{"record":{"code":"UA-2335975","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVO-PROMYSLOVA KOMPANIIA TSENTR KOMPLEKT\" [38329812]","buyer":"DEPARTAMENT REHIONALNOHO ROZVYTKU ZHYTOMYRSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [39932654]","amount":7494266.25,"currency":"UAH","records":16,"found":"2026-10-05","refs":["2023-03-27","2023-12-19","2023-04-03","UA-P-2023-04-03-002847-b","UA-P-2023-04-03-003145-c","UA-P-2023-04-03-005236-b"],"id":"UA-2335975","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2335975/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2335975/index.json","why":"Indicator “Procurement plan published late”: 16 contracts for 7,494,266 UAH signed 2023-03-27…2023-12-19, and the procurement plan was created later — 2023-04-03 (to 8 days after the contract); plan UA-P-2023-04-03-002847-b,UA-P-2023-04-03-003145-c,UA-P-2023-04-03-005236-b,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVO-PROMYSLOVA KOMPANIIA TSENTR KOMPLEKT\" [38329812]",null],["EDRPOU code","38329812",null],["Buyer","DEPARTAMENT REHIONALNOHO ROZVYTKU ZHYTOMYRSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [39932654]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 7,494,266",null],["Records behind the indicator","16",null],["Found","5 October 2026",null],["Code","UA-2335975",null],["Reference","2023-03-27",null],["Reference","2023-12-19",null],["Reference","2023-04-03",null],["Reference","UA-P-2023-04-03-002847-b",null],["Reference","UA-P-2023-04-03-003145-c",null],["Reference","UA-P-2023-04-03-005236-b",null]],"summary":"16 contracts for 7,494,266 UAH signed 2023-03-27…2023-12-19, and the procurement plan was created later — 2023-04-03 (to 8 days after the contract); plan UA-P-2023-04-03-002847-b,UA-P-2023-04-03-003145-c,UA-P-2023-04-03-005236-b,UA-P-","entity":"3b466db8"},"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":"2023-12-19","ref":"UA-2023-12-23-000717-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-23-000717-a","buyer":"DEPARTAMENT REHIONALNOHO ROZVYTKU ZHYTOMYRSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [39932654]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVO-PROMYSLOVA KOMPANIIA TSENTR KOMPLEKT [38329812]","amount":372077.35,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-18","ref":"UA-2023-12-20-003478-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-20-003478-a","buyer":"DEPARTAMENT REHIONALNOHO ROZVYTKU ZHYTOMYRSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [39932654]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVO-PROMYSLOVA KOMPANIIA TSENTR KOMPLEKT [38329812]","amount":184172.82,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-18","ref":"UA-2023-12-20-023897-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-20-023897-a","buyer":"DEPARTAMENT REHIONALNOHO ROZVYTKU ZHYTOMYRSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [39932654]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVO-PROMYSLOVA KOMPANIIA TSENTR KOMPLEKT [38329812]","amount":180656.2,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-18","ref":"UA-2023-12-23-000516-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-23-000516-a","buyer":"DEPARTAMENT REHIONALNOHO ROZVYTKU ZHYTOMYRSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [39932654]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVO-PROMYSLOVA KOMPANIIA TSENTR KOMPLEKT [38329812]","amount":866538,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-18","ref":"UA-2023-12-23-000561-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-23-000561-a","buyer":"DEPARTAMENT REHIONALNOHO ROZVYTKU ZHYTOMYRSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [39932654]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVO-PROMYSLOVA KOMPANIIA TSENTR KOMPLEKT [38329812]","amount":622668.76,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-18","ref":"UA-2023-12-23-000583-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-23-000583-a","buyer":"DEPARTAMENT REHIONALNOHO ROZVYTKU ZHYTOMYRSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [39932654]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVO-PROMYSLOVA KOMPANIIA TSENTR KOMPLEKT [38329812]","amount":348464.15,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-18","ref":"UA-2023-12-23-000610-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-23-000610-a","buyer":"DEPARTAMENT REHIONALNOHO ROZVYTKU ZHYTOMYRSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [39932654]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVO-PROMYSLOVA KOMPANIIA TSENTR KOMPLEKT [38329812]","amount":769077.74,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-15","ref":"UA-2023-12-19-023298-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-19-023298-a","buyer":"DEPARTAMENT REHIONALNOHO ROZVYTKU ZHYTOMYRSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [39932654]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVO-PROMYSLOVA KOMPANIIA TSENTR KOMPLEKT [38329812]","amount":58912.85,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-25","ref":"UA-2023-07-26-011699-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-26-011699-a","buyer":"DEPARTAMENT REHIONALNOHO ROZVYTKU ZHYTOMYRSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [39932654]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVO-PROMYSLOVA KOMPANIIA TSENTR KOMPLEKT [38329812]","amount":3069335.69,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-27","ref":"UA-2023-04-03-007196-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-03-007196-a","buyer":"DEPARTAMENT REHIONALNOHO ROZVYTKU ZHYTOMYRSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [39932654]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVO-PROMYSLOVA KOMPANIIA TSENTR KOMPLEKT [38329812]","amount":208227.14,"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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