{"record":{"code":"UA-2329559","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BUDIVELNO-MONTAZHNE UPRAVLINNIA № 460\" [42316673]","buyer":"KP \"KHarkivski teplovi merezhi\" [31557119]","amount":15794203.69,"currency":"UAH","records":11,"found":"2026-10-05","refs":["2022-02-09","2023-04-12","2022-02-11","UA-P-2022-02-11-002791-b","UA-P-2022-02-11-007672-b","UA-P-2022-02-14-001484-b"],"id":"UA-2329559","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2329559/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2329559/index.json","why":"Indicator “Procurement plan published late”: 11 contracts for 15,794,204 UAH signed 2022-02-09…2023-04-12, and the procurement plan was created later — 2022-02-11 (to 4 days after the contract); plan UA-P-2022-02-11-002791-b,UA-P-2022-02-11-007672-b,UA-P-2022-02-14-001484-b,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BUDIVELNO-MONTAZHNE UPRAVLINNIA № 460\" [42316673]",null],["EDRPOU code","42316673",null],["Buyer","KP \"KHarkivski teplovi merezhi\" [31557119]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 15,794,204",null],["Records behind the indicator","11",null],["Found","5 October 2026",null],["Code","UA-2329559",null],["Reference","2022-02-09",null],["Reference","2023-04-12",null],["Reference","2022-02-11",null],["Reference","UA-P-2022-02-11-002791-b",null],["Reference","UA-P-2022-02-11-007672-b",null],["Reference","UA-P-2022-02-14-001484-b",null]],"summary":"11 contracts for 15,794,204 UAH signed 2022-02-09…2023-04-12, and the procurement plan was created later — 2022-02-11 (to 4 days after the contract); plan UA-P-2022-02-11-002791-b,UA-P-2022-02-11-007672-b,UA-P-2022-02-14-001484-b,UA-P-","entity":"c7f318ff"},"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":"2023-04-12","ref":"UA-2023-04-13-008902-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-13-008902-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BUDIVELNO-MONTAZHNE UPRAVLINNIA № 460 [42316673]","amount":297177.54,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-16","ref":"UA-2022-12-20-015600-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-20-015600-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BUDIVELNO-MONTAZHNE UPRAVLINNIA № 460 [42316673]","amount":3841832,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-16","ref":"UA-2022-12-20-019859-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-20-019859-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BUDIVELNO-MONTAZHNE UPRAVLINNIA № 460 [42316673]","amount":3841832,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-16","ref":"UA-2022-12-20-020204-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-20-020204-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BUDIVELNO-MONTAZHNE UPRAVLINNIA № 460 [42316673]","amount":3841832,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-16","ref":"UA-2022-12-20-020478-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-20-020478-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BUDIVELNO-MONTAZHNE UPRAVLINNIA № 460 [42316673]","amount":3841832,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-21","ref":"UA-2022-02-23-000802-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-02-23-000802-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BUDIVELNO-MONTAZHNE UPRAVLINNIA № 460 [42316673]","amount":33344.64,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-15","ref":"UA-2022-02-16-001519-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-16-001519-b","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BUDIVELNO-MONTAZHNE UPRAVLINNIA № 460 [42316673]","amount":49848.3,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-10","ref":"UA-2022-02-11-008948-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-11-008948-b","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BUDIVELNO-MONTAZHNE UPRAVLINNIA № 460 [42316673]","amount":13961.27,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-10","ref":"UA-2022-02-14-003013-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-14-003013-b","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BUDIVELNO-MONTAZHNE UPRAVLINNIA № 460 [42316673]","amount":16498.58,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-10","ref":"UA-2022-02-14-009696-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-14-009696-b","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BUDIVELNO-MONTAZHNE UPRAVLINNIA № 460 [42316673]","amount":11587.76,"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. 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