{"record":{"code":"UA-2335929","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM \"SAN OIL\" [39197130]","buyer":"KOMUNALNE PIDPRYIEMSTVO \"BLAHOUSTRII\" M.KHARKOVA\" [32444596]","amount":3840296,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2022-12-08","2023-02-22","2022-12-23","UA-P-2022-12-23-006275-c","UA-P-2023-02-28-004759-a","UA-P-2023-02-28-004995-a"],"id":"UA-2335929","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2335929/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2335929/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 3,840,296 UAH signed 2022-12-08…2023-02-22, and the procurement plan was created later — 2022-12-23 (to 15 days after the contract); plan UA-P-2022-12-23-006275-c,UA-P-2023-02-28-004759-a,UA-P-2023-02-28-004995-a,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM \"SAN OIL\" [39197130]",null],["EDRPOU code","39197130",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO \"BLAHOUSTRII\" M.KHARKOVA\" [32444596]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,840,296",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2335929",null],["Reference","2022-12-08",null],["Reference","2023-02-22",null],["Reference","2022-12-23",null],["Reference","UA-P-2022-12-23-006275-c",null],["Reference","UA-P-2023-02-28-004759-a",null],["Reference","UA-P-2023-02-28-004995-a",null]],"summary":"4 contracts for 3,840,296 UAH signed 2022-12-08…2023-02-22, and the procurement plan was created later — 2022-12-23 (to 15 days after the contract); plan UA-P-2022-12-23-006275-c,UA-P-2023-02-28-004759-a,UA-P-2023-02-28-004995-a,UA-P-","entity":"791f429c"},"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":"2023-02-22","ref":"UA-2023-02-28-008885-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-02-28-008885-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"BLAHOUSTRII\" M.KHARKOVA [32444596]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM \"SAN OIL [39197130]","amount":2475135,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-22","ref":"UA-2023-02-28-009236-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-28-009236-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"BLAHOUSTRII\" M.KHARKOVA [32444596]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM \"SAN OIL [39197130]","amount":275000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-22","ref":"UA-2023-03-01-012361-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-012361-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"BLAHOUSTRII\" M.KHARKOVA [32444596]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM \"SAN OIL [39197130]","amount":599661,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-08","ref":"UA-2022-12-23-021706-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-23-021706-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"BLAHOUSTRII\" M.KHARKOVA [32444596]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM \"SAN OIL [39197130]","amount":490500,"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/plan-late/UA-2294380/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2294380/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16830/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16830/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/tax-debt/UA-2276031/","json":"https://worldwide-corruption.com/record/ukraine/findings/tax-debt/UA-2276031/index.json","record":"Findings · Tax debtor receives a public contract","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2335929/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2335929/index.json"}