{"record":{"code":"UA-2289486","indicator":"Procurement plan published late","class_b":false,"subject":"PRYVATNE PIDPRYIEMSTVO \"ELMA-SERVIS\" [32477375]","buyer":"KOMUNALNE PIDPRYIEMSTVO \"MUNITSYPALNE HOSPODARCHE UPRAVLINNIA \"KOMFORT\" [43962669]","amount":4514061.8,"currency":"UAH","records":53,"found":"2026-10-05","refs":["2022-03-03","2023-12-06","2022-03-07","UA-P-2022-03-07-001125-a","UA-P-2022-03-07-001251-a","UA-P-2022-03-07-001434-a"],"id":"UA-2289486","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2289486/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2289486/index.json","why":"Indicator “Procurement plan published late”: 53 contracts for 4,514,062 UAH signed 2022-03-03…2023-12-06, and the procurement plan was created later — 2022-03-07 (to 5 days after the contract); plan UA-P-2022-03-07-001125-a,UA-P-2022-03-07-001251-a,UA-P-2022-03-07-001434-a,UA-P-.","facts":[["Company / subject","PRYVATNE PIDPRYIEMSTVO \"ELMA-SERVIS\" [32477375]",null],["EDRPOU code","32477375",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO \"MUNITSYPALNE HOSPODARCHE UPRAVLINNIA \"KOMFORT\" [43962669]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 4,514,062",null],["Records behind the indicator","53",null],["Found","5 October 2026",null],["Code","UA-2289486",null],["Reference","2022-03-03",null],["Reference","2023-12-06",null],["Reference","2022-03-07",null],["Reference","UA-P-2022-03-07-001125-a",null],["Reference","UA-P-2022-03-07-001251-a",null],["Reference","UA-P-2022-03-07-001434-a",null]],"summary":"53 contracts for 4,514,062 UAH signed 2022-03-03…2023-12-06, and the procurement plan was created later — 2022-03-07 (to 5 days after the contract); plan UA-P-2022-03-07-001125-a,UA-P-2022-03-07-001251-a,UA-P-2022-03-07-001434-a,UA-P-","entity":"fe8fb8cc"},"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":"2022-11-30","ref":"UA-2022-12-02-017294-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-02-017294-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"MUNITSYPALNE HOSPODARCHE UPRAVLINNIA \"KOMFORT [43962669]","supplier":"PRYVATNE PIDPRYIEMSTVO \"ELMA-SERVIS [32477375]","amount":49973.35,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-11-30","ref":"UA-2022-12-02-017341-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-02-017341-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"MUNITSYPALNE HOSPODARCHE UPRAVLINNIA \"KOMFORT [43962669]","supplier":"PRYVATNE PIDPRYIEMSTVO \"ELMA-SERVIS [32477375]","amount":49968.34,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-11-30","ref":"UA-2022-12-02-017373-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-02-017373-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"MUNITSYPALNE HOSPODARCHE UPRAVLINNIA \"KOMFORT [43962669]","supplier":"PRYVATNE PIDPRYIEMSTVO \"ELMA-SERVIS [32477375]","amount":49974.29,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-11-30","ref":"UA-2022-12-02-017467-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-02-017467-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"MUNITSYPALNE HOSPODARCHE UPRAVLINNIA \"KOMFORT [43962669]","supplier":"PRYVATNE PIDPRYIEMSTVO \"ELMA-SERVIS [32477375]","amount":49970.08,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-03-04","ref":"UA-2022-03-07-001979-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-03-07-001979-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"MUNITSYPALNE HOSPODARCHE UPRAVLINNIA \"KOMFORT [43962669]","supplier":"PRYVATNE PIDPRYIEMSTVO \"ELMA-SERVIS [32477375]","amount":37880,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-03-04","ref":"UA-2022-03-07-001987-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-03-07-001987-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"MUNITSYPALNE HOSPODARCHE UPRAVLINNIA \"KOMFORT [43962669]","supplier":"PRYVATNE PIDPRYIEMSTVO \"ELMA-SERVIS [32477375]","amount":22285,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-03-04","ref":"UA-2022-03-07-001993-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-03-07-001993-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"MUNITSYPALNE HOSPODARCHE UPRAVLINNIA \"KOMFORT [43962669]","supplier":"PRYVATNE PIDPRYIEMSTVO \"ELMA-SERVIS [32477375]","amount":28191,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-03-04","ref":"UA-2022-03-07-001996-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-03-07-001996-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"MUNITSYPALNE HOSPODARCHE UPRAVLINNIA \"KOMFORT [43962669]","supplier":"PRYVATNE PIDPRYIEMSTVO \"ELMA-SERVIS [32477375]","amount":32523,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-03-04","ref":"UA-2022-03-07-002004-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-03-07-002004-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"MUNITSYPALNE HOSPODARCHE UPRAVLINNIA \"KOMFORT [43962669]","supplier":"PRYVATNE PIDPRYIEMSTVO \"ELMA-SERVIS [32477375]","amount":47785,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-03-04","ref":"UA-2022-03-07-002005-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-03-07-002005-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"MUNITSYPALNE HOSPODARCHE UPRAVLINNIA \"KOMFORT [43962669]","supplier":"PRYVATNE PIDPRYIEMSTVO \"ELMA-SERVIS [32477375]","amount":23773,"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. 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