{"record":{"code":"UA-2323208","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"Valentyna\" [20620454]","buyer":"KP\"Tetiivvodokanal\" [24891021]","amount":1337233.98,"currency":"UAH","records":10,"found":"2026-10-05","refs":["2022-05-04","2023-12-26","2022-05-05","UA-P-2022-05-05-000152-b","UA-P-2022-05-05-000554-a","UA-P-2022-06-02-003388-b"],"id":"UA-2323208","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2323208/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2323208/index.json","why":"Indicator “Procurement plan published late”: 10 contracts for 1,337,234 UAH signed 2022-05-04…2023-12-26, and the procurement plan was created later — 2022-05-05 (to 3 days after the contract); plan UA-P-2022-05-05-000152-b,UA-P-2022-05-05-000554-a,UA-P-2022-06-02-003388-b,UA-P-.","facts":[["Company / subject","TOV \"Valentyna\" [20620454]",null],["EDRPOU code","20620454",null],["Buyer","KP\"Tetiivvodokanal\" [24891021]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,337,234",null],["Records behind the indicator","10",null],["Found","5 October 2026",null],["Code","UA-2323208",null],["Reference","2022-05-04",null],["Reference","2023-12-26",null],["Reference","2022-05-05",null],["Reference","UA-P-2022-05-05-000152-b",null],["Reference","UA-P-2022-05-05-000554-a",null],["Reference","UA-P-2022-06-02-003388-b",null]],"summary":"10 contracts for 1,337,234 UAH signed 2022-05-04…2023-12-26, and the procurement plan was created later — 2022-05-05 (to 3 days after the contract); plan UA-P-2022-05-05-000152-b,UA-P-2022-05-05-000554-a,UA-P-2022-06-02-003388-b,UA-P-","entity":"521b774d"},"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-2023-12-27-002136-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-27-002136-a","buyer":"KP\"Tetiivvodokanal [24891021]","supplier":"TOV \"Valentyna [20620454]","amount":88400,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-25","ref":"UA-2023-12-26-003110-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-26-003110-a","buyer":"KP\"Tetiivvodokanal [24891021]","supplier":"TOV \"Valentyna [20620454]","amount":49937.58,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-26","ref":"UA-2022-12-27-006584-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-27-006584-a","buyer":"KP\"Tetiivvodokanal [24891021]","supplier":"TOV \"Valentyna [20620454]","amount":718653.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-26","ref":"UA-2022-12-27-013243-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-27-013243-a","buyer":"KP\"Tetiivvodokanal [24891021]","supplier":"TOV \"Valentyna [20620454]","amount":143791.2,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-08-29","ref":"UA-2022-08-30-000765-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-08-30-000765-a","buyer":"KP\"Tetiivvodokanal [24891021]","supplier":"TOV \"Valentyna [20620454]","amount":186375.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-08-26","ref":"UA-2022-08-29-005373-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-08-29-005373-a","buyer":"KP\"Tetiivvodokanal [24891021]","supplier":"TOV \"Valentyna [20620454]","amount":45720,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-05-31","ref":"UA-2022-06-02-006798-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-06-02-006798-a","buyer":"KP\"Tetiivvodokanal [24891021]","supplier":"TOV \"Valentyna [20620454]","amount":19500.5,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-05-31","ref":"UA-2022-06-02-006822-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-06-02-006822-a","buyer":"KP\"Tetiivvodokanal [24891021]","supplier":"TOV \"Valentyna [20620454]","amount":47930.7,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-05-04","ref":"UA-2022-05-05-000105-b-a1","url":"https://prozorro.gov.ua/tender/UA-2022-05-05-000105-b","buyer":"KP\"Tetiivvodokanal [24891021]","supplier":"TOV \"Valentyna [20620454]","amount":28700,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-05-04","ref":"UA-2022-05-05-000126-b-a1","url":"https://prozorro.gov.ua/tender/UA-2022-05-05-000126-b","buyer":"KP\"Tetiivvodokanal [24891021]","supplier":"TOV \"Valentyna [20620454]","amount":8225,"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/split/UA-1520667/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520667/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519312/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519312/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519314/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519314/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519313/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519313/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2323208/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2323208/index.json"}