{"record":{"code":"UA-2340404","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu «Kramatorskteploenerho» [34657789]","buyer":"Upravlinnia z humanitarnykh pytan Kramatorskoi miskoi rady [40476973]","amount":4108224.82,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2022-12-14","2023-08-04","2022-12-20","UA-P-2022-12-20-008846-b","UA-P-2023-08-06-000102-b"],"id":"UA-2340404","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2340404/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2340404/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 4,108,225 UAH signed 2022-12-14…2023-08-04, and the procurement plan was created later — 2022-12-20 (to 6 days after the contract); plan UA-P-2022-12-20-008846-b,UA-P-2023-08-06-000102-b.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu «Kramatorskteploenerho» [34657789]",null],["EDRPOU code","34657789",null],["Buyer","Upravlinnia z humanitarnykh pytan Kramatorskoi miskoi rady [40476973]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 4,108,225",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2340404",null],["Reference","2022-12-14",null],["Reference","2023-08-04",null],["Reference","2022-12-20",null],["Reference","UA-P-2022-12-20-008846-b",null],["Reference","UA-P-2023-08-06-000102-b",null]],"summary":"2 contracts for 4,108,225 UAH signed 2022-12-14…2023-08-04, and the procurement plan was created later — 2022-12-20 (to 6 days after the contract); plan UA-P-2022-12-20-008846-b,UA-P-2023-08-06-000102-b","entity":"e9bfaddf"},"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":"2023-08-04","ref":"UA-2023-08-07-001596-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-07-001596-a","buyer":"Upravlinnia z humanitarnykh pytan Kramatorskoi miskoi rady [40476973]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «Kramatorskteploenerho [34657789]","amount":2117530.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-14","ref":"UA-2022-12-20-020565-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-20-020565-a","buyer":"Upravlinnia z humanitarnykh pytan Kramatorskoi miskoi rady [40476973]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «Kramatorskteploenerho [34657789]","amount":1990779.44,"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/plan-late/UA-2589233/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2589233/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2589234/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2589234/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-315802/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-315802/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1625184/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1625184/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1625185/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1625185/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15518/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15518/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15516/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15516/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15517/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15517/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1522215/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1522215/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1522214/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1522214/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/debtor/UA-2265235/","json":"https://worldwide-corruption.com/record/ukraine/findings/debtor/UA-2265235/index.json","record":"Findings · Supplier in the register of debtors","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2340404/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2340404/index.json"}