{"record":{"code":"UA-2295009","indicator":"Procurement plan published late","class_b":false,"subject":"TzOV \"ROKSIS HRUP\" [38905242]","buyer":"Serednia zahalnoosvitnia shkola I-III stupeniv № 49 m. Lvova [23887320]","amount":4539783,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2023-11-10","2024-12-13","2023-11-13","UA-P-2023-11-13-004334-c","UA-P-2023-11-22-007543-c","UA-P-2023-12-30-000694-a"],"id":"UA-2295009","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2295009/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2295009/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 4,539,783 UAH signed 2023-11-10…2024-12-13, and the procurement plan was created later — 2023-11-13 (to 5 days after the contract); plan UA-P-2023-11-13-004334-c,UA-P-2023-11-22-007543-c,UA-P-2023-12-30-000694-a,UA-P-.","facts":[["Company / subject","TzOV \"ROKSIS HRUP\" [38905242]",null],["EDRPOU code","38905242",null],["Buyer","Serednia zahalnoosvitnia shkola I-III stupeniv № 49 m. Lvova [23887320]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 4,539,783",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2295009",null],["Reference","2023-11-10",null],["Reference","2024-12-13",null],["Reference","2023-11-13",null],["Reference","UA-P-2023-11-13-004334-c",null],["Reference","UA-P-2023-11-22-007543-c",null],["Reference","UA-P-2023-12-30-000694-a",null]],"summary":"4 contracts for 4,539,783 UAH signed 2023-11-10…2024-12-13, and the procurement plan was created later — 2023-11-13 (to 5 days after the contract); plan UA-P-2023-11-13-004334-c,UA-P-2023-11-22-007543-c,UA-P-2023-12-30-000694-a,UA-P-","entity":"85329523"},"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":"2024-12-18","ref":"UA-2024-12-18-019036-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-12-18-019036-a","buyer":"Serednia zahalnoosvitnia shkola I-III stupeniv № 49 m. Lvova [23887320]","amount":1440276,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-26","ref":"UA-2023-12-30-000414-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-30-000414-a","buyer":"Serednia zahalnoosvitnia shkola I-III stupeniv № 49 m. Lvova [23887320]","supplier":"TzOV \"ROKSIS HRUP [38905242]","amount":1437997.2,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-20","ref":"UA-2023-11-22-014685-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-11-22-014685-a","buyer":"Serednia zahalnoosvitnia shkola I-III stupeniv № 49 m. Lvova [23887320]","supplier":"TzOV \"ROKSIS HRUP [38905242]","amount":1462798.8,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-10","ref":"UA-2023-11-13-008146-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-11-13-008146-a","buyer":"Serednia zahalnoosvitnia shkola I-III stupeniv № 49 m. Lvova [23887320]","supplier":"TzOV \"ROKSIS HRUP [38905242]","amount":198711,"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/plan-late/UA-2626967/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2626967/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2338328/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2338328/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2338330/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2338330/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1638647/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1638647/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1524028/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1524028/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2295009/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2295009/index.json"}