Ukraine · Findings · Tax debtor receives a public contract
TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "IUNIKOMP-OFIS" [31088216]
Why it is here
Indicator “Tax debtor receives a public contract”: for 2022-02-22 tax debt 594 UAH (state budget 594, local 0; PODATOK for DODANU VARTIST iz vyroblenykh in Ukraini goodsi(manufacturedit, posluh)); for 90 days before that received 5 contracts for 74,848 UAH (2022-02-01…2022-02-18) from 2 buyers.
The supplier was on the list of tax debtors when it received the public contract. 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 "IUNIKOMP-OFIS" [31088216]
- EDRPOU code
- 31088216
- Buyer
- DPS · podatkovyi borh
- Indicator
- Tax debtor receives a public contract
- Amount
- UAH 74,848
- Records behind the indicator
- 5
- Found
- 4 October 2026
- Code
- UA-2276101
- Reference
- 2022-02-22
- Reference
- 2022-02-01
- Reference
- 2022-02-18
What stands behind it5
Contract
Date 18 February 2022 · Amount UAH 5,760 · Buyer Baseinove upravlinnia vodnykh resursiv serednoho Dnipra [20577457] · Supplier TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "IUNIKOMP-OFIS [31088216] · Ref UA-2022-02-21-000408-b-b1 · procedure: reporting
Contract
Date 17 February 2022 · Amount UAH 7,837 · Buyer Baseinove upravlinnia vodnykh resursiv serednoho Dnipra [20577457] · Supplier TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "IUNIKOMP-OFIS [31088216] · Ref UA-2022-02-21-002323-b-b1 · procedure: reporting
Contract
Date 14 February 2022 · Amount UAH 49,500 · Buyer DERZHAVNYI ZAKLAD "POLIKLINIKA №2" DERZHAVNOHO UPRAVLINNIA SPRAVAMY [01981767] · Supplier TOV "IUnikomp-ofis [31088216] · Ref UA-2022-02-14-000331-a-b1 · procedure: reporting
Contract
Date 1 February 2022 · Amount UAH 7,914 · Buyer Baseinove upravlinnia vodnykh resursiv serednoho Dnipra [20577457] · Supplier TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "IUNIKOMP-OFIS [31088216] · Ref UA-2022-02-01-006640-b-b1 · procedure: reporting
Contract
Date 1 February 2022 · Amount UAH 3,837 · Buyer Baseinove upravlinnia vodnykh resursiv serednoho Dnipra [20577457] · Supplier TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "IUNIKOMP-OFIS [31088216] · Ref UA-2022-02-01-006767-b-b1 · procedure: reporting