{"record":{"code":"UA-2376129","indicator":"Procurement plan published late","class_b":false,"subject":"AT \"DTEK ODEUKI ELEKTROMEREZHI\" [00131713]","buyer":"Pivdenne mizhrehionalne upravlinnia Ministerstva iustytsii (m. Odesa) [43315529]","amount":1237383.72,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-03-15","2023-08-22","2023-03-17","UA-P-2023-03-17-002005-b","UA-P-2023-08-24-000885-c"],"id":"UA-2376129","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2376129/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2376129/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,237,384 UAH signed 2023-03-15…2023-08-22, and the procurement plan was created later — 2023-03-17 (to 2 days after the contract); plan UA-P-2023-03-17-002005-b,UA-P-2023-08-24-000885-c.","facts":[["Company / subject","AT \"DTEK ODEUKI ELEKTROMEREZHI\" [00131713]",null],["EDRPOU code","00131713",null],["Buyer","Pivdenne mizhrehionalne upravlinnia Ministerstva iustytsii (m. Odesa) [43315529]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,237,384",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2376129",null],["Reference","2023-03-15",null],["Reference","2023-08-22",null],["Reference","2023-03-17",null],["Reference","UA-P-2023-03-17-002005-b",null],["Reference","UA-P-2023-08-24-000885-c",null]],"summary":"2 contracts for 1,237,384 UAH signed 2023-03-15…2023-08-22, and the procurement plan was created later — 2023-03-17 (to 2 days after the contract); plan UA-P-2023-03-17-002005-b,UA-P-2023-08-24-000885-c","entity":"3d82c9c3"},"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":"2023-08-22","ref":"UA-2023-08-24-002327-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-24-002327-a","buyer":"Pivdenne mizhrehionalne upravlinnia Ministerstva iustytsii (m. Odesa) [43315529]","supplier":"AT \"DTEK ODESKI ELEKTROMEREZHI [00131713]","amount":760028.52,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-15","ref":"UA-2023-03-17-004135-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-17-004135-a","buyer":"Pivdenne mizhrehionalne upravlinnia Ministerstva iustytsii (m. Odesa) [43315529]","supplier":"AT \"DTEK ODESKI ELEKTROMEREZHI [00131713]","amount":477355.2,"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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