{"record":{"code":"UA-2293155","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DRSU POLTAVA\" [34011607]","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva vykonavchoho komitetu Poltavskoi miskoi rady [03365854]","amount":17049403.45,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-12-22","2025-11-21","2023-12-28","UA-P-2023-12-28-002752-b","UA-P-2025-12-01-015988-a"],"id":"UA-2293155","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2293155/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2293155/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 17,049,403 UAH signed 2023-12-22…2025-11-21, and the procurement plan was created later — 2023-12-28 (to 10 days after the contract); plan UA-P-2023-12-28-002752-b,UA-P-2025-12-01-015988-a.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DRSU POLTAVA\" [34011607]",null],["EDRPOU code","34011607",null],["Buyer","Upravlinnia zhytlovo-komunalnoho hospodarstva vykonavchoho komitetu Poltavskoi miskoi rady [03365854]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 17,049,403",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2293155",null],["Reference","2023-12-22",null],["Reference","2025-11-21",null],["Reference","2023-12-28",null],["Reference","UA-P-2023-12-28-002752-b",null],["Reference","UA-P-2025-12-01-015988-a",null]],"summary":"2 contracts for 17,049,403 UAH signed 2023-12-22…2025-11-21, and the procurement plan was created later — 2023-12-28 (to 10 days after the contract); plan UA-P-2023-12-28-002752-b,UA-P-2025-12-01-015988-a","entity":"75ae9ec4"},"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":"2025-12-01","ref":"UA-2025-12-01-012389-a-a1","url":"https://prozorro.gov.ua/tender/UA-2025-12-01-012389-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva vykonavchoho komitetu Poltavskoi miskoi rady [03365854]","amount":16964273.71,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-22","ref":"UA-2023-12-29-002569-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-29-002569-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva vykonavchoho komitetu Poltavskoi miskoi rady [03365854]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DRSU POLTAVA [34011607]","amount":85129.74,"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/splitday/UA-1621917/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1621917/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1621914/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1621914/index.json","record":"Findings · Contract splitting on one 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