{"record":{"code":"UA-2437876","indicator":"Procurement plan published late","class_b":false,"subject":"KP «KHARKIVSKI TEPLOVI MEREZHI» [31557119]","buyer":"KHarkivska miska rada [04059243]","amount":2314757.84,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2022-12-02","2023-02-16","2022-12-12","UA-P-2022-12-12-004761-c","UA-P-2023-02-22-006125-a","UA-P-2023-02-22-006144-a"],"id":"UA-2437876","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2437876/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2437876/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 2,314,758 UAH signed 2022-12-02…2023-02-16, and the procurement plan was created later — 2022-12-12 (to 10 days after the contract); plan UA-P-2022-12-12-004761-c,UA-P-2023-02-22-006125-a,UA-P-2023-02-22-006144-a,UA-P-.","facts":[["Company / subject","KP «KHARKIVSKI TEPLOVI MEREZHI» [31557119]",null],["EDRPOU code","31557119",null],["Buyer","KHarkivska miska rada [04059243]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,314,758",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2437876",null],["Reference","2022-12-02",null],["Reference","2023-02-16",null],["Reference","2022-12-12",null],["Reference","UA-P-2022-12-12-004761-c",null],["Reference","UA-P-2023-02-22-006125-a",null],["Reference","UA-P-2023-02-22-006144-a",null]],"summary":"4 contracts for 2,314,758 UAH signed 2022-12-02…2023-02-16, and the procurement plan was created later — 2022-12-12 (to 10 days after the contract); plan UA-P-2022-12-12-004761-c,UA-P-2023-02-22-006125-a,UA-P-2023-02-22-006144-a,UA-P-","entity":"166b0244"},"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":"2023-02-16","ref":"UA-2023-02-23-005874-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-02-23-005874-a","buyer":"KHarkivska miska rada [04059243]","supplier":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":390173.43,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-16","ref":"UA-2023-02-23-006584-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-02-23-006584-a","buyer":"KHarkivska miska rada [04059243]","supplier":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":10600.53,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-16","ref":"UA-2023-02-23-007785-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-02-23-007785-a","buyer":"KHarkivska miska rada [04059243]","supplier":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":3841717,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-02","ref":"UA-2022-12-12-013004-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-12-013004-a","buyer":"KHarkivska miska rada [04059243]","supplier":"KP «KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":99964.12,"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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