{"record":{"code":"UA-2340613","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu «UKR-TEPLO-ENERHO» (TOV \"UTE\") [45324729]","buyer":"KOMUNALNYI ZAKLAD \"NOVOMYRHORODSKA SPETSIALNA SHKOLA KIROVOHRADSKOI OBLASNOI RADY\" [23095180]","amount":1553496.4,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-11-06","2023-12-21","2023-11-07","UA-P-2023-11-07-004400-a","UA-P-2023-12-22-007020-b"],"id":"UA-2340613","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2340613/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2340613/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,553,496 UAH signed 2023-11-06…2023-12-21, and the procurement plan was created later — 2023-11-07 (to 1 days after the contract); plan UA-P-2023-11-07-004400-a,UA-P-2023-12-22-007020-b.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu «UKR-TEPLO-ENERHO» (TOV \"UTE\") [45324729]",null],["EDRPOU code","45324729",null],["Buyer","KOMUNALNYI ZAKLAD \"NOVOMYRHORODSKA SPETSIALNA SHKOLA KIROVOHRADSKOI OBLASNOI RADY\" [23095180]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,553,496",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2340613",null],["Reference","2023-11-06",null],["Reference","2023-12-21",null],["Reference","2023-11-07",null],["Reference","UA-P-2023-11-07-004400-a",null],["Reference","UA-P-2023-12-22-007020-b",null]],"summary":"2 contracts for 1,553,496 UAH signed 2023-11-06…2023-12-21, and the procurement plan was created later — 2023-11-07 (to 1 days after the contract); plan UA-P-2023-11-07-004400-a,UA-P-2023-12-22-007020-b","entity":"c7068bd1"},"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":"2023-12-21","ref":"UA-2023-12-22-016611-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-22-016611-a","title":"Postachannia teplovoi enerhii","buyer":"KOMUNALNYI ZAKLAD \"NOVOMYRHORODSKA SPETSIALNA SHKOLA KIROVOHRADSKOI OBLASNOI RADY [23095180]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «UKR-TEPLO-ENERHO» (TOV \"UTE\") [45324729]","amount":180040.41,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-06","ref":"UA-2023-11-07-012262-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-11-07-012262-a","title":"Postachannia teplovoi enerhii","buyer":"KOMUNALNYI ZAKLAD \"NOVOMYRHORODSKA SPETSIALNA SHKOLA KIROVOHRADSKOI OBLASNOI RADY [23095180]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «UKR-TEPLO-ENERHO» (TOV \"UTE\") [45324729]","amount":1373455.99,"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-2340613/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2340613/index.json"}