{"record":{"code":"UA-2332658","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KOMFORT SRK\" [40375936]","buyer":"DP \"Odeskyi morskyi torhovelnyi port\" [01125666]","amount":1784359.68,"currency":"UAH","records":1,"found":"2026-10-05","refs":["2024-11-26","2024-11-28","UA-P-2024-11-28-010227-a"],"id":"UA-2332658","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2332658/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2332658/index.json","why":"Indicator “Procurement plan published late”: 1 contracts for 1,784,360 UAH signed 2024-11-26…2024-11-26, and the procurement plan was created later — 2024-11-28 (to 2 days after the contract); plan UA-P-2024-11-28-010227-a.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KOMFORT SRK\" [40375936]",null],["EDRPOU code","40375936",null],["Buyer","DP \"Odeskyi morskyi torhovelnyi port\" [01125666]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,784,360",null],["Records behind the indicator","1",null],["Found","5 October 2026",null],["Code","UA-2332658",null],["Reference","2024-11-26",null],["Reference","2024-11-28",null],["Reference","UA-P-2024-11-28-010227-a",null]],"summary":"1 contracts for 1,784,360 UAH signed 2024-11-26…2024-11-26, and the procurement plan was created later — 2024-11-28 (to 2 days after the contract); plan UA-P-2024-11-28-010227-a","entity":"ef1f3244"},"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":"2024-12-04","ref":"UA-2024-12-04-003557-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-12-04-003557-a","buyer":"DP \"Odeskyi morskyi torhovelnyi port [01125666]","amount":1819942.79,"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-2332658/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2332658/index.json"}