{"record":{"code":"UA-2369297","indicator":"Procurement plan published late","class_b":false,"subject":"AKTSIONERNE TOVARYSTVO \"DERZHAVNYI OSHCHADNYI BANK UKRAINY\" [00032129]","buyer":"Rehionalna filiia \"Pivdenno-Zakhidna zaliznytsia\" AT \"Ukrzaliznytsia\" [40081221]","amount":3660600,"currency":"UAH","records":1,"found":"2026-10-05","refs":["2023-04-17","2023-04-24","UA-P-2023-04-24-003169-b"],"id":"UA-2369297","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2369297/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2369297/index.json","why":"Indicator “Procurement plan published late”: 1 contracts for 3,660,600 UAH signed 2023-04-17…2023-04-17, and the procurement plan was created later — 2023-04-24 (to 7 days after the contract); plan UA-P-2023-04-24-003169-b.","facts":[["Company / subject","AKTSIONERNE TOVARYSTVO \"DERZHAVNYI OSHCHADNYI BANK UKRAINY\" [00032129]",null],["EDRPOU code","00032129",null],["Buyer","Rehionalna filiia \"Pivdenno-Zakhidna zaliznytsia\" AT \"Ukrzaliznytsia\" [40081221]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,660,600",null],["Records behind the indicator","1",null],["Found","5 October 2026",null],["Code","UA-2369297",null],["Reference","2023-04-17",null],["Reference","2023-04-24",null],["Reference","UA-P-2023-04-24-003169-b",null]],"summary":"1 contracts for 3,660,600 UAH signed 2023-04-17…2023-04-17, and the procurement plan was created later — 2023-04-24 (to 7 days after the contract); plan UA-P-2023-04-24-003169-b","entity":"74bcd138"},"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":"2023-04-17","ref":"UA-2023-04-27-007100-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-04-27-007100-a","buyer":"Rehionalna filiia \"Pivdenno-Zakhidna zaliznytsia\" AT \"Ukrzaliznytsia [40081221]","supplier":"AKTSIONERNE TOVARYSTVO \"DERZHAVNYI OSHCHADNYI BANK UKRAINY [00032129]","amount":3050500,"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-2380514/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2380514/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-24230/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-24230/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-24229/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-24229/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-00385/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-00385/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-00386/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-00386/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-00384/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-00384/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2369297/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2369297/index.json"}