{"record":{"code":"UA-2291770","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"KHmelnytskenerhozbut\" [42035266]","buyer":"Derzhavna ustanova \"SHepetivska vypravna koloniia (№ 98)\" [08564788]","amount":1180238.16,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2022-12-26","2023-12-25","2022-12-29","UA-P-2022-12-29-001148-c","UA-P-2023-07-31-001578-a","UA-P-2023-12-05-005336-a"],"id":"UA-2291770","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291770/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291770/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 1,180,238 UAH signed 2022-12-26…2023-12-25, and the procurement plan was created later — 2022-12-29 (to 5 days after the contract); plan UA-P-2022-12-29-001148-c,UA-P-2023-07-31-001578-a,UA-P-2023-12-05-005336-a,UA-P-.","facts":[["Company / subject","TOV \"KHmelnytskenerhozbut\" [42035266]",null],["EDRPOU code","42035266",null],["Buyer","Derzhavna ustanova \"SHepetivska vypravna koloniia (№ 98)\" [08564788]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,180,238",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2291770",null],["Reference","2022-12-26",null],["Reference","2023-12-25",null],["Reference","2022-12-29",null],["Reference","UA-P-2022-12-29-001148-c",null],["Reference","UA-P-2023-07-31-001578-a",null],["Reference","UA-P-2023-12-05-005336-a",null]],"summary":"4 contracts for 1,180,238 UAH signed 2022-12-26…2023-12-25, and the procurement plan was created later — 2022-12-29 (to 5 days after the contract); plan UA-P-2022-12-29-001148-c,UA-P-2023-07-31-001578-a,UA-P-2023-12-05-005336-a,UA-P-","entity":"a9b01794"},"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":"2023-12-25","ref":"UA-2023-12-26-004501-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-26-004501-a","buyer":"Derzhavna ustanova \"SHepetivska vypravna koloniia (№ 98) [08564788]","supplier":"TOV \"KHmelnytskenerhozbut [42035266]","amount":39491.76,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-30","ref":"UA-2023-12-05-014202-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-05-014202-a","buyer":"Derzhavna ustanova \"SHepetivska vypravna koloniia (№ 98) [08564788]","supplier":"TOV \"KHmelnytskenerhozbut [42035266]","amount":293040,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-26","ref":"UA-2023-07-31-003995-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-31-003995-a","buyer":"Derzhavna ustanova \"SHepetivska vypravna koloniia (№ 98) [08564788]","supplier":"TOV \"KHmelnytskenerhozbut [42035266]","amount":261386.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-26","ref":"UA-2022-12-29-003592-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-29-003592-a","buyer":"Derzhavna ustanova \"SHepetivska vypravna koloniia (№ 98) [08564788]","supplier":"TOV \"KHmelnytskenerhozbut [42035266]","amount":586320,"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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