{"record":{"code":"UA-2309455","indicator":"Procurement plan published late","class_b":false,"subject":"KP \"KHarkivski teplovi systemy\" [43248133]","buyer":"Upravlinnia osvity administratsii Slobidskoho raionu KHarkivskoi miskoi rady [02146297]","amount":18139776,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-12-05","2024-12-04","2023-12-12","UA-P-2023-12-12-011293-c","UA-P-2024-12-06-018441-a"],"id":"UA-2309455","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309455/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309455/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 18,139,776 UAH signed 2023-12-05…2024-12-04, and the procurement plan was created later — 2023-12-12 (to 7 days after the contract); plan UA-P-2023-12-12-011293-c,UA-P-2024-12-06-018441-a.","facts":[["Company / subject","KP \"KHarkivski teplovi systemy\" [43248133]",null],["EDRPOU code","43248133",null],["Buyer","Upravlinnia osvity administratsii Slobidskoho raionu KHarkivskoi miskoi rady [02146297]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 18,139,776",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2309455",null],["Reference","2023-12-05",null],["Reference","2024-12-04",null],["Reference","2023-12-12",null],["Reference","UA-P-2023-12-12-011293-c",null],["Reference","UA-P-2024-12-06-018441-a",null]],"summary":"2 contracts for 18,139,776 UAH signed 2023-12-05…2024-12-04, and the procurement plan was created later — 2023-12-12 (to 7 days after the contract); plan UA-P-2023-12-12-011293-c,UA-P-2024-12-06-018441-a","entity":"aa41332b"},"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":"2024-12-09","ref":"UA-2024-12-09-019866-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-12-09-019866-a","buyer":"Upravlinnia osvity administratsii Slobidskoho raionu KHarkivskoi miskoi rady [02146297]","amount":5519044,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-05","ref":"UA-2023-12-13-014761-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-13-014761-a","buyer":"Upravlinnia osvity administratsii Slobidskoho raionu KHarkivskoi miskoi rady [02146297]","supplier":"KP \"KHarkivski teplovi systemy [43248133]","amount":12620732,"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-2437572/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2437572/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309449/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309449/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309499/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309499/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2437877/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2437877/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2438915/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2438915/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309456/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309456/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2437573/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2437573/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2437537/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2437537/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2437568/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2437568/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2437570/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2437570/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-128500/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-128500/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06332/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06332/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06334/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06334/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06337/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06337/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06333/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06333/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06335/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06335/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06322/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06322/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06321/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06321/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06319/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06319/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06330/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06330/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06320/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06320/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06317/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06317/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06363/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06363/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-02979/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-02979/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06336/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06336/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06316/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06316/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06362/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06362/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06314/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06314/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06324/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06324/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06318/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06318/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06325/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06325/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06331/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06331/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-00571/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-00571/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-00574/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-00574/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309455/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309455/index.json"}