{"record":{"code":"UA-2329723","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"VALDER\" [32402522]","buyer":"POKROVSKA MISKA RADA DONETSKOI OBLASTI [04052933]","amount":13840200,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2024-11-01","2024-11-29","2024-11-04","UA-P-2024-11-04-017447-a","UA-P-2024-12-03-015862-a"],"id":"UA-2329723","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2329723/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2329723/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 13,840,200 UAH signed 2024-11-01…2024-11-29, and the procurement plan was created later — 2024-11-04 (to 4 days after the contract); plan UA-P-2024-11-04-017447-a,UA-P-2024-12-03-015862-a.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"VALDER\" [32402522]",null],["EDRPOU code","32402522",null],["Buyer","POKROVSKA MISKA RADA DONETSKOI OBLASTI [04052933]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 13,840,200",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2329723",null],["Reference","2024-11-01",null],["Reference","2024-11-29",null],["Reference","2024-11-04",null],["Reference","UA-P-2024-11-04-017447-a",null],["Reference","UA-P-2024-12-03-015862-a",null]],"summary":"2 contracts for 13,840,200 UAH signed 2024-11-01…2024-11-29, and the procurement plan was created later — 2024-11-04 (to 4 days after the contract); plan UA-P-2024-11-04-017447-a,UA-P-2024-12-03-015862-a","entity":"eae22868"},"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":"2024-12-03","ref":"UA-2024-12-03-013656-a-a1","url":"https://prozorro.gov.ua/tender/UA-2024-12-03-013656-a","buyer":"POKROVSKA MISKA RADA DONETSKOI OBLASTI [04052933]","amount":2500200,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-11-04","ref":"UA-2024-11-04-013840-a-a1","url":"https://prozorro.gov.ua/tender/UA-2024-11-04-013840-a","buyer":"POKROVSKA MISKA RADA DONETSKOI OBLASTI [04052933]","amount":11340000,"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/bigdirect/UA-14509/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-14509/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-14510/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-14510/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2329723/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2329723/index.json"}