{"record":{"code":"UA-2333061","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"MISHEM\" [40121960]","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KOMUNALNE SHLIAKHOVO-EKSPLUATATSIINE PIDPRYIEMSTVO\" UZHHORODSKOI MISKOI RADY [03328362]","amount":2315101.87,"currency":"UAH","records":9,"found":"2026-10-05","refs":["2022-12-14","2023-12-15","2022-12-20","UA-P-2022-12-20-004753-a","UA-P-2022-12-20-004472-c","UA-P-2022-12-22-000052-a"],"id":"UA-2333061","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2333061/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2333061/index.json","why":"Indicator “Procurement plan published late”: 9 contracts for 2,315,102 UAH signed 2022-12-14…2023-12-15, and the procurement plan was created later — 2022-12-20 (to 12 days after the contract); plan UA-P-2022-12-20-004753-a,UA-P-2022-12-20-004472-c,UA-P-2022-12-22-000052-a,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"MISHEM\" [40121960]",null],["EDRPOU code","40121960",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO \"KOMUNALNE SHLIAKHOVO-EKSPLUATATSIINE PIDPRYIEMSTVO\" UZHHORODSKOI MISKOI RADY [03328362]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,315,102",null],["Records behind the indicator","9",null],["Found","5 October 2026",null],["Code","UA-2333061",null],["Reference","2022-12-14",null],["Reference","2023-12-15",null],["Reference","2022-12-20",null],["Reference","UA-P-2022-12-20-004753-a",null],["Reference","UA-P-2022-12-20-004472-c",null],["Reference","UA-P-2022-12-22-000052-a",null]],"summary":"9 contracts for 2,315,102 UAH signed 2022-12-14…2023-12-15, and the procurement plan was created later — 2022-12-20 (to 12 days after the contract); plan UA-P-2022-12-20-004753-a,UA-P-2022-12-20-004472-c,UA-P-2022-12-22-000052-a,UA-P-","entity":"17234950"},"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":"2023-12-15","ref":"UA-2023-12-19-001114-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-19-001114-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KOMUNALNE SHLIAKHOVO-EKSPLUATATSIINE PIDPRYIEMSTVO\" UZHHORODSKOI MISKOI RADY [03328362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"MISHEM [40121960]","amount":195226.45,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-07","ref":"UA-2023-11-10-000024-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-11-10-000024-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KOMUNALNE SHLIAKHOVO-EKSPLUATATSIINE PIDPRYIEMSTVO\" UZHHORODSKOI MISKOI RADY [03328362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"MISHEM [40121960]","amount":126907.61,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-10-27","ref":"UA-2023-11-08-000739-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-11-08-000739-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KOMUNALNE SHLIAKHOVO-EKSPLUATATSIINE PIDPRYIEMSTVO\" UZHHORODSKOI MISKOI RADY [03328362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"MISHEM [40121960]","amount":85254.46,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-10-27","ref":"UA-2023-11-08-000876-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-11-08-000876-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KOMUNALNE SHLIAKHOVO-EKSPLUATATSIINE PIDPRYIEMSTVO\" UZHHORODSKOI MISKOI RADY [03328362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"MISHEM [40121960]","amount":199183.39,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-10-27","ref":"UA-2023-11-08-001025-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-11-08-001025-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KOMUNALNE SHLIAKHOVO-EKSPLUATATSIINE PIDPRYIEMSTVO\" UZHHORODSKOI MISKOI RADY [03328362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"MISHEM [40121960]","amount":199585.44,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-14","ref":"UA-2023-08-21-006016-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-21-006016-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KOMUNALNE SHLIAKHOVO-EKSPLUATATSIINE PIDPRYIEMSTVO\" UZHHORODSKOI MISKOI RADY [03328362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"MISHEM [40121960]","amount":196515.64,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-19","ref":"UA-2022-12-20-017122-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-20-017122-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KOMUNALNE SHLIAKHOVO-EKSPLUATATSIINE PIDPRYIEMSTVO\" UZHHORODSKOI MISKOI RADY [03328362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"MISHEM [40121960]","amount":583291.13,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-16","ref":"UA-2022-12-20-017266-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-20-017266-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KOMUNALNE SHLIAKHOVO-EKSPLUATATSIINE PIDPRYIEMSTVO\" UZHHORODSKOI MISKOI RADY [03328362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"MISHEM [40121960]","amount":632090.93,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-14","ref":"UA-2022-12-22-000187-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-22-000187-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KOMUNALNE SHLIAKHOVO-EKSPLUATATSIINE PIDPRYIEMSTVO\" UZHHORODSKOI MISKOI RADY [03328362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"MISHEM [40121960]","amount":97046.82,"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. 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