{"record":{"code":"UA-2337235","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU «UKRKOM» [22891175]","buyer":"KOMUNALNE PIDPRYIEMSTVO VYKONAVCHOHO ORHANU KYIVRADY (KYIVSKOI MISKOI DERZHAVNOI ADMINISTRATSII) \"KYIVTEPLOENERHO\" [40538421]","amount":2816572.3200000003,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2022-12-28","2025-12-08","2022-12-29","UA-P-2022-12-29-003862-c","UA-P-2025-12-09-021406-a"],"id":"UA-2337235","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2337235/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2337235/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 2,816,572 UAH signed 2022-12-28…2025-12-08, and the procurement plan was created later — 2022-12-29 (to 1 days after the contract); plan UA-P-2022-12-29-003862-c,UA-P-2025-12-09-021406-a.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU «UKRKOM» [22891175]",null],["EDRPOU code","22891175",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO VYKONAVCHOHO ORHANU KYIVRADY (KYIVSKOI MISKOI DERZHAVNOI ADMINISTRATSII) \"KYIVTEPLOENERHO\" [40538421]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,816,572",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2337235",null],["Reference","2022-12-28",null],["Reference","2025-12-08",null],["Reference","2022-12-29",null],["Reference","UA-P-2022-12-29-003862-c",null],["Reference","UA-P-2025-12-09-021406-a",null]],"summary":"2 contracts for 2,816,572 UAH signed 2022-12-28…2025-12-08, and the procurement plan was created later — 2022-12-29 (to 1 days after the contract); plan UA-P-2022-12-29-003862-c,UA-P-2025-12-09-021406-a","entity":"f083776c"},"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":"2025-12-09","ref":"UA-2025-12-09-018380-a-c1","url":"https://prozorro.gov.ua/tender/UA-2025-12-09-018380-a","buyer":"KOMUNALNE PIDPRYIEMSTVO VYKONAVCHOHO ORHANU KYIVRADY (KYIVSKOI MISKOI DERZHAVNOI ADMINISTRATSII) \"KYIVTEPLOENERHO [40538421]","amount":1637760,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-28","ref":"UA-2022-12-29-013120-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-29-013120-a","buyer":"KOMUNALNE PIDPRYIEMSTVO VYKONAVCHOHO ORHANU KYIVRADY (KYIVSKOI MISKOI DERZHAVNOI ADMINISTRATSII) \"KYIVTEPLOENERHO [40538421]","supplier":"TOV «UKRKOM [22891175]","amount":1178812.32,"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-300611/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-300611/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1636132/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1636132/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523368/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523368/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2337235/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2337235/index.json"}