{"record":{"code":"UA-2337104","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU «KALKHEON» [40265219]","buyer":"Viiskova chastyna A4706 [26632878]","amount":11437952,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2025-12-17","2025-12-22","2025-12-19","UA-P-2025-12-19-009426-a","UA-P-2025-12-22-001814-a","UA-P-2025-12-23-003708-a"],"id":"UA-2337104","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2337104/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2337104/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 11,437,952 UAH signed 2025-12-17…2025-12-22, and the procurement plan was created later — 2025-12-19 (to 4 days after the contract); plan UA-P-2025-12-19-009426-a,UA-P-2025-12-22-001814-a,UA-P-2025-12-23-003708-a,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU «KALKHEON» [40265219]",null],["EDRPOU code","40265219",null],["Buyer","Viiskova chastyna A4706 [26632878]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 11,437,952",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2337104",null],["Reference","2025-12-17",null],["Reference","2025-12-22",null],["Reference","2025-12-19",null],["Reference","UA-P-2025-12-19-009426-a",null],["Reference","UA-P-2025-12-22-001814-a",null],["Reference","UA-P-2025-12-23-003708-a",null]],"summary":"4 contracts for 11,437,952 UAH signed 2025-12-17…2025-12-22, and the procurement plan was created later — 2025-12-19 (to 4 days after the contract); plan UA-P-2025-12-19-009426-a,UA-P-2025-12-22-001814-a,UA-P-2025-12-23-003708-a,UA-P-","entity":"d4f91025"},"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":"2025-12-26","ref":"UA-2025-12-26-002369-a-a1","url":"https://prozorro.gov.ua/tender/UA-2025-12-26-002369-a","buyer":"Viiskova chastyna A4706 [26632878]","amount":1417932,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-12-23","ref":"UA-2025-12-23-002930-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-12-23-002930-a","buyer":"Viiskova chastyna A4706 [26632878]","amount":4003500,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-12-22","ref":"UA-2025-12-22-001477-a-c1","url":"https://prozorro.gov.ua/tender/UA-2025-12-22-001477-a","buyer":"Viiskova chastyna A4706 [26632878]","amount":3158140,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-12-19","ref":"UA-2025-12-19-008142-a-c1","url":"https://prozorro.gov.ua/tender/UA-2025-12-19-008142-a","buyer":"Viiskova chastyna A4706 [26632878]","amount":2858380,"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-278597/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-278597/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-278600/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-278600/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15256/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15256/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15255/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15255/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15252/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15252/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15253/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15253/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2337104/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2337104/index.json"}