Ukraine · Findings · Contract splitting under the threshold
TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "ARKOM BUD" [44170943]
Why it is here
Indicator “Contract splitting under the threshold”: 8 contracts without a procedure in 85–100 % threshold for 2023-Q2, 1,449,926 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
- TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "ARKOM BUD" [44170943]
- EDRPOU code
- 44170943
- Buyer
- ADMINISTRATSIIA SOBORNOHO RAIONU DNIPROVSKOI MISKOI RADY [44013254] · 2023-Q2
- Indicator
- Contract splitting under the threshold
- Amount
- UAH 1,449,926
- Records behind the indicator
- 8
- Found
- 4 October 2026
- Code
- UA-1521214
What stands behind it8
Contract
Date 21 June 2023 · Amount UAH 180,000 · Buyer ADMINISTRATSIIA SOBORNOHO RAIONU DNIPROVSKOI MISKOI RADY [44013254] · Supplier TOV "ARKOM BUD [44170943] · Ref UA-2023-06-26-013416-a-a1 · procedure: reporting
Contract
Date 21 June 2023 · Amount UAH 200,000 · Buyer ADMINISTRATSIIA SOBORNOHO RAIONU DNIPROVSKOI MISKOI RADY [44013254] · Supplier TOV "ARKOM BUD [44170943] · Ref UA-2023-06-26-013469-a-b1 · procedure: reporting
Contract
Date 16 June 2023 · Amount UAH 200,000 · Buyer ADMINISTRATSIIA SOBORNOHO RAIONU DNIPROVSKOI MISKOI RADY [44013254] · Supplier TOV "ARKOM BUD [44170943] · Ref UA-2023-06-19-016284-a-a1 · procedure: reporting
Contract
Date 16 June 2023 · Amount UAH 90,000 · Buyer ADMINISTRATSIIA SOBORNOHO RAIONU DNIPROVSKOI MISKOI RADY [44013254] · Supplier TOV "ARKOM BUD [44170943] · Ref UA-2023-06-19-016316-a-b1 · procedure: reporting
Contract
Date 16 June 2023 · Amount UAH 179,999 · Buyer ADMINISTRATSIIA SOBORNOHO RAIONU DNIPROVSKOI MISKOI RADY [44013254] · Supplier TOV "ARKOM BUD [44170943] · Ref UA-2023-06-20-016961-a-c1 · procedure: reporting
Contract
Date 26 May 2023 · Amount UAH 199,994 · Buyer ADMINISTRATSIIA SOBORNOHO RAIONU DNIPROVSKOI MISKOI RADY [44013254] · Supplier TOV "ARKOM BUD [44170943] · Ref UA-2023-05-31-006875-a-b1 · procedure: reporting
Contract
Date 4 May 2023 · Amount UAH 199,991 · Buyer ADMINISTRATSIIA SOBORNOHO RAIONU DNIPROVSKOI MISKOI RADY [44013254] · Supplier TOV "ARKOM BUD [44170943] · Ref UA-2023-05-08-008818-a-a1 · procedure: reporting
Contract
Date 28 April 2023 · Amount UAH 199,944 · Buyer ADMINISTRATSIIA SOBORNOHO RAIONU DNIPROVSKOI MISKOI RADY [44013254] · Supplier TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "ARKOM BUD [44170943] · Ref UA-2023-05-01-012828-a-b1 · procedure: reporting