TOV IUA-DORBUD [43544747]

Why it is here

Indicator “Contract splitting under the threshold”: 8 contracts without a procedure in 85–100 % threshold for 2023-Q3, 753,700 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 IUA-DORBUD [43544747]

EDRPOU code

43544747

Buyer

Sniatynska miska rada [04054240] · 2023-Q3

Indicator

Contract splitting under the threshold

Amount

UAH 753,700

Records behind the indicator

8

Found

4 October 2026

Code

UA-1520798

What stands behind it8

1. Contract

   Date 30 August 2023 · Amount UAH 42,550 · Buyer Sniatynska miska rada [04054240] · Supplier TOV IUA-DORBUD [43544747] · Ref UA-2023-08-30-006687-a-a1 · procedure: reporting

2. Contract

   Date 30 August 2023 · Amount UAH 188,161 · Buyer Sniatynska miska rada [04054240] · Supplier TOV IUA-DORBUD [43544747] · Ref UA-2023-08-30-006910-a-a1 · procedure: reporting

3. Contract

   Date 30 August 2023 · Amount UAH 43,224 · Buyer Sniatynska miska rada [04054240] · Supplier TOV IUA-DORBUD [43544747] · Ref UA-2023-08-30-009318-a-c1 · procedure: reporting

4. Contract

   Date 30 August 2023 · Amount UAH 48,311 · Buyer Sniatynska miska rada [04054240] · Supplier TOV IUA-DORBUD [43544747] · Ref UA-2023-08-30-009560-a-a1 · procedure: reporting

5. Contract

   Date 30 August 2023 · Amount UAH 47,801 · Buyer Sniatynska miska rada [04054240] · Supplier TOV IUA-DORBUD [43544747] · Ref UA-2023-08-30-009932-a-c1 · procedure: reporting

6. Contract

   Date 25 August 2023 · Amount UAH 97,626 · Buyer Sniatynska miska rada [04054240] · Supplier TOV IUA-DORBUD [43544747] · Ref UA-2023-08-25-002263-a-c1 · procedure: reporting

7. Contract

   Date 25 August 2023 · Amount UAH 188,635 · Buyer Sniatynska miska rada [04054240] · Supplier TOV IUA-DORBUD [43544747] · Ref UA-2023-08-25-003011-a-c1 · procedure: reporting

8. Contract

   Date 25 August 2023 · Amount UAH 97,392 · Buyer Sniatynska miska rada [04054240] · Supplier TOV IUA-DORBUD [43544747] · Ref UA-2023-08-25-007724-a-b1 · procedure: reporting

Other records of this company3

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