{"record":{"code":"UA-2333864","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ODEUAHROHAZ\" [35205975]","buyer":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy\" [34674102]","amount":118221627.83,"currency":"UAH","records":12,"found":"2026-10-05","refs":["2024-11-12","2026-09-22","2024-11-14","UA-P-2024-11-14-018072-a","UA-P-2024-12-05-014854-a","UA-P-2025-11-18-004484-a"],"id":"UA-2333864","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2333864/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2333864/index.json","why":"Indicator “Procurement plan published late”: 12 contracts for 118,221,628 UAH signed 2024-11-12…2026-09-22, and the procurement plan was created later — 2024-11-14 (to 5 days after the contract); plan UA-P-2024-11-14-018072-a,UA-P-2024-12-05-014854-a,UA-P-2025-11-18-004484-a,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ODEUAHROHAZ\" [35205975]",null],["EDRPOU code","35205975",null],["Buyer","Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy\" [34674102]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 118,221,628",null],["Records behind the indicator","12",null],["Found","5 October 2026",null],["Code","UA-2333864",null],["Reference","2024-11-12",null],["Reference","2026-09-22",null],["Reference","2024-11-14",null],["Reference","UA-P-2024-11-14-018072-a",null],["Reference","UA-P-2024-12-05-014854-a",null],["Reference","UA-P-2025-11-18-004484-a",null]],"summary":"12 contracts for 118,221,628 UAH signed 2024-11-12…2026-09-22, and the procurement plan was created later — 2024-11-14 (to 5 days after the contract); plan UA-P-2024-11-14-018072-a,UA-P-2024-12-05-014854-a,UA-P-2025-11-18-004484-a,UA-P-","entity":"8dac0daa"},"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":"2026-09-25","ref":"UA-2026-09-25-011206-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-09-25-011206-a","title":"Roboty z proiektuvannia ta vykonannia budivelnykh robit po ob'iektu: «Nove budivnytstvo rezervnoi blochno-modulnoi kotelni za adresoiu: m.Odesa...","buyer":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy [34674102]","amount":6716251,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-09-25","ref":"UA-2026-09-25-011791-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-09-25-011791-a","title":"Roboty z proiektuvannia ta vykonannia budivelnykh robit po ob'iektu: «Nove budivnytstvo rezervnoi blochno-modulnoi kotelni za adresoiu: m.Odesa...","buyer":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy [34674102]","amount":6984157,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-09-24","ref":"UA-2026-09-24-000374-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-09-24-000374-a","title":"Roboty z proiektuvannia ta vykonannia budivelnykh robit po ob'iektu: «Nove budivnytstvo rezervnoi blochno-modulnoi kotelni za adresoiu: m.Odesa...","buyer":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy [34674102]","amount":13573328,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-09-24","ref":"UA-2026-09-24-000415-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-09-24-000415-a","title":"Roboty z proiektuvannia ta vykonannia budivelnykh robit po ob'iektu: «Nove budivnytstvo rezervnoi blochno-modulnoi kotelni za adresoiu: m.Odesa...","buyer":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy [34674102]","amount":16229744,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-09-24","ref":"UA-2026-09-24-000447-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-09-24-000447-a","title":"Roboty z proiektuvannia ta vykonannia budivelnykh robit po ob'iektu: «Nove budivnytstvo rezervnoi blochno-modulnoi kotelni za adresoiu: m.Odesa...","buyer":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy [34674102]","amount":16229744,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-09-24","ref":"UA-2026-09-24-000485-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-09-24-000485-a","title":"Roboty z proiektuvannia ta vykonannia budivelnykh robit po ob'iektu: «Nove budivnytstvo rezervnoi blochno-modulnoi kotelni za adresoiu: m.Odesa...","buyer":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy [34674102]","amount":16229744,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-09-24","ref":"UA-2026-09-24-000505-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-09-24-000505-a","title":"Roboty z proiektuvannia ta vykonannia budivelnykh robit po ob'iektu: «Nove budivnytstvo rezervnoi blochno-modulnoi kotelni za adresoiu: m.Odesa...","buyer":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy [34674102]","amount":20884102,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-09-24","ref":"UA-2026-09-24-000547-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-09-24-000547-a","title":"Roboty z proiektuvannia ta vykonannia budivelnykh robit po ob'iektu: «Nove budivnytstvo rezervnoi blochno-modulnoi kotelni za adresoiu: m.Odesa...","buyer":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy [34674102]","amount":16229744,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-11-18","ref":"UA-2025-11-18-012034-a-a1","url":"https://prozorro.gov.ua/tender/UA-2025-11-18-012034-a","buyer":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy [34674102]","amount":1225269.71,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-11-18","ref":"UA-2025-11-18-013227-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-11-18-013227-a","buyer":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy [34674102]","amount":1432839.47,"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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