{"record":{"code":"UA-2290874","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"VEUT KARD\" [43603592]","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia\" [40081200]","amount":26596472.05,"currency":"UAH","records":13,"found":"2026-10-05","refs":["2022-06-16","2022-12-28","2022-06-17","UA-P-2022-06-17-003486-b","UA-P-2022-06-17-003489-b","UA-P-2022-07-22-000410-c"],"id":"UA-2290874","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2290874/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2290874/index.json","why":"Indicator “Procurement plan published late”: 13 contracts for 26,596,472 UAH signed 2022-06-16…2022-12-28, and the procurement plan was created later — 2022-06-17 (to 6 days after the contract); plan UA-P-2022-06-17-003486-b,UA-P-2022-06-17-003489-b,UA-P-2022-07-22-000410-c,UA-P-.","facts":[["Company / subject","TOV \"VEUT KARD\" [43603592]",null],["EDRPOU code","43603592",null],["Buyer","Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia\" [40081200]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 26,596,472",null],["Records behind the indicator","13",null],["Found","5 October 2026",null],["Code","UA-2290874",null],["Reference","2022-06-16",null],["Reference","2022-12-28",null],["Reference","2022-06-17",null],["Reference","UA-P-2022-06-17-003486-b",null],["Reference","UA-P-2022-06-17-003489-b",null],["Reference","UA-P-2022-07-22-000410-c",null]],"summary":"13 contracts for 26,596,472 UAH signed 2022-06-16…2022-12-28, and the procurement plan was created later — 2022-06-17 (to 6 days after the contract); plan UA-P-2022-06-17-003486-b,UA-P-2022-06-17-003489-b,UA-P-2022-07-22-000410-c,UA-P-","entity":"a43ab87b"},"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":"2022-12-28","ref":"UA-2022-12-29-010924-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-29-010924-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"TOV \"VEST KARD [43603592]","amount":4671915.89,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-28","ref":"UA-2022-12-29-011113-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-29-011113-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"TOV \"VEST KARD [43603592]","amount":1869072.9,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-28","ref":"UA-2022-12-30-000742-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-30-000742-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"TOV \"VEST KARD [43603592]","amount":4672710.28,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-08","ref":"UA-2022-12-14-000834-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-14-000834-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"TOV \"VEST KARD [43603592]","amount":2810676.82,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-05","ref":"UA-2022-12-07-009730-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-07-009730-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"TOV \"VEST KARD [43603592]","amount":1013654.95,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-05","ref":"UA-2022-12-07-010731-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-07-010731-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"TOV \"VEST KARD [43603592]","amount":1061450.56,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-05","ref":"UA-2022-12-07-012855-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-07-012855-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"TOV \"VEST KARD [43603592]","amount":251663.55,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-08-19","ref":"UA-2022-08-22-008026-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-08-22-008026-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"TOV \"VEST KARD [43603592]","amount":2383177.57,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-08-04","ref":"UA-2022-08-08-004794-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-08-08-004794-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"TOV \"VEST KARD [43603592]","amount":1348130.84,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-07-20","ref":"UA-2022-07-22-002023-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-07-22-002023-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"TOV \"VEST KARD [43603592]","amount":2383177.57,"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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