{"record":{"code":"UA-2472336","indicator":"Procurement plan published late","class_b":false,"subject":"POLTAVSKE OBLASNE KOMUNALNE VYROBNYCHE PIDPRYIEMSTVO TEPLOVOHO HOSPODARSTVA \"POLTAVATEPLOENERHO\" [03338030]","buyer":"KOMUNALNE PIDPRYIEMSTVO “OBLASNA KLINICHNA LIKARNIA VIDNOVNOHO LIKUVANNIA TA DIAHNOSTYKY Z OBLASNYMY TSENTRAMY PLANUVANNIA SIM’I TA REPRODUKTSII LIUDYNY, MEDYCHNOI HENETYKY POLTAVSKOI OBLASNOI RADY” [01999112]","amount":1316808.06,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2022-06-21","2023-07-20","2022-06-22","UA-P-2022-06-22-002131-b","UA-P-2023-03-15-000513-b","UA-P-2023-07-21-004093-a"],"id":"UA-2472336","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2472336/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2472336/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 1,316,808 UAH signed 2022-06-21…2023-07-20, and the procurement plan was created later — 2022-06-22 (to 1 days after the contract); plan UA-P-2022-06-22-002131-b,UA-P-2023-03-15-000513-b,UA-P-2023-07-21-004093-a.","facts":[["Company / subject","POLTAVSKE OBLASNE KOMUNALNE VYROBNYCHE PIDPRYIEMSTVO TEPLOVOHO HOSPODARSTVA \"POLTAVATEPLOENERHO\" [03338030]",null],["EDRPOU code","03338030",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO “OBLASNA KLINICHNA LIKARNIA VIDNOVNOHO LIKUVANNIA TA DIAHNOSTYKY Z OBLASNYMY TSENTRAMY PLANUVANNIA SIM’I TA REPRODUKTSII LIUDYNY, MEDYCHNOI HENETYKY POLTAVSKOI OBLASNOI RADY” [01999112]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,316,808",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2472336",null],["Reference","2022-06-21",null],["Reference","2023-07-20",null],["Reference","2022-06-22",null],["Reference","UA-P-2022-06-22-002131-b",null],["Reference","UA-P-2023-03-15-000513-b",null],["Reference","UA-P-2023-07-21-004093-a",null]],"summary":"3 contracts for 1,316,808 UAH signed 2022-06-21…2023-07-20, and the procurement plan was created later — 2022-06-22 (to 1 days after the contract); plan UA-P-2022-06-22-002131-b,UA-P-2023-03-15-000513-b,UA-P-2023-07-21-004093-a","entity":"cf4b75d0"},"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":"2023-07-20","ref":"UA-2023-07-21-007744-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-21-007744-a","buyer":"KOMUNALNE PIDPRYIEMSTVO “OBLASNA KLINICHNA LIKARNIA VIDNOVNOHO LIKUVANNIA TA DIAHNOSTYKY Z OBLASNYMY TSENTRAMY PLANUVAN… [01999112]","supplier":"POLTAVSKE OBLASNE KOMUNALNE VYROBNYCHE PIDPRYIEMSTVO TEPLOVOHO HOSPODARSTVA \"POLTAVATEPLOENERHO [03338030]","amount":1155.41,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-14","ref":"UA-2023-03-15-001676-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-15-001676-a","buyer":"KOMUNALNE PIDPRYIEMSTVO “OBLASNA KLINICHNA LIKARNIA VIDNOVNOHO LIKUVANNIA TA DIAHNOSTYKY Z OBLASNYMY TSENTRAMY PLANUVAN… [01999112]","supplier":"POLTAVSKE OBLASNE KOMUNALNE VYROBNYCHE PIDPRYIEMSTVO TEPLOVOHO HOSPODARSTVA \"POLTAVATEPLOENERHO [03338030]","amount":3760900,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-06-21","ref":"UA-2022-06-22-003033-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-06-22-003033-a","buyer":"KOMUNALNE PIDPRYIEMSTVO “OBLASNA KLINICHNA LIKARNIA VIDNOVNOHO LIKUVANNIA TA DIAHNOSTYKY Z OBLASNYMY TSENTRAMY PLANUVAN… [01999112]","supplier":"POLTAVSKE OBLASNE KOMUNALNE VYROBNYCHE PIDPRYIEMSTVO TEPLOVOHO HOSPODARSTVA \"POLTAVATEPLOENERHO [03338030]","amount":10752.65,"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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