{"record":{"code":"UA-2336036","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TREUT KMB-3\" [40053319]","buyer":"Departament rehionalnoho rozvytku Kyivskoi oblasnoi derzhavnoi administratsii [21467647]","amount":6243964.01,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-12-08","2023-12-19","2023-12-12","UA-P-2023-12-12-007179-c","UA-P-2023-12-22-006724-c"],"id":"UA-2336036","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336036/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336036/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 6,243,964 UAH signed 2023-12-08…2023-12-19, and the procurement plan was created later — 2023-12-12 (to 4 days after the contract); plan UA-P-2023-12-12-007179-c,UA-P-2023-12-22-006724-c.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TREUT KMB-3\" [40053319]",null],["EDRPOU code","40053319",null],["Buyer","Departament rehionalnoho rozvytku Kyivskoi oblasnoi derzhavnoi administratsii [21467647]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 6,243,964",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2336036",null],["Reference","2023-12-08",null],["Reference","2023-12-19",null],["Reference","2023-12-12",null],["Reference","UA-P-2023-12-12-007179-c",null],["Reference","UA-P-2023-12-22-006724-c",null]],"summary":"2 contracts for 6,243,964 UAH signed 2023-12-08…2023-12-19, and the procurement plan was created later — 2023-12-12 (to 4 days after the contract); plan UA-P-2023-12-12-007179-c,UA-P-2023-12-22-006724-c","entity":"f57629ac"},"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-2023-12-22-016608-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-22-016608-a","buyer":"Departament rehionalnoho rozvytku Kyivskoi oblasnoi derzhavnoi administratsii [21467647]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TREST KMB-3 [40053319]","amount":2359716.43,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-08","ref":"UA-2023-12-12-014076-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-12-014076-a","buyer":"Departament rehionalnoho rozvytku Kyivskoi oblasnoi derzhavnoi administratsii [21467647]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TREST KMB-3 [40053319]","amount":4721948.2,"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-300574/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-300574/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42029/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42029/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42027/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42027/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42028/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42028/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17785/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17785/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16882/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16882/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-02989/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-02989/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16881/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16881/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-02988/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-02988/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16880/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16880/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336036/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336036/index.json"}