{"record":{"code":"UA-2414526","indicator":"Procurement plan published late","class_b":false,"subject":"Derzhavne pidpryiemstvo \"KHmelnytska oblasna sluzhba iedynoho zamovnyka\" [37098303]","buyer":"UPRAVLINNIA KAPITALNOHO BUDIVNYTSTVA KHMELNYTSKOI MISKOI RADY [02498582]","amount":1388521.69,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-08-10","2023-12-11","2023-08-11","UA-P-2023-08-11-002867-c","UA-P-2023-12-12-005612-b"],"id":"UA-2414526","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2414526/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2414526/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,388,522 UAH signed 2023-08-10…2023-12-11, and the procurement plan was created later — 2023-08-11 (to 1 days after the contract); plan UA-P-2023-08-11-002867-c,UA-P-2023-12-12-005612-b.","facts":[["Company / subject","Derzhavne pidpryiemstvo \"KHmelnytska oblasna sluzhba iedynoho zamovnyka\" [37098303]",null],["EDRPOU code","37098303",null],["Buyer","UPRAVLINNIA KAPITALNOHO BUDIVNYTSTVA KHMELNYTSKOI MISKOI RADY [02498582]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,388,522",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2414526",null],["Reference","2023-08-10",null],["Reference","2023-12-11",null],["Reference","2023-08-11",null],["Reference","UA-P-2023-08-11-002867-c",null],["Reference","UA-P-2023-12-12-005612-b",null]],"summary":"2 contracts for 1,388,522 UAH signed 2023-08-10…2023-12-11, and the procurement plan was created later — 2023-08-11 (to 1 days after the contract); plan UA-P-2023-08-11-002867-c,UA-P-2023-12-12-005612-b","entity":"cf62e75e"},"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":"2023-12-11","ref":"UA-2023-12-12-017107-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-12-017107-a","buyer":"UPRAVLINNIA KAPITALNOHO BUDIVNYTSTVA KHMELNYTSKOI MISKOI RADY [02498582]","supplier":"Derzhavne pidpryiemstvo \"KHmelnytska oblasna sluzhba iedynoho zamovnyka [37098303]","amount":27696.15,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-10","ref":"UA-2023-08-11-007982-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-11-007982-a","buyer":"UPRAVLINNIA KAPITALNOHO BUDIVNYTSTVA KHMELNYTSKOI MISKOI RADY [02498582]","supplier":"Derzhavne pidpryiemstvo \"KHmelnytska oblasna sluzhba iedynoho zamovnyka [37098303]","amount":1360825.54,"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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