TOV "PROMBUD BTS" [45094649]

Why it is here

Indicator “Contract splitting under the threshold”: 13 contracts without a procedure in 85–100 % threshold for 2023-Q2, 2,427,853 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 "PROMBUD BTS" [45094649]

EDRPOU code

45094649

Buyer

Fursivska silska rada [04363225] · 2023-Q2

Indicator

Contract splitting under the threshold

Amount

UAH 2,427,853

Records behind the indicator

13

Found

4 October 2026

Code

UA-1519943

What stands behind it10

1. Contract

   Date 30 June 2023 · Amount UAH 191,788 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-008167-a-a1 · procedure: reporting

2. Contract

   Date 30 June 2023 · Amount UAH 174,945 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-009210-a-c1 · procedure: reporting

3. Contract

   Date 30 June 2023 · Amount UAH 191,414 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-009551-a-c1 · procedure: reporting

4. Contract

   Date 30 June 2023 · Amount UAH 183,138 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-011230-a-c1 · procedure: reporting

5. Contract

   Date 30 June 2023 · Amount UAH 172,850 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-011271-a-c1 · procedure: reporting

6. Contract

   Date 30 June 2023 · Amount UAH 180,544 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-011288-a-a1 · procedure: reporting

7. Contract

   Date 30 June 2023 · Amount UAH 181,757 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-011299-a-b1 · procedure: reporting

8. Contract

   Date 30 June 2023 · Amount UAH 180,718 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-04-000003-a-a1 · procedure: reporting

9. Contract

   Date 30 June 2023 · Amount UAH 198,906 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-04-000197-a-c1 · procedure: reporting

10. Contract

    Date 30 June 2023 · Amount UAH 197,895 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-04-000020-a-b1 · procedure: reporting

10 of 13 records shown.

Other records of this company5

1. 015 October 2026Findings · Procurement plan published late
2. 024 October 2026Findings · Contract splitting on one day
3. 034 October 2026Findings · Contract splitting on one day
4. 044 October 2026Findings · Contract splitting under the threshold
5. 054 October 2026Findings · Supplier registered shortly before the contract