{"record":{"code":"UA-2291270","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"Lvivenerhozbut\" [42092130]","buyer":"KP KHODORIVSKE UKH [34128664]","amount":3835648.5300000003,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2023-12-22","2025-12-29","2023-12-26","UA-P-2023-12-26-002649-b","UA-P-2023-12-26-002631-b","UA-P-2024-12-31-005431-a"],"id":"UA-2291270","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291270/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291270/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 3,835,649 UAH signed 2023-12-22…2025-12-29, and the procurement plan was created later — 2023-12-26 (to 4 days after the contract); plan UA-P-2023-12-26-002649-b,UA-P-2023-12-26-002631-b,UA-P-2024-12-31-005431-a,UA-P-.","facts":[["Company / subject","TOV \"Lvivenerhozbut\" [42092130]",null],["EDRPOU code","42092130",null],["Buyer","KP KHODORIVSKE UKH [34128664]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,835,649",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2291270",null],["Reference","2023-12-22",null],["Reference","2025-12-29",null],["Reference","2023-12-26",null],["Reference","UA-P-2023-12-26-002649-b",null],["Reference","UA-P-2023-12-26-002631-b",null],["Reference","UA-P-2024-12-31-005431-a",null]],"summary":"4 contracts for 3,835,649 UAH signed 2023-12-22…2025-12-29, and the procurement plan was created later — 2023-12-26 (to 4 days after the contract); plan UA-P-2023-12-26-002649-b,UA-P-2023-12-26-002631-b,UA-P-2024-12-31-005431-a,UA-P-","entity":"9115c9e0"},"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":"2025-12-31","ref":"UA-2025-12-31-003112-a-c1","url":"https://prozorro.gov.ua/tender/UA-2025-12-31-003112-a","buyer":"KP KHODORIVSKE UKH [34128664]","amount":1700000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-12-31","ref":"UA-2024-12-31-005230-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-12-31-005230-a","buyer":"KP KHODORIVSKE UKH [34128664]","amount":1350000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-22","ref":"UA-2023-12-27-009583-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-27-009583-a","buyer":"KP KHODORIVSKE UKH [34128664]","supplier":"TOV \"Lvivenerhozbut [42092130]","amount":100000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-22","ref":"UA-2023-12-27-009544-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-27-009544-a","buyer":"KP KHODORIVSKE UKH [34128664]","supplier":"TOV \"Lvivenerhozbut [42092130]","amount":800000,"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-2324627/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2324627/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291272/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291272/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-32552/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-32552/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12080/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12080/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12079/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12079/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12082/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12082/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12081/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12081/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-01244/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-01244/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-01243/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-01243/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291270/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291270/index.json"}