Ukraine · Findings · Contract splitting on one day
TOV "Prava na zemliu" [41351429]
Why it is here
Indicator “Contract splitting on one day”: 15 contracts without a procedure on one day 2022-03-23: each < 200,000 UAH, together 539,786 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 "Prava na zemliu" [41351429]
- EDRPOU code
- 41351429
- Buyer
- VAT "Ternopiloblenerho" [00130725] · 2022-03-23
- Indicator
- Contract splitting on one day
- Amount
- UAH 539,786
- Records behind the indicator
- 15
- Found
- 4 October 2026
- Code
- UA-1608769
- Reference
- 2022-03-23
What stands behind it10
Contract
Date 23 March 2022 · Amount UAH 35,986 · Buyer VAT "Ternopiloblenerho [00130725] · Supplier TOV "Prava na zemliu [41351429] · Ref UA-2022-03-23-000291-a-a1 · procedure: reporting
Contract
Date 23 March 2022 · Amount UAH 35,986 · Buyer VAT "Ternopiloblenerho [00130725] · Supplier TOV "Prava na zemliu [41351429] · Ref UA-2022-03-23-000376-a-a1 · procedure: reporting
Contract
Date 23 March 2022 · Amount UAH 35,986 · Buyer VAT "Ternopiloblenerho [00130725] · Supplier TOV "Prava na zemliu [41351429] · Ref UA-2022-03-23-000408-a-a1 · procedure: reporting
Contract
Date 23 March 2022 · Amount UAH 35,986 · Buyer VAT "Ternopiloblenerho [00130725] · Supplier TOV "Prava na zemliu [41351429] · Ref UA-2022-03-23-000485-a-a1 · procedure: reporting
Contract
Date 23 March 2022 · Amount UAH 35,986 · Buyer VAT "Ternopiloblenerho [00130725] · Supplier TOV "Prava na zemliu [41351429] · Ref UA-2022-03-23-000544-a-a1 · procedure: reporting
Contract
Date 23 March 2022 · Amount UAH 35,986 · Buyer VAT "Ternopiloblenerho [00130725] · Supplier TOV "Prava na zemliu [41351429] · Ref UA-2022-03-23-000588-a-a1 · procedure: reporting
Contract
Date 23 March 2022 · Amount UAH 35,986 · Buyer VAT "Ternopiloblenerho [00130725] · Supplier TOV "Prava na zemliu [41351429] · Ref UA-2022-03-23-000641-a-a1 · procedure: reporting
Contract
Date 23 March 2022 · Amount UAH 35,986 · Buyer VAT "Ternopiloblenerho [00130725] · Supplier TOV "Prava na zemliu [41351429] · Ref UA-2022-03-23-000742-a-a1 · procedure: reporting
Contract
Date 23 March 2022 · Amount UAH 35,986 · Buyer VAT "Ternopiloblenerho [00130725] · Supplier TOV "Prava na zemliu [41351429] · Ref UA-2022-03-23-000786-a-a1 · procedure: reporting
Contract
Date 23 March 2022 · Amount UAH 35,986 · Buyer VAT "Ternopiloblenerho [00130725] · Supplier TOV "Prava na zemliu [41351429] · Ref UA-2022-03-23-000829-a-a1 · procedure: reporting
10 of 15 records shown.