{"record":{"code":"UA-2333641","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"NVP \"KOMUNTEKH\" [38384370]","buyer":"PIDPRYIEMSTVO ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA \"DONETSKE\" [31269218]","amount":6127093.3100000005,"currency":"UAH","records":22,"found":"2026-10-05","refs":["2023-03-30","2024-11-28","2023-03-31","UA-P-2023-03-31-000061-c","UA-P-2023-04-24-000449-a","UA-P-2023-04-24-000323-c"],"id":"UA-2333641","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2333641/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2333641/index.json","why":"Indicator “Procurement plan published late”: 22 contracts for 6,127,093 UAH signed 2023-03-30…2024-11-28, and the procurement plan was created later — 2023-03-31 (to 5 days after the contract); plan UA-P-2023-03-31-000061-c,UA-P-2023-04-24-000449-a,UA-P-2023-04-24-000323-c,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"NVP \"KOMUNTEKH\" [38384370]",null],["EDRPOU code","38384370",null],["Buyer","PIDPRYIEMSTVO ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA \"DONETSKE\" [31269218]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 6,127,093",null],["Records behind the indicator","22",null],["Found","5 October 2026",null],["Code","UA-2333641",null],["Reference","2023-03-30",null],["Reference","2024-11-28",null],["Reference","2023-03-31",null],["Reference","UA-P-2023-03-31-000061-c",null],["Reference","UA-P-2023-04-24-000449-a",null],["Reference","UA-P-2023-04-24-000323-c",null]],"summary":"22 contracts for 6,127,093 UAH signed 2023-03-30…2024-11-28, and the procurement plan was created later — 2023-03-31 (to 5 days after the contract); plan UA-P-2023-03-31-000061-c,UA-P-2023-04-24-000449-a,UA-P-2023-04-24-000323-c,UA-P-","entity":"5b7a0cce"},"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":"2023-11-07","ref":"UA-2023-11-13-005405-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-11-13-005405-a","buyer":"PIDPRYIEMSTVO ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA \"DONETSKE [31269218]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"NVP \"KOMUNTEKH [38384370]","amount":65883.68,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-09","ref":"UA-2023-08-11-010088-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-11-010088-a","buyer":"PIDPRYIEMSTVO ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA \"DONETSKE [31269218]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"NVP \"KOMUNTEKH [38384370]","amount":56210.53,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-20","ref":"UA-2023-07-24-008717-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-24-008717-a","buyer":"PIDPRYIEMSTVO ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA \"DONETSKE [31269218]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"NVP \"KOMUNTEKH [38384370]","amount":11242.11,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-20","ref":"UA-2023-07-24-008654-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-24-008654-a","buyer":"PIDPRYIEMSTVO ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA \"DONETSKE [31269218]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"NVP \"KOMUNTEKH [38384370]","amount":11242.11,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-14","ref":"UA-2023-07-18-010258-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-18-010258-a","buyer":"PIDPRYIEMSTVO ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA \"DONETSKE [31269218]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"NVP \"KOMUNTEKH [38384370]","amount":803028.81,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-14","ref":"UA-2023-07-18-009708-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-18-009708-a","buyer":"PIDPRYIEMSTVO ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA \"DONETSKE [31269218]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"NVP \"KOMUNTEKH [38384370]","amount":803028.81,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-07","ref":"UA-2023-07-10-004779-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-10-004779-a","buyer":"PIDPRYIEMSTVO ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA \"DONETSKE [31269218]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"NVP \"KOMUNTEKH [38384370]","amount":39127.35,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-07","ref":"UA-2023-07-10-005069-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-10-005069-a","buyer":"PIDPRYIEMSTVO ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA \"DONETSKE [31269218]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"NVP \"KOMUNTEKH [38384370]","amount":39127.35,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-07","ref":"UA-2023-07-13-009974-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-13-009974-a","buyer":"PIDPRYIEMSTVO ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA \"DONETSKE [31269218]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"NVP \"KOMUNTEKH [38384370]","amount":98081.63,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-20","ref":"UA-2023-04-24-007202-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-04-24-007202-a","buyer":"PIDPRYIEMSTVO ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA \"DONETSKE [31269218]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"NVP \"KOMUNTEKH [38384370]","amount":43610,"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/splitday/UA-1627421/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1627421/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1627417/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1627417/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1627419/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1627419/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-40751/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-40751/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2333641/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2333641/index.json"}