{"record":{"code":"UA-2327054","indicator":"Procurement plan published late","class_b":false,"subject":"TOV «M-STEL» [40461071]","buyer":"Komunalne pidpryiemstvo \"KHarkivzhylbud\" [31733547]","amount":1988391,"currency":"UAH","records":51,"found":"2026-10-05","refs":["2022-12-05","2023-02-24","2022-12-13","UA-P-2022-12-13-009287-c","UA-P-2022-12-13-006770-a","UA-P-2022-12-13-006843-a"],"id":"UA-2327054","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2327054/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2327054/index.json","why":"Indicator “Procurement plan published late”: 51 contracts for 1,988,391 UAH signed 2022-12-05…2023-02-24, and the procurement plan was created later — 2022-12-13 (to 11 days after the contract); plan UA-P-2022-12-13-009287-c,UA-P-2022-12-13-006770-a,UA-P-2022-12-13-006843-a,UA-P-.","facts":[["Company / subject","TOV «M-STEL» [40461071]",null],["EDRPOU code","40461071",null],["Buyer","Komunalne pidpryiemstvo \"KHarkivzhylbud\" [31733547]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,988,391",null],["Records behind the indicator","51",null],["Found","5 October 2026",null],["Code","UA-2327054",null],["Reference","2022-12-05",null],["Reference","2023-02-24",null],["Reference","2022-12-13",null],["Reference","UA-P-2022-12-13-009287-c",null],["Reference","UA-P-2022-12-13-006770-a",null],["Reference","UA-P-2022-12-13-006843-a",null]],"summary":"51 contracts for 1,988,391 UAH signed 2022-12-05…2023-02-24, and the procurement plan was created later — 2022-12-13 (to 11 days after the contract); plan UA-P-2022-12-13-009287-c,UA-P-2022-12-13-006770-a,UA-P-2022-12-13-006843-a,UA-P-","entity":"25eac0da"},"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":"2022-12-09","ref":"UA-2022-12-20-009188-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-20-009188-a","buyer":"Komunalne pidpryiemstvo \"KHarkivzhylbud [31733547]","supplier":"TOV «M-STEL [40461071]","amount":206.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-09","ref":"UA-2022-12-20-009876-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-20-009876-a","buyer":"Komunalne pidpryiemstvo \"KHarkivzhylbud [31733547]","supplier":"TOV «M-STEL [40461071]","amount":25142.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-09","ref":"UA-2022-12-20-010348-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-20-010348-a","buyer":"Komunalne pidpryiemstvo \"KHarkivzhylbud [31733547]","supplier":"TOV «M-STEL [40461071]","amount":55830,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-09","ref":"UA-2022-12-20-010642-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-20-010642-a","buyer":"Komunalne pidpryiemstvo \"KHarkivzhylbud [31733547]","supplier":"TOV «M-STEL [40461071]","amount":1296,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-09","ref":"UA-2022-12-20-011067-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-20-011067-a","buyer":"Komunalne pidpryiemstvo \"KHarkivzhylbud [31733547]","supplier":"TOV «M-STEL [40461071]","amount":6336,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-09","ref":"UA-2022-12-20-011295-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-20-011295-a","buyer":"Komunalne pidpryiemstvo \"KHarkivzhylbud [31733547]","supplier":"TOV «M-STEL [40461071]","amount":300,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-09","ref":"UA-2022-12-20-011714-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-20-011714-a","buyer":"Komunalne pidpryiemstvo \"KHarkivzhylbud [31733547]","supplier":"TOV «M-STEL [40461071]","amount":14076,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-09","ref":"UA-2022-12-20-011976-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-20-011976-a","buyer":"Komunalne pidpryiemstvo \"KHarkivzhylbud [31733547]","supplier":"TOV «M-STEL [40461071]","amount":6151.2,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-09","ref":"UA-2022-12-20-012260-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-20-012260-a","buyer":"Komunalne pidpryiemstvo \"KHarkivzhylbud [31733547]","supplier":"TOV «M-STEL [40461071]","amount":10183.2,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-08","ref":"UA-2022-12-15-008538-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-15-008538-a","buyer":"Komunalne pidpryiemstvo \"KHarkivzhylbud [31733547]","supplier":"TOV «M-STEL [40461071]","amount":246672,"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-1612844/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1612844/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-32599/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-32599/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520534/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520534/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2327054/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2327054/index.json"}