TOV "PROMBUD BTS" [45094649]

Why it is here

Indicator “Contract splitting on one day”: 27 contracts without a procedure on one day 2023-06-30: each < 1,500,000 UAH, together 3,929,739 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 "PROMBUD BTS" [45094649]

EDRPOU code

45094649

Buyer

Fursivska silska rada [04363225] · 2023-06-30

Indicator

Contract splitting on one day

Amount

UAH 3,929,739

Records behind the indicator

27

Found

4 October 2026

Code

UA-1608488

Reference

2023-06-30

What stands behind it10

1. Contract

   Date 30 June 2023 · Amount UAH 114,333 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-007303-a-a1 · procedure: reporting

2. Contract

   Date 30 June 2023 · Amount UAH 191,788 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-008167-a-a1 · procedure: reporting

3. Contract

   Date 30 June 2023 · Amount UAH 174,945 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-009210-a-c1 · procedure: reporting

4. Contract

   Date 30 June 2023 · Amount UAH 191,414 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-009551-a-c1 · procedure: reporting

5. Contract

   Date 30 June 2023 · Amount UAH 23,765 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-009872-a-c1 · procedure: reporting

6. Contract

   Date 30 June 2023 · Amount UAH 117,389 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-010216-a-c1 · procedure: reporting

7. Contract

   Date 30 June 2023 · Amount UAH 58,945 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-011195-a-a1 · procedure: reporting

8. Contract

   Date 30 June 2023 · Amount UAH 60,994 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-011213-a-c1 · procedure: reporting

9. Contract

   Date 30 June 2023 · Amount UAH 183,138 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-011230-a-c1 · procedure: reporting

10. Contract

    Date 30 June 2023 · Amount UAH 77,664 · Buyer Fursivska silska rada [04363225] · Supplier TOV "PROMBUD BTS [45094649] · Ref UA-2023-07-03-011254-a-b1 · procedure: reporting

10 of 27 records shown.

Other records of this company5

1. 015 October 2026Findings · Procurement plan published late
2. 024 October 2026Findings · Contract splitting on one day
3. 034 October 2026Findings · Contract splitting under the threshold
4. 044 October 2026Findings · Contract splitting under the threshold
5. 054 October 2026Findings · Supplier registered shortly before the contract