{"record":{"code":"UA-2438994","indicator":"Procurement plan published late","class_b":false,"subject":"KPTM \"CHERKASYTEPLOKOMUNENERHO\" [02082522]","buyer":"Departament osvity ta humanitarnoi polityky CHerkaskoi miskoi rady [36299692]","amount":27185325.49,"currency":"UAH","records":7,"found":"2026-10-05","refs":["2022-12-02","2023-02-27","2022-12-08","UA-P-2022-12-08-003651-c","UA-P-2022-12-08-002532-a","UA-P-2023-03-01-003519-b"],"id":"UA-2438994","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2438994/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2438994/index.json","why":"Indicator “Procurement plan published late”: 7 contracts for 27,185,325 UAH signed 2022-12-02…2023-02-27, and the procurement plan was created later — 2022-12-08 (to 6 days after the contract); plan UA-P-2022-12-08-003651-c,UA-P-2022-12-08-002532-a,UA-P-2023-03-01-003519-b,UA-P-.","facts":[["Company / subject","KPTM \"CHERKASYTEPLOKOMUNENERHO\" [02082522]",null],["EDRPOU code","02082522",null],["Buyer","Departament osvity ta humanitarnoi polityky CHerkaskoi miskoi rady [36299692]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 27,185,325",null],["Records behind the indicator","7",null],["Found","5 October 2026",null],["Code","UA-2438994",null],["Reference","2022-12-02",null],["Reference","2023-02-27",null],["Reference","2022-12-08",null],["Reference","UA-P-2022-12-08-003651-c",null],["Reference","UA-P-2022-12-08-002532-a",null],["Reference","UA-P-2023-03-01-003519-b",null]],"summary":"7 contracts for 27,185,325 UAH signed 2022-12-02…2023-02-27, and the procurement plan was created later — 2022-12-08 (to 6 days after the contract); plan UA-P-2022-12-08-003651-c,UA-P-2022-12-08-002532-a,UA-P-2023-03-01-003519-b,UA-P-","entity":"bc5b2b59"},"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":"2023-02-27","ref":"UA-2023-03-01-010559-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-010559-a","buyer":"Departament osvity ta humanitarnoi polityky CHerkaskoi miskoi rady [36299692]","supplier":"KPTM \"CHERKASYTEPLOKOMUNENERHO [02082522]","amount":26723448.28,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-27","ref":"UA-2023-03-01-010503-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-010503-a","buyer":"Departament osvity ta humanitarnoi polityky CHerkaskoi miskoi rady [36299692]","supplier":"KPTM \"CHERKASYTEPLOKOMUNENERHO [02082522]","amount":1103715.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-27","ref":"UA-2023-03-02-004738-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-02-004738-a","buyer":"Departament osvity ta humanitarnoi polityky CHerkaskoi miskoi rady [36299692]","supplier":"KPTM \"CHERKASYTEPLOKOMUNENERHO [02082522]","amount":1129783.68,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-27","ref":"UA-2023-03-02-005614-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-02-005614-a","buyer":"Departament osvity ta humanitarnoi polityky CHerkaskoi miskoi rady [36299692]","supplier":"KPTM \"CHERKASYTEPLOKOMUNENERHO [02082522]","amount":45456.81,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-27","ref":"UA-2023-03-02-006053-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-02-006053-a","buyer":"Departament osvity ta humanitarnoi polityky CHerkaskoi miskoi rady [36299692]","supplier":"KPTM \"CHERKASYTEPLOKOMUNENERHO [02082522]","amount":111880.26,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-02","ref":"UA-2022-12-08-008350-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-08-008350-a","buyer":"Departament osvity ta humanitarnoi polityky CHerkaskoi miskoi rady [36299692]","supplier":"KPTM \"CHERKASYTEPLOKOMUNENERHO [02082522]","amount":18397.66,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-02","ref":"UA-2022-12-08-008233-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-08-008233-a","buyer":"Departament osvity ta humanitarnoi polityky CHerkaskoi miskoi rady [36299692]","supplier":"KPTM \"CHERKASYTEPLOKOMUNENERHO [02082522]","amount":17376.23,"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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