{"record":{"code":"UA-2331222","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DZHIA\" [45335238]","buyer":"DEPARTAMENT ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA TA PALYVNO-ENERHETYCHNOHO KOMPLEKSU KHARKIVSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [03366144]","amount":4395000,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2024-11-08","2024-12-16","2024-11-11","UA-P-2024-11-11-017871-a","UA-P-2024-12-17-002194-a"],"id":"UA-2331222","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2331222/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2331222/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 4,395,000 UAH signed 2024-11-08…2024-12-16, and the procurement plan was created later — 2024-11-11 (to 3 days after the contract); plan UA-P-2024-11-11-017871-a,UA-P-2024-12-17-002194-a.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DZHIA\" [45335238]",null],["EDRPOU code","45335238",null],["Buyer","DEPARTAMENT ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA TA PALYVNO-ENERHETYCHNOHO KOMPLEKSU KHARKIVSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [03366144]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 4,395,000",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2331222",null],["Reference","2024-11-08",null],["Reference","2024-12-16",null],["Reference","2024-11-11",null],["Reference","UA-P-2024-11-11-017871-a",null],["Reference","UA-P-2024-12-17-002194-a",null]],"summary":"2 contracts for 4,395,000 UAH signed 2024-11-08…2024-12-16, and the procurement plan was created later — 2024-11-11 (to 3 days after the contract); plan UA-P-2024-11-11-017871-a,UA-P-2024-12-17-002194-a","entity":"41969e91"},"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":"2024-12-27","ref":"UA-2024-12-27-004946-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-12-27-004946-a","buyer":"DEPARTAMENT ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA TA PALYVNO-ENERHETYCHNOHO KOMPLEKSU KHARKIVSKOI OBLASNOI DERZHAVNOI ADMIN… [03366144]","amount":3360000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-11-14","ref":"UA-2024-11-14-007254-a-a1","url":"https://prozorro.gov.ua/tender/UA-2024-11-14-007254-a","buyer":"DEPARTAMENT ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA TA PALYVNO-ENERHETYCHNOHO KOMPLEKSU KHARKIVSKOI OBLASNOI DERZHAVNOI ADMIN… [03366144]","amount":1035000,"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/plan-late/UA-2331221/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2331221/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2331223/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2331223/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-274724/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-274724/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-14866/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-14866/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-14867/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-14867/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-14870/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-14870/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1708868/","json":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1708868/index.json","record":"Findings · Supplier registered shortly before the contract","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1708867/","json":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1708867/index.json","record":"Findings · Supplier registered shortly before the contract","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1708870/","json":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1708870/index.json","record":"Findings · Supplier registered shortly before the contract","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1708869/","json":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1708869/index.json","record":"Findings · Supplier registered shortly before the contract","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1708866/","json":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1708866/index.json","record":"Findings · Supplier registered shortly before the contract","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2331222/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2331222/index.json"}