{"record":{"code":"UA-2340440","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu «NOVATORBUD» [32673903]","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO\" [37763844]","amount":8723294.59,"currency":"UAH","records":125,"found":"2026-10-05","refs":["2022-12-08","2024-11-15","2022-12-09","UA-P-2022-12-09-001115-a","UA-P-2022-12-09-001567-c","UA-P-2022-12-09-001299-a"],"id":"UA-2340440","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2340440/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2340440/index.json","why":"Indicator “Procurement plan published late”: 125 contracts for 8,723,295 UAH signed 2022-12-08…2024-11-15, and the procurement plan was created later — 2022-12-09 (to 7 days after the contract); plan UA-P-2022-12-09-001115-a,UA-P-2022-12-09-001567-c,UA-P-2022-12-09-001299-a,UA-P-.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu «NOVATORBUD» [32673903]",null],["EDRPOU code","32673903",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO\" [37763844]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 8,723,295",null],["Records behind the indicator","125",null],["Found","5 October 2026",null],["Code","UA-2340440",null],["Reference","2022-12-08",null],["Reference","2024-11-15",null],["Reference","2022-12-09",null],["Reference","UA-P-2022-12-09-001115-a",null],["Reference","UA-P-2022-12-09-001567-c",null],["Reference","UA-P-2022-12-09-001299-a",null]],"summary":"125 contracts for 8,723,295 UAH signed 2022-12-08…2024-11-15, and the procurement plan was created later — 2022-12-09 (to 7 days after the contract); plan UA-P-2022-12-09-001115-a,UA-P-2022-12-09-001567-c,UA-P-2022-12-09-001299-a,UA-P-","entity":"3ee62378"},"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":"2022-12-14","ref":"UA-2022-12-19-008193-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-19-008193-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «NOVATORBUD [32673903]","amount":9162,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-14","ref":"UA-2022-12-19-009038-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-19-009038-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «NOVATORBUD [32673903]","amount":720.01,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-14","ref":"UA-2022-12-19-009489-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-19-009489-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «NOVATORBUD [32673903]","amount":77.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-14","ref":"UA-2022-12-19-010223-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-19-010223-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «NOVATORBUD [32673903]","amount":6567.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-14","ref":"UA-2022-12-19-014548-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-19-014548-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «NOVATORBUD [32673903]","amount":22015.68,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-09","ref":"UA-2022-12-21-001023-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-21-001023-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «NOVATORBUD [32673903]","amount":3419.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-09","ref":"UA-2022-12-21-001789-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-21-001789-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «NOVATORBUD [32673903]","amount":1986.84,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-09","ref":"UA-2022-12-21-001992-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-21-001992-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «NOVATORBUD [32673903]","amount":4773.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-09","ref":"UA-2022-12-21-002771-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-21-002771-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «NOVATORBUD [32673903]","amount":1940.81,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-09","ref":"UA-2022-12-22-000681-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-22-000681-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKE REMONTNO-BUDIVELNE PIDPRYIEMSTVO [37763844]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «NOVATORBUD [32673903]","amount":7064.4,"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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