{"record":{"code":"UA-2403710","indicator":"Procurement plan published late","class_b":false,"subject":"DERZHAVNE PIDPRYIEMSTVO \"DOKUMENT\" [32735236]","buyer":"Derzhavne pidpryiemstvo \"Polihrafichnyi kombinat \"Ukraina\" po vyhotovlenniu tsinnykh paperiv\" [16286441]","amount":109000000,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2022-05-23","2023-11-13","2022-05-25","UA-P-2022-05-25-000858-b","UA-P-2023-08-18-000982-b","UA-P-2023-11-14-000536-b"],"id":"UA-2403710","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2403710/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2403710/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 109,000,000 UAH signed 2022-05-23…2023-11-13, and the procurement plan was created later — 2022-05-25 (to 2 days after the contract); plan UA-P-2022-05-25-000858-b,UA-P-2023-08-18-000982-b,UA-P-2023-11-14-000536-b.","facts":[["Company / subject","DERZHAVNE PIDPRYIEMSTVO \"DOKUMENT\" [32735236]",null],["EDRPOU code","32735236",null],["Buyer","Derzhavne pidpryiemstvo \"Polihrafichnyi kombinat \"Ukraina\" po vyhotovlenniu tsinnykh paperiv\" [16286441]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 109,000,000",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2403710",null],["Reference","2022-05-23",null],["Reference","2023-11-13",null],["Reference","2022-05-25",null],["Reference","UA-P-2022-05-25-000858-b",null],["Reference","UA-P-2023-08-18-000982-b",null],["Reference","UA-P-2023-11-14-000536-b",null]],"summary":"3 contracts for 109,000,000 UAH signed 2022-05-23…2023-11-13, and the procurement plan was created later — 2022-05-25 (to 2 days after the contract); plan UA-P-2022-05-25-000858-b,UA-P-2023-08-18-000982-b,UA-P-2023-11-14-000536-b","entity":"af1682fe"},"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":"2023-11-13","ref":"UA-2023-11-14-001713-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-11-14-001713-a","buyer":"Derzhavne pidpryiemstvo \"Polihrafichnyi kombinat \"Ukraina\" po vyhotovlenniu tsinnykh paperiv [16286441]","supplier":"DERZHAVNE PIDPRYIEMSTVO \"DOKUMENT [32735236]","amount":50000000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-17","ref":"UA-2023-08-18-003130-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-18-003130-a","buyer":"Derzhavne pidpryiemstvo \"Polihrafichnyi kombinat \"Ukraina\" po vyhotovlenniu tsinnykh paperiv [16286441]","supplier":"DERZHAVNE PIDPRYIEMSTVO \"DOKUMENT [32735236]","amount":50000000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-05-23","ref":"UA-2022-05-25-001947-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-05-25-001947-a","buyer":"Derzhavne pidpryiemstvo \"Polihrafichnyi kombinat \"Ukraina\" po vyhotovlenniu tsinnykh paperiv [16286441]","supplier":"DERZHAVNE PIDPRYIEMSTVO \"DOKUMENT [32735236]","amount":9000000,"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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