{"record":{"code":"UA-2340097","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"KHERSONSKYI ALIANS BUDIVNYTSTVA\" [42542403]","buyer":"KPTM \"Kryvorizhteplomerezha\" [03342184]","amount":144066670.12,"currency":"UAH","records":13,"found":"2026-10-05","refs":["2024-12-18","2025-12-22","2024-12-20","UA-P-2024-12-20-026865-a","UA-P-2024-12-25-015715-a","UA-P-2024-12-26-002284-a"],"id":"UA-2340097","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2340097/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2340097/index.json","why":"Indicator “Procurement plan published late”: 13 contracts for 144,066,670 UAH signed 2024-12-18…2025-12-22, and the procurement plan was created later — 2024-12-20 (to 5 days after the contract); plan UA-P-2024-12-20-026865-a,UA-P-2024-12-25-015715-a,UA-P-2024-12-26-002284-a,UA-P-.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"KHERSONSKYI ALIANS BUDIVNYTSTVA\" [42542403]",null],["EDRPOU code","42542403",null],["Buyer","KPTM \"Kryvorizhteplomerezha\" [03342184]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 144,066,670",null],["Records behind the indicator","13",null],["Found","5 October 2026",null],["Code","UA-2340097",null],["Reference","2024-12-18",null],["Reference","2025-12-22",null],["Reference","2024-12-20",null],["Reference","UA-P-2024-12-20-026865-a",null],["Reference","UA-P-2024-12-25-015715-a",null],["Reference","UA-P-2024-12-26-002284-a",null]],"summary":"13 contracts for 144,066,670 UAH signed 2024-12-18…2025-12-22, and the procurement plan was created later — 2024-12-20 (to 5 days after the contract); plan UA-P-2024-12-20-026865-a,UA-P-2024-12-25-015715-a,UA-P-2024-12-26-002284-a,UA-P-","entity":"c4e6077d"},"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":"2025-12-25","ref":"UA-2025-12-25-014122-a-a1","url":"https://prozorro.gov.ua/tender/UA-2025-12-25-014122-a","buyer":"KOMUNALNE PIDPRYIEMSTVO TEPLOVYKH MEREZH \"KRYVORIZHTEPLOMEREZHA [03342184]","amount":6855820.69,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-12-25","ref":"UA-2025-12-25-014680-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-12-25-014680-a","buyer":"KOMUNALNE PIDPRYIEMSTVO TEPLOVYKH MEREZH \"KRYVORIZHTEPLOMEREZHA [03342184]","amount":1672057.36,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-12-25","ref":"UA-2025-12-25-015047-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-12-25-015047-a","buyer":"KOMUNALNE PIDPRYIEMSTVO TEPLOVYKH MEREZH \"KRYVORIZHTEPLOMEREZHA [03342184]","amount":32354121.06,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-12-24","ref":"UA-2025-12-24-019399-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-12-24-019399-a","buyer":"KOMUNALNE PIDPRYIEMSTVO TEPLOVYKH MEREZH \"KRYVORIZHTEPLOMEREZHA [03342184]","amount":8142539.05,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-12-23","ref":"UA-2025-12-23-023777-a-a1","url":"https://prozorro.gov.ua/tender/UA-2025-12-23-023777-a","buyer":"KOMUNALNE PIDPRYIEMSTVO TEPLOVYKH MEREZH \"KRYVORIZHTEPLOMEREZHA [03342184]","amount":3626881.84,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-12-23","ref":"UA-2025-12-23-023814-a-c1","url":"https://prozorro.gov.ua/tender/UA-2025-12-23-023814-a","buyer":"KOMUNALNE PIDPRYIEMSTVO TEPLOVYKH MEREZH \"KRYVORIZHTEPLOMEREZHA [03342184]","amount":2599238.9,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-12-23","ref":"UA-2025-12-23-023905-a-a1","url":"https://prozorro.gov.ua/tender/UA-2025-12-23-023905-a","buyer":"KOMUNALNE PIDPRYIEMSTVO TEPLOVYKH MEREZH \"KRYVORIZHTEPLOMEREZHA [03342184]","amount":2004499.61,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-12-23","ref":"UA-2025-12-23-024050-a-c1","url":"https://prozorro.gov.ua/tender/UA-2025-12-23-024050-a","buyer":"KOMUNALNE PIDPRYIEMSTVO TEPLOVYKH MEREZH \"KRYVORIZHTEPLOMEREZHA [03342184]","amount":2599238.9,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-11-19","ref":"UA-2025-11-19-016560-a-a1","url":"https://prozorro.gov.ua/tender/UA-2025-11-19-016560-a","buyer":"KOMUNALNE PIDPRYIEMSTVO TEPLOVYKH MEREZH \"KRYVORIZHTEPLOMEREZHA [03342184]","amount":9881118.3,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-11-19","ref":"UA-2025-11-19-016592-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-11-19-016592-a","buyer":"KOMUNALNE PIDPRYIEMSTVO TEPLOVYKH MEREZH \"KRYVORIZHTEPLOMEREZHA [03342184]","amount":15824105.63,"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. 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