{"record":{"code":"UA-2324033","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"Enerhiia proekt\" [43517734]","buyer":"Komunalne nekomertsiine pidpryiemstvo \"Ternopilska komunalna miska likarnia №2\" [05497361]","amount":3486692.6999999997,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2023-12-21","2023-12-22","UA-P-2023-12-22-007213-b","UA-P-2023-12-22-006872-a","UA-P-2023-12-22-007669-c"],"id":"UA-2324033","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2324033/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2324033/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 3,486,693 UAH signed 2023-12-21…2023-12-21, and the procurement plan was created later — 2023-12-22 (to 1 days after the contract); plan UA-P-2023-12-22-007213-b,UA-P-2023-12-22-006872-a,UA-P-2023-12-22-007669-c.","facts":[["Company / subject","TOV \"Enerhiia proekt\" [43517734]",null],["EDRPOU code","43517734",null],["Buyer","Komunalne nekomertsiine pidpryiemstvo \"Ternopilska komunalna miska likarnia №2\" [05497361]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,486,693",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2324033",null],["Reference","2023-12-21",null],["Reference","2023-12-22",null],["Reference","UA-P-2023-12-22-007213-b",null],["Reference","UA-P-2023-12-22-006872-a",null],["Reference","UA-P-2023-12-22-007669-c",null]],"summary":"3 contracts for 3,486,693 UAH signed 2023-12-21…2023-12-21, and the procurement plan was created later — 2023-12-22 (to 1 days after the contract); plan UA-P-2023-12-22-007213-b,UA-P-2023-12-22-006872-a,UA-P-2023-12-22-007669-c","entity":"f6b68312"},"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":"2023-12-21","ref":"UA-2023-12-22-017077-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-22-017077-a","buyer":"Komunalne nekomertsiine pidpryiemstvo \"Ternopilska komunalna miska likarnia №2 [05497361]","supplier":"TOV \"Enerhiia proekt [43517734]","amount":1200274.38,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-21","ref":"UA-2023-12-22-017519-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-22-017519-a","buyer":"Komunalne nekomertsiine pidpryiemstvo \"Ternopilska komunalna miska likarnia №2 [05497361]","supplier":"TOV \"Enerhiia proekt [43517734]","amount":1086143.94,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-21","ref":"UA-2023-12-22-018776-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-22-018776-a","buyer":"Komunalne nekomertsiine pidpryiemstvo \"Ternopilska komunalna miska likarnia №2 [05497361]","supplier":"TOV \"Enerhiia proekt [43517734]","amount":1200274.38,"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/splitday/UA-1605040/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1605040/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1605041/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1605041/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/captive/UA-21021/","json":"https://worldwide-corruption.com/record/ukraine/findings/captive/UA-21021/index.json","record":"Findings · Supplier lives on one buyer without competition","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2324033/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2324033/index.json"}