{"record":{"code":"UA-2438996","indicator":"Procurement plan published late","class_b":false,"subject":"KPTM \"CHerkasyteplokomunenerho\" [02082522]","buyer":"Departament ekonomiky ta rozvytku CHerkaskoi miskoi rady [33457208]","amount":4939418.63,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-02-23","2023-03-09","2023-02-28","UA-P-2023-02-28-005071-a","UA-P-2023-03-15-003893-b"],"id":"UA-2438996","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2438996/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2438996/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 4,939,419 UAH signed 2023-02-23…2023-03-09, and the procurement plan was created later — 2023-02-28 (to 6 days after the contract); plan UA-P-2023-02-28-005071-a,UA-P-2023-03-15-003893-b.","facts":[["Company / subject","KPTM \"CHerkasyteplokomunenerho\" [02082522]",null],["EDRPOU code","02082522",null],["Buyer","Departament ekonomiky ta rozvytku CHerkaskoi miskoi rady [33457208]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 4,939,419",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2438996",null],["Reference","2023-02-23",null],["Reference","2023-03-09",null],["Reference","2023-02-28",null],["Reference","UA-P-2023-02-28-005071-a",null],["Reference","UA-P-2023-03-15-003893-b",null]],"summary":"2 contracts for 4,939,419 UAH signed 2023-02-23…2023-03-09, and the procurement plan was created later — 2023-02-28 (to 6 days after the contract); plan UA-P-2023-02-28-005071-a,UA-P-2023-03-15-003893-b","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":"2023-03-09","ref":"UA-2023-03-15-011518-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-15-011518-a","buyer":"Departament ekonomiky ta rozvytku CHerkaskoi miskoi rady [33457208]","supplier":"KOMUNALNE PIDPRYIEMSTVO TEPLOVYKH MEREZH \"CHERKASYTEPLOKOMUNENERHO\" CHERKASKOI MISKOI RADY [02082522]","amount":6011655.78,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-23","ref":"UA-2023-02-28-009273-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-28-009273-a","buyer":"Departament ekonomiky ta rozvytku CHerkaskoi miskoi rady [33457208]","supplier":"KPTM \"CHerkasyteplokomunenerho [02082522]","amount":97819.2,"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/plan-late/UA-2438994/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2438994/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/stack/UA-2776100/","json":"https://worldwide-corruption.com/record/ukraine/findings/stack/UA-2776100/index.json","record":"Findings · Several indicators on one party","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1558921/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1558921/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-25516/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-25516/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06435/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06435/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06431/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06431/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06434/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06434/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06433/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06433/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06430/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06430/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06432/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06432/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06429/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06429/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-00582/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-00582/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/conflict/UA-2265411/","json":"https://worldwide-corruption.com/record/ukraine/findings/conflict/UA-2265411/index.json","record":"Findings · Conflict","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2438996/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2438996/index.json"}