{"record":{"code":"UA-2339903","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"SM-TREIDYNH\" [36419076]","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO\" [37763844]","amount":3806087.89,"currency":"UAH","records":9,"found":"2026-10-05","refs":["2022-12-08","2022-12-15","2022-12-12","UA-P-2022-12-19-002439-b","UA-P-2022-12-19-001062-b","UA-P-2022-12-19-000754-a"],"id":"UA-2339903","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2339903/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2339903/index.json","why":"Indicator “Procurement plan published late”: 9 contracts for 3,806,088 UAH signed 2022-12-08…2022-12-15, and the procurement plan was created later — 2022-12-12 (to 4 days after the contract); plan UA-P-2022-12-19-002439-b,UA-P-2022-12-19-001062-b,UA-P-2022-12-19-000754-a,UA-P-.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"SM-TREIDYNH\" [36419076]",null],["EDRPOU code","36419076",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO\" [37763844]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,806,088",null],["Records behind the indicator","9",null],["Found","5 October 2026",null],["Code","UA-2339903",null],["Reference","2022-12-08",null],["Reference","2022-12-15",null],["Reference","2022-12-12",null],["Reference","UA-P-2022-12-19-002439-b",null],["Reference","UA-P-2022-12-19-001062-b",null],["Reference","UA-P-2022-12-19-000754-a",null]],"summary":"9 contracts for 3,806,088 UAH signed 2022-12-08…2022-12-15, and the procurement plan was created later — 2022-12-12 (to 4 days after the contract); plan UA-P-2022-12-19-002439-b,UA-P-2022-12-19-001062-b,UA-P-2022-12-19-000754-a,UA-P-","entity":"a83db812"},"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":"2022-12-15","ref":"UA-2022-12-19-009561-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-19-009561-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"SM-TREIDYNH [36419076]","amount":1623.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-15","ref":"UA-2022-12-19-009721-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-19-009721-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"SM-TREIDYNH [36419076]","amount":11784,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-15","ref":"UA-2022-12-19-011814-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-19-011814-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"SM-TREIDYNH [36419076]","amount":1055022.61,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-09","ref":"UA-2022-12-19-015793-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-19-015793-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"SM-TREIDYNH [36419076]","amount":8553.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-09","ref":"UA-2022-12-20-006944-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-20-006944-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"SM-TREIDYNH [36419076]","amount":774070.2,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-09","ref":"UA-2022-12-21-001192-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-21-001192-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"SM-TREIDYNH [36419076]","amount":1180.8,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-08","ref":"UA-2022-12-20-016586-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-20-016586-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"SM-TREIDYNH [36419076]","amount":2981.52,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-08","ref":"UA-2022-12-21-001341-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-21-001341-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"SM-TREIDYNH [36419076]","amount":21600,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-08","ref":"UA-2022-12-21-001533-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-21-001533-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"SM-TREIDYNH [36419076]","amount":1929271.56,"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-21728/","json":"https://worldwide-corruption.com/record/ukraine/findings/captive/UA-21728/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-2339903/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2339903/index.json"}