{"record":{"code":"UA-2295594","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vipovidalnistiu \"Hazopostachalna kompaniia \"Naftohaz Treidynh\" [42399676]","buyer":"TSentr kultury ta dozvillia Poltavskoi miskoi terytorialnoi hromady [02219990]","amount":3477855.88,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2023-11-07","2025-12-22","2023-11-13","UA-P-2023-11-13-008786-c","UA-P-2024-12-27-005402-a","UA-P-2025-12-30-010803-a"],"id":"UA-2295594","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2295594/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2295594/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 3,477,856 UAH signed 2023-11-07…2025-12-22, and the procurement plan was created later — 2023-11-13 (to 8 days after the contract); plan UA-P-2023-11-13-008786-c,UA-P-2024-12-27-005402-a,UA-P-2025-12-30-010803-a.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vipovidalnistiu \"Hazopostachalna kompaniia \"Naftohaz Treidynh\" [42399676]",null],["EDRPOU code","42399676",null],["Buyer","TSentr kultury ta dozvillia Poltavskoi miskoi terytorialnoi hromady [02219990]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,477,856",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2295594",null],["Reference","2023-11-07",null],["Reference","2025-12-22",null],["Reference","2023-11-13",null],["Reference","UA-P-2023-11-13-008786-c",null],["Reference","UA-P-2024-12-27-005402-a",null],["Reference","UA-P-2025-12-30-010803-a",null]],"summary":"3 contracts for 3,477,856 UAH signed 2023-11-07…2025-12-22, and the procurement plan was created later — 2023-11-13 (to 8 days after the contract); plan UA-P-2023-11-13-008786-c,UA-P-2024-12-27-005402-a,UA-P-2025-12-30-010803-a","entity":"76545fe9"},"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":"2025-12-30","ref":"UA-2025-12-30-009252-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-12-30-009252-a","buyer":"TSentr kultury ta dozvillia Poltavskoi miskoi terytorialnoi hromady [02219990]","amount":1500628.8,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-12-27","ref":"UA-2024-12-27-004701-a-a1","url":"https://prozorro.gov.ua/tender/UA-2024-12-27-004701-a","buyer":"TSentr kultury ta dozvillia Poltavskoi miskoi terytorialnoi hromady [02219990]","amount":1208433.97,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-07","ref":"UA-2023-11-13-016450-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-11-13-016450-a","buyer":"TSentr kultury ta dozvillia Poltavskoi miskoi terytorialnoi hromady [02219990]","supplier":"TOV \"Hazopostachalna kompaniia \"Naftohaz Treidynh [42399676]","amount":827694.5,"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-2295594/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2295594/index.json"}