{"record":{"code":"UA-40405","indicator":"Procurement under monitoring of the State Audit Service","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"MIKA HRUP\" [37620175]","buyer":"KT \"Komunalnyi zaklad P’iatykhatskyi heriatrychnyi pansionat DOR\" [20263799] · UA-2021-12-28-008530-c","amount":3857128.57,"currency":"UAH","records":1,"found":"2026-10-04","refs":["UA-2021-12-28-008530-c","UA-M-2022-11-03-000079"],"id":"UA-40405","html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-40405/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-40405/index.json","why":"Indicator “Procurement under monitoring of the State Audit Service”: procurement UA-2021-12-28-008530-c for 3,857,129 UAH: violation found (UA-M-2022-11-03-000079).","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"MIKA HRUP\" [37620175]",null],["EDRPOU code","37620175",null],["Buyer","KT \"Komunalnyi zaklad P’iatykhatskyi heriatrychnyi pansionat DOR\" [20263799] · UA-2021-12-28-008530-c",null],["Indicator","Procurement under monitoring of the State Audit Service",null],["Amount","UAH 3,857,129",null],["Records behind the indicator","1",null],["Found","4 October 2026",null],["Code","UA-40405",null],["Reference","UA-2021-12-28-008530-c","https://prozorro.gov.ua/tender/UA-2021-12-28-008530-c"],["Reference","UA-M-2022-11-03-000079",null]],"summary":"procurement UA-2021-12-28-008530-c for 3,857,129 UAH: violation found (UA-M-2022-11-03-000079)","entity":"21319ff4"},"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":"2022-11-25","ref":"UA-M-2022-11-03-000079","title":"corruptionBiddingDocuments;corruptionAwarded;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/dasu/UA-40408/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-40408/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-40406/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-40406/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-40409/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-40409/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-40407/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-40407/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02295/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02295/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-40405/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-40405/index.json"}