{"record":{"code":"UA-2316552","indicator":"Procurement plan published late","class_b":false,"subject":"PRYVATNE AKTSIONERNE TOVARYSTVO \"KRAMATORSKE AVTOTRANSPORTNE PIDPRYIEMSTVO 11410\" [03113905]","buyer":"Komunalne pidpryiemstvo \"Kramatorske tramvaino - troleibusne upravlinnia\" [32576420]","amount":1436000,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2022-02-01","2023-12-26","2022-02-04","UA-P-2022-02-04-009605-b","UA-P-2022-12-02-001515-a","UA-P-2023-12-27-004050-c"],"id":"UA-2316552","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2316552/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2316552/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 1,436,000 UAH signed 2022-02-01…2023-12-26, and the procurement plan was created later — 2022-02-04 (to 3 days after the contract); plan UA-P-2022-02-04-009605-b,UA-P-2022-12-02-001515-a,UA-P-2023-12-27-004050-c.","facts":[["Company / subject","PRYVATNE AKTSIONERNE TOVARYSTVO \"KRAMATORSKE AVTOTRANSPORTNE PIDPRYIEMSTVO 11410\" [03113905]",null],["EDRPOU code","03113905",null],["Buyer","Komunalne pidpryiemstvo \"Kramatorske tramvaino - troleibusne upravlinnia\" [32576420]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,436,000",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2316552",null],["Reference","2022-02-01",null],["Reference","2023-12-26",null],["Reference","2022-02-04",null],["Reference","UA-P-2022-02-04-009605-b",null],["Reference","UA-P-2022-12-02-001515-a",null],["Reference","UA-P-2023-12-27-004050-c",null]],"summary":"3 contracts for 1,436,000 UAH signed 2022-02-01…2023-12-26, and the procurement plan was created later — 2022-02-04 (to 3 days after the contract); plan UA-P-2022-02-04-009605-b,UA-P-2022-12-02-001515-a,UA-P-2023-12-27-004050-c","entity":"672fb941"},"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":"2023-12-26","ref":"UA-2023-12-27-012634-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-27-012634-a","buyer":"Komunalne pidpryiemstvo \"Kramatorske tramvaino - troleibusne upravlinnia [32576420]","supplier":"PRYVATNE AKTSIONERNE TOVARYSTVO \"KRAMATORSKE AVTOTRANSPORTNE PIDPRYIEMSTVO 11410 [03113905]","amount":36000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-11-30","ref":"UA-2022-12-02-005244-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-02-005244-a","buyer":"Komunalne pidpryiemstvo \"Kramatorske tramvaino - troleibusne upravlinnia [32576420]","supplier":"PRYVATNE AKTSIONERNE TOVARYSTVO \"KRAMATORSKE AVTOTRANSPORTNE PIDPRYIEMSTVO 11410 [03113905]","amount":1000000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-01","ref":"UA-2022-02-04-011622-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-04-011622-b","buyer":"Komunalne pidpryiemstvo \"Kramatorske tramvaino - troleibusne upravlinnia [32576420]","supplier":"PRYVATNE AKTSIONERNE TOVARYSTVO \"KRAMATORSKE AVTOTRANSPORTNE PIDPRYIEMSTVO 11410 [03113905]","amount":400000,"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-2484887/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2484887/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1585210/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1585210/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1517260/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1517260/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2316552/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2316552/index.json"}