{"record":{"code":"UA-2374678","indicator":"Procurement plan published late","class_b":false,"subject":"AKTSIONERNE TOVARYSTVO «SMOLY» [30168850]","buyer":"DP SKHIDNYI HIRNICO-ZBAHACHUVALNYI KOMBINAT [14309787]","amount":1712824.13,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2022-11-30","2023-07-18","2022-12-02","UA-P-2022-12-02-004045-a","UA-P-2023-04-14-001629-b","UA-P-2023-07-19-001091-c"],"id":"UA-2374678","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2374678/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2374678/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 1,712,824 UAH signed 2022-11-30…2023-07-18, and the procurement plan was created later — 2022-12-02 (to 2 days after the contract); plan UA-P-2022-12-02-004045-a,UA-P-2023-04-14-001629-b,UA-P-2023-07-19-001091-c.","facts":[["Company / subject","AKTSIONERNE TOVARYSTVO «SMOLY» [30168850]",null],["EDRPOU code","30168850",null],["Buyer","DP SKHIDNYI HIRNICO-ZBAHACHUVALNYI KOMBINAT [14309787]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,712,824",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2374678",null],["Reference","2022-11-30",null],["Reference","2023-07-18",null],["Reference","2022-12-02",null],["Reference","UA-P-2022-12-02-004045-a",null],["Reference","UA-P-2023-04-14-001629-b",null],["Reference","UA-P-2023-07-19-001091-c",null]],"summary":"3 contracts for 1,712,824 UAH signed 2022-11-30…2023-07-18, and the procurement plan was created later — 2022-12-02 (to 2 days after the contract); plan UA-P-2022-12-02-004045-a,UA-P-2023-04-14-001629-b,UA-P-2023-07-19-001091-c","entity":"ba3d44d6"},"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":"2023-07-18","ref":"UA-2023-07-19-003221-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-19-003221-a","buyer":"DP «Skhidnyi hirnycho-zbahachuvalnyi kombinat [14309787]","supplier":"AKTSIONERNE TOVARYSTVO \"SMOLY [30168850]","amount":1370880,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-13","ref":"UA-2023-04-14-006256-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-04-14-006256-a","buyer":"DP SKHIDNYI HIRNYCHO-ZBAHACHUVALNYI KOMBINAT [14309787]","supplier":"AKTSIONERNE TOVARYSTVO «SMOLY [30168850]","amount":287848.13,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-11-30","ref":"UA-2022-12-02-014088-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-02-014088-a","buyer":"DP «Skhidnyi hirnycho-zbahachuvalnyi kombinat [14309787]","supplier":"AKTSIONERNE TOVARYSTVO \"SMOLY [30168850]","amount":54096,"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/paidover/UA-1512362/","json":"https://worldwide-corruption.com/record/ukraine/findings/paidover/UA-1512362/index.json","record":"Findings · Paidover","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2374678/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2374678/index.json"}