{"record":{"code":"UA-2327252","indicator":"Procurement plan published late","class_b":false,"subject":"TOV BUDIVELNA KOMPANIIA REZYDENTSIIA BUD INVEUT [44968635]","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO\" [00131954]","amount":9240409.99,"currency":"UAH","records":7,"found":"2026-10-05","refs":["2023-12-12","2026-09-24","2023-12-26","UA-P-2023-12-26-004020-a","UA-P-2024-11-14-003412-a","UA-P-2025-11-13-011864-a"],"id":"UA-2327252","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2327252/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2327252/index.json","why":"Indicator “Procurement plan published late”: 7 contracts for 9,240,410 UAH signed 2023-12-12…2026-09-24, and the procurement plan was created later — 2023-12-26 (to 14 days after the contract); plan UA-P-2023-12-26-004020-a,UA-P-2024-11-14-003412-a,UA-P-2025-11-13-011864-a,UA-P-.","facts":[["Company / subject","TOV BUDIVELNA KOMPANIIA REZYDENTSIIA BUD INVEUT [44968635]",null],["EDRPOU code","44968635",null],["Buyer","AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO\" [00131954]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 9,240,410",null],["Records behind the indicator","7",null],["Found","5 October 2026",null],["Code","UA-2327252",null],["Reference","2023-12-12",null],["Reference","2026-09-24",null],["Reference","2023-12-26",null],["Reference","UA-P-2023-12-26-004020-a",null],["Reference","UA-P-2024-11-14-003412-a",null],["Reference","UA-P-2025-11-13-011864-a",null]],"summary":"7 contracts for 9,240,410 UAH signed 2023-12-12…2026-09-24, and the procurement plan was created later — 2023-12-26 (to 14 days after the contract); plan UA-P-2023-12-26-004020-a,UA-P-2024-11-14-003412-a,UA-P-2025-11-13-011864-a,UA-P-","entity":"b71a8964"},"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":"2026-09-30","ref":"UA-2026-09-30-005998-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-09-30-005998-a","title":"Kapitalnyi remont systemy opalennia budivli harazhu ( inv. №00565958/01, Budivlia harazhu dlia 17 avtomashyn z pobutovym prymishchenniam, lit. \"V-1\"), za adresoiu: vul. Serhiia Barsukova, bud. 5, m. …","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","amount":2030113.7,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-09-03","ref":"UA-2026-09-03-003619-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-09-03-003619-a","title":"Rekonstruktsiia \"PS 110/10/6 kV ___\" (inv. № _____). Rekonstruktsiia LEP \"KL 10 kV PS ____\" (inv. № _________ dlia zovnishnoho elektropostachannia ob'iekta \"________________ .","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","amount":1071968.35,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-09-01","ref":"UA-2026-09-01-002327-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-09-01-002327-a","title":"Rekonstruktsiia \"PS 110/6 kV ______\" (inv. № __________)  dlia zovnishnoho elektropostachannia ob'iekta \"__________\" za adresoiu: _______, KHarkivska obl., Ukraina","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","amount":1499814.97,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-08-19","ref":"UA-2026-08-19-002050-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-08-19-002050-a","title":"Kapitalnyi remont prymishchen 1-ho poverkhu livoho kryla budivli  (inv. № 00500001/01 Budivlia 3-kh poverkhova lit. \"A-3\") za adresoiu: vul. Heorhiia Tarasenka, 149, m. KHarkiv. Dodatkovi roboty","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","amount":1988062.52,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-11-13","ref":"UA-2025-11-13-009661-a-a1","url":"https://prozorro.gov.ua/tender/UA-2025-11-13-009661-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","amount":1209680.44,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-11-14","ref":"UA-2024-11-14-002694-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-11-14-002694-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","amount":1332498.2,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-12","ref":"UA-2023-12-26-010773-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-26-010773-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV BUDIVELNA KOMPANIIA REZYDENTSIIA BUD INVEST [44968635]","amount":108271.81,"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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