{"record":{"code":"UA-2331363","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DOROS LTD\" [41363104]","buyer":"USATIVSKA SILSKA RADA ODEUKOHO RAIONU ODEUKOI OBLASTI [04377888]","amount":4011080.4,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2025-11-28","2025-12-23","2025-12-01","UA-P-2025-12-01-017646-a","UA-P-2025-12-25-016906-a","UA-P-2025-12-25-017073-a"],"id":"UA-2331363","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2331363/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2331363/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 4,011,080 UAH signed 2025-11-28…2025-12-23, and the procurement plan was created later — 2025-12-01 (to 3 days after the contract); plan UA-P-2025-12-01-017646-a,UA-P-2025-12-25-016906-a,UA-P-2025-12-25-017073-a.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"DOROS LTD\" [41363104]",null],["EDRPOU code","41363104",null],["Buyer","USATIVSKA SILSKA RADA ODEUKOHO RAIONU ODEUKOI OBLASTI [04377888]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 4,011,080",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2331363",null],["Reference","2025-11-28",null],["Reference","2025-12-23",null],["Reference","2025-12-01",null],["Reference","UA-P-2025-12-01-017646-a",null],["Reference","UA-P-2025-12-25-016906-a",null],["Reference","UA-P-2025-12-25-017073-a",null]],"summary":"3 contracts for 4,011,080 UAH signed 2025-11-28…2025-12-23, and the procurement plan was created later — 2025-12-01 (to 3 days after the contract); plan UA-P-2025-12-01-017646-a,UA-P-2025-12-25-016906-a,UA-P-2025-12-25-017073-a","entity":"32566643"},"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":"2025-12-25","ref":"UA-2025-12-25-015006-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-12-25-015006-a","buyer":"USATIVSKA SILSKA RADA ODESKOHO RAIONU ODESKOI OBLASTI [04377888]","amount":1389242.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-12-25","ref":"UA-2025-12-25-015213-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-12-25-015213-a","buyer":"USATIVSKA SILSKA RADA ODESKOHO RAIONU ODESKOI OBLASTI [04377888]","amount":1397872.8,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-12-01","ref":"UA-2025-12-01-013667-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-12-01-013667-a","buyer":"USATIVSKA SILSKA RADA ODESKOHO RAIONU ODESKOI OBLASTI [04377888]","amount":1223965.2,"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-2331362/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2331362/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1621866/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1621866/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1621867/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1621867/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1621868/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1621868/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-39510/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-39510/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1521770/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1521770/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1521769/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1521769/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2331363/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2331363/index.json"}