{"record":{"code":"UA-2444195","indicator":"Procurement plan published late","class_b":false,"subject":"Komunalne pidpryiemstvo \"Lutskvodokanal\" [03339489]","buyer":"Departament zhytlovo-komunalnoho hospodarstva Lutskoi miskoi rady [34572192]","amount":2122929.94,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2023-02-23","2023-12-14","2023-02-27","UA-P-2023-02-27-003382-b","UA-P-2023-04-06-006633-a","UA-P-2023-12-18-010728-b"],"id":"UA-2444195","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2444195/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2444195/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 2,122,930 UAH signed 2023-02-23…2023-12-14, and the procurement plan was created later — 2023-02-27 (to 4 days after the contract); plan UA-P-2023-02-27-003382-b,UA-P-2023-04-06-006633-a,UA-P-2023-12-18-010728-b.","facts":[["Company / subject","Komunalne pidpryiemstvo \"Lutskvodokanal\" [03339489]",null],["EDRPOU code","03339489",null],["Buyer","Departament zhytlovo-komunalnoho hospodarstva Lutskoi miskoi rady [34572192]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,122,930",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2444195",null],["Reference","2023-02-23",null],["Reference","2023-12-14",null],["Reference","2023-02-27",null],["Reference","UA-P-2023-02-27-003382-b",null],["Reference","UA-P-2023-04-06-006633-a",null],["Reference","UA-P-2023-12-18-010728-b",null]],"summary":"3 contracts for 2,122,930 UAH signed 2023-02-23…2023-12-14, and the procurement plan was created later — 2023-02-27 (to 4 days after the contract); plan UA-P-2023-02-27-003382-b,UA-P-2023-04-06-006633-a,UA-P-2023-12-18-010728-b","entity":"5e356e46"},"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":"2023-12-14","ref":"UA-2023-12-19-004289-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-19-004289-a","buyer":"Departament zhytlovo-komunalnoho hospodarstva Lutskoi miskoi rady [34572192]","supplier":"Komunalne pidpryiemstvo \"Lutskvodokanal [03339489]","amount":999999.94,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-04","ref":"UA-2023-04-06-012372-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-06-012372-a","buyer":"Departament zhytlovo-komunalnoho hospodarstva Lutskoi miskoi rady [34572192]","supplier":"Komunalne pidpryiemstvo \"Lutskvodokanal [03339489]","amount":1299965.76,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-23","ref":"UA-2023-02-27-010600-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-02-27-010600-a","buyer":"Departament zhytlovo-komunalnoho hospodarstva Lutskoi miskoi rady [34572192]","supplier":"Komunalne pidpryiemstvo \"Lutskvodokanal [03339489]","amount":99744.36,"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/splitday/UA-1553188/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1553188/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1553163/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1553163/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1553187/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1553187/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1553157/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1553157/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1553152/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1553152/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1553183/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1553183/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1553160/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1553160/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2444195/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2444195/index.json"}