Ukraine · Findings · Contract splitting on one day
TOV BTS Elektroservis [37865890]
Why it is here
Indicator “Contract splitting on one day”: 7 contracts without a procedure on one day 2022-11-18: each < 1,500,000 UAH, together 1,728,026 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 BTS Elektroservis [37865890]
- EDRPOU code
- 37865890
- Buyer
- KVARTYRNO-EKSPLUATATSIINYI VIDDIL M. BILA TSERKVA [08167863] · 2022-11-18
- Indicator
- Contract splitting on one day
- Amount
- UAH 1,728,026
- Records behind the indicator
- 7
- Found
- 4 October 2026
- Code
- UA-1613636
- Reference
- 2022-11-18
What stands behind it7
Contract
Date 18 November 2022 · Amount UAH 314,082 · Buyer KVARTYRNO-EKSPLUATATSIINYI VIDDIL M. BILA TSERKVA [08167863] · Supplier TOV BTS Elektroservis [37865890] · Ref UA-2023-06-21-016276-a-c1 · procedure: reporting
Contract
Date 18 November 2022 · Amount UAH 216,553 · Buyer KVARTYRNO-EKSPLUATATSIINYI VIDDIL M. BILA TSERKVA [08167863] · Supplier TOV BTS Elektroservis [37865890] · Ref UA-2023-06-21-016285-a-c1 · procedure: reporting
Contract
Date 18 November 2022 · Amount UAH 367,909 · Buyer KVARTYRNO-EKSPLUATATSIINYI VIDDIL M. BILA TSERKVA [08167863] · Supplier TOV BTS Elektroservis [37865890] · Ref UA-2023-06-21-016295-a-c1 · procedure: reporting
Contract
Date 18 November 2022 · Amount UAH 241,843 · Buyer KVARTYRNO-EKSPLUATATSIINYI VIDDIL M. BILA TSERKVA [08167863] · Supplier TOV BTS Elektroservis [37865890] · Ref UA-2023-06-21-016309-a-c1 · procedure: reporting
Contract
Date 18 November 2022 · Amount UAH 123,918 · Buyer KVARTYRNO-EKSPLUATATSIINYI VIDDIL M. BILA TSERKVA [08167863] · Supplier TOV BTS Elektroservis [37865890] · Ref UA-2023-06-21-016319-a-c1 · procedure: reporting
Contract
Date 18 November 2022 · Amount UAH 320,409 · Buyer KVARTYRNO-EKSPLUATATSIINYI VIDDIL M. BILA TSERKVA [08167863] · Supplier TOV BTS Elektroservis [37865890] · Ref UA-2023-06-21-016329-a-c1 · procedure: reporting
Contract
Date 18 November 2022 · Amount UAH 143,311 · Buyer KVARTYRNO-EKSPLUATATSIINYI VIDDIL M. BILA TSERKVA [08167863] · Supplier TOV BTS Elektroservis [37865890] · Ref UA-2023-06-21-016339-a-c1 · procedure: reporting