{"record":{"code":"UA-2326609","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"KHlodmah\" [37686571]","buyer":"Upravlinnia tsyvilnoho zakhystu naselennia CHernivetskoi oblasnoi derzhavnoi administratsii [39300801]","amount":1238706,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-12-25","2023-12-27","UA-P-2023-12-27-005510-b","UA-P-2023-12-27-005716-b"],"id":"UA-2326609","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2326609/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2326609/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,238,706 UAH signed 2023-12-25…2023-12-25, and the procurement plan was created later — 2023-12-27 (to 2 days after the contract); plan UA-P-2023-12-27-005510-b,UA-P-2023-12-27-005716-b.","facts":[["Company / subject","TOV \"KHlodmah\" [37686571]",null],["EDRPOU code","37686571",null],["Buyer","Upravlinnia tsyvilnoho zakhystu naselennia CHernivetskoi oblasnoi derzhavnoi administratsii [39300801]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,238,706",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2326609",null],["Reference","2023-12-25",null],["Reference","2023-12-27",null],["Reference","UA-P-2023-12-27-005510-b",null],["Reference","UA-P-2023-12-27-005716-b",null]],"summary":"2 contracts for 1,238,706 UAH signed 2023-12-25…2023-12-25, and the procurement plan was created later — 2023-12-27 (to 2 days after the contract); plan UA-P-2023-12-27-005510-b,UA-P-2023-12-27-005716-b","entity":"a334de68"},"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":"2023-12-25","ref":"UA-2023-12-27-011327-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-27-011327-a","buyer":"Upravlinnia tsyvilnoho zakhystu naselennia CHernivetskoi oblasnoi derzhavnoi administratsii [39300801]","supplier":"TOV \"KHlodmah [37686571]","amount":1170000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-25","ref":"UA-2023-12-27-011711-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-27-011711-a","buyer":"Upravlinnia tsyvilnoho zakhystu naselennia CHernivetskoi oblasnoi derzhavnoi administratsii [39300801]","supplier":"TOV \"KHlodmah [37686571]","amount":68706,"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-2326609/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2326609/index.json"}