TOV "KVORUM-NAFTA» [32938047]

Why it is here

Indicator “Procurement plan published late”: 9 contracts for 1,006,044 UAH signed 2022-02-11…2023-09-21, and the procurement plan was created later — 2022-02-14 (to 60 days after the contract); plan UA-P-2022-02-14-002930-b,UA-P-2022-03-21-000859-a,UA-P-2022-03-22-000044-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

TOV "KVORUM-NAFTA» [32938047]

EDRPOU code

32938047

Buyer

KP OMR "Ochakiv - servis" [42560752]

Indicator

Procurement plan published late

Amount

UAH 1,006,044

Records behind the indicator

9

Found

5 October 2026

Code

UA-2538016

Reference

2022-02-11

Reference

2023-09-21

Reference

2022-02-14

Reference

UA-P-2022-02-14-002930-b

Reference

UA-P-2022-03-21-000859-a

Reference

UA-P-2022-03-22-000044-b

What stands behind it9

1. Contract

   Date 21 September 2023 · Amount UAH 43,051 · Buyer KP OMR "Ochakiv - servis [42560752] · Supplier TOV "KVORUM-NAFTA [32938047] · Ref UA-2023-11-20-008868-a-b1 · procedure: reporting

2. Contract

   Date 23 August 2023 · Amount UAH 152,940 · Buyer KP OMR "Ochakiv - servis [42560752] · Supplier TOV "KVORUM-NAFTA [32938047] · Ref UA-2023-08-29-001139-a-c1 · procedure: reporting

3. Contract

   Date 23 August 2023 · Amount UAH 11,845 · Buyer KP OMR "Ochakiv - servis [42560752] · Supplier TOV "KVORUM-NAFTA [32938047] · Ref UA-2023-08-29-001824-a-c1 · procedure: reporting

4. Contract

   Date 19 April 2023 · Amount UAH 119,992 · Buyer KP OMR "Ochakiv - servis [42560752] · Supplier TOV "KVORUM - NAFTA [32938047] · Ref UA-2023-04-27-011262-a-c1 · procedure: reporting

5. Contract

   Date 9 December 2022 · Amount UAH 126,515 · Buyer KP OMR "Ochakiv - servis [42560752] · Supplier TOV "KVORUM - NAFTA [32938047] · Ref UA-2022-12-13-003965-a-a1 · procedure: reporting

6. Contract

   Date 29 April 2022 · Amount UAH 500,000 · Buyer KP OMR "Ochakiv - servis [42560752] · Supplier TOV "KVORUM-NAFTA [32938047] · Ref UA-2022-05-02-001597-a-a1 · procedure: reporting

7. Contract

   Date 21 March 2022 · Amount UAH 16,700 · Buyer KP OMR "Ochakiv - servis [42560752] · Supplier TOV "KVORUM - NAFTA [32938047] · Ref UA-2022-03-22-000055-b-b1 · procedure: reporting

8. Contract

   Date 17 March 2022 · Amount UAH 15,000 · Buyer KP OMR "Ochakiv - servis [42560752] · Supplier TOV "KVORUM - NAFTA [32938047] · Ref UA-2022-03-21-000900-a-a1 · procedure: reporting

9. Contract

   Date 11 February 2022 · Amount UAH 20,000 · Buyer KP OMR "Ochakiv - servis [42560752] · Supplier TOV "KVORUM - NAFTA [32938047] · Ref UA-2022-02-14-003287-b-b1 · procedure: reporting

Other records of this company6

1. 014 October 2026Findings · Procurement under monitoring of the State Audit Service
2. 024 October 2026Findings · Contract splitting under the threshold
3. 034 October 2026Findings · Contract value inflated by amendments
4. 044 October 2026Findings · Contract value inflated by amendments
5. 054 October 2026Findings · Contract value inflated by amendments
6. 064 October 2026Findings · Contract value inflated by amendments