{"record":{"code":"UA-2311532","indicator":"Procurement plan published late","class_b":false,"subject":"Lutske spetsialne komunalne avtotransportne pidpryiemstvo \"Lutskspetskomuntrans\" [30659101]","buyer":"Departament zhytlovo-komunalnoho hospodarstva Lutskoi miskoi rady [34572192]","amount":1720409.3,"currency":"UAH","records":11,"found":"2026-10-05","refs":["2022-02-03","2023-12-25","2022-02-07","UA-P-2022-02-07-003006-a","UA-P-2022-02-07-007262-c","UA-P-2022-06-15-004249-b"],"id":"UA-2311532","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2311532/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2311532/index.json","why":"Indicator “Procurement plan published late”: 11 contracts for 1,720,409 UAH signed 2022-02-03…2023-12-25, and the procurement plan was created later — 2022-02-07 (to 5 days after the contract); plan UA-P-2022-02-07-003006-a,UA-P-2022-02-07-007262-c,UA-P-2022-06-15-004249-b,UA-P-.","facts":[["Company / subject","Lutske spetsialne komunalne avtotransportne pidpryiemstvo \"Lutskspetskomuntrans\" [30659101]",null],["EDRPOU code","30659101",null],["Buyer","Departament zhytlovo-komunalnoho hospodarstva Lutskoi miskoi rady [34572192]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,720,409",null],["Records behind the indicator","11",null],["Found","5 October 2026",null],["Code","UA-2311532",null],["Reference","2022-02-03",null],["Reference","2023-12-25",null],["Reference","2022-02-07",null],["Reference","UA-P-2022-02-07-003006-a",null],["Reference","UA-P-2022-02-07-007262-c",null],["Reference","UA-P-2022-06-15-004249-b",null]],"summary":"11 contracts for 1,720,409 UAH signed 2022-02-03…2023-12-25, and the procurement plan was created later — 2022-02-07 (to 5 days after the contract); plan UA-P-2022-02-07-003006-a,UA-P-2022-02-07-007262-c,UA-P-2022-06-15-004249-b,UA-P-","entity":"9399b290"},"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":"2023-12-25","ref":"UA-2023-12-26-008339-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-26-008339-a","buyer":"Departament zhytlovo-komunalnoho hospodarstva Lutskoi miskoi rady [34572192]","supplier":"Lutske spetsialne komunalne avtotransportne pidpryiemstvo \"Lutskspetskomuntrans [30659101]","amount":201314.45,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-08","ref":"UA-2023-12-12-017443-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-12-017443-a","buyer":"Departament zhytlovo-komunalnoho hospodarstva Lutskoi miskoi rady [34572192]","supplier":"Lutske spetsialne komunalne avtotransportne pidpryiemstvo \"Lutskspetskomuntrans [30659101]","amount":299300.04,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-08","ref":"UA-2023-12-12-018874-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-12-018874-a","buyer":"Departament zhytlovo-komunalnoho hospodarstva Lutskoi miskoi rady [34572192]","supplier":"Lutske spetsialne komunalne avtotransportne pidpryiemstvo \"Lutskspetskomuntrans [30659101]","amount":2163384.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-04","ref":"UA-2023-08-07-011553-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-07-011553-a","buyer":"Departament zhytlovo-komunalnoho hospodarstva Lutskoi miskoi rady [34572192]","supplier":"Lutske spetsialne komunalne avtotransportne pidpryiemstvo \"Lutskspetskomuntrans [30659101]","amount":194605.02,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-24","ref":"UA-2023-07-26-007336-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-26-007336-a","buyer":"Departament zhytlovo-komunalnoho hospodarstva Lutskoi miskoi rady [34572192]","supplier":"Lutske spetsialne komunalne avtotransportne pidpryiemstvo \"Lutskspetskomuntrans [30659101]","amount":53308.05,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-26","ref":"UA-2023-04-28-009981-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-04-28-009981-a","buyer":"Departament zhytlovo-komunalnoho hospodarstva Lutskoi miskoi rady [34572192]","supplier":"Lutske spetsialne komunalne avtotransportne pidpryiemstvo \"Lutskspetskomuntrans [30659101]","amount":192494.81,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-07-04","ref":"UA-2022-07-06-004708-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-07-06-004708-a","buyer":"Departament zhytlovo-komunalnoho hospodarstva Lutskoi miskoi rady [34572192]","supplier":"Lutske spetsialne komunalne avtotransportne pidpryiemstvo \"Lutskspetskomuntrans [30659101]","amount":49582.18,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-06-10","ref":"UA-2022-06-15-006615-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-06-15-006615-a","buyer":"Departament zhytlovo-komunalnoho hospodarstva Lutskoi miskoi rady [34572192]","supplier":"Lutske spetsialne komunalne avtotransportne pidpryiemstvo \"Lutskspetskomuntrans [30659101]","amount":4613.09,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-06-10","ref":"UA-2022-06-15-006618-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-06-15-006618-a","buyer":"Departament zhytlovo-komunalnoho hospodarstva Lutskoi miskoi rady [34572192]","supplier":"Lutske spetsialne komunalne avtotransportne pidpryiemstvo \"Lutskspetskomuntrans [30659101]","amount":12350.76,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-03","ref":"UA-2022-02-07-016398-b-c1","url":"https://prozorro.gov.ua/tender/UA-2022-02-07-016398-b","buyer":"Departament zhytlovo-komunalnoho hospodarstva Lutskoi miskoi rady [34572192]","supplier":"Lutske spetsialne komunalne avtotransportne pidpryiemstvo \"Lutskspetskomuntrans [30659101]","amount":2200,"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-split/UA-2771400/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-split/UA-2771400/index.json","record":"Findings · Procurement plan split into parts","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-split/UA-2771401/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-split/UA-2771401/index.json","record":"Findings · Procurement plan split into parts","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-25758/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-25758/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-25757/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-25757/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06912/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06912/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-00608/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-00608/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-00609/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-00609/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2311532/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2311532/index.json"}