{"record":{"code":"UA-2324022","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"Enerhobud-1\" [40079474]","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO\" [00131954]","amount":35103602.09,"currency":"UAH","records":52,"found":"2026-10-05","refs":["2022-11-28","2026-09-10","2022-12-07","UA-P-2022-12-07-001287-c","UA-P-2022-12-07-001135-a","UA-P-2022-12-07-001134-b"],"id":"UA-2324022","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2324022/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2324022/index.json","why":"Indicator “Procurement plan published late”: 52 contracts for 35,103,602 UAH signed 2022-11-28…2026-09-10, and the procurement plan was created later — 2022-12-07 (to 14 days after the contract); plan UA-P-2022-12-07-001287-c,UA-P-2022-12-07-001135-a,UA-P-2022-12-07-001134-b,UA-P-.","facts":[["Company / subject","TOV \"Enerhobud-1\" [40079474]",null],["EDRPOU code","40079474",null],["Buyer","AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO\" [00131954]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 35,103,602",null],["Records behind the indicator","52",null],["Found","5 October 2026",null],["Code","UA-2324022",null],["Reference","2022-11-28",null],["Reference","2026-09-10",null],["Reference","2022-12-07",null],["Reference","UA-P-2022-12-07-001287-c",null],["Reference","UA-P-2022-12-07-001135-a",null],["Reference","UA-P-2022-12-07-001134-b",null]],"summary":"52 contracts for 35,103,602 UAH signed 2022-11-28…2026-09-10, and the procurement plan was created later — 2022-12-07 (to 14 days after the contract); plan UA-P-2022-12-07-001287-c,UA-P-2022-12-07-001135-a,UA-P-2022-12-07-001134-b,UA-P-","entity":"884f9a7e"},"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":"2023-06-16","ref":"UA-2023-06-29-005405-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-06-29-005405-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"Enerhobud-1 [40079474]","amount":452985.13,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-06","ref":"UA-2023-04-10-001730-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-04-10-001730-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"Enerhobud-1 [40079474]","amount":178421.58,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-06","ref":"UA-2023-04-10-001848-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-10-001848-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"Enerhobud-1 [40079474]","amount":280171.75,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-06","ref":"UA-2023-04-10-001976-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-10-001976-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"Enerhobud-1 [40079474]","amount":57407.76,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-06","ref":"UA-2023-04-10-002185-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-10-002185-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"Enerhobud-1 [40079474]","amount":85691.24,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-06","ref":"UA-2023-04-10-002409-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-10-002409-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"Enerhobud-1 [40079474]","amount":119680.63,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-06","ref":"UA-2023-04-10-002494-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-10-002494-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"Enerhobud-1 [40079474]","amount":62577.95,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-06","ref":"UA-2023-04-10-002740-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-04-10-002740-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"Enerhobud-1 [40079474]","amount":1470883.97,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-06","ref":"UA-2023-04-10-002788-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-10-002788-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"Enerhobud-1 [40079474]","amount":655761.46,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-06","ref":"UA-2023-04-10-003007-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-04-10-003007-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"Enerhobud-1 [40079474]","amount":243038.74,"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. 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