{"record":{"code":"UA-2308791","indicator":"Procurement plan published late","class_b":false,"subject":"KOMUNALNE PIDPRYIEMSTVO TEPLOVYKH MEREZH \"CHERKASYTEPLOKOMUNENERHO\" CHERKASKOI MISKOI RADY\" [02082522]","buyer":"KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO \"CHERKASKYI OBLASNYI DYTIACHYI BAHATOPROFILNYI SANATORII \"SOSNOVYI BIR\" CHERKASKOI OBLASNOI RADY\" [03077865]","amount":4286172.07,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2022-12-12","2025-12-10","2022-12-15","UA-P-2022-12-15-001481-b","UA-P-2022-12-23-002703-a","UA-P-2024-12-24-017249-a"],"id":"UA-2308791","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2308791/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2308791/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 4,286,172 UAH signed 2022-12-12…2025-12-10, and the procurement plan was created later — 2022-12-15 (to 4 days after the contract); plan UA-P-2022-12-15-001481-b,UA-P-2022-12-23-002703-a,UA-P-2024-12-24-017249-a,UA-P-.","facts":[["Company / subject","KOMUNALNE PIDPRYIEMSTVO TEPLOVYKH MEREZH \"CHERKASYTEPLOKOMUNENERHO\" CHERKASKOI MISKOI RADY\" [02082522]",null],["EDRPOU code","02082522",null],["Buyer","KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO \"CHERKASKYI OBLASNYI DYTIACHYI BAHATOPROFILNYI SANATORII \"SOSNOVYI BIR\" CHERKASKOI OBLASNOI RADY\" [03077865]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 4,286,172",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2308791",null],["Reference","2022-12-12",null],["Reference","2025-12-10",null],["Reference","2022-12-15",null],["Reference","UA-P-2022-12-15-001481-b",null],["Reference","UA-P-2022-12-23-002703-a",null],["Reference","UA-P-2024-12-24-017249-a",null]],"summary":"4 contracts for 4,286,172 UAH signed 2022-12-12…2025-12-10, and the procurement plan was created later — 2022-12-15 (to 4 days after the contract); plan UA-P-2022-12-15-001481-b,UA-P-2022-12-23-002703-a,UA-P-2024-12-24-017249-a,UA-P-","entity":"96979d6d"},"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":"2025-12-12","ref":"UA-2025-12-12-014963-a-a1","url":"https://prozorro.gov.ua/tender/UA-2025-12-12-014963-a","buyer":"KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO \"CHERKASKYI OBLASNYI DYTIACHYI BAHATOPROFILNYI SANATORII \"SOSNOVYI BIR\" CHERKASKO… [03077865]","amount":1455432.23,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-12-24","ref":"UA-2024-12-24-014767-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-12-24-014767-a","buyer":"KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO \"CHERKASKYI OBLASNYI DYTIACHYI BAHATOPROFILNYI SANATORII \"SOSNOVYI BIR\" CHERKASKO… [03077865]","amount":1400000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-21","ref":"UA-2022-12-23-008595-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-23-008595-a","buyer":"KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO \"CHERKASKYI OBLASNYI DYTIACHYI BAHATOPROFILNYI SANATORII \"SOSNOVYI BIR\" CHERKASKO… [03077865]","supplier":"KOMUNALNE PIDPRYIEMSTVO TEPLOVYKH MEREZH \"CHERKASYTEPLOKOMUNENERHO\" CHERKASKOI MISKOI RADY [02082522]","amount":1000741.62,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-12","ref":"UA-2022-12-15-004879-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-15-004879-a","buyer":"KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO \"CHERKASKYI OBLASNYI DYTIACHYI BAHATOPROFILNYI SANATORII \"SOSNOVYI BIR\" CHERKASKO… [03077865]","supplier":"KOMUNALNE PIDPRYIEMSTVO TEPLOVYKH MEREZH \"CHERKASYTEPLOKOMUNENERHO\" CHERKASKOI MISKOI RADY [02082522]","amount":429998.22,"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. 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