{"record":{"code":"UA-2287795","indicator":"Procurement plan published late","class_b":false,"subject":"Komunalne pidpryiemstvo «TEPLOENERHO» (KP «TEPLOENERHO») [31700972]","buyer":"DP «UkrNDIV» [00388168]","amount":3479800,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2023-12-27","2025-12-23","2023-12-28","UA-P-2023-12-28-001041-a","UA-P-2024-12-19-010247-a","UA-P-2025-12-24-013903-a"],"id":"UA-2287795","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2287795/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2287795/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 3,479,800 UAH signed 2023-12-27…2025-12-23, and the procurement plan was created later — 2023-12-28 (to 2 days after the contract); plan UA-P-2023-12-28-001041-a,UA-P-2024-12-19-010247-a,UA-P-2025-12-24-013903-a.","facts":[["Company / subject","Komunalne pidpryiemstvo «TEPLOENERHO» (KP «TEPLOENERHO») [31700972]",null],["EDRPOU code","31700972",null],["Buyer","DP «UkrNDIV» [00388168]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,479,800",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2287795",null],["Reference","2023-12-27",null],["Reference","2025-12-23",null],["Reference","2023-12-28",null],["Reference","UA-P-2023-12-28-001041-a",null],["Reference","UA-P-2024-12-19-010247-a",null],["Reference","UA-P-2025-12-24-013903-a",null]],"summary":"3 contracts for 3,479,800 UAH signed 2023-12-27…2025-12-23, and the procurement plan was created later — 2023-12-28 (to 2 days after the contract); plan UA-P-2023-12-28-001041-a,UA-P-2024-12-19-010247-a,UA-P-2025-12-24-013903-a","entity":"6450c320"},"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":"2025-12-24","ref":"UA-2025-12-24-014551-a-a1","url":"https://prozorro.gov.ua/tender/UA-2025-12-24-014551-a","buyer":"DP «UkrNDIV [00388168]","amount":1200000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-12-20","ref":"UA-2024-12-19-018626-a-c1","url":"https://prozorro.gov.ua/tender/UA-2024-12-19-018626-a","buyer":"DP «UkrNDIV [00388168]","amount":1040000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-27","ref":"UA-2023-12-28-005872-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-28-005872-a","buyer":"DP «UkrNDIV [00388168]","supplier":"Komunalne pidpryiemstvo «TEPLOENERHO» (KP «TEPLOENERHO») [31700972]","amount":1239800,"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. 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.","findings":256296,"new_today":0,"on_pages":9987,"full_list":["https://worldwide-corruption.com/database/data/ua-plan-late-1.jsonl.gz","https://worldwide-corruption.com/database/data/ua-plan-late-2.jsonl.gz"],"html":"https://worldwide-corruption.com/database/ukraine/findings/plan-late/","json":"https://worldwide-corruption.com/database/ukraine/findings/plan-late/index.json"},"other_records_of_this_company":[],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2287795/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2287795/index.json"}