Ukraine · Findings · Procurement plan published late
TOV TF"Ahora" [41767620]
Why it is here
Indicator “Procurement plan published late”: 6 contracts for 330,790 UAH signed 2023-02-14…2023-10-02, and the procurement plan was created later — 2023-02-21 (to 66 days after the contract); plan UA-P-2023-02-21-001719-c,UA-P-2023-04-24-001367-a,UA-P-2023-07-31-000800-c,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 TF"Ahora" [41767620]
- EDRPOU code
- 41767620
- Buyer
- KP OMR "Ochakiv - servis" [42560752]
- Indicator
- Procurement plan published late
- Amount
- UAH 330,790
- Records behind the indicator
- 6
- Found
- 5 October 2026
- Code
- UA-2561427
- Reference
- 2023-02-14
- Reference
- 2023-10-02
- Reference
- 2023-02-21
- Reference
- UA-P-2023-02-21-001719-c
- Reference
- UA-P-2023-04-24-001367-a
- Reference
- UA-P-2023-07-31-000800-c
What stands behind it6
Contract
Date 2 October 2023 · Amount UAH 99,990 · Buyer KP OMR "Ochakiv - servis [42560752] · Supplier TOV "Ahora [41767620] · Ref UA-2023-12-07-014878-a-a1 · procedure: reporting
Contract
Date 29 September 2023 · Amount UAH 65,160 · Buyer KP OMR "Ochakiv - servis [42560752] · Supplier TOV TF"AHORA [41767620] · Ref UA-2023-11-07-010220-a-b1 · procedure: reporting
Contract
Date 22 September 2023 · Amount UAH 26,440 · Buyer KP OMR "Ochakiv - servis [42560752] · Supplier TOV TF "Ahora [41767620] · Ref UA-2023-11-20-005058-a-b1 · procedure: reporting
Contract
Date 12 July 2023 · Amount UAH 38,400 · Buyer KP OMR "Ochakiv - servis [42560752] · Supplier TOV TF "Ahora [41767620] · Ref UA-2023-07-31-002218-a-c1 · procedure: reporting
Contract
Date 14 April 2023 · Amount UAH 19,800 · Buyer KP OMR "Ochakiv - servis [42560752] · Supplier TOV TF"Ahora [41767620] · Ref UA-2023-04-24-003495-a-a1 · procedure: reporting
Contract
Date 14 February 2023 · Amount UAH 81,000 · Buyer KP OMR "Ochakiv - servis [42560752] · Supplier TOV TF"Ahora [41767620] · Ref UA-2023-02-21-005984-a-c1 · procedure: reporting