{"record":{"code":"UA-2326424","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"USL\" [37785145]","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva SHostkynskoi miskoi rady [22982512]","amount":1860457.4,"currency":"UAH","records":32,"found":"2026-10-05","refs":["2022-04-21","2023-08-07","2022-04-25","UA-P-2022-04-25-000648-b","UA-P-2022-04-25-000654-b","UA-P-2022-04-28-000967-b"],"id":"UA-2326424","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2326424/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2326424/index.json","why":"Indicator “Procurement plan published late”: 32 contracts for 1,860,457 UAH signed 2022-04-21…2023-08-07, and the procurement plan was created later — 2022-04-25 (to 14 days after the contract); plan UA-P-2022-04-25-000648-b,UA-P-2022-04-25-000654-b,UA-P-2022-04-28-000967-b,UA-P-.","facts":[["Company / subject","TOV \"USL\" [37785145]",null],["EDRPOU code","37785145",null],["Buyer","Upravlinnia zhytlovo-komunalnoho hospodarstva SHostkynskoi miskoi rady [22982512]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,860,457",null],["Records behind the indicator","32",null],["Found","5 October 2026",null],["Code","UA-2326424",null],["Reference","2022-04-21",null],["Reference","2023-08-07",null],["Reference","2022-04-25",null],["Reference","UA-P-2022-04-25-000648-b",null],["Reference","UA-P-2022-04-25-000654-b",null],["Reference","UA-P-2022-04-28-000967-b",null]],"summary":"32 contracts for 1,860,457 UAH signed 2022-04-21…2023-08-07, and the procurement plan was created later — 2022-04-25 (to 14 days after the contract); plan UA-P-2022-04-25-000648-b,UA-P-2022-04-25-000654-b,UA-P-2022-04-28-000967-b,UA-P-","entity":"c88b7e8a"},"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":"2023-03-06","ref":"UA-2023-03-09-001161-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-09-001161-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva SHostkynskoi miskoi rady [22982512]","supplier":"TOV \"USL [37785145]","amount":47525,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-22","ref":"UA-2023-02-28-004672-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-28-004672-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva SHostkynskoi miskoi rady [22982512]","supplier":"TOV \"USL [37785145]","amount":135439,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-21","ref":"UA-2023-03-01-003318-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-003318-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva SHostkynskoi miskoi rady [22982512]","supplier":"TOV \"USL [37785145]","amount":88848,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-21","ref":"UA-2023-03-01-003520-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-003520-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva SHostkynskoi miskoi rady [22982512]","supplier":"TOV \"USL [37785145]","amount":96082,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-22","ref":"UA-2022-12-27-001917-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-27-001917-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva SHostkynskoi miskoi rady [22982512]","supplier":"TOV \"USL [37785145]","amount":48206,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-22","ref":"UA-2022-12-27-002347-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-27-002347-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva SHostkynskoi miskoi rady [22982512]","supplier":"TOV \"USL [37785145]","amount":45956,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-08-02","ref":"UA-2022-08-05-002678-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-08-05-002678-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva SHostkynskoi miskoi rady [22982512]","supplier":"TOV \"USL [37785145]","amount":49932,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-04-26","ref":"UA-2022-04-28-001380-c-c1","url":"https://prozorro.gov.ua/tender/UA-2022-04-28-001380-c","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva SHostkynskoi miskoi rady [22982512]","supplier":"TOV \"USL [37785145]","amount":47746.8,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-04-26","ref":"UA-2022-04-28-000618-b-c1","url":"https://prozorro.gov.ua/tender/UA-2022-04-28-000618-b","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva SHostkynskoi miskoi rady [22982512]","supplier":"TOV \"USL [37785145]","amount":44598,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-04-26","ref":"UA-2022-04-29-000027-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-04-29-000027-b","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva SHostkynskoi miskoi rady [22982512]","supplier":"TOV \"USL [37785145]","amount":47746.8,"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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