{"record":{"code":"UA-2407867","indicator":"Procurement plan published late","class_b":false,"subject":"DOCHIRNIE PIDPRYIEMSTVO \"EVODA TREID\" KOMUNALNOHO PIDPRYIEMSTVA \"LUTSKVODOKANAL\" [42803794]","buyer":"Komunalne pidpryiemstvo \"Vodokanal\" Ovrutskoi miskoi rady ZHytomyrskoi oblasti [40788675]","amount":1333020.3,"currency":"UAH","records":1,"found":"2026-10-05","refs":["2023-02-24","2023-03-02","UA-P-2023-03-02-004439-c"],"id":"UA-2407867","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2407867/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2407867/index.json","why":"Indicator “Procurement plan published late”: 1 contracts for 1,333,020 UAH signed 2023-02-24…2023-02-24, and the procurement plan was created later — 2023-03-02 (to 6 days after the contract); plan UA-P-2023-03-02-004439-c.","facts":[["Company / subject","DOCHIRNIE PIDPRYIEMSTVO \"EVODA TREID\" KOMUNALNOHO PIDPRYIEMSTVA \"LUTSKVODOKANAL\" [42803794]",null],["EDRPOU code","42803794",null],["Buyer","Komunalne pidpryiemstvo \"Vodokanal\" Ovrutskoi miskoi rady ZHytomyrskoi oblasti [40788675]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,333,020",null],["Records behind the indicator","1",null],["Found","5 October 2026",null],["Code","UA-2407867",null],["Reference","2023-02-24",null],["Reference","2023-03-02",null],["Reference","UA-P-2023-03-02-004439-c",null]],"summary":"1 contracts for 1,333,020 UAH signed 2023-02-24…2023-02-24, and the procurement plan was created later — 2023-03-02 (to 6 days after the contract); plan UA-P-2023-03-02-004439-c","entity":"eea17caf"},"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":"2023-02-24","ref":"UA-2023-03-02-013214-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-02-013214-a","buyer":"Komunalne pidpryiemstvo \"Vodokanal\" Ovrutskoi miskoi rady ZHytomyrskoi oblasti [40788675]","supplier":"DOCHIRNIE PIDPRYIEMSTVO \"EVODA TREID\" KOMUNALNOHO PIDPRYIEMSTVA \"LUTSKVODOKANAL [42803794]","amount":2484000,"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/dasu/UA-24625/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-24625/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2407867/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2407867/index.json"}