{"record":{"code":"UA-31378","indicator":"Procurement under monitoring of the State Audit Service","class_b":false,"subject":"TOV \"DRSU POLTAVA\" [34011607]","buyer":"Poltavske komunalne avtotransportne pidpryiemstvo 1628 [03351823] · UA-2024-01-30-010508-a","amount":5320500,"currency":"UAH","records":1,"found":"2026-10-04","refs":["UA-2024-01-30-010508-a","UA-M-2024-05-06-000018"],"id":"UA-31378","html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-31378/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-31378/index.json","why":"Indicator “Procurement under monitoring of the State Audit Service”: procurement UA-2024-01-30-010508-a for 5,320,500 UAH: violation found (UA-M-2024-05-06-000018).","facts":[["Company / subject","TOV \"DRSU POLTAVA\" [34011607]",null],["EDRPOU code","34011607",null],["Buyer","Poltavske komunalne avtotransportne pidpryiemstvo 1628 [03351823] · UA-2024-01-30-010508-a",null],["Indicator","Procurement under monitoring of the State Audit Service",null],["Amount","UAH 5,320,500",null],["Records behind the indicator","1",null],["Found","4 October 2026",null],["Code","UA-31378",null],["Reference","UA-2024-01-30-010508-a","https://prozorro.gov.ua/tender/UA-2024-01-30-010508-a"],["Reference","UA-M-2024-05-06-000018",null]],"summary":"procurement UA-2024-01-30-010508-a for 5,320,500 UAH: violation found (UA-M-2024-05-06-000018)","entity":"551df7bb"},"about":"A procurement of this supplier was monitored by the State Audit Service of Ukraine (refs: tender and monitoring). 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.","evidence":[{"kind":"State Audit Service monitoring","date":"2024-05-23","ref":"UA-M-2024-05-06-000018","title":"other · 1 · fiscal","more":"status: addressed"}],"row":{"country":"Ukraine","iso2":"UA","part":"Findings","indicator":"Procurement under monitoring of the State Audit Service","about":"A procurement of this supplier was monitored by the State Audit Service of Ukraine (refs: tender and monitoring). 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.","findings":20144,"new_today":0,"on_pages":9998,"full_list":["https://worldwide-corruption.com/database/data/ua-dasu-1.jsonl.gz"],"html":"https://worldwide-corruption.com/database/ukraine/findings/dasu/","json":"https://worldwide-corruption.com/database/ukraine/findings/dasu/index.json"},"other_records_of_this_company":[{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1604270/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1604270/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519427/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519427/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520842/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520842/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-01087/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-01087/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-31378/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-31378/index.json"}