{"record":{"code":"UA-2326133","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"TERMINAL\" [31366203]","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ\" [03361075]","amount":1677433.48,"currency":"UAH","records":24,"found":"2026-10-05","refs":["2022-04-14","2023-12-26","2022-04-15","UA-P-2022-04-15-000149-c","UA-P-2022-04-21-000137-a","UA-P-2022-04-21-000161-c"],"id":"UA-2326133","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2326133/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2326133/index.json","why":"Indicator “Procurement plan published late”: 24 contracts for 1,677,433 UAH signed 2022-04-14…2023-12-26, and the procurement plan was created later — 2022-04-15 (to 8 days after the contract); plan UA-P-2022-04-15-000149-c,UA-P-2022-04-21-000137-a,UA-P-2022-04-21-000161-c,UA-P-.","facts":[["Company / subject","TOV \"TERMINAL\" [31366203]",null],["EDRPOU code","31366203",null],["Buyer","PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ\" [03361075]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,677,433",null],["Records behind the indicator","24",null],["Found","5 October 2026",null],["Code","UA-2326133",null],["Reference","2022-04-14",null],["Reference","2023-12-26",null],["Reference","2022-04-15",null],["Reference","UA-P-2022-04-15-000149-c",null],["Reference","UA-P-2022-04-21-000137-a",null],["Reference","UA-P-2022-04-21-000161-c",null]],"summary":"24 contracts for 1,677,433 UAH signed 2022-04-14…2023-12-26, and the procurement plan was created later — 2022-04-15 (to 8 days after the contract); plan UA-P-2022-04-15-000149-c,UA-P-2022-04-21-000137-a,UA-P-2022-04-21-000161-c,UA-P-","entity":"933082de"},"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":"2023-08-10","ref":"UA-2023-08-11-011740-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-11-011740-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOV \"TERMINAL [31366203]","amount":50000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-27","ref":"UA-2023-07-28-003267-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-28-003267-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOV \"TERMINAL [31366203]","amount":84700,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-19","ref":"UA-2023-07-21-000440-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-21-000440-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOV \"TERMINAL [31366203]","amount":25000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-25","ref":"UA-2023-04-27-000190-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-04-27-000190-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOV \"TERMINAL [31366203]","amount":24000.1,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-11","ref":"UA-2023-04-15-000077-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-04-15-000077-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOV \"TERMINAL [31366203]","amount":44501.3,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-06","ref":"UA-2023-03-10-001086-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-10-001086-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOV \"TERMINAL [31366203]","amount":116255.5,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-17","ref":"UA-2023-02-21-014928-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-21-014928-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOV \"TERMINAL [31366203]","amount":54009.32,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-26","ref":"UA-2022-12-27-018874-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-27-018874-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOV \"TERMINAL [31366203]","amount":188217.28,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-12","ref":"UA-2022-12-13-023532-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-13-023532-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOV \"TERMINAL [31366203]","amount":192522.96,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-11-28","ref":"UA-2022-12-06-019227-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-06-019227-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO PO HAZOPOSTACHANNIU TA HAZYFIKATSII \"DONETSKOBLHAZ [03361075]","supplier":"TOV \"TERMINAL [31366203]","amount":159602.27,"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-2291833/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291833/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520409/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520409/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520408/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520408/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520407/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520407/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520217/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520217/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520218/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520218/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2326133/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2326133/index.json"}