Ukraine · Findings · Contract splitting under the threshold
TOV DIUNA-ZP [44138077]
Why it is here
Indicator “Contract splitting under the threshold”: 8 contracts without a procedure in 85–100 % threshold for 2022-Q1, 373,985 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 DIUNA-ZP [44138077]
- EDRPOU code
- 44138077
- Buyer
- Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · 2022-Q1
- Indicator
- Contract splitting under the threshold
- Amount
- UAH 373,985
- Records behind the indicator
- 8
- Found
- 4 October 2026
- Code
- UA-1520681
What stands behind it8
Contract
Date 31 January 2022 · Amount UAH 49,705 · Buyer Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · Supplier TOV DIUNA-ZP [44138077] · Ref UA-2022-02-02-001793-c-c1 · procedure: reporting
Contract
Date 10 January 2022 · Amount UAH 49,975 · Buyer Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · Supplier TOV DIUNA-ZP [44138077] · Ref UA-2022-01-10-000327-b-b1 · procedure: reporting
Contract
Date 10 January 2022 · Amount UAH 46,213 · Buyer Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · Supplier TOV DIUNA-ZP [44138077] · Ref UA-2022-01-10-000360-b-b1 · procedure: reporting
Contract
Date 10 January 2022 · Amount UAH 45,760 · Buyer Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · Supplier TOV DIUNA-ZP [44138077] · Ref UA-2022-01-10-000468-b-b1 · procedure: reporting
Contract
Date 10 January 2022 · Amount UAH 43,982 · Buyer Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · Supplier TOV DIUNA-ZP [44138077] · Ref UA-2022-01-10-000546-b-b1 · procedure: reporting
Contract
Date 10 January 2022 · Amount UAH 45,000 · Buyer Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · Supplier TOV DIUNA-ZP [44138077] · Ref UA-2022-01-10-000909-b-b1 · procedure: reporting
Contract
Date 10 January 2022 · Amount UAH 48,630 · Buyer Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · Supplier TOV DIUNA-ZP [44138077] · Ref UA-2022-01-10-000941-b-b1 · procedure: reporting
Contract
Date 10 January 2022 · Amount UAH 44,720 · Buyer Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · Supplier TOV DIUNA-ZP [44138077] · Ref UA-2022-01-10-000980-b-b1 · procedure: reporting