{"record":{"code":"UA-2322376","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"IT-Intehrator\" [31091208]","buyer":"KP Ukrspetszv'iazok [39908375]","amount":3089714,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2022-12-14","2022-12-23","2022-12-16","UA-P-2022-12-16-004961-b","UA-P-2022-12-26-003054-c","UA-P-2022-12-26-003426-a"],"id":"UA-2322376","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2322376/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2322376/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 3,089,714 UAH signed 2022-12-14…2022-12-23, and the procurement plan was created later — 2022-12-16 (to 3 days after the contract); plan UA-P-2022-12-16-004961-b,UA-P-2022-12-26-003054-c,UA-P-2022-12-26-003426-a.","facts":[["Company / subject","TOV \"IT-Intehrator\" [31091208]",null],["EDRPOU code","31091208",null],["Buyer","KP Ukrspetszv'iazok [39908375]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,089,714",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2322376",null],["Reference","2022-12-14",null],["Reference","2022-12-23",null],["Reference","2022-12-16",null],["Reference","UA-P-2022-12-16-004961-b",null],["Reference","UA-P-2022-12-26-003054-c",null],["Reference","UA-P-2022-12-26-003426-a",null]],"summary":"3 contracts for 3,089,714 UAH signed 2022-12-14…2022-12-23, and the procurement plan was created later — 2022-12-16 (to 3 days after the contract); plan UA-P-2022-12-16-004961-b,UA-P-2022-12-26-003054-c,UA-P-2022-12-26-003426-a","entity":"eca09dae"},"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":"2022-12-23","ref":"UA-2022-12-26-012084-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-26-012084-a","buyer":"KP Ukrspetszv'iazok [39908375]","supplier":"TOV \"IT-Intehrator [31091208]","amount":161594.64,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-23","ref":"UA-2022-12-26-012520-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-26-012520-a","buyer":"KP Ukrspetszv'iazok [39908375]","supplier":"TOV \"IT-Intehrator [31091208]","amount":302405.36,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-14","ref":"UA-2022-12-22-004865-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-22-004865-a","buyer":"KP Ukrspetszv'iazok [39908375]","supplier":"TOV \"IT Intehrator [31091208]","amount":2625714,"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-2527004/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2527004/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-36151/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-36151/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-12890/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12890/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-11138/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-11138/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-11140/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-11140/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520418/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520418/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/cartel/UA-2276772/","json":"https://worldwide-corruption.com/record/ukraine/findings/cartel/UA-2276772/index.json","record":"Findings · Cartel pattern","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/cartel/UA-2276769/","json":"https://worldwide-corruption.com/record/ukraine/findings/cartel/UA-2276769/index.json","record":"Findings · Cartel pattern","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/cartel/UA-2276770/","json":"https://worldwide-corruption.com/record/ukraine/findings/cartel/UA-2276770/index.json","record":"Findings · Cartel pattern","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/cartel/UA-2276771/","json":"https://worldwide-corruption.com/record/ukraine/findings/cartel/UA-2276771/index.json","record":"Findings · Cartel pattern","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2322376/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2322376/index.json"}