{"record":{"code":"UA-2370398","indicator":"Procurement plan published late","class_b":false,"subject":"AKTSIONERNE TOVARYSTVO \"OPERATOR HAZOROZPODILNOI SYSTEMY \"VINNYTSIAHAZ\" [03338649]","buyer":"KOMUNALNE PIDPRYIEMSTVO \"LADZHYTLOSERVIS\" [38023108]","amount":2026409.18,"currency":"UAH","records":7,"found":"2026-10-05","refs":["2023-11-01","2023-12-06","2023-11-07","UA-P-2023-11-07-001761-c","UA-P-2023-11-07-002998-b","UA-P-2023-12-07-002238-b"],"id":"UA-2370398","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2370398/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2370398/index.json","why":"Indicator “Procurement plan published late”: 7 contracts for 2,026,409 UAH signed 2023-11-01…2023-12-06, and the procurement plan was created later — 2023-11-07 (to 6 days after the contract); plan UA-P-2023-11-07-001761-c,UA-P-2023-11-07-002998-b,UA-P-2023-12-07-002238-b,UA-P-.","facts":[["Company / subject","AKTSIONERNE TOVARYSTVO \"OPERATOR HAZOROZPODILNOI SYSTEMY \"VINNYTSIAHAZ\" [03338649]",null],["EDRPOU code","03338649",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO \"LADZHYTLOSERVIS\" [38023108]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,026,409",null],["Records behind the indicator","7",null],["Found","5 October 2026",null],["Code","UA-2370398",null],["Reference","2023-11-01",null],["Reference","2023-12-06",null],["Reference","2023-11-07",null],["Reference","UA-P-2023-11-07-001761-c",null],["Reference","UA-P-2023-11-07-002998-b",null],["Reference","UA-P-2023-12-07-002238-b",null]],"summary":"7 contracts for 2,026,409 UAH signed 2023-11-01…2023-12-06, and the procurement plan was created later — 2023-11-07 (to 6 days after the contract); plan UA-P-2023-11-07-001761-c,UA-P-2023-11-07-002998-b,UA-P-2023-12-07-002238-b,UA-P-","entity":"ad1a70d8"},"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":"2023-12-06","ref":"UA-2023-12-07-005147-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-07-005147-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"LADZHYTLOSERVIS [38023108]","supplier":"AKTSIONERNE TOVARYSTVO \"OPERATOR HAZOROZPODILNOI SYSTEMY \"VINNYTSIAHAZ [03338649]","amount":301047.46,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-06","ref":"UA-2023-12-07-005344-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-07-005344-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"LADZHYTLOSERVIS [38023108]","supplier":"AKTSIONERNE TOVARYSTVO \"OPERATOR HAZOROZPODILNOI SYSTEMY \"VINNYTSIAHAZ [03338649]","amount":407392.14,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-06","ref":"UA-2023-12-07-006909-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-07-006909-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"LADZHYTLOSERVIS [38023108]","supplier":"AKTSIONERNE TOVARYSTVO \"OPERATOR HAZOROZPODILNOI SYSTEMY \"VINNYTSIAHAZ [03338649]","amount":311097.97,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-06","ref":"UA-2023-12-07-006670-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-07-006670-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"LADZHYTLOSERVIS [38023108]","supplier":"AKTSIONERNE TOVARYSTVO \"OPERATOR HAZOROZPODILNOI SYSTEMY \"VINNYTSIAHAZ [03338649]","amount":270946.94,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-06","ref":"UA-2023-12-07-004974-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-07-004974-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"LADZHYTLOSERVIS [38023108]","supplier":"AKTSIONERNE TOVARYSTVO \"OPERATOR HAZOROZPODILNOI SYSTEMY \"VINNYTSIAHAZ [03338649]","amount":218404.78,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-01","ref":"UA-2023-11-07-005408-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-11-07-005408-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"LADZHYTLOSERVIS [38023108]","supplier":"AKTSIONERNE TOVARYSTVO \"OPERATOR HAZOROZPODILNOI SYSTEMY \"VINNYTSIAHAZ [03338649]","amount":213607.28,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-01","ref":"UA-2023-11-07-006436-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-11-07-006436-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"LADZHYTLOSERVIS [38023108]","supplier":"AKTSIONERNE TOVARYSTVO \"OPERATOR HAZOROZPODILNOI SYSTEMY \"VINNYTSIAHAZ [03338649]","amount":303912.61,"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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