{"record":{"code":"UA-2369636","indicator":"Procurement plan published late","class_b":false,"subject":"AKTSIONERNE TOVARYSTVO \"DTEK DONETSKI ELEKTROMEREZHI\" [00131268]","buyer":"Kvartyrno-ekspluatatsiinyi viddil mista Luhansk [07652214]","amount":12029249.65,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2025-11-24","2026-06-22","2025-11-26","UA-P-2025-11-26-020239-a","UA-P-2026-06-24-013127-a"],"id":"UA-2369636","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2369636/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2369636/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 12,029,250 UAH signed 2025-11-24…2026-06-22, and the procurement plan was created later — 2025-11-26 (to 2 days after the contract); plan UA-P-2025-11-26-020239-a,UA-P-2026-06-24-013127-a.","facts":[["Company / subject","AKTSIONERNE TOVARYSTVO \"DTEK DONETSKI ELEKTROMEREZHI\" [00131268]",null],["EDRPOU code","00131268",null],["Buyer","Kvartyrno-ekspluatatsiinyi viddil mista Luhansk [07652214]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 12,029,250",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2369636",null],["Reference","2025-11-24",null],["Reference","2026-06-22",null],["Reference","2025-11-26",null],["Reference","UA-P-2025-11-26-020239-a",null],["Reference","UA-P-2026-06-24-013127-a",null]],"summary":"2 contracts for 12,029,250 UAH signed 2025-11-24…2026-06-22, and the procurement plan was created later — 2025-11-26 (to 2 days after the contract); plan UA-P-2025-11-26-020239-a,UA-P-2026-06-24-013127-a","entity":"b8a8df6d"},"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":"2026-06-24","ref":"UA-2026-06-24-010704-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-06-24-010704-a","title":"posluhy z rozpodilu elektrychnoi enerhii","buyer":"Kvartyrno-ekspluatatsiinyi viddil mista Luhansk [07652214]","amount":5194706.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-11-27","ref":"UA-2025-11-27-007038-a-c1","url":"https://prozorro.gov.ua/tender/UA-2025-11-27-007038-a","buyer":"Kvartyrno-ekspluatatsiinyi viddil mista Luhansk [07652214]","amount":6834543.25,"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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