{"record":{"code":"UA-2309423","indicator":"Procurement plan published late","class_b":false,"subject":"KP \"Teplokomunenerho\" CHMR [44819434]","buyer":"KNP \"CHernihivska oblasna dytiacha likarnia\" CHOR [02006604]","amount":3283558.15,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2023-12-14","2023-12-15","UA-P-2023-12-15-006221-b","UA-P-2023-12-15-004661-a","UA-P-2023-12-15-004355-a"],"id":"UA-2309423","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309423/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309423/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 3,283,558 UAH signed 2023-12-14…2023-12-14, and the procurement plan was created later — 2023-12-15 (to 1 days after the contract); plan UA-P-2023-12-15-006221-b,UA-P-2023-12-15-004661-a,UA-P-2023-12-15-004355-a.","facts":[["Company / subject","KP \"Teplokomunenerho\" CHMR [44819434]",null],["EDRPOU code","44819434",null],["Buyer","KNP \"CHernihivska oblasna dytiacha likarnia\" CHOR [02006604]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,283,558",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2309423",null],["Reference","2023-12-14",null],["Reference","2023-12-15",null],["Reference","UA-P-2023-12-15-006221-b",null],["Reference","UA-P-2023-12-15-004661-a",null],["Reference","UA-P-2023-12-15-004355-a",null]],"summary":"3 contracts for 3,283,558 UAH signed 2023-12-14…2023-12-14, and the procurement plan was created later — 2023-12-15 (to 1 days after the contract); plan UA-P-2023-12-15-006221-b,UA-P-2023-12-15-004661-a,UA-P-2023-12-15-004355-a","entity":"69ff6dac"},"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":"2023-12-14","ref":"UA-2023-12-15-016898-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-15-016898-a","buyer":"KNP \"CHernihivska oblasna dytiacha likarnia\" CHOR [02006604]","supplier":"KP \"TEPLOKOMUNENERHO\" CHMR [44819434]","amount":2984524.52,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-14","ref":"UA-2023-12-15-017595-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-15-017595-a","buyer":"KNP \"CHernihivska oblasna dytiacha likarnia\" CHOR [02006604]","supplier":"KP \"TEPLOKOMUNENERHO\" CHMR [44819434]","amount":232405.3,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-14","ref":"UA-2023-12-22-010054-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-22-010054-a","buyer":"KNP \"CHernihivska oblasna dytiacha likarnia\" CHOR [02006604]","supplier":"KP \"Teplokomunenerho\" CHMR [44819434]","amount":67901.25,"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/bigdirect/UA-06304/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06304/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06303/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06303/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309423/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309423/index.json"}