{"record":{"code":"UA-2477539","indicator":"Procurement plan published late","class_b":false,"subject":"PP \"Spetskomplekt\" [32191331]","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia\" [40081200]","amount":4081127.88,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2022-05-20","2022-06-24","2022-05-24","UA-P-2022-05-24-001028-a","UA-P-2022-07-01-000362-a","UA-P-2022-07-01-002120-b"],"id":"UA-2477539","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2477539/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2477539/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 4,081,128 UAH signed 2022-05-20…2022-06-24, and the procurement plan was created later — 2022-05-24 (to 7 days after the contract); plan UA-P-2022-05-24-001028-a,UA-P-2022-07-01-000362-a,UA-P-2022-07-01-002120-b,UA-P-.","facts":[["Company / subject","PP \"Spetskomplekt\" [32191331]",null],["EDRPOU code","32191331",null],["Buyer","Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia\" [40081200]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 4,081,128",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2477539",null],["Reference","2022-05-20",null],["Reference","2022-06-24",null],["Reference","2022-05-24",null],["Reference","UA-P-2022-05-24-001028-a",null],["Reference","UA-P-2022-07-01-000362-a",null],["Reference","UA-P-2022-07-01-002120-b",null]],"summary":"4 contracts for 4,081,128 UAH signed 2022-05-20…2022-06-24, and the procurement plan was created later — 2022-05-24 (to 7 days after the contract); plan UA-P-2022-05-24-001028-a,UA-P-2022-07-01-000362-a,UA-P-2022-07-01-002120-b,UA-P-","entity":"417c2f86"},"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":"2022-06-24","ref":"UA-2022-07-01-004097-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-07-01-004097-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"PP \"Spetskomplekt [32191331]","amount":1368439.86,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-06-24","ref":"UA-2022-07-01-004259-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-07-01-004259-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"PP \"Spetskomplekt [32191331]","amount":1150495.38,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-06-24","ref":"UA-2022-07-01-004466-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-07-01-004466-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"PP \"Spetskomplekt [32191331]","amount":699062.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-05-20","ref":"UA-2022-05-24-004771-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-05-24-004771-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"PP \"Spetskomplekt [32191331]","amount":863130.24,"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-1582423/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1582423/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2477539/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2477539/index.json"}