{"record":{"code":"UA-2309648","indicator":"Procurement plan published late","class_b":false,"subject":"KPTM \"IAhotynteplomerezha\" [24223294]","buyer":"IAhotynskyi litsei № 3 IAhotynskoi miskoi rady [24892138]","amount":1487078,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-12-11","2023-12-22","2023-12-14","UA-P-2023-12-14-005923-a","UA-P-2023-12-25-001178-a"],"id":"UA-2309648","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309648/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309648/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,487,078 UAH signed 2023-12-11…2023-12-22, and the procurement plan was created later — 2023-12-14 (to 3 days after the contract); plan UA-P-2023-12-14-005923-a,UA-P-2023-12-25-001178-a.","facts":[["Company / subject","KPTM \"IAhotynteplomerezha\" [24223294]",null],["EDRPOU code","24223294",null],["Buyer","IAhotynskyi litsei № 3 IAhotynskoi miskoi rady [24892138]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,487,078",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2309648",null],["Reference","2023-12-11",null],["Reference","2023-12-22",null],["Reference","2023-12-14",null],["Reference","UA-P-2023-12-14-005923-a",null],["Reference","UA-P-2023-12-25-001178-a",null]],"summary":"2 contracts for 1,487,078 UAH signed 2023-12-11…2023-12-22, and the procurement plan was created later — 2023-12-14 (to 3 days after the contract); plan UA-P-2023-12-14-005923-a,UA-P-2023-12-25-001178-a","entity":"2553e9c1"},"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":"2023-12-22","ref":"UA-2023-12-25-003025-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-25-003025-a","buyer":"IAhotynskyi litsei № 3 IAhotynskoi miskoi rady [24892138]","supplier":"KPTM \"IAhotynteplomerezha [24223294]","amount":255035,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-11","ref":"UA-2023-12-14-011075-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-14-011075-a","buyer":"IAhotynskyi litsei № 3 IAhotynskoi miskoi rady [24892138]","supplier":"KPTM \"IAhotynteplomerezha [24223294]","amount":1232043,"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-2309650/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309650/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-130039/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-130039/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1558925/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1558925/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-00580/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-00580/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309648/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2309648/index.json"}