PP"Feniks-Inkom" [38425940]

Why it is here

Indicator “Procurement plan published late”: 88 contracts for 152,837 UAH signed 2022-02-01…2023-09-28, and the procurement plan was created later — 2022-02-10 (to 83 days after the contract); plan UA-P-2022-02-10-002036-b,UA-P-2023-03-22-002153-b,UA-P-2023-03-22-002271-b,UA-P-.

The procurement plan was published after the procedure had already started. 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

PP"Feniks-Inkom" [38425940]

EDRPOU code

38425940

Buyer

Furmanivska ZZSO Kiliiskoi miskoi rady [34211354]

Indicator

Procurement plan published late

Amount

UAH 152,837

Records behind the indicator

88

Found

5 October 2026

Code

UA-2482850

Reference

2022-02-01

Reference

2023-09-28

Reference

2022-02-10

Reference

UA-P-2022-02-10-002036-b

Reference

UA-P-2023-03-22-002153-b

Reference

UA-P-2023-03-22-002271-b

What stands behind it10

1. Contract

   Date 21 March 2023 · Amount UAH 2,309 · Buyer Furmanivska ZZSO Kiliiskoi miskoi rady [34211354] · Supplier PP " Feniks-Inkom [38425940] · Ref UA-2023-03-22-006255-a-a1 · procedure: reporting

2. Contract

   Date 21 March 2023 · Amount UAH 1,354 · Buyer Furmanivska ZZSO Kiliiskoi miskoi rady [34211354] · Supplier PP " Feniks-Inkom [38425940] · Ref UA-2023-03-22-006541-a-b1 · procedure: reporting

3. Contract

   Date 21 March 2023 · Amount UAH 776 · Buyer Furmanivska ZZSO Kiliiskoi miskoi rady [34211354] · Supplier PP " Feniks-Inkom [38425940] · Ref UA-2023-03-22-006885-a-b1 · procedure: reporting

4. Contract

   Date 21 March 2023 · Amount UAH 854 · Buyer Furmanivska ZZSO Kiliiskoi miskoi rady [34211354] · Supplier PP " Feniks-Inkom [38425940] · Ref UA-2023-03-22-007601-a-c1 · procedure: reporting

5. Contract

   Date 21 March 2023 · Amount UAH 2,079 · Buyer Furmanivska ZZSO Kiliiskoi miskoi rady [34211354] · Supplier PP" Feniks-Inkom [38425940] · Ref UA-2023-03-22-008352-a-a1 · procedure: reporting

6. Contract

   Date 21 March 2023 · Amount UAH 224 · Buyer Furmanivska ZZSO Kiliiskoi miskoi rady [34211354] · Supplier PP"Feniks-Inkom [38425940] · Ref UA-2023-03-22-008675-a-b1 · procedure: reporting

7. Contract

   Date 21 March 2023 · Amount UAH 280 · Buyer Furmanivska ZZSO Kiliiskoi miskoi rady [34211354] · Supplier PP"Feniks-Inkom [38425940] · Ref UA-2023-03-22-009381-a-b1 · procedure: reporting

8. Contract

   Date 21 March 2023 · Amount UAH 1,153 · Buyer Furmanivska ZZSO Kiliiskoi miskoi rady [34211354] · Supplier PP"Feniks-Inkom [38425940] · Ref UA-2023-03-22-009731-a-a1 · procedure: reporting

9. Contract

   Date 21 March 2023 · Amount UAH 644 · Buyer Furmanivska ZZSO Kiliiskoi miskoi rady [34211354] · Supplier PP"Feniks-Inkom [38425940] · Ref UA-2023-03-22-010203-a-b1 · procedure: reporting

10. Contract

    Date 21 March 2023 · Amount UAH 1,156 · Buyer Furmanivska ZZSO Kiliiskoi miskoi rady [34211354] · Supplier PP"Feniks-Inkom [38425940] · Ref UA-2023-03-22-010739-a-c1 · procedure: reporting

10 of 88 records shown.

Other records of this company9

1. 015 October 2026Findings · Procurement plan published late
2. 024 October 2026Findings · Contract splitting on one day
3. 034 October 2026Findings · Contract splitting on one day
4. 044 October 2026Findings · Contract splitting on one day
5. 054 October 2026Findings · Contract splitting on one day
6. 064 October 2026Findings · Contract splitting under the threshold
7. 074 October 2026Findings · Contract splitting under the threshold
8. 084 October 2026Findings · Contract splitting under the threshold
9. 094 October 2026Findings · Contract splitting under the threshold