{"record":{"code":"UA-2335991","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORRE\" [35165861]","buyer":"Departament rozvytku terytorii KHersonskoi oblasnoi derzhavnoi administratsii [33824934]","amount":1059955,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-12-18","2023-12-20","UA-P-2023-12-20-004277-c","UA-P-2023-12-20-004633-c"],"id":"UA-2335991","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2335991/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2335991/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,059,955 UAH signed 2023-12-18…2023-12-18, and the procurement plan was created later — 2023-12-20 (to 2 days after the contract); plan UA-P-2023-12-20-004277-c,UA-P-2023-12-20-004633-c.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORRE\" [35165861]",null],["EDRPOU code","35165861",null],["Buyer","Departament rozvytku terytorii KHersonskoi oblasnoi derzhavnoi administratsii [33824934]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,059,955",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2335991",null],["Reference","2023-12-18",null],["Reference","2023-12-20",null],["Reference","UA-P-2023-12-20-004277-c",null],["Reference","UA-P-2023-12-20-004633-c",null]],"summary":"2 contracts for 1,059,955 UAH signed 2023-12-18…2023-12-18, and the procurement plan was created later — 2023-12-20 (to 2 days after the contract); plan UA-P-2023-12-20-004277-c,UA-P-2023-12-20-004633-c","entity":"7f18fa62"},"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":"2023-12-18","ref":"UA-2023-12-20-010250-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-20-010250-a","buyer":"Departament rozvytku terytorii KHersonskoi oblasnoi derzhavnoi administratsii [33824934]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORRE [35165861]","amount":565000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-18","ref":"UA-2023-12-20-010827-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-20-010827-a","buyer":"Departament rozvytku terytorii KHersonskoi oblasnoi derzhavnoi administratsii [33824934]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORRE [35165861]","amount":494955,"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-2335991/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2335991/index.json"}