{"record":{"code":"UA-2369278","indicator":"Procurement plan published late","class_b":false,"subject":"AKTSIONERNE TOVARYSTVO \"DERZHAVNYI EKSPORTNO-IMPORTNYI BANK UKRAINY\" [00032112]","buyer":"KOMUNALNE  PIDPRYIEMSTVO \"LUKAKOMUNSERVIS\" LUKA-MELESHKIVSKOI SILSKOI RADY [44986832]","amount":7454697.06,"currency":"UAH","records":1,"found":"2026-10-05","refs":["2024-11-22","2024-11-25","UA-P-2024-11-25-023016-a"],"id":"UA-2369278","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2369278/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2369278/index.json","why":"Indicator “Procurement plan published late”: 1 contracts for 7,454,697 UAH signed 2024-11-22…2024-11-22, and the procurement plan was created later — 2024-11-25 (to 3 days after the contract); plan UA-P-2024-11-25-023016-a.","facts":[["Company / subject","AKTSIONERNE TOVARYSTVO \"DERZHAVNYI EKSPORTNO-IMPORTNYI BANK UKRAINY\" [00032112]",null],["EDRPOU code","00032112",null],["Buyer","KOMUNALNE  PIDPRYIEMSTVO \"LUKAKOMUNSERVIS\" LUKA-MELESHKIVSKOI SILSKOI RADY [44986832]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 7,454,697",null],["Records behind the indicator","1",null],["Found","5 October 2026",null],["Code","UA-2369278",null],["Reference","2024-11-22",null],["Reference","2024-11-25",null],["Reference","UA-P-2024-11-25-023016-a",null]],"summary":"1 contracts for 7,454,697 UAH signed 2024-11-22…2024-11-22, and the procurement plan was created later — 2024-11-25 (to 3 days after the contract); plan UA-P-2024-11-25-023016-a","entity":"42adb4a3"},"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":"2024-11-25","ref":"UA-2024-11-25-019030-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-11-25-019030-a","buyer":"KOMUNALNE  PIDPRYIEMSTVO \"LUKAKOMUNSERVIS\" LUKA-MELESHKIVSKOI SILSKOI RADY [44986832]","amount":7454697.06,"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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