{"record":{"code":"UA-2463798","indicator":"Procurement plan published late","class_b":false,"subject":"OBLASNE KOMUNALNE PIDPRYIEMSTVO \"DONETSKTEPLOKOMUNENERHO\" [03337119]","buyer":"Komunalnyi zaklad \"Druzhkivska miska tsentralna biblioteka im. Lesi Ukrainky \" [00184520]","amount":1059924,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2023-02-16","2023-02-17","UA-P-2023-02-17-000728-c","UA-P-2023-02-17-000663-b","UA-P-2023-02-17-000962-a"],"id":"UA-2463798","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2463798/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2463798/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 1,059,924 UAH signed 2023-02-16…2023-02-16, and the procurement plan was created later — 2023-02-17 (to 1 days after the contract); plan UA-P-2023-02-17-000728-c,UA-P-2023-02-17-000663-b,UA-P-2023-02-17-000962-a,UA-P-.","facts":[["Company / subject","OBLASNE KOMUNALNE PIDPRYIEMSTVO \"DONETSKTEPLOKOMUNENERHO\" [03337119]",null],["EDRPOU code","03337119",null],["Buyer","Komunalnyi zaklad \"Druzhkivska miska tsentralna biblioteka im. Lesi Ukrainky \" [00184520]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,059,924",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2463798",null],["Reference","2023-02-16",null],["Reference","2023-02-17",null],["Reference","UA-P-2023-02-17-000728-c",null],["Reference","UA-P-2023-02-17-000663-b",null],["Reference","UA-P-2023-02-17-000962-a",null]],"summary":"4 contracts for 1,059,924 UAH signed 2023-02-16…2023-02-16, and the procurement plan was created later — 2023-02-17 (to 1 days after the contract); plan UA-P-2023-02-17-000728-c,UA-P-2023-02-17-000663-b,UA-P-2023-02-17-000962-a,UA-P-","entity":"d1d47555"},"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":"2023-02-16","ref":"UA-2023-02-21-011989-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-21-011989-a","buyer":"Komunalnyi zaklad \"Druzhkivska miska tsentralna biblioteka im. Lesi Ukrainky [00184520]","supplier":"OBLASNE KOMUNALNE PIDPRYIEMSTVO \"DONETSKTEPLOKOMUNENERHO [03337119]","amount":170131,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-16","ref":"UA-2023-02-21-012150-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-02-21-012150-a","buyer":"Komunalnyi zaklad \"Druzhkivska miska tsentralna biblioteka im. Lesi Ukrainky [00184520]","supplier":"OBLASNE KOMUNALNE PIDPRYIEMSTVO \"DONETSKTEPLOKOMUNENERHO [03337119]","amount":175629,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-16","ref":"UA-2023-02-21-012305-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-02-21-012305-a","buyer":"Komunalnyi zaklad \"Druzhkivska miska tsentralna biblioteka im. Lesi Ukrainky [00184520]","supplier":"OBLASNE KOMUNALNE PIDPRYIEMSTVO \"DONETSKTEPLOKOMUNENERHO [03337119]","amount":100000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-16","ref":"UA-2023-02-21-012434-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-02-21-012434-a","buyer":"Komunalnyi zaklad \"Druzhkivska miska tsentralna biblioteka im. Lesi Ukrainky [00184520]","supplier":"OBLASNE KOMUNALNE PIDPRYIEMSTVO \"DONETSKTEPLOKOMUNENERHO [03337119]","amount":614164,"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-2288492/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2288492/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2463785/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2463785/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2463795/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2463795/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2463793/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2463793/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2465914/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2465914/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2463797/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2463797/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2313344/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2313344/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/stack/UA-2363648/","json":"https://worldwide-corruption.com/record/ukraine/findings/stack/UA-2363648/index.json","record":"Findings · Several indicators on one party","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1570749/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1570749/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1570748/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1570748/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1570753/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1570753/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1570758/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1570758/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1571827/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1571827/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1570752/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1570752/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1570754/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1570754/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1515624/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1515624/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/tax-debt/UA-2274530/","json":"https://worldwide-corruption.com/record/ukraine/findings/tax-debt/UA-2274530/index.json","record":"Findings · Tax debtor receives a public contract","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/debtor/UA-2264900/","json":"https://worldwide-corruption.com/record/ukraine/findings/debtor/UA-2264900/index.json","record":"Findings · Supplier in the register of debtors","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2463798/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2463798/index.json"}