{"record":{"code":"UA-2327185","indicator":"Procurement plan published late","class_b":false,"subject":"TOV «KHarkivske spetsializovane montazhno-ekspluatatsiine pidpryiemstvo» [39425391]","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO\" [00131954]","amount":5935397.06,"currency":"UAH","records":13,"found":"2026-10-05","refs":["2022-12-13","2026-09-02","2022-12-20","UA-P-2022-12-20-005605-b","UA-P-2023-06-30-001028-c","UA-P-2023-06-30-001794-c"],"id":"UA-2327185","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2327185/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2327185/index.json","why":"Indicator “Procurement plan published late”: 13 contracts for 5,935,397 UAH signed 2022-12-13…2026-09-02, and the procurement plan was created later — 2022-12-20 (to 17 days after the contract); plan UA-P-2022-12-20-005605-b,UA-P-2023-06-30-001028-c,UA-P-2023-06-30-001794-c,UA-P-.","facts":[["Company / subject","TOV «KHarkivske spetsializovane montazhno-ekspluatatsiine pidpryiemstvo» [39425391]",null],["EDRPOU code","39425391",null],["Buyer","AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO\" [00131954]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 5,935,397",null],["Records behind the indicator","13",null],["Found","5 October 2026",null],["Code","UA-2327185",null],["Reference","2022-12-13",null],["Reference","2026-09-02",null],["Reference","2022-12-20",null],["Reference","UA-P-2022-12-20-005605-b",null],["Reference","UA-P-2023-06-30-001028-c",null],["Reference","UA-P-2023-06-30-001794-c",null]],"summary":"13 contracts for 5,935,397 UAH signed 2022-12-13…2026-09-02, and the procurement plan was created later — 2022-12-20 (to 17 days after the contract); plan UA-P-2022-12-20-005605-b,UA-P-2023-06-30-001028-c,UA-P-2023-06-30-001794-c,UA-P-","entity":"84ff7d35"},"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":"2026-09-09","ref":"UA-2026-09-09-007908-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-09-09-007908-a","title":"Rekonstruktsiia \"PS 110/35/6 kV __________ dlia zovnishnoho elektropostachannia ob`iekta \"__________________\" .","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","amount":1922570.73,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-12","ref":"UA-2023-12-26-011108-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-26-011108-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV «KHarkivske spetsializovane montazhno-ekspluatatsiine pidpryiemstvo [39425391]","amount":564552.49,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-10","ref":"UA-2023-11-27-001640-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-11-27-001640-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV «KHarkivske spetsializovane montazhno-ekspluatatsiine pidpryiemstvo [39425391]","amount":537730.15,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-01","ref":"UA-2023-11-14-004947-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-11-14-004947-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV «KHarkivske spetsializovane montazhno-ekspluatatsiine pidpryiemstvo [39425391]","amount":173369.26,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-17","ref":"UA-2023-08-31-005884-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-31-005884-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV «KHarkivske spetsializovane montazhno-ekspluatatsiine pidpryiemstvo [39425391]","amount":395335.42,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-14","ref":"UA-2023-08-25-004985-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-25-004985-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV «KHarkivske spetsializovane montazhno-ekspluatatsiine pidpryiemstvo [39425391]","amount":270588.49,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-14","ref":"UA-2023-08-25-005007-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-25-005007-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV «KHarkivske spetsializovane montazhno-ekspluatatsiine pidpryiemstvo [39425391]","amount":315283.43,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-08","ref":"UA-2023-08-17-007284-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-17-007284-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV «KHarkivske spetsializovane montazhno-ekspluatatsiine pidpryiemstvo [39425391]","amount":391522.97,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-04","ref":"UA-2023-07-13-005905-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-13-005905-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV «KHarkivske spetsializovane montazhno-ekspluatatsiine pidpryiemstvo [39425391]","amount":245635.28,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-04","ref":"UA-2023-07-13-006480-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-13-006480-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV «KHarkivske spetsializovane montazhno-ekspluatatsiine pidpryiemstvo [39425391]","amount":364278.02,"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-1613465/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1613465/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1613464/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1613464/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1613463/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1613463/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1613462/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1613462/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520615/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520615/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520614/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520614/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2327185/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2327185/index.json"}