{"record":{"code":"UA-2322367","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"IR SOM\" [32338465]","buyer":"UPRAVLINNIA ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA TA BUDIVNYTSTVA LOZIVSKOI MISKOI RADY KHARKIVSKOI OBLASTI [22682313]","amount":3156015.86,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2024-10-22","2026-08-31","2024-10-30","UA-P-2024-10-30-009882-a","UA-P-2026-09-02-002069-a"],"id":"UA-2322367","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2322367/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2322367/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 3,156,016 UAH signed 2024-10-22…2026-08-31, and the procurement plan was created later — 2024-10-30 (to 8 days after the contract); plan UA-P-2024-10-30-009882-a,UA-P-2026-09-02-002069-a.","facts":[["Company / subject","TOV \"IR SOM\" [32338465]",null],["EDRPOU code","32338465",null],["Buyer","UPRAVLINNIA ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA TA BUDIVNYTSTVA LOZIVSKOI MISKOI RADY KHARKIVSKOI OBLASTI [22682313]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,156,016",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2322367",null],["Reference","2024-10-22",null],["Reference","2026-08-31",null],["Reference","2024-10-30",null],["Reference","UA-P-2024-10-30-009882-a",null],["Reference","UA-P-2026-09-02-002069-a",null]],"summary":"2 contracts for 3,156,016 UAH signed 2024-10-22…2026-08-31, and the procurement plan was created later — 2024-10-30 (to 8 days after the contract); plan UA-P-2024-10-30-009882-a,UA-P-2026-09-02-002069-a","entity":"e59e6b7d"},"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":"2026-09-02","ref":"UA-2026-09-02-001797-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-09-02-001797-a","title":"Kapitalnyi remont \"Alei Slavy\"  parku Peremohy po vul. Mashynobudivnykiv, 25 m. Lozova, KHarkivskoi oblasti","buyer":"UPRAVLINNIA ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA TA BUDIVNYTSTVA LOZIVSKOI MISKOI RADY KHARKIVSKOI OBLASTI [22682313]","amount":2676674.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-10-30","ref":"UA-2024-10-30-008213-a-c1","url":"https://prozorro.gov.ua/tender/UA-2024-10-30-008213-a","buyer":"UPRAVLINNIA ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA TA BUDIVNYTSTVA LOZIVSKOI MISKOI RADY KHARKIVSKOI OBLASTI [22682313]","amount":1059018.72,"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/duplicate/UA-257227/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-257227/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2322367/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2322367/index.json"}