{"record":{"code":"UA-2310545","indicator":"Procurement plan published late","class_b":false,"subject":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy\" [34674102]","buyer":"FILIIA \"TSENTR OKHORONY ZDOROV′IA\" AKTSIONERNOHO TOVARYSTVA \"UKRAINSKA ZALIZNYTSIA\" [40081352]","amount":7650726,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2023-03-06","2024-12-23","2023-03-16","UA-P-2023-03-16-001269-c","UA-P-2023-12-20-007512-b","UA-P-2024-12-26-005072-a"],"id":"UA-2310545","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2310545/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2310545/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 7,650,726 UAH signed 2023-03-06…2024-12-23, and the procurement plan was created later — 2023-03-16 (to 10 days after the contract); plan UA-P-2023-03-16-001269-c,UA-P-2023-12-20-007512-b,UA-P-2024-12-26-005072-a.","facts":[["Company / subject","Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy\" [34674102]",null],["EDRPOU code","34674102",null],["Buyer","FILIIA \"TSENTR OKHORONY ZDOROV′IA\" AKTSIONERNOHO TOVARYSTVA \"UKRAINSKA ZALIZNYTSIA\" [40081352]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 7,650,726",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2310545",null],["Reference","2023-03-06",null],["Reference","2024-12-23",null],["Reference","2023-03-16",null],["Reference","UA-P-2023-03-16-001269-c",null],["Reference","UA-P-2023-12-20-007512-b",null],["Reference","UA-P-2024-12-26-005072-a",null]],"summary":"3 contracts for 7,650,726 UAH signed 2023-03-06…2024-12-23, and the procurement plan was created later — 2023-03-16 (to 10 days after the contract); plan UA-P-2023-03-16-001269-c,UA-P-2023-12-20-007512-b,UA-P-2024-12-26-005072-a","entity":"4e3581f2"},"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":"2024-12-26","ref":"UA-2024-12-26-005226-a-c1","url":"https://prozorro.gov.ua/tender/UA-2024-12-26-005226-a","buyer":"FILIIA \"TSENTR OKHORONY ZDOROV′IA\" AKTSIONERNOHO TOVARYSTVA \"UKRAINSKA ZALIZNYTSIA [40081352]","amount":2657369,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-14","ref":"UA-2023-12-20-020104-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-20-020104-a","buyer":"FILIIA \"TSENTR OKHORONY ZDOROV'IA\" AKTSIONERNOHO TOVARYSTVA \"UKRAINSKA ZALIZNYTSIA [40081352]","supplier":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy [34674102]","amount":3225453,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-06","ref":"UA-2023-03-16-003901-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-16-003901-a","buyer":"FILIIA \"TSENTR OKHORONY ZDOROV'IA\" AKTSIONERNOHO TOVARYSTVA \"UKRAINSKA ZALIZNYTSIA [40081352]","supplier":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy [34674102]","amount":1767904,"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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