Ukraine · Findings · Procurement plan published late
TzOV "Naftova kompaniia Avetra" [39274438]
Why it is here
Indicator “Procurement plan published late”: 5 contracts for 220,827 UAH signed 2022-10-13…2023-04-26, and the procurement plan was created later — 2023-06-28 (to 259 days after the contract); plan UA-P-2023-06-28-003900-c,UA-P-2023-06-28-003917-c,UA-P-2023-06-29-000039-a,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
- TzOV "Naftova kompaniia Avetra" [39274438]
- EDRPOU code
- 39274438
- Buyer
- Upravlinnia Derzhspetszv'iazku u Volynskii oblasti [34745031]
- Indicator
- Procurement plan published late
- Amount
- UAH 220,827
- Records behind the indicator
- 5
- Found
- 5 October 2026
- Code
- UA-2626326
- Reference
- 2022-10-13
- Reference
- 2023-04-26
- Reference
- 2023-06-28
- Reference
- UA-P-2023-06-28-003900-c
- Reference
- UA-P-2023-06-28-003917-c
- Reference
- UA-P-2023-06-29-000039-a
What stands behind it5
Contract
Date 26 April 2023 · Amount UAH 73,222 · Buyer Upravlinnia Derzhspetszv'iazku u Volynskii oblasti [34745031] · Supplier TzOV "NAFTOVA KOMPANIIA "AVETRA [39274438] · Ref UA-2023-06-28-012047-a-c1 · procedure: reporting
Contract
Date 26 April 2023 · Amount UAH 73,409 · Buyer Upravlinnia Derzhspetszv'iazku u Volynskii oblasti [34745031] · Supplier TzOV "Naftova kompaniia Avetra [39274438] · Ref UA-2023-06-28-012070-a-c1 · procedure: reporting
Contract
Date 23 February 2023 · Amount UAH 38,215 · Buyer Upravlinnia Derzhspetszv'iazku u Volynskii oblasti [34745031] · Supplier TzOV "Naftova kompaniia Avetra [39274438] · Ref UA-2023-07-03-007460-a-a1 · procedure: reporting
Contract
Date 13 October 2022 · Amount UAH 25,740 · Buyer Upravlinnia Derzhspetszv'iazku u Volynskii oblasti [34745031] · Supplier TzOV "Naftova kompaniia "Avetra [39274438] · Ref UA-2023-06-29-000055-a-c1 · procedure: reporting
Contract
Date 13 October 2022 · Amount UAH 10,241 · Buyer Upravlinnia Derzhspetszv'iazku u Volynskii oblasti [34745031] · Supplier TzOV "Naftova kompaniia "Avetra [39274438] · Ref UA-2023-06-29-000061-a-c1 · procedure: reporting