{"record":{"code":"UA-2428710","indicator":"Procurement plan published late","class_b":false,"subject":"KOMUNALNE PIDPRYIEMSTVO \"ZHYTOMYRTEPLOKOMUNENERHO\" ZHYTOMYRSKOI MISKOI RADY [35343771]","buyer":"ZHYTOMYRSKA RAIONNA RADA [13577066]","amount":1173614.47,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2023-02-22","2023-03-03","2023-02-23","UA-P-2023-02-23-000349-a","UA-P-2023-02-23-000907-a","UA-P-2023-03-06-000364-a"],"id":"UA-2428710","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2428710/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2428710/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 1,173,614 UAH signed 2023-02-22…2023-03-03, and the procurement plan was created later — 2023-02-23 (to 3 days after the contract); plan UA-P-2023-02-23-000349-a,UA-P-2023-02-23-000907-a,UA-P-2023-03-06-000364-a.","facts":[["Company / subject","KOMUNALNE PIDPRYIEMSTVO \"ZHYTOMYRTEPLOKOMUNENERHO\" ZHYTOMYRSKOI MISKOI RADY [35343771]",null],["EDRPOU code","35343771",null],["Buyer","ZHYTOMYRSKA RAIONNA RADA [13577066]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,173,614",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2428710",null],["Reference","2023-02-22",null],["Reference","2023-03-03",null],["Reference","2023-02-23",null],["Reference","UA-P-2023-02-23-000349-a",null],["Reference","UA-P-2023-02-23-000907-a",null],["Reference","UA-P-2023-03-06-000364-a",null]],"summary":"3 contracts for 1,173,614 UAH signed 2023-02-22…2023-03-03, and the procurement plan was created later — 2023-02-23 (to 3 days after the contract); plan UA-P-2023-02-23-000349-a,UA-P-2023-02-23-000907-a,UA-P-2023-03-06-000364-a","entity":"5d30a677"},"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":"2023-03-03","ref":"UA-2023-03-06-001421-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-06-001421-a","buyer":"ZHYTOMYRSKA RAIONNA RADA [13577066]","supplier":"KOMUNALNE PIDPRYIEMSTVO \"ZHYTOMYRTEPLOKOMUNENERHO\" ZHYTOMYRSKOI MISKOI RADY [35343771]","amount":5590.97,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-22","ref":"UA-2023-02-23-001214-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-02-23-001214-a","buyer":"ZHYTOMYRSKA RAIONNA RADA [13577066]","supplier":"KOMUNALNE PIDPRYIEMSTVO \"ZHYTOMYRTEPLOKOMUNENERHO\" ZHYTOMYRSKOI MISKOI RADY [35343771]","amount":1001163,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-22","ref":"UA-2023-02-23-003060-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-23-003060-a","buyer":"ZHYTOMYRSKA RAIONNA RADA [13577066]","supplier":"KOMUNALNE PIDPRYIEMSTVO \"ZHYTOMYRTEPLOKOMUNENERHO\" ZHYTOMYRSKOI MISKOI RADY [35343771]","amount":166860.5,"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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