{"record":{"code":"UA-2314991","indicator":"Procurement plan published late","class_b":false,"subject":"PP \"DOK MIK\" [36830186]","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO \"NYZHNODNISTROVSKA HEU\" [30149623]","amount":8037432.06,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2022-12-26","2024-11-13","2022-12-27","UA-P-2022-12-27-002260-c","UA-P-2024-11-14-004997-a","UA-P-2024-11-14-005150-a"],"id":"UA-2314991","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2314991/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2314991/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 8,037,432 UAH signed 2022-12-26…2024-11-13, and the procurement plan was created later — 2022-12-27 (to 6 days after the contract); plan UA-P-2022-12-27-002260-c,UA-P-2024-11-14-004997-a,UA-P-2024-11-14-005150-a.","facts":[["Company / subject","PP \"DOK MIK\" [36830186]",null],["EDRPOU code","36830186",null],["Buyer","PRYVATNE AKTSIONERNE TOVARYSTVO \"NYZHNODNISTROVSKA HEU\" [30149623]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 8,037,432",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2314991",null],["Reference","2022-12-26",null],["Reference","2024-11-13",null],["Reference","2022-12-27",null],["Reference","UA-P-2022-12-27-002260-c",null],["Reference","UA-P-2024-11-14-004997-a",null],["Reference","UA-P-2024-11-14-005150-a",null]],"summary":"3 contracts for 8,037,432 UAH signed 2022-12-26…2024-11-13, and the procurement plan was created later — 2022-12-27 (to 6 days after the contract); plan UA-P-2022-12-27-002260-c,UA-P-2024-11-14-004997-a,UA-P-2024-11-14-005150-a","entity":"448e46ec"},"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":"2024-11-18","ref":"UA-2024-11-18-014563-a-c1","url":"https://prozorro.gov.ua/tender/UA-2024-11-18-014563-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO \"NYZHNODNISTROVSKA HES [30149623]","amount":4530169.56,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-11-18","ref":"UA-2024-11-18-015234-a-c1","url":"https://prozorro.gov.ua/tender/UA-2024-11-18-015234-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO \"NYZHNODNISTROVSKA HES [30149623]","amount":2582257.06,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-26","ref":"UA-2022-12-27-005596-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-27-005596-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO \"NYZHNODNISTROVSKA HES [30149623]","supplier":"PP \"DOK MIK [36830186]","amount":925005.44,"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/splitday/UA-1581379/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1581379/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-26344/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-26344/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-26345/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-26345/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2314991/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2314991/index.json"}