Ukraine · Findings · Tax debtor receives a public contract
Trypilska TEU PAT "TSentrenerho" [22927045]
Why it is here
Indicator “Tax debtor receives a public contract”: for 2022-02-22 tax debt 237,725,981 UAH (state budget 143,612,910, local 94,113,071; Ek-loh p-tok,iakyi spravl for vykyd in atmos povit zabr rechov stats dzher zabr(krim vykyd in atm dvook ); Ekolohich p-tok,iakyi spravliaiet for vykyd v); for 90 days before that received 4 contracts for 4,164,303 UAH (2022-01-10…2022-02-21) from 4 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
- Trypilska TEU PAT "TSentrenerho" [22927045]
- EDRPOU code
- 22927045
- Buyer
- DPS · podatkovyi borh
- Indicator
- Tax debtor receives a public contract
- Amount
- UAH 4,164,303
- Records behind the indicator
- 4
- Found
- 4 October 2026
- Code
- UA-2276499
- Reference
- 2022-02-22
- Reference
- 2022-01-10
- Reference
- 2022-02-21
What stands behind it4
Contract
Date 21 February 2022 · Amount UAH 196,400 · Buyer OBUKHIVSKA RAIONNA FILIIA DERZHAVNA USTANOVA "KYIVSKYI OBLASNYI TSENTR KONOROLIU TA PROFILAKTYKY KHVOROB MINISTERSVA … [38568787] · Supplier Trypilska TES PAT "TSentrenerho [22927045] · Ref UA-2022-02-08-003115-c-c1 · procedure: negotiation
Contract
Date 21 February 2022 · Amount UAH 988,234 · Buyer Komunalne nekomertsiine pidpryiemstvo Obukhivskoi miskoi rady "Obukhivska bahatoprofilna likarnia intensyvnoho likuvann… [01994155] · Supplier Trypilska TES PAT "TSentrenerho [22927045] · Ref UA-2022-02-14-001794-a-c1 · procedure: negotiation.quick
Contract
Date 31 January 2022 · Amount UAH 121,629 · Buyer Vykonavchyi komitet Ukrainskoi miskoi rady [24884653] · Supplier PAT"TSentrenerho" Trypilska TES [22927045] · Ref UA-2022-01-24-005859-b-b1 · procedure: negotiation.quick
Contract
Date 10 January 2022 · Amount UAH 2,858,040 · Buyer KOMUNALNE PIDPRYIEMSTVO "KOMPANIIA "VODA DONBASU [00191678] · Supplier PUBLICHNE AKTSIONERNE TOVARYSTVO "TSENTRENERHO [22927045] · Ref UA-2021-12-23-013367-c-c1 · procedure: negotiation