{"record":{"code":"UA-2293150","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DONETSKI ENERHETYCHNI POSLUHY\" [42086719]","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ\" [03361075]","amount":3545451.43,"currency":"UAH","records":112,"found":"2026-10-05","refs":["2023-01-27","2023-12-18","2023-02-23","UA-P-2023-02-23-002710-b","UA-P-2023-02-23-002733-b","UA-P-2023-02-23-002809-b"],"id":"UA-2293150","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2293150/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2293150/index.json","why":"Indicator “Procurement plan published late”: 112 contracts for 3,545,451 UAH signed 2023-01-27…2023-12-18, and the procurement plan was created later — 2023-02-23 (to 41 days after the contract); plan UA-P-2023-02-23-002710-b,UA-P-2023-02-23-002733-b,UA-P-2023-02-23-002809-b,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DONETSKI ENERHETYCHNI POSLUHY\" [42086719]",null],["EDRPOU code","42086719",null],["Buyer","PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ\" [03361075]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,545,451",null],["Records behind the indicator","112",null],["Found","5 October 2026",null],["Code","UA-2293150",null],["Reference","2023-01-27",null],["Reference","2023-12-18",null],["Reference","2023-02-23",null],["Reference","UA-P-2023-02-23-002710-b",null],["Reference","UA-P-2023-02-23-002733-b",null],["Reference","UA-P-2023-02-23-002809-b",null]],"summary":"112 contracts for 3,545,451 UAH signed 2023-01-27…2023-12-18, and the procurement plan was created later — 2023-02-23 (to 41 days after the contract); plan UA-P-2023-02-23-002710-b,UA-P-2023-02-23-002733-b,UA-P-2023-02-23-002809-b,UA-P-","entity":"bace27bb"},"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":"2023-03-03","ref":"UA-2023-03-15-009912-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-15-009912-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DONETSKI ENERHETYCHNI POSLUHY [42086719]","amount":2396.11,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-02","ref":"UA-2023-03-10-002138-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-10-002138-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DONETSKI ENERHETYCHNI POSLUHY [42086719]","amount":4743.96,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-02","ref":"UA-2023-03-10-009872-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-10-009872-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DONETSKI ENERHETYCHNI POSLUHY [42086719]","amount":78379.42,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-01","ref":"UA-2023-03-10-001824-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-10-001824-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DONETSKI ENERHETYCHNI POSLUHY [42086719]","amount":7800.37,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-01","ref":"UA-2023-03-22-011260-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-22-011260-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DONETSKI ENERHETYCHNI POSLUHY [42086719]","amount":276.52,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-28","ref":"UA-2023-03-10-001990-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-10-001990-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DONETSKI ENERHETYCHNI POSLUHY [42086719]","amount":922.1,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-28","ref":"UA-2023-03-20-009724-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-20-009724-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DONETSKI ENERHETYCHNI POSLUHY [42086719]","amount":2349.05,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-03","ref":"UA-2023-02-23-009770-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-02-23-009770-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DONETSKI ENERHETYCHNI POSLUHY [42086719]","amount":2013.26,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-02","ref":"UA-2023-02-23-009610-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-02-23-009610-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DONETSKI ENERHETYCHNI POSLUHY [42086719]","amount":629.57,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-02","ref":"UA-2023-02-23-010601-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-23-010601-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DONETSKI ENERHETYCHNI POSLUHY [42086719]","amount":15809.26,"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. 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