Ukraine · Findings · Contract splitting on one day
TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "AKVATERM SERVIS" [42121538]
Why it is here
Indicator “Contract splitting on one day”: 7 contracts without a procedure on one day 2024-02-12: each < 200,000 UAH, together 580,067 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
- TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "AKVATERM SERVIS" [42121538]
- EDRPOU code
- 42121538
- Buyer
- KP "ZHytomyrvodokanal" [03344065] · 2024-02-12
- Indicator
- Contract splitting on one day
- Amount
- UAH 580,067
- Records behind the indicator
- 7
- Found
- 4 October 2026
- Code
- UA-1617386
- Reference
- 2024-02-12
What stands behind it7
Contract
Date 12 February 2024 · Amount UAH 74,859 · Buyer KP "ZHytomyrvodokanal [03344065] · Supplier TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "AKVATERM SERVIS [42121538] · Ref UA-2024-02-12-013050-a-c1 · procedure: reporting
Contract
Date 12 February 2024 · Amount UAH 76,476 · Buyer KP "ZHytomyrvodokanal [03344065] · Supplier TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "AKVATERM SERVIS [42121538] · Ref UA-2024-02-12-013090-a-c1 · procedure: reporting
Contract
Date 12 February 2024 · Amount UAH 75,312 · Buyer KP "ZHytomyrvodokanal [03344065] · Supplier TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "AKVATERM SERVIS [42121538] · Ref UA-2024-02-12-013124-a-b1 · procedure: reporting
Contract
Date 12 February 2024 · Amount UAH 76,994 · Buyer KP "ZHytomyrvodokanal [03344065] · Supplier TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "AKVATERM SERVIS [42121538] · Ref UA-2024-02-13-001697-a-b1 · procedure: reporting
Contract
Date 12 February 2024 · Amount UAH 95,710 · Buyer KP "ZHytomyrvodokanal [03344065] · Supplier TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "AKVATERM SERVIS [42121538] · Ref UA-2024-02-13-001809-a-b1 · procedure: reporting
Contract
Date 12 February 2024 · Amount UAH 80,820 · Buyer KP "ZHytomyrvodokanal [03344065] · Supplier TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "AKVATERM SERVIS [42121538] · Ref UA-2024-02-13-001851-a-b1 · procedure: reporting
Contract
Date 12 February 2024 · Amount UAH 99,896 · Buyer KP "ZHytomyrvodokanal [03344065] · Supplier TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "AKVATERM SERVIS [42121538] · Ref UA-2024-02-13-001753-a-b1 · procedure: reporting