{"record":{"code":"UA-2324884","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"N.S.A.\" [45187476]","buyer":"Departament rehionalnoho rozvytku Kyivskoi oblasnoi derzhavnoi administratsii [21467647]","amount":8401217.07,"currency":"UAH","records":6,"found":"2026-10-05","refs":["2023-12-11","2023-12-20","2023-12-12","UA-P-2023-12-12-005602-a","UA-P-2023-12-12-007558-b","UA-P-2023-12-22-005457-b"],"id":"UA-2324884","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2324884/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2324884/index.json","why":"Indicator “Procurement plan published late”: 6 contracts for 8,401,217 UAH signed 2023-12-11…2023-12-20, and the procurement plan was created later — 2023-12-12 (to 2 days after the contract); plan UA-P-2023-12-12-005602-a,UA-P-2023-12-12-007558-b,UA-P-2023-12-22-005457-b,UA-P-.","facts":[["Company / subject","TOV \"N.S.A.\" [45187476]",null],["EDRPOU code","45187476",null],["Buyer","Departament rehionalnoho rozvytku Kyivskoi oblasnoi derzhavnoi administratsii [21467647]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 8,401,217",null],["Records behind the indicator","6",null],["Found","5 October 2026",null],["Code","UA-2324884",null],["Reference","2023-12-11",null],["Reference","2023-12-20",null],["Reference","2023-12-12",null],["Reference","UA-P-2023-12-12-005602-a",null],["Reference","UA-P-2023-12-12-007558-b",null],["Reference","UA-P-2023-12-22-005457-b",null]],"summary":"6 contracts for 8,401,217 UAH signed 2023-12-11…2023-12-20, and the procurement plan was created later — 2023-12-12 (to 2 days after the contract); plan UA-P-2023-12-12-005602-a,UA-P-2023-12-12-007558-b,UA-P-2023-12-22-005457-b,UA-P-","entity":"0147e663"},"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":"2023-12-20","ref":"UA-2023-12-22-012855-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-22-012855-a","buyer":"Departament rehionalnoho rozvytku Kyivskoi oblasnoi derzhavnoi administratsii [21467647]","supplier":"TOV \"N.S.A. [45187476]","amount":1434682.2,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-20","ref":"UA-2023-12-22-015789-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-22-015789-a","buyer":"Departament rehionalnoho rozvytku Kyivskoi oblasnoi derzhavnoi administratsii [21467647]","supplier":"TOV \"N.S.A. [45187476]","amount":1428754.35,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-20","ref":"UA-2023-12-22-017173-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-22-017173-a","buyer":"Departament rehionalnoho rozvytku Kyivskoi oblasnoi derzhavnoi administratsii [21467647]","supplier":"TOV \"N.S.A. [45187476]","amount":1287487,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-20","ref":"UA-2023-12-22-017773-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-22-017773-a","buyer":"Departament rehionalnoho rozvytku Kyivskoi oblasnoi derzhavnoi administratsii [21467647]","supplier":"TOV \"N.S.A. [45187476]","amount":1433950,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-11","ref":"UA-2023-12-12-014699-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-12-014699-a","buyer":"Departament rehionalnoho rozvytku Kyivskoi oblasnoi derzhavnoi administratsii [21467647]","supplier":"TOV \"N.S.A. [45187476]","amount":1478511,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-11","ref":"UA-2023-12-12-021370-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-12-021370-a","buyer":"Departament rehionalnoho rozvytku Kyivskoi oblasnoi derzhavnoi administratsii [21467647]","supplier":"TOV \"N.S.A. [45187476]","amount":1462625,"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-1607505/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1607505/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1607504/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1607504/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519827/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519827/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2324884/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2324884/index.json"}