{"record":{"code":"UA-2332967","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"LVIVSKI TEPLOVI MEREZHI\" [38718677]","buyer":"Navchalno-sportyvna baza litnikh vydiv sportu Ministerstva oborony Ukrainy [07802932]","amount":21598054.15,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2023-11-06","2025-12-05","2023-11-08","UA-P-2023-11-08-004774-b","UA-P-2023-12-20-010109-b","UA-P-2025-11-20-018100-a"],"id":"UA-2332967","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2332967/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2332967/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 21,598,054 UAH signed 2023-11-06…2025-12-05, and the procurement plan was created later — 2023-11-08 (to 3 days after the contract); plan UA-P-2023-11-08-004774-b,UA-P-2023-12-20-010109-b,UA-P-2025-11-20-018100-a,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"LVIVSKI TEPLOVI MEREZHI\" [38718677]",null],["EDRPOU code","38718677",null],["Buyer","Navchalno-sportyvna baza litnikh vydiv sportu Ministerstva oborony Ukrainy [07802932]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 21,598,054",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2332967",null],["Reference","2023-11-06",null],["Reference","2025-12-05",null],["Reference","2023-11-08",null],["Reference","UA-P-2023-11-08-004774-b",null],["Reference","UA-P-2023-12-20-010109-b",null],["Reference","UA-P-2025-11-20-018100-a",null]],"summary":"4 contracts for 21,598,054 UAH signed 2023-11-06…2025-12-05, and the procurement plan was created later — 2023-11-08 (to 3 days after the contract); plan UA-P-2023-11-08-004774-b,UA-P-2023-12-20-010109-b,UA-P-2025-11-20-018100-a,UA-P-","entity":"603fab4f"},"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":"2025-12-08","ref":"UA-2025-12-08-001429-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-12-08-001429-a","buyer":"Navchalno-sportyvna baza litnikh vydiv sportu Ministerstva oborony Ukrainy [07802932]","amount":1000000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-11-20","ref":"UA-2025-11-20-014994-a-c1","url":"https://prozorro.gov.ua/tender/UA-2025-11-20-014994-a","buyer":"Navchalno-sportyvna baza litnikh vydiv sportu Ministerstva oborony Ukrainy [07802932]","amount":2710043,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-19","ref":"UA-2023-12-20-022108-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-20-022108-a","buyer":"Navchalno-sportyvna baza litnikh vydiv sportu Ministerstva oborony Ukrainy [07802932]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"LVIVSKI TEPLOVI MEREZHI [38718677]","amount":6888011.15,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-06","ref":"UA-2023-11-08-014207-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-11-08-014207-a","buyer":"Navchalno-sportyvna baza litnikh vydiv sportu Ministerstva oborony Ukrainy [07802932]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"LVIVSKI TEPLOVI MEREZHI [38718677]","amount":11000000,"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/duplicate/UA-281670/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-281670/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15634/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15634/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15632/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15632/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15627/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15627/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15629/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15629/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15630/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15630/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15626/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15626/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15631/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15631/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15633/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15633/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15628/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15628/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/captive/UA-21310/","json":"https://worldwide-corruption.com/record/ukraine/findings/captive/UA-21310/index.json","record":"Findings · Supplier lives on one buyer without competition","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2332967/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2332967/index.json"}