{"record":{"code":"UA-2326321","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"Torhovyi Dim TEKHKOMPLEKT\" [34558382]","buyer":"DOCHIRNIE PIDPRYIEMSTVO ELEKTRYCHNYKH MEREZH PRYVATNOHO AKTSIONERNOHO TOVARYSTVA \"ATOMSERVIS\" [22432779]","amount":2860500,"currency":"UAH","records":1,"found":"2026-10-05","refs":["2023-12-13","2023-12-20","UA-P-2023-12-20-001202-a"],"id":"UA-2326321","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2326321/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2326321/index.json","why":"Indicator “Procurement plan published late”: 1 contracts for 2,860,500 UAH signed 2023-12-13…2023-12-13, and the procurement plan was created later — 2023-12-20 (to 7 days after the contract); plan UA-P-2023-12-20-001202-a.","facts":[["Company / subject","TOV \"Torhovyi Dim TEKHKOMPLEKT\" [34558382]",null],["EDRPOU code","34558382",null],["Buyer","DOCHIRNIE PIDPRYIEMSTVO ELEKTRYCHNYKH MEREZH PRYVATNOHO AKTSIONERNOHO TOVARYSTVA \"ATOMSERVIS\" [22432779]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,860,500",null],["Records behind the indicator","1",null],["Found","5 October 2026",null],["Code","UA-2326321",null],["Reference","2023-12-13",null],["Reference","2023-12-20",null],["Reference","UA-P-2023-12-20-001202-a",null]],"summary":"1 contracts for 2,860,500 UAH signed 2023-12-13…2023-12-13, and the procurement plan was created later — 2023-12-20 (to 7 days after the contract); plan UA-P-2023-12-20-001202-a","entity":"1aed1d11"},"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":"2023-12-13","ref":"UA-2023-12-20-003420-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-20-003420-a","buyer":"DOCHIRNIE PIDPRYIEMSTVO ELEKTRYCHNYKH MEREZH PRYVATNOHO AKTSIONERNOHO TOVARYSTVA \"ATOMSERVIS [22432779]","supplier":"TOV \"Torhovyi Dim TEKHKOMPLEKT [34558382]","amount":2860500,"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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