{"record":{"code":"UA-2291569","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"SPETSTERMOMONTAZH-ENERHO\" [38622372]","buyer":"KOMUNALNE PIDPRYIEMSTVO VYKONAVCHOHO ORHANU KYIVRADY (KYIVSKOI MISKOI DERZHAVNOI ADMINISTRATSII) \"KYIVTEPLOENERHO\" [40538421]","amount":1782027.12,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2022-12-28","2022-12-30","UA-P-2022-12-30-002218-c","UA-P-2022-12-30-004025-b"],"id":"UA-2291569","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291569/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291569/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,782,027 UAH signed 2022-12-28…2022-12-28, and the procurement plan was created later — 2022-12-30 (to 2 days after the contract); plan UA-P-2022-12-30-002218-c,UA-P-2022-12-30-004025-b.","facts":[["Company / subject","TOV \"SPETSTERMOMONTAZH-ENERHO\" [38622372]",null],["EDRPOU code","38622372",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO VYKONAVCHOHO ORHANU KYIVRADY (KYIVSKOI MISKOI DERZHAVNOI ADMINISTRATSII) \"KYIVTEPLOENERHO\" [40538421]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,782,027",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2291569",null],["Reference","2022-12-28",null],["Reference","2022-12-30",null],["Reference","UA-P-2022-12-30-002218-c",null],["Reference","UA-P-2022-12-30-004025-b",null]],"summary":"2 contracts for 1,782,027 UAH signed 2022-12-28…2022-12-28, and the procurement plan was created later — 2022-12-30 (to 2 days after the contract); plan UA-P-2022-12-30-002218-c,UA-P-2022-12-30-004025-b","entity":"90a0d789"},"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-2022-12-30-008412-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-30-008412-a","buyer":"KOMUNALNE PIDPRYIEMSTVO VYKONAVCHOHO ORHANU KYIVRADY (KYIVSKOI MISKOI DERZHAVNOI ADMINISTRATSII) \"KYIVTEPLOENERHO [40538421]","supplier":"TOV \"SPETSTERMOMONTAZH-ENERHO [38622372]","amount":991156.24,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-28","ref":"UA-2022-12-30-008505-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-30-008505-a","buyer":"KOMUNALNE PIDPRYIEMSTVO VYKONAVCHOHO ORHANU KYIVRADY (KYIVSKOI MISKOI DERZHAVNOI ADMINISTRATSII) \"KYIVTEPLOENERHO [40538421]","supplier":"TOV \"SPETSTERMOMONTAZH-ENERHO [38622372]","amount":790870.88,"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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