Ukraine · Findings · Contract splitting on one day
TOV "VEUTENERHOBUD" [43211999]
Why it is here
Indicator “Contract splitting on one day”: 9 contracts without a procedure on one day 2023-12-12: each < 200,000 UAH, together 564,903 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
- TOV "VEUTENERHOBUD" [43211999]
- EDRPOU code
- 43211999
- Buyer
- SHpanivska silska rada [04387317] · 2023-12-12
- Indicator
- Contract splitting on one day
- Amount
- UAH 564,903
- Records behind the indicator
- 9
- Found
- 4 October 2026
- Code
- UA-1603190
- Reference
- 2023-12-12
What stands behind it9
Contract
Date 12 December 2023 · Amount UAH 57,681 · Buyer SHpanivska silska rada [04387317] · Supplier TOV "VESTENERHOBUD [43211999] · Ref UA-2023-12-12-008591-a-b1 · procedure: reporting
Contract
Date 12 December 2023 · Amount UAH 46,546 · Buyer SHpanivska silska rada [04387317] · Supplier TOV "VESTENERHOBUD [43211999] · Ref UA-2023-12-12-008717-a-b1 · procedure: reporting
Contract
Date 12 December 2023 · Amount UAH 66,428 · Buyer SHpanivska silska rada [04387317] · Supplier TOV "VESTENERHOBUD [43211999] · Ref UA-2023-12-12-008953-a-a1 · procedure: reporting
Contract
Date 12 December 2023 · Amount UAH 55,538 · Buyer SHpanivska silska rada [04387317] · Supplier TOV "VESTENERHOBUD [43211999] · Ref UA-2023-12-12-009165-a-a1 · procedure: reporting
Contract
Date 12 December 2023 · Amount UAH 62,714 · Buyer SHpanivska silska rada [04387317] · Supplier TOV "VESTENERHOBUD [43211999] · Ref UA-2023-12-12-009442-a-a1 · procedure: reporting
Contract
Date 12 December 2023 · Amount UAH 111,456 · Buyer SHpanivska silska rada [04387317] · Supplier TOV "VESTENERHOBUD [43211999] · Ref UA-2023-12-12-009900-a-b1 · procedure: reporting
Contract
Date 12 December 2023 · Amount UAH 67,718 · Buyer SHpanivska silska rada [04387317] · Supplier TOV "VESTENERHOBUD [43211999] · Ref UA-2023-12-12-010432-a-c1 · procedure: reporting
Contract
Date 12 December 2023 · Amount UAH 52,433 · Buyer SHpanivska silska rada [04387317] · Supplier TOV "VESTENERHOBUD [43211999] · Ref UA-2023-12-12-010534-a-c1 · procedure: reporting
Contract
Date 12 December 2023 · Amount UAH 44,389 · Buyer SHpanivska silska rada [04387317] · Supplier TOV "VESTENERHOBUD [43211999] · Ref UA-2023-12-12-011913-a-a1 · procedure: reporting