{"record":{"code":"UA-2444257","indicator":"Procurement plan published late","class_b":false,"subject":"Komunalne pidpryiemstvo \"Munitsypalna kompaniia povodzhennia z vidkhodamy\" KHMR [30990215]","buyer":"KP \"KHarkivski teplovi merezhi\" [31557119]","amount":39584000,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2023-03-09","2025-12-30","2023-03-13","UA-P-2023-03-13-001751-a","UA-P-2023-07-13-002552-b","UA-P-2025-12-31-001369-a"],"id":"UA-2444257","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2444257/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2444257/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 39,584,000 UAH signed 2023-03-09…2025-12-30, and the procurement plan was created later — 2023-03-13 (to 4 days after the contract); plan UA-P-2023-03-13-001751-a,UA-P-2023-07-13-002552-b,UA-P-2025-12-31-001369-a.","facts":[["Company / subject","Komunalne pidpryiemstvo \"Munitsypalna kompaniia povodzhennia z vidkhodamy\" KHMR [30990215]",null],["EDRPOU code","30990215",null],["Buyer","KP \"KHarkivski teplovi merezhi\" [31557119]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 39,584,000",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2444257",null],["Reference","2023-03-09",null],["Reference","2025-12-30",null],["Reference","2023-03-13",null],["Reference","UA-P-2023-03-13-001751-a",null],["Reference","UA-P-2023-07-13-002552-b",null],["Reference","UA-P-2025-12-31-001369-a",null]],"summary":"3 contracts for 39,584,000 UAH signed 2023-03-09…2025-12-30, and the procurement plan was created later — 2023-03-13 (to 4 days after the contract); plan UA-P-2023-03-13-001751-a,UA-P-2023-07-13-002552-b,UA-P-2025-12-31-001369-a","entity":"678bc80c"},"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":"2025-12-31","ref":"UA-2025-12-31-001983-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-12-31-001983-a","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":11743000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-10","ref":"UA-2023-07-13-008601-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-13-008601-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"Komunalne pidpryiemstvo \"Munitsypalna kompaniia povodzhennia z vidkhodamy\" KHMR [30990215]","amount":27324000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-09","ref":"UA-2023-03-13-005829-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-13-005829-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"KOMUNALNE PIDPRYIEMSTVO \"MUNITSYPALNA KOMPANIIA POVODZHENNIA Z VIDKHODAMY\"  KHARKIVSKOI MISKOI RADY [30990215]","amount":517000,"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/bigdirect/UA-06507/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-06507/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2444257/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2444257/index.json"}