Ukraine · Findings · Contract splitting under the threshold
TOV "Vestenerhobud" [43211999]
Why it is here
Indicator “Contract splitting under the threshold”: 7 contracts without a procedure in 85–100 % threshold for 2022-Q4, 339,789 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
- TOV "Vestenerhobud" [43211999]
- EDRPOU code
- 43211999
- Buyer
- SHpanivska silska rada [04387317] · 2022-Q4
- Indicator
- Contract splitting under the threshold
- Amount
- UAH 339,789
- Records behind the indicator
- 7
- Found
- 4 October 2026
- Code
- UA-1519323
What stands behind it7
Contract
Date 14 December 2022 · Amount UAH 48,347 · Buyer SHpanivska silska rada [04387317] · Supplier TOV "VESTENERHOBUD [43211999] · Ref UA-2022-12-14-010540-a-c1 · procedure: reporting
Contract
Date 14 December 2022 · Amount UAH 48,724 · Buyer SHpanivska silska rada [04387317] · Supplier TOV "VESTENERHOBUD [43211999] · Ref UA-2022-12-14-010756-a-b1 · procedure: reporting
Contract
Date 14 December 2022 · Amount UAH 49,861 · Buyer SHpanivska silska rada [04387317] · Supplier TOV "VESTENERHOBUD [43211999] · Ref UA-2022-12-14-010951-a-a1 · procedure: reporting
Contract
Date 14 November 2022 · Amount UAH 48,645 · Buyer SHpanivska silska rada [04387317] · Supplier TOV "Vestenerhobud [43211999] · Ref UA-2022-11-14-002163-a-c1 · procedure: reporting
Contract
Date 11 November 2022 · Amount UAH 47,062 · Buyer SHpanivska silska rada [04387317] · Supplier TOV "Vestenerhobud [43211999] · Ref UA-2022-11-11-008721-a-c1 · procedure: reporting
Contract
Date 11 November 2022 · Amount UAH 48,002 · Buyer SHpanivska silska rada [04387317] · Supplier TOV "Vestenerhobud [43211999] · Ref UA-2022-11-11-008824-a-b1 · procedure: reporting
Contract
Date 10 November 2022 · Amount UAH 49,148 · Buyer SHpanivska silska rada [04387317] · Supplier TOV "Vestenerhobud [43211999] · Ref UA-2022-11-10-007224-a-b1 · procedure: reporting