalna ustanova "Miska klinichna likarnia № 11 [02774415] · Supplier TOV "SELENA MED [37224654] · Ref UA-2017-05-24-000801-b-b1 · procedure: reporting
Contract
Date 24 May 2017 · Amount UAH 49,197 · Buyer Komunalna ustanova "Miska klinichna likarnia № 11 [02774415] · Supplier TOV "SELENA MED [37224654] · Ref UA-2017-05-24-000887-b-b1 · procedure: reporting