{"record":{"code":"UA-2326269","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"Tertius\" [45085629]","buyer":"Derzhavna ustanova \"Ladyzhynska vypravna koloniia (№39)\" [08562565]","amount":2186900,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-12-05","2023-12-18","2023-12-06","UA-P-2023-12-06-004101-a","UA-P-2023-12-20-001426-c"],"id":"UA-2326269","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2326269/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2326269/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 2,186,900 UAH signed 2023-12-05…2023-12-18, and the procurement plan was created later — 2023-12-06 (to 2 days after the contract); plan UA-P-2023-12-06-004101-a,UA-P-2023-12-20-001426-c.","facts":[["Company / subject","TOV \"Tertius\" [45085629]",null],["EDRPOU code","45085629",null],["Buyer","Derzhavna ustanova \"Ladyzhynska vypravna koloniia (№39)\" [08562565]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,186,900",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2326269",null],["Reference","2023-12-05",null],["Reference","2023-12-18",null],["Reference","2023-12-06",null],["Reference","UA-P-2023-12-06-004101-a",null],["Reference","UA-P-2023-12-20-001426-c",null]],"summary":"2 contracts for 2,186,900 UAH signed 2023-12-05…2023-12-18, and the procurement plan was created later — 2023-12-06 (to 2 days after the contract); plan UA-P-2023-12-06-004101-a,UA-P-2023-12-20-001426-c","entity":"d172b0e8"},"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":"2023-12-18","ref":"UA-2023-12-20-004141-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-20-004141-a","buyer":"Derzhavna ustanova \"Ladyzhynska vypravna koloniia (№39) [08562565]","supplier":"TOV \"Tertius [45085629]","amount":800000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-05","ref":"UA-2023-12-06-007251-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-06-007251-a","buyer":"Derzhavna ustanova \"Ladyzhynska vypravna koloniia (№39) [08562565]","supplier":"TOV \"Tertius [45085629]","amount":1386900,"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/captive/UA-21008/","json":"https://worldwide-corruption.com/record/ukraine/findings/captive/UA-21008/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-2326269/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2326269/index.json"}