{"record":{"code":"UA-2445189","indicator":"Procurement plan published late","class_b":false,"subject":"Komunalne pidpryiemstvo «Teploenerho» Lozivskoi miskoi rady KHarkivskoi oblasti [38076191]","buyer":"KP \"ZHytlova upravliaiucha kompaniia\"Lozivskoi miskoi rady KHarkivskoi oblasti [37556917]","amount":7916195.840000001,"currency":"UAH","records":27,"found":"2026-10-05","refs":["2022-07-13","2023-03-30","2022-07-14","UA-P-2022-07-14-000631-c","UA-P-2022-07-14-000669-c","UA-P-2022-07-14-003402-b"],"id":"UA-2445189","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2445189/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2445189/index.json","why":"Indicator “Procurement plan published late”: 27 contracts for 7,916,196 UAH signed 2022-07-13…2023-03-30, and the procurement plan was created later — 2022-07-14 (to 6 days after the contract); plan UA-P-2022-07-14-000631-c,UA-P-2022-07-14-000669-c,UA-P-2022-07-14-003402-b,UA-P-.","facts":[["Company / subject","Komunalne pidpryiemstvo «Teploenerho» Lozivskoi miskoi rady KHarkivskoi oblasti [38076191]",null],["EDRPOU code","38076191",null],["Buyer","KP \"ZHytlova upravliaiucha kompaniia\"Lozivskoi miskoi rady KHarkivskoi oblasti [37556917]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 7,916,196",null],["Records behind the indicator","27",null],["Found","5 October 2026",null],["Code","UA-2445189",null],["Reference","2022-07-13",null],["Reference","2023-03-30",null],["Reference","2022-07-14",null],["Reference","UA-P-2022-07-14-000631-c",null],["Reference","UA-P-2022-07-14-000669-c",null],["Reference","UA-P-2022-07-14-003402-b",null]],"summary":"27 contracts for 7,916,196 UAH signed 2022-07-13…2023-03-30, and the procurement plan was created later — 2022-07-14 (to 6 days after the contract); plan UA-P-2022-07-14-000631-c,UA-P-2022-07-14-000669-c,UA-P-2022-07-14-003402-b,UA-P-","entity":"349bd275"},"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":"2022-11-30","ref":"UA-2022-12-05-007790-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-05-007790-a","buyer":"KP \"ZHytlova upravliaiucha kompaniia\"Lozivskoi miskoi rady KHarkivskoi oblasti [37556917]","supplier":"Komunalne pidpryiemstvo «Teploenerho» Lozivskoi miskoi rady KHarkivskoi oblasti [38076191]","amount":623.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-07-13","ref":"UA-2022-07-14-004985-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-07-14-004985-a","buyer":"KP \"ZHytlova upravliaiucha kompaniia\"Lozivskoi miskoi rady KHarkivskoi oblasti [37556917]","supplier":"Komunalne pidpryiemstvo «Teploenerho» Lozivskoi miskoi rady KHarkivskoi oblasti [38076191]","amount":1685.45,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-07-13","ref":"UA-2022-07-14-005634-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-07-14-005634-a","buyer":"KP \"ZHytlova upravliaiucha kompaniia\"Lozivskoi miskoi rady KHarkivskoi oblasti [37556917]","supplier":"Komunalne pidpryiemstvo «Teploenerho» Lozivskoi miskoi rady KHarkivskoi oblasti [38076191]","amount":4893.02,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-07-13","ref":"UA-2022-07-14-005859-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-07-14-005859-a","buyer":"KP \"ZHytlova upravliaiucha kompaniia\"Lozivskoi miskoi rady KHarkivskoi oblasti [37556917]","supplier":"Komunalne pidpryiemstvo «Teploenerho» Lozivskoi miskoi rady KHarkivskoi oblasti [38076191]","amount":459.96,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-07-13","ref":"UA-2022-07-14-006150-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-07-14-006150-a","buyer":"KP \"ZHytlova upravliaiucha kompaniia\"Lozivskoi miskoi rady KHarkivskoi oblasti [37556917]","supplier":"Komunalne pidpryiemstvo «Teploenerho» Lozivskoi miskoi rady KHarkivskoi oblasti [38076191]","amount":386.83,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-07-13","ref":"UA-2022-07-14-006380-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-07-14-006380-a","buyer":"KP \"ZHytlova upravliaiucha kompaniia\"Lozivskoi miskoi rady KHarkivskoi oblasti [37556917]","supplier":"Komunalne pidpryiemstvo «Teploenerho» Lozivskoi miskoi rady KHarkivskoi oblasti [38076191]","amount":636.23,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-07-13","ref":"UA-2022-07-14-006666-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-07-14-006666-a","buyer":"KP \"ZHytlova upravliaiucha kompaniia\"Lozivskoi miskoi rady KHarkivskoi oblasti [37556917]","supplier":"Komunalne pidpryiemstvo «Teploenerho» Lozivskoi miskoi rady KHarkivskoi oblasti [38076191]","amount":311.88,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-07-13","ref":"UA-2022-07-14-007051-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-07-14-007051-a","buyer":"KP \"ZHytlova upravliaiucha kompaniia\"Lozivskoi miskoi rady KHarkivskoi oblasti [37556917]","supplier":"Komunalne pidpryiemstvo «Teploenerho» Lozivskoi miskoi rady KHarkivskoi oblasti [38076191]","amount":294.9,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-07-13","ref":"UA-2022-07-14-007285-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-07-14-007285-a","buyer":"KP \"ZHytlova upravliaiucha kompaniia\"Lozivskoi miskoi rady KHarkivskoi oblasti [37556917]","supplier":"Komunalne pidpryiemstvo «Teploenerho» Lozivskoi miskoi rady KHarkivskoi oblasti [38076191]","amount":135.37,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-07-13","ref":"UA-2022-07-14-007475-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-07-14-007475-a","buyer":"KP \"ZHytlova upravliaiucha kompaniia\"Lozivskoi miskoi rady KHarkivskoi oblasti [37556917]","supplier":"Komunalne pidpryiemstvo «Teploenerho» Lozivskoi miskoi rady KHarkivskoi oblasti [38076191]","amount":869.38,"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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