{"record":{"code":"UA-2336511","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHOT-TREID DN\" [43084749]","buyer":"DNIPROVSKE KVARTYRNO-EKSPLUATATSIINE UPRAVLINNIA [08004581]","amount":2927180,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-12-18","2023-12-21","UA-P-2023-12-21-009579-b","UA-P-2023-12-21-007995-a"],"id":"UA-2336511","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336511/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336511/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 2,927,180 UAH signed 2023-12-18…2023-12-18, and the procurement plan was created later — 2023-12-21 (to 3 days after the contract); plan UA-P-2023-12-21-009579-b,UA-P-2023-12-21-007995-a.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHOT-TREID DN\" [43084749]",null],["EDRPOU code","43084749",null],["Buyer","DNIPROVSKE KVARTYRNO-EKSPLUATATSIINE UPRAVLINNIA [08004581]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,927,180",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2336511",null],["Reference","2023-12-18",null],["Reference","2023-12-21",null],["Reference","UA-P-2023-12-21-009579-b",null],["Reference","UA-P-2023-12-21-007995-a",null]],"summary":"2 contracts for 2,927,180 UAH signed 2023-12-18…2023-12-18, and the procurement plan was created later — 2023-12-21 (to 3 days after the contract); plan UA-P-2023-12-21-009579-b,UA-P-2023-12-21-007995-a","entity":"7cefb11d"},"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-2023-12-26-012431-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-26-012431-a","buyer":"DNIPROVSKE KVARTYRNO-EKSPLUATATSIINE UPRAVLINNIA [08004581]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHOT-TREID DN [43084749]","amount":1024513,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-18","ref":"UA-2023-12-26-012595-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-26-012595-a","buyer":"DNIPROVSKE KVARTYRNO-EKSPLUATATSIINE UPRAVLINNIA [08004581]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHOT-TREID DN [43084749]","amount":1902667,"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/captive/UA-21517/","json":"https://worldwide-corruption.com/record/ukraine/findings/captive/UA-21517/index.json","record":"Findings · Supplier lives on one buyer without competition","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336511/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336511/index.json"}