{"record":{"code":"UA-2314527","indicator":"Procurement plan published late","class_b":false,"subject":"POKROVSKE REHIONALNE VYROBNYCHE UPRAVLINNIA KOMUNALNOHO PIDPRYIEMSTVA \"KOMPANIIA \"VODA DONBASU\" [35397811]","buyer":"KOMUNALNE PIDPRYIEMSTVO \"POKROVSKVODOKANAL\" [35470311]","amount":48279741.54,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2022-02-10","2022-12-26","2022-02-11","UA-P-2022-02-11-000670-b","UA-P-2022-02-11-000881-b","UA-P-2022-12-27-004671-a"],"id":"UA-2314527","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2314527/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2314527/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 48,279,742 UAH signed 2022-02-10…2022-12-26, and the procurement plan was created later — 2022-02-11 (to 1 days after the contract); plan UA-P-2022-02-11-000670-b,UA-P-2022-02-11-000881-b,UA-P-2022-12-27-004671-a.","facts":[["Company / subject","POKROVSKE REHIONALNE VYROBNYCHE UPRAVLINNIA KOMUNALNOHO PIDPRYIEMSTVA \"KOMPANIIA \"VODA DONBASU\" [35397811]",null],["EDRPOU code","35397811",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO \"POKROVSKVODOKANAL\" [35470311]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 48,279,742",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2314527",null],["Reference","2022-02-10",null],["Reference","2022-12-26",null],["Reference","2022-02-11",null],["Reference","UA-P-2022-02-11-000670-b",null],["Reference","UA-P-2022-02-11-000881-b",null],["Reference","UA-P-2022-12-27-004671-a",null]],"summary":"3 contracts for 48,279,742 UAH signed 2022-02-10…2022-12-26, and the procurement plan was created later — 2022-02-11 (to 1 days after the contract); plan UA-P-2022-02-11-000670-b,UA-P-2022-02-11-000881-b,UA-P-2022-12-27-004671-a","entity":"b5d14f20"},"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":"2022-12-26","ref":"UA-2022-12-27-015293-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-27-015293-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"POKROVSKVODOKANAL [35470311]","supplier":"POKROVSKE REHIONALNE VYROBNYCHE UPRAVLINNIA KOMUNALNOHO PIDPRYIEMSTVA \"KOMPANIIA \"VODA DONBASU [35397811]","amount":48277944,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-10","ref":"UA-2022-02-11-000612-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-11-000612-b","buyer":"KOMUNALNE PIDPRYIEMSTVO \"POKROVSKVODOKANAL [35470311]","supplier":"POKROVSKE REHIONALNE VYROBNYCHE UPRAVLINNIA  KOMUNALNOHO PIDPRYIEMSTVA \"KOMPANIIA \"VODA DONBASU [35397811]","amount":763.81,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-10","ref":"UA-2022-02-11-000778-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-11-000778-b","buyer":"KOMUNALNE PIDPRYIEMSTVO \"POKROVSKVODOKANAL [35470311]","supplier":"POKROVSKE REHIONALNE VYROBNYCHE UPRAVLINNIA  KOMUNALNOHO PIDPRYIEMSTVA \"KOMPANIIA \"VODA DONBASU [35397811]","amount":1033.73,"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-09633/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-09633/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-09630/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-09630/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-09634/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-09634/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-09631/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-09631/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-09632/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-09632/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/captive/UA-20497/","json":"https://worldwide-corruption.com/record/ukraine/findings/captive/UA-20497/index.json","record":"Findings · Supplier lives on one buyer without competition","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2314527/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2314527/index.json"}