{"record":{"code":"UA-2331087","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRIN-TREID KOMPANI\" [39343204]","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva Slov’ianskoi miskoi viiskovoi administratsii Kramatorskoho raionu Donetskoi oblasti  [44617077]","amount":38074575.12,"currency":"UAH","records":25,"found":"2026-10-05","refs":["2023-08-23","2024-11-01","2023-08-25","UA-P-2023-08-25-001568-a","UA-P-2023-11-09-000885-a","UA-P-2023-11-09-000614-c"],"id":"UA-2331087","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2331087/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2331087/index.json","why":"Indicator “Procurement plan published late”: 25 contracts for 38,074,575 UAH signed 2023-08-23…2024-11-01, and the procurement plan was created later — 2023-08-25 (to 5 days after the contract); plan UA-P-2023-08-25-001568-a,UA-P-2023-11-09-000885-a,UA-P-2023-11-09-000614-c,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRIN-TREID KOMPANI\" [39343204]",null],["EDRPOU code","39343204",null],["Buyer","Upravlinnia zhytlovo-komunalnoho hospodarstva Slov’ianskoi miskoi viiskovoi administratsii Kramatorskoho raionu Donetskoi oblasti  [44617077]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 38,074,575",null],["Records behind the indicator","25",null],["Found","5 October 2026",null],["Code","UA-2331087",null],["Reference","2023-08-23",null],["Reference","2024-11-01",null],["Reference","2023-08-25",null],["Reference","UA-P-2023-08-25-001568-a",null],["Reference","UA-P-2023-11-09-000885-a",null],["Reference","UA-P-2023-11-09-000614-c",null]],"summary":"25 contracts for 38,074,575 UAH signed 2023-08-23…2024-11-01, and the procurement plan was created later — 2023-08-25 (to 5 days after the contract); plan UA-P-2023-08-25-001568-a,UA-P-2023-11-09-000885-a,UA-P-2023-11-09-000614-c,UA-P-","entity":"abfc7e88"},"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":"2023-11-17","ref":"UA-2023-11-20-018062-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-11-20-018062-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva Slov’ianskoi miskoi viiskovoi administratsii Kramatorskoho raionu Donetsk… [44617077]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRIN-TREID KOMPANI [39343204]","amount":1061224.31,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-17","ref":"UA-2023-11-20-018107-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-11-20-018107-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva Slov’ianskoi miskoi viiskovoi administratsii Kramatorskoho raionu Donetsk… [44617077]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRIN-TREID KOMPANI [39343204]","amount":1995977.54,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-17","ref":"UA-2023-11-20-018126-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-11-20-018126-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva Slov’ianskoi miskoi viiskovoi administratsii Kramatorskoho raionu Donetsk… [44617077]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRIN-TREID KOMPANI [39343204]","amount":1480784.68,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-15","ref":"UA-2023-11-16-018313-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-11-16-018313-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva Slov’ianskoi miskoi viiskovoi administratsii Kramatorskoho raionu Donetsk… [44617077]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRIN-TREID KOMPANI [39343204]","amount":375468.48,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-15","ref":"UA-2023-11-16-018386-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-11-16-018386-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva Slov’ianskoi miskoi viiskovoi administratsii Kramatorskoho raionu Donetsk… [44617077]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRIN-TREID KOMPANI [39343204]","amount":213817.82,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-15","ref":"UA-2023-11-16-018414-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-11-16-018414-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva Slov’ianskoi miskoi viiskovoi administratsii Kramatorskoho raionu Donetsk… [44617077]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRIN-TREID KOMPANI [39343204]","amount":558367.37,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-15","ref":"UA-2023-11-16-018439-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-11-16-018439-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva Slov’ianskoi miskoi viiskovoi administratsii Kramatorskoho raionu Donetsk… [44617077]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRIN-TREID KOMPANI [39343204]","amount":692239.45,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-15","ref":"UA-2023-11-17-000529-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-11-17-000529-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva Slov’ianskoi miskoi viiskovoi administratsii Kramatorskoho raionu Donetsk… [44617077]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRIN-TREID KOMPANI [39343204]","amount":660249.41,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-15","ref":"UA-2023-11-17-002906-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-11-17-002906-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva Slov’ianskoi miskoi viiskovoi administratsii Kramatorskoho raionu Donetsk… [44617077]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRIN-TREID KOMPANI [39343204]","amount":404261.06,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-15","ref":"UA-2023-11-17-007899-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-11-17-007899-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva Slov’ianskoi miskoi viiskovoi administratsii Kramatorskoho raionu Donetsk… [44617077]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRIN-TREID KOMPANI [39343204]","amount":348065.52,"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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