{"record":{"code":"UA-2291381","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"Naftohaz Teplo\" [42399765]","buyer":"\"Novoiavorivskyi mizhshkilnyi resursnyi tsentr\" [22398316]","amount":2310607.02,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2022-12-26","2023-03-08","2022-12-27","UA-P-2022-12-27-008328-c","UA-P-2022-12-29-001187-a","UA-P-2023-02-21-000712-a"],"id":"UA-2291381","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291381/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291381/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 2,310,607 UAH signed 2022-12-26…2023-03-08, and the procurement plan was created later — 2022-12-27 (to 3 days after the contract); plan UA-P-2022-12-27-008328-c,UA-P-2022-12-29-001187-a,UA-P-2023-02-21-000712-a,UA-P-.","facts":[["Company / subject","TOV \"Naftohaz Teplo\" [42399765]",null],["EDRPOU code","42399765",null],["Buyer","\"Novoiavorivskyi mizhshkilnyi resursnyi tsentr\" [22398316]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,310,607",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2291381",null],["Reference","2022-12-26",null],["Reference","2023-03-08",null],["Reference","2022-12-27",null],["Reference","UA-P-2022-12-27-008328-c",null],["Reference","UA-P-2022-12-29-001187-a",null],["Reference","UA-P-2023-02-21-000712-a",null]],"summary":"4 contracts for 2,310,607 UAH signed 2022-12-26…2023-03-08, and the procurement plan was created later — 2022-12-27 (to 3 days after the contract); plan UA-P-2022-12-27-008328-c,UA-P-2022-12-29-001187-a,UA-P-2023-02-21-000712-a,UA-P-","entity":"3118fe10"},"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":"2023-03-08","ref":"UA-2023-03-09-003626-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-09-003626-a","buyer":"Novoiavorivskyi mizhshkilnyi resursnyi tsentr [22398316]","supplier":"TOV \"Naftohaz Teplo [42399765]","amount":26000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-20","ref":"UA-2023-02-21-002478-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-02-21-002478-a","buyer":"Novoiavorivskyi mizhshkilnyi resursnyi tsentr [22398316]","supplier":"TOV \"NAFTOHAZ Teplo [42399765]","amount":1650000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-26","ref":"UA-2022-12-27-019384-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-27-019384-a","buyer":"Novoiavorivskyi mizhshkilnyi resursnyi tsentr [22398316]","supplier":"TOV \"NAFTOHAZ TEPLO [42399765]","amount":317303.51,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-26","ref":"UA-2022-12-29-003403-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-29-003403-a","buyer":"Novoiavorivskyi mizhshkilnyi resursnyi tsentr [22398316]","supplier":"TOV \"Naftohaz Teplo [42399765]","amount":317303.51,"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/bigdirect/UA-12241/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12241/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291381/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291381/index.json"}