{"record":{"code":"UA-2293405","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ZOH- RITEIL\" [41224168]","buyer":"DEPARTAMENT Z PYTAN TSYVILNOHO ZAKHYSTU NASELENNIA ZAPORIZKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [14373165]","amount":11368191.6,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2022-12-22","2022-12-27","2022-12-23","UA-P-2022-12-23-007371-b","UA-P-2022-12-29-000460-b"],"id":"UA-2293405","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2293405/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2293405/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 11,368,192 UAH signed 2022-12-22…2022-12-27, and the procurement plan was created later — 2022-12-23 (to 2 days after the contract); plan UA-P-2022-12-23-007371-b,UA-P-2022-12-29-000460-b.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ZOH- RITEIL\" [41224168]",null],["EDRPOU code","41224168",null],["Buyer","DEPARTAMENT Z PYTAN TSYVILNOHO ZAKHYSTU NASELENNIA ZAPORIZKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [14373165]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 11,368,192",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2293405",null],["Reference","2022-12-22",null],["Reference","2022-12-27",null],["Reference","2022-12-23",null],["Reference","UA-P-2022-12-23-007371-b",null],["Reference","UA-P-2022-12-29-000460-b",null]],"summary":"2 contracts for 11,368,192 UAH signed 2022-12-22…2022-12-27, and the procurement plan was created later — 2022-12-23 (to 2 days after the contract); plan UA-P-2022-12-23-007371-b,UA-P-2022-12-29-000460-b","entity":"879f25da"},"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":"2022-12-27","ref":"UA-2022-12-29-001246-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-29-001246-a","buyer":"DEPARTAMENT Z PYTAN TSYVILNOHO ZAKHYSTU NASELENNIA ZAPORIZKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [14373165]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ZOH- RITEIL [41224168]","amount":4458720,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-22","ref":"UA-2022-12-23-017192-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-23-017192-a","buyer":"DEPARTAMENT Z PYTAN TSYVILNOHO ZAKHYSTU NASELENNIA ZAPORIZKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [14373165]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ZOH- RITEIL [41224168]","amount":6909471.6,"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/court/UA-2280776/","json":"https://worldwide-corruption.com/record/ukraine/findings/court/UA-2280776/index.json","record":"Findings · Court decisions about the party","date":"2026-10-05"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2293405/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2293405/index.json"}