Ukraine · Findings · Contract splitting on one day
PP "TRAMP" [23043331]
Why it is here
Indicator “Contract splitting on one day”: 16 contracts without a procedure on one day 2024-01-29: each < 200,000 UAH, together 446,353 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
- PP "TRAMP" [23043331]
- EDRPOU code
- 23043331
- Buyer
- Viddil osvity Buzkoi silskoi rady [43946158] · 2024-01-29
- Indicator
- Contract splitting on one day
- Amount
- UAH 446,353
- Records behind the indicator
- 16
- Found
- 4 October 2026
- Code
- UA-1582601
- Reference
- 2024-01-29
What stands behind it10
Contract
Date 29 January 2024 · Amount UAH 19,929 · Buyer Viddil osvity Buzkoi silskoi rady [43946158] · Supplier PP "MENADA [23043331] · Ref UA-2024-01-29-001698-a-b1 · procedure: reporting
Contract
Date 29 January 2024 · Amount UAH 2,952 · Buyer Viddil osvity Buzkoi silskoi rady [43946158] · Supplier PP "MENADA [23043331] · Ref UA-2024-01-29-001834-a-a1 · procedure: reporting
Contract
Date 29 January 2024 · Amount UAH 5,792 · Buyer Viddil osvity Buzkoi silskoi rady [43946158] · Supplier PP "MENADA [23043331] · Ref UA-2024-01-29-002140-a-a1 · procedure: reporting
Contract
Date 29 January 2024 · Amount UAH 20,346 · Buyer Viddil osvity Buzkoi silskoi rady [43946158] · Supplier PP "MENADA [23043331] · Ref UA-2024-01-29-002622-a-c1 · procedure: reporting
Contract
Date 29 January 2024 · Amount UAH 42,697 · Buyer Viddil osvity Buzkoi silskoi rady [43946158] · Supplier PP "MENADA [23043331] · Ref UA-2024-01-29-002778-a-a1 · procedure: reporting
Contract
Date 29 January 2024 · Amount UAH 97,844 · Buyer Viddil osvity Buzkoi silskoi rady [43946158] · Supplier PP "MENADA [23043331] · Ref UA-2024-01-29-003042-a-c1 · procedure: reporting
Contract
Date 29 January 2024 · Amount UAH 30,956 · Buyer Viddil osvity Buzkoi silskoi rady [43946158] · Supplier PP "MENADA [23043331] · Ref UA-2024-01-29-004613-a-a1 · procedure: reporting
Contract
Date 29 January 2024 · Amount UAH 15,903 · Buyer Viddil osvity Buzkoi silskoi rady [43946158] · Supplier PP "MENADA [23043331] · Ref UA-2024-01-29-004825-a-c1 · procedure: reporting
Contract
Date 29 January 2024 · Amount UAH 280 · Buyer Viddil osvity Buzkoi silskoi rady [43946158] · Supplier PP "MENADA [23043331] · Ref UA-2024-01-29-004983-a-c1 · procedure: reporting
Contract
Date 29 January 2024 · Amount UAH 91,112 · Buyer Viddil osvity Buzkoi silskoi rady [43946158] · Supplier PP "MENADA [23043331] · Ref UA-2024-01-29-005486-a-a1 · procedure: reporting
10 of 16 records shown.