{"record":{"code":"UA-2301496","indicator":"Procurement plan published late","class_b":false,"subject":"AT \"UKREKSIMBANK\" [00032112]","buyer":"KP Komunhosp DMR [34535962]","amount":10154563.64,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-12-20","2024-12-16","2023-12-22","UA-P-2023-12-22-006564-a","UA-P-2024-12-17-021392-a"],"id":"UA-2301496","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2301496/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2301496/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 10,154,564 UAH signed 2023-12-20…2024-12-16, and the procurement plan was created later — 2023-12-22 (to 2 days after the contract); plan UA-P-2023-12-22-006564-a,UA-P-2024-12-17-021392-a.","facts":[["Company / subject","AT \"UKREKSIMBANK\" [00032112]",null],["EDRPOU code","00032112",null],["Buyer","KP Komunhosp DMR [34535962]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 10,154,564",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2301496",null],["Reference","2023-12-20",null],["Reference","2024-12-16",null],["Reference","2023-12-22",null],["Reference","UA-P-2023-12-22-006564-a",null],["Reference","UA-P-2024-12-17-021392-a",null]],"summary":"2 contracts for 10,154,564 UAH signed 2023-12-20…2024-12-16, and the procurement plan was created later — 2023-12-22 (to 2 days after the contract); plan UA-P-2023-12-22-006564-a,UA-P-2024-12-17-021392-a","entity":"b796277d"},"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":"2024-12-17","ref":"UA-2024-12-17-018201-a-a1","url":"https://prozorro.gov.ua/tender/UA-2024-12-17-018201-a","buyer":"KP Komunhosp DMR [34535962]","amount":4700000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-20","ref":"UA-2023-12-22-017093-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-22-017093-a","buyer":"KP Komunhosp DMR [34535962]","supplier":"AT \"UKREKSIMBANK [00032112]","amount":5454563.64,"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/dasu/UA-24348/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-24348/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-03992/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-03992/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2301496/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2301496/index.json"}