{"record":{"code":"UA-2371421","indicator":"Procurement plan published late","class_b":false,"subject":"AKTSIONERNE TOVARYSTVO \"OPERATOR HAZOROZPODILNOI SYSTEMY \"KHARKIVMISKHAZ\" [03359552]","buyer":"KP \"KHarkivski teplovi merezhi\" [31557119]","amount":10944931.67,"currency":"UAH","records":53,"found":"2026-10-05","refs":["2022-01-31","2023-11-27","2022-02-01","UA-P-2022-02-01-007329-b","UA-P-2022-02-02-002507-b","UA-P-2022-02-18-008506-b"],"id":"UA-2371421","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2371421/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2371421/index.json","why":"Indicator “Procurement plan published late”: 53 contracts for 10,944,932 UAH signed 2022-01-31…2023-11-27, and the procurement plan was created later — 2022-02-01 (to 7 days after the contract); plan UA-P-2022-02-01-007329-b,UA-P-2022-02-02-002507-b,UA-P-2022-02-18-008506-b,UA-P-.","facts":[["Company / subject","AKTSIONERNE TOVARYSTVO \"OPERATOR HAZOROZPODILNOI SYSTEMY \"KHARKIVMISKHAZ\" [03359552]",null],["EDRPOU code","03359552",null],["Buyer","KP \"KHarkivski teplovi merezhi\" [31557119]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 10,944,932",null],["Records behind the indicator","53",null],["Found","5 October 2026",null],["Code","UA-2371421",null],["Reference","2022-01-31",null],["Reference","2023-11-27",null],["Reference","2022-02-01",null],["Reference","UA-P-2022-02-01-007329-b",null],["Reference","UA-P-2022-02-02-002507-b",null],["Reference","UA-P-2022-02-18-008506-b",null]],"summary":"53 contracts for 10,944,932 UAH signed 2022-01-31…2023-11-27, and the procurement plan was created later — 2022-02-01 (to 7 days after the contract); plan UA-P-2022-02-01-007329-b,UA-P-2022-02-02-002507-b,UA-P-2022-02-18-008506-b,UA-P-","entity":"2e1d4ac8"},"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":"2023-02-16","ref":"UA-2023-02-21-005619-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-21-005619-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"AKTSIONERNE TOVARYSTVO  \"OPERATOR HAZOROZPODILNOI SYSTEMY \"KHARKIVMISKHAZ [03359552]","amount":2412,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-16","ref":"UA-2023-02-21-006520-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-21-006520-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"AKTSIONERNE TOVARYSTVO  \"OPERATOR HAZOROZPODILNOI SYSTEMY \"KHARKIVMISKHAZ [03359552]","amount":2412,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-16","ref":"UA-2023-02-21-008326-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-02-21-008326-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"AKTSIONERNE TOVARYSTVO  \"OPERATOR HAZOROZPODILNOI SYSTEMY \"KHARKIVMISKHAZ [03359552]","amount":2412,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-16","ref":"UA-2023-02-21-008715-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-21-008715-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"AKTSIONERNE TOVARYSTVO  \"OPERATOR HAZOROZPODILNOI SYSTEMY \"KHARKIVMISKHAZ [03359552]","amount":2412,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-16","ref":"UA-2023-02-21-009060-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-21-009060-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"AKTSIONERNE TOVARYSTVO  \"OPERATOR HAZOROZPODILNOI SYSTEMY \"KHARKIVMISKHAZ [03359552]","amount":2412,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-16","ref":"UA-2023-02-21-009439-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-02-21-009439-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"AKTSIONERNE TOVARYSTVO  \"OPERATOR HAZOROZPODILNOI SYSTEMY \"KHARKIVMISKHAZ [03359552]","amount":2412,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-16","ref":"UA-2023-02-21-011008-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-02-21-011008-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"AKTSIONERNE TOVARYSTVO  \"OPERATOR HAZOROZPODILNOI SYSTEMY \"KHARKIVMISKHAZ [03359552]","amount":2412,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-16","ref":"UA-2023-02-21-011805-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-02-21-011805-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"AKTSIONERNE TOVARYSTVO  \"OPERATOR HAZOROZPODILNOI SYSTEMY \"KHARKIVMISKHAZ [03359552]","amount":119897,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-20","ref":"UA-2022-12-22-020749-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-22-020749-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"AKTSIONERNE TOVARYSTVO  \"OPERATOR HAZOROZPODILNOI SYSTEMY \"KHARKIVMISKHAZ [03359552]","amount":53826,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-20","ref":"UA-2022-12-29-006363-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-29-006363-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"AKTSIONERNE TOVARYSTVO  \"OPERATOR HAZOROZPODILNOI SYSTEMY \"KHARKIVMISKHAZ [03359552]","amount":68540,"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/splitday/UA-1532817/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1532817/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1532815/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1532815/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1532816/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1532816/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1532814/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1532814/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1533434/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1533434/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1512627/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1512627/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2371421/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2371421/index.json"}