“The State Border Service states constant control over the supply process in the framework of the AFC Delegation: receivables with violation of the period of execution with Phu Lechmar for 1.7 billion does not apply to the MOU contract for 23 billion.”, – WRITE: www.pravda.com.ua
Source: Colonel Andriy Demchenko, a spokesman for the State Border Guard Service in a comment to “Ukrainian Truth”
Direct language: “Non-timely products for the amount of almost UAH 1.7 billion are delayed for a month and should have been delivered in late February this year. However, this is due to force majeure, which is confirmed by the authorized bodies, provided for the contractual contracts, and which may not occur in the case of contracts. at UAH 23 billion. ”
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Details: The officer says the topic of UAH 23 billion, delegated to the State Border Guard Service for the purchase of ammunition for the needs of the Armed Forces, continue to be used for manipulation. In particular, now, using data from the SPSU, received and published by the People’s Deputy Yaroslav Zheleznyak, the information about deliveries and suppliers is distorted, adds a spokesman for border guards.
Recalling the response of the People’s Deputy of the People’s Deputy, Demchenko noted that the receivables of state contracts concluded there with the SPSU with the supplier “Phu Lechmar” SP.ZOO in 2024 is UAH 26.5 billion. Actually receivables are the deadline for payment for products to delivery within the deadline specified. It is manipulative that this term has led to receivables, the spokesman says.
Demchenko recalled that in addition to delegating the purchase of 23 billion in 2024, the State Border Service of Ukraine also allocated amounts for 5.8 billion and 31.1 billion. Given the receivables of UAH 26.5 billion, the Armed Forces of Ukraine have already been transferred to the purchased funds for the rest of the amount.
Direct language: “As for receivables of UAH 26.5 billion, I note that 23 billion of them, it is a delegation for purchase at the end of November 2024, payment under contracts was made at the end of December 2024, the delivery time did not have been issued and provided during the year. That is, for the amount of UAH 23 billion.
The remaining amount of receivables concerns preliminary delegations for the purchase and in part of the money, the delivery time has not yet been out.
In turn, the SSSU constantly monitors the state of repayment of receivables and provides claim work in case of breach by counterparties obligations under contracts. ”
Prehistory:
- In December 2024, the Defense Defense Defense Agency stated that she planned to use UAH 23 billion, which had been given to the State Border Service to finance already prepared contracts for the purchase of critical ammunition for the Armed Forces of Ukraine.
- In this regard, AOP noted that she had to contact the Ministry of Defense for additional funding and seek new opportunities for concluding and financing the already prepared contracts.
- The State Tax Service of Ukraine explained that they have a certificate of the second -level manager for the purchase of weapons and military equipment and the experience of contracting contracts for the supply of ammunition. The State Border Service noted that Phu Lechmar has no unspecified contracts with the SPSU or delay in the delivery of goods.
- On March 24, 2025, the First Deputy Chairman of the Tax Committee, Yaroslav Zheleznyak, referring to a request to the SPSU, stated that the company that had to put weapons through the State Border Service failed to fulfill its liability for UAH 1.7 billion in time.