{"record":{"code":"UA-2378761","indicator":"Procurement plan published late","class_b":false,"subject":"AT \"IU AR DI UKRAINSKI DOROHY\" [03448860]","buyer":"Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady\n [03356163]","amount":4649912.29,"currency":"UAH","records":36,"found":"2026-10-05","refs":["2023-08-23","2023-12-15","2023-08-24","UA-P-2023-08-24-001303-b","UA-P-2023-08-24-001227-b","UA-P-2023-08-24-001525-b"],"id":"UA-2378761","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2378761/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2378761/index.json","why":"Indicator “Procurement plan published late”: 36 contracts for 4,649,912 UAH signed 2023-08-23…2023-12-15, and the procurement plan was created later — 2023-08-24 (to 4 days after the contract); plan UA-P-2023-08-24-001303-b,UA-P-2023-08-24-001227-b,UA-P-2023-08-24-001525-b,UA-P-.","facts":[["Company / subject","AT \"IU AR DI UKRAINSKI DOROHY\" [03448860]",null],["EDRPOU code","03448860",null],["Buyer","Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady\n [03356163]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 4,649,912",null],["Records behind the indicator","36",null],["Found","5 October 2026",null],["Code","UA-2378761",null],["Reference","2023-08-23",null],["Reference","2023-12-15",null],["Reference","2023-08-24",null],["Reference","UA-P-2023-08-24-001303-b",null],["Reference","UA-P-2023-08-24-001227-b",null],["Reference","UA-P-2023-08-24-001525-b",null]],"summary":"36 contracts for 4,649,912 UAH signed 2023-08-23…2023-12-15, and the procurement plan was created later — 2023-08-24 (to 4 days after the contract); plan UA-P-2023-08-24-001303-b,UA-P-2023-08-24-001227-b,UA-P-2023-08-24-001525-b,UA-P-","entity":"ba445fbc"},"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":"2023-11-20","ref":"UA-2023-11-21-002362-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-11-21-002362-a","buyer":"Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady [03356163]","supplier":"AT \"IU AR DI UKRAINSKI DOROHY [03448860]","amount":7225.5,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-20","ref":"UA-2023-11-21-001789-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-11-21-001789-a","buyer":"Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady [03356163]","supplier":"AT \"IU AR DI UKRAINSKI DOROHY [03448860]","amount":52224.55,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-20","ref":"UA-2023-11-21-003701-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-11-21-003701-a","buyer":"Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady [03356163]","supplier":"AT \"IU AR DI UKRAINSKI DOROHY [03448860]","amount":180692.36,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-20","ref":"UA-2023-11-21-005814-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-11-21-005814-a","buyer":"Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady [03356163]","supplier":"AT \"IU AR DI UKRAINSKI DOROHY [03448860]","amount":183394.87,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-16","ref":"UA-2023-11-20-000369-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-11-20-000369-a","buyer":"Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady [03356163]","supplier":"AT \"IU AR DI UKRAINSKI DOROHY [03448860]","amount":107789.66,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-16","ref":"UA-2023-11-20-001088-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-11-20-001088-a","buyer":"Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady [03356163]","supplier":"AT \"IU AR DI UKRAINSKI DOROHY [03448860]","amount":107789.66,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-23","ref":"UA-2023-08-24-004114-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-24-004114-a","buyer":"Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady [03356163]","supplier":"AKTSIONERNE TOVARYSTVO \"IU AR DI UKRAINSKI DOROHY [03448860]","amount":130114.21,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-23","ref":"UA-2023-08-24-003913-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-24-003913-a","buyer":"Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady [03356163]","supplier":"AT \"IU AR DI UKRAINSKI DOROHY [03448860]","amount":143359.52,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-23","ref":"UA-2023-08-24-004812-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-24-004812-a","buyer":"Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady [03356163]","supplier":"AKTSIONERNE TOVARYSTVO \"IU AR DI UKRAINSKI DOROHY [03448860]","amount":156185.47,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-23","ref":"UA-2023-08-24-005098-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-24-005098-a","buyer":"Upravlinnia komunalnoi infrastruktury KHmelnytskoi miskoi rady [03356163]","supplier":"AKTSIONERNE TOVARYSTVO \"IU AR DI UKRAINSKI DOROHY [03448860]","amount":156185.47,"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. 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