TOV "PROMBUD BTS" [45094649]

Why it is here

Indicator “Contract splitting under the threshold”: 8 contracts without a procedure in 85–100 % threshold for 2023-Q3, 1,121,233 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-Q3

Indicator

Contract splitting under the threshold

Amount

UAH 1,121,233

Records behind the indicator

8

Found

4 October 2026

Code

UA-1519944

What stands behind it8

1. Contract

   Date 20 September 2023 · Amount UAH 86,261 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-09-22-003059-a-b1 · procedure: reporting

2. Contract

   Date 19 September 2023 · Amount UAH 89,090 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-09-22-000508-a-c1 · procedure: reporting

3. Contract

   Date 19 September 2023 · Amount UAH 98,395 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-09-22-002083-a-b1 · procedure: reporting

4. Contract

   Date 12 September 2023 · Amount UAH 89,090 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-09-13-002994-a-a1 · procedure: reporting

5. Contract

   Date 12 September 2023 · Amount UAH 199,879 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-09-13-004296-a-a1 · procedure: reporting

6. Contract

   Date 27 July 2023 · Amount UAH 179,974 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-28-007172-a-b1 · procedure: reporting

7. Contract

   Date 17 July 2023 · Amount UAH 179,859 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-17-009318-a-b1 · procedure: reporting

8. Contract

   Date 11 July 2023 · Amount UAH 198,685 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-11-003454-a-a1 · procedure: reporting

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