{"record":{"code":"UA-2286594","indicator":"Procurement plan published late","class_b":false,"subject":"DOCHIRNIE PIDPRYIEMSTVO \"NAFTOHAZBEZPEKA\" NATSIONALNOI AKTSIONERNOI KOMPANII \"NAFTOHAZ UKRAINY\" [32253350]","buyer":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU  \"NAFTOHAZ TEPLO\" [42399765]","amount":31834478.400000002,"currency":"UAH","records":10,"found":"2026-10-05","refs":["2024-12-24","2026-08-03","2024-12-27","UA-P-2024-12-27-005940-a","UA-P-2024-12-27-009423-a","UA-P-2024-12-27-005067-a"],"id":"UA-2286594","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2286594/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2286594/index.json","why":"Indicator “Procurement plan published late”: 10 contracts for 31,834,478 UAH signed 2024-12-24…2026-08-03, and the procurement plan was created later — 2024-12-27 (to 5 days after the contract); plan UA-P-2024-12-27-005940-a,UA-P-2024-12-27-009423-a,UA-P-2024-12-27-005067-a,UA-P-.","facts":[["Company / subject","DOCHIRNIE PIDPRYIEMSTVO \"NAFTOHAZBEZPEKA\" NATSIONALNOI AKTSIONERNOI KOMPANII \"NAFTOHAZ UKRAINY\" [32253350]",null],["EDRPOU code","32253350",null],["Buyer","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU  \"NAFTOHAZ TEPLO\" [42399765]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 31,834,478",null],["Records behind the indicator","10",null],["Found","5 October 2026",null],["Code","UA-2286594",null],["Reference","2024-12-24",null],["Reference","2026-08-03",null],["Reference","2024-12-27",null],["Reference","UA-P-2024-12-27-005940-a",null],["Reference","UA-P-2024-12-27-009423-a",null],["Reference","UA-P-2024-12-27-005067-a",null]],"summary":"10 contracts for 31,834,478 UAH signed 2024-12-24…2026-08-03, and the procurement plan was created later — 2024-12-27 (to 5 days after the contract); plan UA-P-2024-12-27-005940-a,UA-P-2024-12-27-009423-a,UA-P-2024-12-27-005067-a,UA-P-","entity":"0faff6ab"},"about":"The procurement plan was published after the procedure had already started. 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.","evidence":[{"kind":"Contract","date":"2026-08-07","ref":"UA-2026-08-07-008217-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-08-07-008217-a","title":"Posluhy z viddalenoho tekhnichnoho monitorynhu bezpekovoho stanu ob'iekta Zamovnyka (NIA TETS)","buyer":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU  \"NAFTOHAZ TEPLO [42399765]","amount":1169557.92,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-08-06","ref":"UA-2026-08-05-007519-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-08-05-007519-a","title":"Posluhy z viddalenoho tekhnichnoho monitorynhu bezpekovoho stanu ob'iekta Zamovnyka (NR TETS)","buyer":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU  \"NAFTOHAZ TEPLO [42399765]","amount":1175081.28,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-12-30","ref":"UA-2025-12-30-003158-a-a1","url":"https://prozorro.gov.ua/tender/UA-2025-12-30-003158-a","buyer":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU  \"NAFTOHAZ TEPLO [42399765]","amount":3286051.2,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-12-30","ref":"UA-2025-12-30-002229-a-c1","url":"https://prozorro.gov.ua/tender/UA-2025-12-30-002229-a","buyer":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU  \"NAFTOHAZ TEPLO [42399765]","amount":6572102.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-12-29","ref":"UA-2025-12-29-009134-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-12-29-009134-a","buyer":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU  \"NAFTOHAZ TEPLO [42399765]","amount":4107564,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-12-29","ref":"UA-2025-12-29-009636-a-c1","url":"https://prozorro.gov.ua/tender/UA-2025-12-29-009636-a","buyer":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU  \"NAFTOHAZ TEPLO [42399765]","amount":1643025.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-12-27","ref":"UA-2024-12-27-005327-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-12-27-005327-a","buyer":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU  \"NAFTOHAZ TEPLO [42399765]","amount":2922336,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-12-27","ref":"UA-2024-12-27-008175-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-12-27-008175-a","buyer":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU  \"NAFTOHAZ TEPLO [42399765]","amount":1461168,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-12-27","ref":"UA-2024-12-27-007308-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-12-27-007308-a","buyer":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU  \"NAFTOHAZ TEPLO [42399765]","amount":3652920,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-12-27","ref":"UA-2024-12-27-007816-a-c1","url":"https://prozorro.gov.ua/tender/UA-2024-12-27-007816-a","buyer":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU  \"NAFTOHAZ TEPLO [42399765]","amount":5844672,"currency":"UAH","more":"procedure: reporting"}],"row":{"country":"Ukraine","iso2":"UA","part":"Findings","indicator":"Procurement plan published late","about":"The procurement plan was published after the procedure had already started. 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