{"record":{"code":"UA-2328622","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"INTEKH SK\" [44312686]","buyer":"KP \"KHarkivski teplovi merezhi\" [31557119]","amount":33958417.78,"currency":"UAH","records":15,"found":"2026-10-05","refs":["2022-12-23","2026-08-28","2022-12-26","UA-P-2022-12-26-005703-b","UA-P-2023-04-25-003438-c","UA-P-2024-10-22-003594-a"],"id":"UA-2328622","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2328622/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2328622/index.json","why":"Indicator “Procurement plan published late”: 15 contracts for 33,958,418 UAH signed 2022-12-23…2026-08-28, and the procurement plan was created later — 2022-12-26 (to 6 days after the contract); plan UA-P-2022-12-26-005703-b,UA-P-2023-04-25-003438-c,UA-P-2024-10-22-003594-a,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"INTEKH SK\" [44312686]",null],["EDRPOU code","44312686",null],["Buyer","KP \"KHarkivski teplovi merezhi\" [31557119]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 33,958,418",null],["Records behind the indicator","15",null],["Found","5 October 2026",null],["Code","UA-2328622",null],["Reference","2022-12-23",null],["Reference","2026-08-28",null],["Reference","2022-12-26",null],["Reference","UA-P-2022-12-26-005703-b",null],["Reference","UA-P-2023-04-25-003438-c",null],["Reference","UA-P-2024-10-22-003594-a",null]],"summary":"15 contracts for 33,958,418 UAH signed 2022-12-23…2026-08-28, and the procurement plan was created later — 2022-12-26 (to 6 days after the contract); plan UA-P-2022-12-26-005703-b,UA-P-2023-04-25-003438-c,UA-P-2024-10-22-003594-a,UA-P-","entity":"ab8b6e49"},"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":"2026-09-01","ref":"UA-2026-09-01-010136-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-09-01-010136-a","title":"Nove budivnytstvo modulnoi transportabelnoi kotelni u m. KHarkovi za adresoiu: vul. ***********, vul. ********** (rezervne zhyvlennia). Puskonalahodzhuvalni roboty BMK na 2 200 kVt (kod DK 021:2015 –…","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":1537265.14,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-08-31","ref":"UA-2026-08-31-009982-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-08-31-009982-a","title":"Nove budivnytstvo modulnoi transportabelnoi kotelni u m. KHarkovi za adresoiu: vul. ********** (rezervne zhyvlennia). Puskonalahodzhuvalni roboty BMK na 12 000 kVt (kod DK 021:2015 – 45251000-1 \"Budi…","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":2210389.87,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-08-31","ref":"UA-2026-08-31-009777-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-08-31-009777-a","title":"Nove budivnytstvo modulnoi transportabelnoi kotelni u m. KHarkovi za adresoiu: pr. ********** (rezervne zhyvlennia). Puskonalahodzhuvalni roboty BMK na 8 000 kVt (kod DK 021:2015 – 45251000-1 \"Budivn…","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":2208104.99,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-08-28","ref":"UA-2026-08-28-003615-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-08-28-003615-a","title":"DK 021:2015-45251000-1 Budivnytstvo elektrostantsii i teplovykh stantsii. \"Nove budivnytstvo modulnykh transportabelnykh kotelen za adresoiu: ****, m.KHarkiv (rezervne zhyvlennia). Puskonalahodzhuval…","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":2012976.49,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-08-28","ref":"UA-2026-08-28-007741-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-08-28-007741-a","title":"Nove budivnytstvo modulnykh transportabelnykh kotelen za adresoiu: vul. ***, m. KHarkiv (rezervne zhyvlennia). Puskonalahodzhuvalni roboty BMK na 24000 kVt (po  DK 021:2015- 45251000-1 – Budivnytstvo…","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":3229901.88,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-12-04","ref":"UA-2025-12-04-019506-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-12-04-019506-a","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":8505097.62,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-11-25","ref":"UA-2025-11-25-012437-a-c1","url":"https://prozorro.gov.ua/tender/UA-2025-11-25-012437-a","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":1044037.48,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-12-26","ref":"UA-2024-12-26-002806-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-12-26-002806-a","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":1009138.85,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-12-12","ref":"UA-2024-12-12-010791-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-12-12-010791-a","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":1945462.17,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-12-05","ref":"UA-2024-12-05-010668-a-a1","url":"https://prozorro.gov.ua/tender/UA-2024-12-05-010668-a","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":1201313.04,"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-1616592/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1616592/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1616593/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1616593/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-38158/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-38158/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-13767/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-13767/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-13764/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-13764/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-13765/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-13765/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-13762/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-13762/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-13759/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-13759/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-13766/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-13766/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1521061/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1521061/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2328622/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2328622/index.json"}