{"record":{"code":"UA-2370138","indicator":"Procurement plan published late","class_b":false,"subject":"AKTSIONERNE TOVARYSTVO \"ODEUKA TETS\" [05471158]","buyer":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy\" [34674102]","amount":6430417.81,"currency":"UAH","records":1,"found":"2026-10-05","refs":["2023-03-30","2023-04-06","UA-P-2023-04-06-002148-c"],"id":"UA-2370138","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2370138/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2370138/index.json","why":"Indicator “Procurement plan published late”: 1 contracts for 6,430,418 UAH signed 2023-03-30…2023-03-30, and the procurement plan was created later — 2023-04-06 (to 7 days after the contract); plan UA-P-2023-04-06-002148-c.","facts":[["Company / subject","AKTSIONERNE TOVARYSTVO \"ODEUKA TETS\" [05471158]",null],["EDRPOU code","05471158",null],["Buyer","Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy\" [34674102]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 6,430,418",null],["Records behind the indicator","1",null],["Found","5 October 2026",null],["Code","UA-2370138",null],["Reference","2023-03-30",null],["Reference","2023-04-06",null],["Reference","UA-P-2023-04-06-002148-c",null]],"summary":"1 contracts for 6,430,418 UAH signed 2023-03-30…2023-03-30, and the procurement plan was created later — 2023-04-06 (to 7 days after the contract); plan UA-P-2023-04-06-002148-c","entity":"b92dba39"},"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":"2023-03-30","ref":"UA-2023-04-06-006602-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-04-06-006602-a","buyer":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy [34674102]","supplier":"AKTSIONERNE TOVARYSTVO \"ODESKA TETS [05471158]","amount":6430417.81,"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/bankrupt/UA-2281462/","json":"https://worldwide-corruption.com/record/ukraine/findings/bankrupt/UA-2281462/index.json","record":"Findings · Supplier in bankruptcy","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-24253/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-24253/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-03608/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-03608/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-03609/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-03609/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/captive/UA-20162/","json":"https://worldwide-corruption.com/record/ukraine/findings/captive/UA-20162/index.json","record":"Findings · Supplier lives on one buyer without competition","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/debtor/UA-2264719/","json":"https://worldwide-corruption.com/record/ukraine/findings/debtor/UA-2264719/index.json","record":"Findings · Supplier in the register of debtors","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2370138/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2370138/index.json"}