{"record":{"code":"UA-2291689","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"Torhivelnyi budynok \"Komunkomplekt\" [36625371]","buyer":"KOMUNALNE PIDPRYIEMSTVO \"TEPLOVI MEREZHI ROHANSKOI SELYSHCHNOI RADY\" [41405835]","amount":5087634.33,"currency":"UAH","records":16,"found":"2026-10-05","refs":["2022-02-14","2023-03-30","2022-02-15","UA-P-2022-02-15-000800-c","UA-P-2022-02-15-001384-a","UA-P-2022-12-12-009604-c"],"id":"UA-2291689","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291689/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291689/index.json","why":"Indicator “Procurement plan published late”: 16 contracts for 5,087,634 UAH signed 2022-02-14…2023-03-30, and the procurement plan was created later — 2022-02-15 (to 6 days after the contract); plan UA-P-2022-02-15-000800-c,UA-P-2022-02-15-001384-a,UA-P-2022-12-12-009604-c,UA-P-.","facts":[["Company / subject","TOV \"Torhivelnyi budynok \"Komunkomplekt\" [36625371]",null],["EDRPOU code","36625371",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO \"TEPLOVI MEREZHI ROHANSKOI SELYSHCHNOI RADY\" [41405835]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 5,087,634",null],["Records behind the indicator","16",null],["Found","5 October 2026",null],["Code","UA-2291689",null],["Reference","2022-02-14",null],["Reference","2023-03-30",null],["Reference","2022-02-15",null],["Reference","UA-P-2022-02-15-000800-c",null],["Reference","UA-P-2022-02-15-001384-a",null],["Reference","UA-P-2022-12-12-009604-c",null]],"summary":"16 contracts for 5,087,634 UAH signed 2022-02-14…2023-03-30, and the procurement plan was created later — 2022-02-15 (to 6 days after the contract); plan UA-P-2022-02-15-000800-c,UA-P-2022-02-15-001384-a,UA-P-2022-12-12-009604-c,UA-P-","entity":"c36e3f76"},"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":"2023-03-30","ref":"UA-2023-03-31-000597-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-31-000597-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"TEPLOVI MEREZHI ROHANSKOI SELYSHCHNOI RADY [41405835]","supplier":"TOV \"Torhivelnyi budynok \"Komunkomplekt [36625371]","amount":1373.04,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-30","ref":"UA-2023-03-31-000916-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-31-000916-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"TEPLOVI MEREZHI ROHANSKOI SELYSHCHNOI RADY [41405835]","supplier":"TOV \"Torhivelnyi budynok \"Komunkomplekt [36625371]","amount":2335.5,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-30","ref":"UA-2023-03-31-001097-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-31-001097-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"TEPLOVI MEREZHI ROHANSKOI SELYSHCHNOI RADY [41405835]","supplier":"TOV \"Torhivelnyi budynok \"Komunkomplekt [36625371]","amount":316.56,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-14","ref":"UA-2023-03-16-012443-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-16-012443-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"TEPLOVI MEREZHI ROHANSKOI SELYSHCHNOI RADY [41405835]","supplier":"TOV \"Torhivelnyi budynok \"Komunkomplekt [36625371]","amount":25200,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-14","ref":"UA-2023-03-16-012452-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-16-012452-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"TEPLOVI MEREZHI ROHANSKOI SELYSHCHNOI RADY [41405835]","supplier":"TOV \"Torhivelnyi budynok \"Komunkomplekt [36625371]","amount":2310,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-14","ref":"UA-2023-03-16-012467-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-16-012467-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"TEPLOVI MEREZHI ROHANSKOI SELYSHCHNOI RADY [41405835]","supplier":"TOV \"Torhivelnyi budynok \"Komunkomplekt [36625371]","amount":850.08,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-24","ref":"UA-2023-03-04-000361-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-04-000361-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"TEPLOVI MEREZHI ROHANSKOI SELYSHCHNOI RADY [41405835]","supplier":"TOV \"Torhivelnyi budynok \"Komunkomplekt [36625371]","amount":4588.5,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-24","ref":"UA-2023-03-04-000364-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-04-000364-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"TEPLOVI MEREZHI ROHANSKOI SELYSHCHNOI RADY [41405835]","supplier":"TOV \"Torhivelnyi budynok \"Komunkomplekt [36625371]","amount":4352.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-23","ref":"UA-2023-03-04-000352-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-04-000352-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"TEPLOVI MEREZHI ROHANSKOI SELYSHCHNOI RADY [41405835]","supplier":"TOV \"Torhivelnyi budynok \"Komunkomplekt [36625371]","amount":4969117.44,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-29","ref":"UA-2022-12-30-007928-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-30-007928-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"TEPLOVI MEREZHI ROHANSKOI SELYSHCHNOI RADY [41405835]","supplier":"TOV \"Torhivelnyi budynok \"Komunkomplekt [36625371]","amount":9839.68,"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-2291689/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291689/index.json"}