{"record":{"code":"UA-2308461","indicator":"Procurement plan published late","class_b":false,"subject":"KOMUNALNE PIDPRYIEMSTVO \"TEPLOENERHO\" KREMENCHUTSKOI MISKOI RADY KREMENCHUTSKOHO RAIONU POLTAVSKOI OBLASTI [31700972]","buyer":"Kremenchutska himnaziia № 16 Kremenchutskoi miskoi rady Kremenchutskoho raionu Poltavskoi oblasti\n [23554037]","amount":1058154.75,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2022-06-09","2022-11-01","2022-06-14","UA-P-2022-06-14-000901-b","UA-P-2022-12-22-003721-b"],"id":"UA-2308461","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2308461/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2308461/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,058,155 UAH signed 2022-06-09…2022-11-01, and the procurement plan was created later — 2022-06-14 (to 51 days after the contract); plan UA-P-2022-06-14-000901-b,UA-P-2022-12-22-003721-b.","facts":[["Company / subject","KOMUNALNE PIDPRYIEMSTVO \"TEPLOENERHO\" KREMENCHUTSKOI MISKOI RADY KREMENCHUTSKOHO RAIONU POLTAVSKOI OBLASTI [31700972]",null],["EDRPOU code","31700972",null],["Buyer","Kremenchutska himnaziia № 16 Kremenchutskoi miskoi rady Kremenchutskoho raionu Poltavskoi oblasti\n [23554037]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,058,155",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2308461",null],["Reference","2022-06-09",null],["Reference","2022-11-01",null],["Reference","2022-06-14",null],["Reference","UA-P-2022-06-14-000901-b",null],["Reference","UA-P-2022-12-22-003721-b",null]],"summary":"2 contracts for 1,058,155 UAH signed 2022-06-09…2022-11-01, and the procurement plan was created later — 2022-06-14 (to 51 days after the contract); plan UA-P-2022-06-14-000901-b,UA-P-2022-12-22-003721-b","entity":"e666f117"},"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":"2022-11-01","ref":"UA-2022-12-22-012519-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-22-012519-a","buyer":"Kremenchutska himnaziia № 16 Kremenchutskoi miskoi rady Kremenchutskoho raionu Poltavskoi oblasti [23554037]","supplier":"KOMUNALNE PIDPRYIEMSTVO \"TEPLOENERHO\" KREMENCHUTSKOI MISKOI RADY KREMENCHUTSKOHO RAIONU POLTAVSKOI OBLASTI [31700972]","amount":1057337.75,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-06-09","ref":"UA-2022-06-14-001313-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-06-14-001313-a","buyer":"Kremenchutska himnaziia № 16 Kremenchutskoi miskoi rady Kremenchutskoho raionu Poltavskoi oblasti [23554037]","supplier":"KOMUNALNE PIDPRYIEMSTVO \"TEPLOENERHO\" KREMENCHUTSKOI MISKOI RADY KREMENCHUTSKOHO RAIONU POLTAVSKOI OBLASTI [31700972]","amount":817,"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-2308460/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2308460/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-split/UA-2770782/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-split/UA-2770782/index.json","record":"Findings · Procurement plan split into parts","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-split/UA-2770783/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-split/UA-2770783/index.json","record":"Findings · Procurement plan split into parts","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-05487/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-05487/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-05489/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-05489/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2308461/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2308461/index.json"}