{"record":{"code":"UA-2336023","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TRASA\" [23656312]","buyer":"Rozsoshanska silska rada [04402899]","amount":3930856.23,"currency":"UAH","records":18,"found":"2026-10-05","refs":["2022-06-17","2023-12-15","2022-06-20","UA-P-2022-06-20-004385-b","UA-P-2022-06-20-004448-b","UA-P-2022-06-20-004500-b"],"id":"UA-2336023","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336023/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336023/index.json","why":"Indicator “Procurement plan published late”: 18 contracts for 3,930,856 UAH signed 2022-06-17…2023-12-15, and the procurement plan was created later — 2022-06-20 (to 6 days after the contract); plan UA-P-2022-06-20-004385-b,UA-P-2022-06-20-004448-b,UA-P-2022-06-20-004500-b,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TRASA\" [23656312]",null],["EDRPOU code","23656312",null],["Buyer","Rozsoshanska silska rada [04402899]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,930,856",null],["Records behind the indicator","18",null],["Found","5 October 2026",null],["Code","UA-2336023",null],["Reference","2022-06-17",null],["Reference","2023-12-15",null],["Reference","2022-06-20",null],["Reference","UA-P-2022-06-20-004385-b",null],["Reference","UA-P-2022-06-20-004448-b",null],["Reference","UA-P-2022-06-20-004500-b",null]],"summary":"18 contracts for 3,930,856 UAH signed 2022-06-17…2023-12-15, and the procurement plan was created later — 2022-06-20 (to 6 days after the contract); plan UA-P-2022-06-20-004385-b,UA-P-2022-06-20-004448-b,UA-P-2022-06-20-004500-b,UA-P-","entity":"2b153309"},"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":"2023-12-15","ref":"UA-2023-12-21-000920-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-21-000920-a","buyer":"Rozsoshanska silska rada [04402899]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TRASA [23656312]","amount":591946.91,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-14","ref":"UA-2023-12-15-004717-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-15-004717-a","buyer":"Rozsoshanska silska rada [04402899]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TRASA [23656312]","amount":189995.38,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-14","ref":"UA-2023-12-15-005677-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-15-005677-a","buyer":"Rozsoshanska silska rada [04402899]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TRASA [23656312]","amount":147999.44,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-14","ref":"UA-2023-12-15-005897-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-15-005897-a","buyer":"Rozsoshanska silska rada [04402899]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TRASA [23656312]","amount":199898.66,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-14","ref":"UA-2023-12-15-006265-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-15-006265-a","buyer":"Rozsoshanska silska rada [04402899]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TRASA [23656312]","amount":198751.33,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-14","ref":"UA-2023-12-15-007054-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-15-007054-a","buyer":"Rozsoshanska silska rada [04402899]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TRASA [23656312]","amount":189969.1,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-21","ref":"UA-2023-04-25-007023-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-25-007023-a","buyer":"Rozsoshanska silska rada [04402899]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TRASA [23656312]","amount":99000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-15","ref":"UA-2023-03-16-011454-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-16-011454-a","buyer":"Rozsoshanska silska rada [04402899]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TRASA [23656312]","amount":172830.13,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-15","ref":"UA-2023-03-16-011575-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-16-011575-a","buyer":"Rozsoshanska silska rada [04402899]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TRASA [23656312]","amount":198007.44,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-15","ref":"UA-2023-03-16-011677-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-16-011677-a","buyer":"Rozsoshanska silska rada [04402899]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TRASA [23656312]","amount":78944.9,"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. 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