{"record":{"code":"UA-2291910","indicator":"Procurement plan published late","class_b":false,"subject":"TOV «KOMEL» [24083083]","buyer":"AT Vinnytsiaoblenerho [00130694]","amount":1295703.5399999998,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2022-03-14","2024-12-30","2022-03-16","UA-P-2022-03-16-002623-a","UA-P-2024-12-31-002829-a"],"id":"UA-2291910","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291910/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291910/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,295,704 UAH signed 2022-03-14…2024-12-30, and the procurement plan was created later — 2022-03-16 (to 2 days after the contract); plan UA-P-2022-03-16-002623-a,UA-P-2024-12-31-002829-a.","facts":[["Company / subject","TOV «KOMEL» [24083083]",null],["EDRPOU code","24083083",null],["Buyer","AT Vinnytsiaoblenerho [00130694]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,295,704",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2291910",null],["Reference","2022-03-14",null],["Reference","2024-12-30",null],["Reference","2022-03-16",null],["Reference","UA-P-2022-03-16-002623-a",null],["Reference","UA-P-2024-12-31-002829-a",null]],"summary":"2 contracts for 1,295,704 UAH signed 2022-03-14…2024-12-30, and the procurement plan was created later — 2022-03-16 (to 2 days after the contract); plan UA-P-2022-03-16-002623-a,UA-P-2024-12-31-002829-a","entity":"d9477b6a"},"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":"2024-12-31","ref":"UA-2024-12-31-002514-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-12-31-002514-a","buyer":"AT Vinnytsiaoblenerho [00130694]","amount":1255308.3,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-03-14","ref":"UA-2022-03-16-001428-c-c1","url":"https://prozorro.gov.ua/tender/UA-2022-03-16-001428-c","buyer":"AT Vinnytsiaoblenerho [00130694]","supplier":"TOV «KOMEL [24083083]","amount":43199.64,"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/duplicate/UA-245661/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-245661/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1605947/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1605947/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1606274/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1606274/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1606252/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1606252/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12031/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12031/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519669/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519669/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519668/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519668/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520704/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520704/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519625/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519625/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519667/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519667/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519626/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519626/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291910/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291910/index.json"}