{"record":{"code":"UA-2369284","indicator":"Procurement plan published late","class_b":false,"subject":"AKTSIONERNE TOVARYSTVO \"DERZHAVNYI EKSPORTNO-IMPORTNYI BANK UKRAINY\" [00032112]","buyer":"KP \"\"Lutskvodokanal\"\" [03339489]","amount":6800000,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-06-26","2023-06-30","UA-P-2023-06-30-001717-a","UA-P-2023-06-30-001135-c"],"id":"UA-2369284","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2369284/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2369284/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 6,800,000 UAH signed 2023-06-26…2023-06-26, and the procurement plan was created later — 2023-06-30 (to 4 days after the contract); plan UA-P-2023-06-30-001717-a,UA-P-2023-06-30-001135-c.","facts":[["Company / subject","AKTSIONERNE TOVARYSTVO \"DERZHAVNYI EKSPORTNO-IMPORTNYI BANK UKRAINY\" [00032112]",null],["EDRPOU code","00032112",null],["Buyer","KP \"\"Lutskvodokanal\"\" [03339489]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 6,800,000",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2369284",null],["Reference","2023-06-26",null],["Reference","2023-06-30",null],["Reference","UA-P-2023-06-30-001717-a",null],["Reference","UA-P-2023-06-30-001135-c",null]],"summary":"2 contracts for 6,800,000 UAH signed 2023-06-26…2023-06-26, and the procurement plan was created later — 2023-06-30 (to 4 days after the contract); plan UA-P-2023-06-30-001717-a,UA-P-2023-06-30-001135-c","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":"2023-06-26","ref":"UA-2023-07-10-009826-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-10-009826-a","buyer":"KP \"\"Lutskvodokanal [03339489]","supplier":"AKTSIONERNE TOVARYSTVO \"DERZHAVNYI EKSPORTNO-IMPORTNYI BANK UKRAINY [00032112]","amount":3900000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-26","ref":"UA-2023-07-10-010591-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-10-010591-a","buyer":"KP \"\"Lutskvodokanal [03339489]","supplier":"AKTSIONERNE TOVARYSTVO \"DERZHAVNYI EKSPORTNO-IMPORTNYI BANK UKRAINY [00032112]","amount":2900000,"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-2380701/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2380701/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2302048/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2302048/index.json","record":"Findings · Procurement plan published 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