{"record":{"code":"UA-2294372","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM \"VATRA DNIPROVSKYI REHION\" [42038529]","buyer":"Tovarysto z obmezhenoiu vidpovidalnistiu \"Kremenchutska TETS\" [42225136]","amount":1632189,"currency":"UAH","records":1,"found":"2026-10-05","refs":["2022-12-27","2022-12-29","UA-P-2022-12-29-004865-b"],"id":"UA-2294372","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2294372/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2294372/index.json","why":"Indicator “Procurement plan published late”: 1 contracts for 1,632,189 UAH signed 2022-12-27…2022-12-27, and the procurement plan was created later — 2022-12-29 (to 2 days after the contract); plan UA-P-2022-12-29-004865-b.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM \"VATRA DNIPROVSKYI REHION\" [42038529]",null],["EDRPOU code","42038529",null],["Buyer","Tovarysto z obmezhenoiu vidpovidalnistiu \"Kremenchutska TETS\" [42225136]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,632,189",null],["Records behind the indicator","1",null],["Found","5 October 2026",null],["Code","UA-2294372",null],["Reference","2022-12-27",null],["Reference","2022-12-29",null],["Reference","UA-P-2022-12-29-004865-b",null]],"summary":"1 contracts for 1,632,189 UAH signed 2022-12-27…2022-12-27, and the procurement plan was created later — 2022-12-29 (to 2 days after the contract); plan UA-P-2022-12-29-004865-b","entity":"15e511b2"},"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-2022-12-29-010584-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-29-010584-a","buyer":"Tovarysto z obmezhenoiu vidpovidalnistiu \"Kremenchutska TETS [42225136]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM \"VATRA DNIPROVSKYI REHION [42038529]","amount":1632189,"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/duplicate/UA-294252/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-294252/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-294251/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-294251/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-41936/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-41936/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-41938/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-41938/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-41937/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-41937/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02550/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02550/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2294372/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2294372/index.json"}