{"record":{"code":"UA-2334015","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"OMEHA VEUT TREID\" [42418604]","buyer":"KOMUNALNE PIDPRYIEMSTVO POLTAVSKOI OBLASNOI RADY \"POLTAVAVODOKANAL\" [03361661]","amount":2128766.04,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2022-01-31","2025-12-23","2022-02-02","UA-P-2022-02-02-011939-b","UA-P-2022-02-02-012775-b","UA-P-2022-02-02-012448-b"],"id":"UA-2334015","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2334015/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2334015/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 2,128,766 UAH signed 2022-01-31…2025-12-23, and the procurement plan was created later — 2022-02-02 (to 2 days after the contract); plan UA-P-2022-02-02-011939-b,UA-P-2022-02-02-012775-b,UA-P-2022-02-02-012448-b,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"OMEHA VEUT TREID\" [42418604]",null],["EDRPOU code","42418604",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO POLTAVSKOI OBLASNOI RADY \"POLTAVAVODOKANAL\" [03361661]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,128,766",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2334015",null],["Reference","2022-01-31",null],["Reference","2025-12-23",null],["Reference","2022-02-02",null],["Reference","UA-P-2022-02-02-011939-b",null],["Reference","UA-P-2022-02-02-012775-b",null],["Reference","UA-P-2022-02-02-012448-b",null]],"summary":"4 contracts for 2,128,766 UAH signed 2022-01-31…2025-12-23, and the procurement plan was created later — 2022-02-02 (to 2 days after the contract); plan UA-P-2022-02-02-011939-b,UA-P-2022-02-02-012775-b,UA-P-2022-02-02-012448-b,UA-P-","entity":"98a4f1c7"},"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":"2025-12-25","ref":"UA-2025-12-25-013118-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-12-25-013118-a","buyer":"KOMUNALNE PIDPRYIEMSTVO POLTAVSKOI OBLASNOI RADY \"POLTAVAVODOKANAL [03361661]","amount":1499787.44,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-01-31","ref":"UA-2022-02-02-011551-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-02-011551-b","buyer":"KOMUNALNE PIDPRYIEMSTVO POLTAVSKOI OBLASNOI RADY \"POLTAVAVODOKANAL [03361661]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"OMEHA VEST TREID [42418604]","amount":212126.11,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-01-31","ref":"UA-2022-02-02-012246-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-02-012246-b","buyer":"KOMUNALNE PIDPRYIEMSTVO POLTAVSKOI OBLASNOI RADY \"POLTAVAVODOKANAL [03361661]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"OMEHA VEST TREID [42418604]","amount":207192.95,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-01-31","ref":"UA-2022-02-02-011971-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-02-011971-b","buyer":"KOMUNALNE PIDPRYIEMSTVO POLTAVSKOI OBLASNOI RADY \"POLTAVAVODOKANAL [03361661]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"OMEHA VEST TREID [42418604]","amount":209659.54,"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-286285/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-286285/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-286284/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-286284/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1642294/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1642294/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-40852/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-40852/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-2334015/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2334015/index.json"}