Ukraine · Findings · Contract splitting under the threshold
PP "IEvropromtorh" [33575779]
Why it is here
Indicator “Contract splitting under the threshold”: 7 contracts without a procedure in 85–100 % threshold for 2023-Q1, 672,000 UAH.
Several contracts to the same supplier, each just under the threshold that requires an open procedure. 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 "IEvropromtorh" [33575779]
- EDRPOU code
- 33575779
- Buyer
- KOMUNALNE PIDPRYIEMSTVO "MISKYI TROLEIBUS" [34811465] · 2023-Q1
- Indicator
- Contract splitting under the threshold
- Amount
- UAH 672,000
- Records behind the indicator
- 7
- Found
- 4 October 2026
- Code
- UA-1516757
What stands behind it7
Contract
Date 16 January 2023 · Amount UAH 96,000 · Buyer KOMUNALNE PIDPRYIEMSTVO "MISKYI TROLEIBUS [34811465] · Supplier PP "IEvropromtorh [33575779] · Ref UA-2023-01-16-003865-a-a1 · procedure: reporting
Contract
Date 16 January 2023 · Amount UAH 96,000 · Buyer KOMUNALNE PIDPRYIEMSTVO "MISKYI TROLEIBUS [34811465] · Supplier PP "IEvropromtorh [33575779] · Ref UA-2023-01-16-004535-a-b1 · procedure: reporting
Contract
Date 16 January 2023 · Amount UAH 96,000 · Buyer KOMUNALNE PIDPRYIEMSTVO "MISKYI TROLEIBUS [34811465] · Supplier PP "IEvropromtorh [33575779] · Ref UA-2023-01-16-008051-a-b1 · procedure: reporting
Contract
Date 16 January 2023 · Amount UAH 96,000 · Buyer KOMUNALNE PIDPRYIEMSTVO "MISKYI TROLEIBUS [34811465] · Supplier PP "IEvropromtorh [33575779] · Ref UA-2023-01-16-008359-a-a1 · procedure: reporting
Contract
Date 9 January 2023 · Amount UAH 96,000 · Buyer KOMUNALNE PIDPRYIEMSTVO "MISKYI TROLEIBUS [34811465] · Supplier PP "IEvropromtorh [33575779] · Ref UA-2023-01-09-001754-a-a1 · procedure: reporting
Contract
Date 9 January 2023 · Amount UAH 96,000 · Buyer KOMUNALNE PIDPRYIEMSTVO "MISKYI TROLEIBUS [34811465] · Supplier PP "IEvropromtorh [33575779] · Ref UA-2023-01-09-002423-a-b1 · procedure: reporting
Contract
Date 2 January 2023 · Amount UAH 96,000 · Buyer KOMUNALNE PIDPRYIEMSTVO "MISKYI TROLEIBUS [34811465] · Supplier PP "IEvropromtorh [33575779] · Ref UA-2023-01-02-004699-a-c1 · procedure: reporting