Ukraine · Findings · Contract splitting on one day
TOV DIUNA-ZP [44138077]
Why it is here
Indicator “Contract splitting on one day”: 17 contracts without a procedure on one day 2022-01-10: each < 200,000 UAH, together 414,763 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 DIUNA-ZP [44138077]
- EDRPOU code
- 44138077
- Buyer
- Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · 2022-01-10
- Indicator
- Contract splitting on one day
- Amount
- UAH 414,763
- Records behind the indicator
- 17
- Found
- 4 October 2026
- Code
- UA-1613818
- Reference
- 2022-01-10
What stands behind it10
Contract
Date 10 January 2022 · Amount UAH 1,890 · Buyer Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · Supplier TOV DIUNA-ZP [44138077] · Ref UA-2022-01-10-000290-b-b1 · procedure: reporting
Contract
Date 10 January 2022 · Amount UAH 49,975 · Buyer Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · Supplier TOV DIUNA-ZP [44138077] · Ref UA-2022-01-10-000327-b-b1 · procedure: reporting
Contract
Date 10 January 2022 · Amount UAH 46,213 · Buyer Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · Supplier TOV DIUNA-ZP [44138077] · Ref UA-2022-01-10-000360-b-b1 · procedure: reporting
Contract
Date 10 January 2022 · Amount UAH 20,865 · Buyer Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · Supplier TOV DIUNA-ZP [44138077] · Ref UA-2022-01-10-000454-b-b1 · procedure: reporting
Contract
Date 10 January 2022 · Amount UAH 45,760 · Buyer Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · Supplier TOV DIUNA-ZP [44138077] · Ref UA-2022-01-10-000468-b-b1 · procedure: reporting
Contract
Date 10 January 2022 · Amount UAH 12,420 · Buyer Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · Supplier TOV DIUNA-ZP [44138077] · Ref UA-2022-01-10-000512-b-b1 · procedure: reporting
Contract
Date 10 January 2022 · Amount UAH 11,990 · Buyer Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · Supplier TOV DIUNA-ZP [44138077] · Ref UA-2022-01-10-000535-b-b1 · procedure: reporting
Contract
Date 10 January 2022 · Amount UAH 43,982 · Buyer Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · Supplier TOV DIUNA-ZP [44138077] · Ref UA-2022-01-10-000546-b-b1 · procedure: reporting
Contract
Date 10 January 2022 · Amount UAH 11,202 · Buyer Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · Supplier TOV DIUNA-ZP [44138077] · Ref UA-2022-01-10-000591-b-b1 · procedure: reporting
Contract
Date 10 January 2022 · Amount UAH 9,486 · Buyer Komunalnyi zaklad "Kam'iansko-Dniprovska zahalnoosvitnia sanatorna shkola-internat"ZOR [20514209] · Supplier TOV DIUNA-ZP [44138077] · Ref UA-2022-01-10-000627-b-b1 · procedure: reporting
10 of 17 records shown.