{"record":{"code":"UA-2326593","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"KHKHI STOLITTIA-PLIUS\" [30051316]","buyer":"Derzhavne pidpryiemstvo \"DOROHY PRYKARPATTIA\" [42753775]","amount":13186924.799999999,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2022-11-28","2022-12-21","2022-12-06","UA-P-2022-12-06-002976-c","UA-P-2022-12-06-002366-a","UA-P-2022-12-23-006592-b"],"id":"UA-2326593","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2326593/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2326593/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 13,186,925 UAH signed 2022-11-28…2022-12-21, and the procurement plan was created later — 2022-12-06 (to 8 days after the contract); plan UA-P-2022-12-06-002976-c,UA-P-2022-12-06-002366-a,UA-P-2022-12-23-006592-b,UA-P-.","facts":[["Company / subject","TOV \"KHKHI STOLITTIA-PLIUS\" [30051316]",null],["EDRPOU code","30051316",null],["Buyer","Derzhavne pidpryiemstvo \"DOROHY PRYKARPATTIA\" [42753775]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 13,186,925",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2326593",null],["Reference","2022-11-28",null],["Reference","2022-12-21",null],["Reference","2022-12-06",null],["Reference","UA-P-2022-12-06-002976-c",null],["Reference","UA-P-2022-12-06-002366-a",null],["Reference","UA-P-2022-12-23-006592-b",null]],"summary":"4 contracts for 13,186,925 UAH signed 2022-11-28…2022-12-21, and the procurement plan was created later — 2022-12-06 (to 8 days after the contract); plan UA-P-2022-12-06-002976-c,UA-P-2022-12-06-002366-a,UA-P-2022-12-23-006592-b,UA-P-","entity":"3eeca1d2"},"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":"2022-12-21","ref":"UA-2022-12-28-008805-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-28-008805-a","buyer":"Derzhavne pidpryiemstvo \"DOROHY PRYKARPATTIA [42753775]","supplier":"TOV \"KHKHI STOLITTIA-PLIUS [30051316]","amount":703076.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-15","ref":"UA-2022-12-23-015055-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-23-015055-a","buyer":"Derzhavne pidpryiemstvo \"DOROHY PRYKARPATTIA [42753775]","supplier":"TOV \"KHKHI STOLITTIA-PLIUS [30051316]","amount":4729050,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-11-28","ref":"UA-2022-12-06-007034-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-06-007034-a","buyer":"Derzhavne pidpryiemstvo \"DOROHY PRYKARPATTIA [42753775]","supplier":"TOV \"KHKHI STOLITTIA PLIUS [30051316]","amount":3026254.8,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-11-28","ref":"UA-2022-12-06-007426-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-06-007426-a","buyer":"Derzhavne pidpryiemstvo \"DOROHY PRYKARPATTIA [42753775]","supplier":"TOV \"KHKHI STOLITTIA PLIUS [30051316]","amount":4728543.6,"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-1614620/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1614620/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-35913/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-35913/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-35918/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-35918/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-35916/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-35916/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-35914/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-35914/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-35917/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-35917/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-35911/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-35911/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-35912/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-35912/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-35920/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-35920/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-35919/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-35919/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2326593/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2326593/index.json"}