{"record":{"code":"UA-2293475","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KOMEL\" [24083083]","buyer":"Viiskova chastyna A4044 [26630885]","amount":2229466.08,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2022-12-02","2022-12-16","2022-12-12","UA-P-2022-12-12-006314-a","UA-P-2022-12-31-000066-b"],"id":"UA-2293475","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2293475/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2293475/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 2,229,466 UAH signed 2022-12-02…2022-12-16, and the procurement plan was created later — 2022-12-12 (to 15 days after the contract); plan UA-P-2022-12-12-006314-a,UA-P-2022-12-31-000066-b.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KOMEL\" [24083083]",null],["EDRPOU code","24083083",null],["Buyer","Viiskova chastyna A4044 [26630885]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,229,466",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2293475",null],["Reference","2022-12-02",null],["Reference","2022-12-16",null],["Reference","2022-12-12",null],["Reference","UA-P-2022-12-12-006314-a",null],["Reference","UA-P-2022-12-31-000066-b",null]],"summary":"2 contracts for 2,229,466 UAH signed 2022-12-02…2022-12-16, and the procurement plan was created later — 2022-12-12 (to 15 days after the contract); plan UA-P-2022-12-12-006314-a,UA-P-2022-12-31-000066-b","entity":"1c5f7efc"},"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":"2022-12-16","ref":"UA-2022-12-31-000254-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-31-000254-a","buyer":"Viiskova chastyna A4044 [26630885]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KOMEL [24083083]","amount":401262,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-02","ref":"UA-2022-12-12-020349-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-12-020349-a","buyer":"Viiskova chastyna A4044 [26630885]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KOMEL [24083083]","amount":1828204.08,"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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