AT "IU AR DI UKRAINSKI DOROHY" [03448860]

Why it is here

Indicator “Contract splitting on one day”: 6 contracts without a procedure on one day 2023-11-20: each < 200,000 UAH, together 538,775 UAH.

Several contracts to the same supplier signed by one buyer on one day, which together exceed the threshold for 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

AT "IU AR DI UKRAINSKI DOROHY" [03448860]

EDRPOU code

03448860

Buyer

Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady [03356163] · 2023-11-20

Indicator

Contract splitting on one day

Amount

UAH 538,775

Records behind the indicator

6

Found

4 October 2026

Code

UA-1535011

Reference

2023-11-20

What stands behind it6

1. Contract

   Date 20 November 2023 · Amount UAH 62,934 · Buyer Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady [03356163] · Supplier AT "IU AR DI UKRAINSKI DOROHY [03448860] · Ref UA-2023-11-20-005186-a-b1 · procedure: reporting

2. Contract

   Date 20 November 2023 · Amount UAH 7,226 · Buyer Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady [03356163] · Supplier AT "IU AR DI UKRAINSKI DOROHY [03448860] · Ref UA-2023-11-21-002362-a-c1 · procedure: reporting

3. Contract

   Date 20 November 2023 · Amount UAH 52,225 · Buyer Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady [03356163] · Supplier AT "IU AR DI UKRAINSKI DOROHY [03448860] · Ref UA-2023-11-21-001789-a-b1 · procedure: reporting

4. Contract

   Date 20 November 2023 · Amount UAH 180,692 · Buyer Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady [03356163] · Supplier AT "IU AR DI UKRAINSKI DOROHY [03448860] · Ref UA-2023-11-21-003701-a-a1 · procedure: reporting

5. Contract

   Date 20 November 2023 · Amount UAH 183,395 · Buyer Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady [03356163] · Supplier AT "IU AR DI UKRAINSKI DOROHY [03448860] · Ref UA-2023-11-21-005814-a-c1 · procedure: reporting

6. Contract

   Date 20 November 2023 · Amount UAH 52,304 · Buyer Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady [03356163] · Supplier AT "IU AR DI UKRAINSKI DOROHY [03448860] · Ref UA-2023-11-21-006982-a-c1 · procedure: reporting

Other records of this company21

1. 015 October 2026Findings · Procurement plan published late
2. 025 October 2026Findings · Procurement plan published late
3. 034 October 2026Findings · Contract splitting on one day
4. 044 October 2026Findings · Contract splitting on one day
5. 054 October 2026Findings · Contract splitting on one day
6. 064 October 2026Findings · Contract splitting on one day
7. 074 October 2026Findings · Contract splitting on one day
8. 084 October 2026Findings · Contract splitting on one day
9. 094 October 2026Findings · Contract splitting on one day
10. 104 October 2026Findings · Contract splitting on one day