{"record":{"code":"UA-2292330","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"AVTO-M\" [31575976]","buyer":"CHernivtsivodokanal [03361780]","amount":2686342.54,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-12-22","2024-12-20","2023-12-29","UA-P-2023-12-29-000910-c","UA-P-2024-12-25-013103-a"],"id":"UA-2292330","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2292330/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2292330/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 2,686,343 UAH signed 2023-12-22…2024-12-20, and the procurement plan was created later — 2023-12-29 (to 7 days after the contract); plan UA-P-2023-12-29-000910-c,UA-P-2024-12-25-013103-a.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"AVTO-M\" [31575976]",null],["EDRPOU code","31575976",null],["Buyer","CHernivtsivodokanal [03361780]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,686,343",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2292330",null],["Reference","2023-12-22",null],["Reference","2024-12-20",null],["Reference","2023-12-29",null],["Reference","UA-P-2023-12-29-000910-c",null],["Reference","UA-P-2024-12-25-013103-a",null]],"summary":"2 contracts for 2,686,343 UAH signed 2023-12-22…2024-12-20, and the procurement plan was created later — 2023-12-29 (to 7 days after the contract); plan UA-P-2023-12-29-000910-c,UA-P-2024-12-25-013103-a","entity":"0565097e"},"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":"2024-12-25","ref":"UA-2024-12-25-011543-a-a1","url":"https://prozorro.gov.ua/tender/UA-2024-12-25-011543-a","buyer":"CHernivtsivodokanal [03361780]","amount":2413052.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-22","ref":"UA-2023-12-29-005631-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-29-005631-a","buyer":"CHernivtsivodokanal [03361780]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"AVTO-M [31575976]","amount":273290.14,"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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