{"record":{"code":"UA-2497635","indicator":"Procurement plan published late","class_b":false,"subject":"PRYVATNE PIDPRYIEMSTVO - FIRMA \"POLISSIA - EKSPERT\" [31580682]","buyer":"KOMUNALNE PIDPRYIEMSTVO \"ZDOLBUNIVSKE\" ZDOLBUNIVSKOI MISKOI RADY RIVNENSKOI OBLASTI [37992989]","amount":1896200,"currency":"UAH","records":19,"found":"2026-10-05","refs":["2023-02-28","2023-04-11","2023-03-01","UA-P-2023-03-01-001727-a","UA-P-2023-03-01-002539-a","UA-P-2023-03-01-003830-c"],"id":"UA-2497635","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2497635/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2497635/index.json","why":"Indicator “Procurement plan published late”: 19 contracts for 1,896,200 UAH signed 2023-02-28…2023-04-11, and the procurement plan was created later — 2023-03-01 (to 8 days after the contract); plan UA-P-2023-03-01-001727-a,UA-P-2023-03-01-002539-a,UA-P-2023-03-01-003830-c,UA-P-.","facts":[["Company / subject","PRYVATNE PIDPRYIEMSTVO - FIRMA \"POLISSIA - EKSPERT\" [31580682]",null],["EDRPOU code","31580682",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO \"ZDOLBUNIVSKE\" ZDOLBUNIVSKOI MISKOI RADY RIVNENSKOI OBLASTI [37992989]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,896,200",null],["Records behind the indicator","19",null],["Found","5 October 2026",null],["Code","UA-2497635",null],["Reference","2023-02-28",null],["Reference","2023-04-11",null],["Reference","2023-03-01",null],["Reference","UA-P-2023-03-01-001727-a",null],["Reference","UA-P-2023-03-01-002539-a",null],["Reference","UA-P-2023-03-01-003830-c",null]],"summary":"19 contracts for 1,896,200 UAH signed 2023-02-28…2023-04-11, and the procurement plan was created later — 2023-03-01 (to 8 days after the contract); plan UA-P-2023-03-01-001727-a,UA-P-2023-03-01-002539-a,UA-P-2023-03-01-003830-c,UA-P-","entity":"cc0e18a5"},"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":"2023-02-28","ref":"UA-2023-03-01-004946-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-004946-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"ZDOLBUNIVSKE\" ZDOLBUNIVSKOI MISKOI RADY RIVNENSKOI OBLASTI [37992989]","supplier":"PRYVATNE PIDPRYIEMSTVO - FIRMA \"POLISSIA - EKSPERT [31580682]","amount":99800,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-28","ref":"UA-2023-03-01-006921-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-006921-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"ZDOLBUNIVSKE\" ZDOLBUNIVSKOI MISKOI RADY RIVNENSKOI OBLASTI [37992989]","supplier":"PRYVATNE PIDPRYIEMSTVO - FIRMA \"POLISSIA - EKSPERT [31580682]","amount":99800,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-28","ref":"UA-2023-03-01-007479-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-007479-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"ZDOLBUNIVSKE\" ZDOLBUNIVSKOI MISKOI RADY RIVNENSKOI OBLASTI [37992989]","supplier":"PRYVATNE PIDPRYIEMSTVO - FIRMA \"POLISSIA - EKSPERT [31580682]","amount":99800,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-28","ref":"UA-2023-03-01-007669-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-007669-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"ZDOLBUNIVSKE\" ZDOLBUNIVSKOI MISKOI RADY RIVNENSKOI OBLASTI [37992989]","supplier":"PRYVATNE PIDPRYIEMSTVO - FIRMA \"POLISSIA - EKSPERT [31580682]","amount":99800,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-28","ref":"UA-2023-03-01-008416-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-008416-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"ZDOLBUNIVSKE\" ZDOLBUNIVSKOI MISKOI RADY RIVNENSKOI OBLASTI [37992989]","supplier":"PRYVATNE PIDPRYIEMSTVO - FIRMA \"POLISSIA - EKSPERT [31580682]","amount":99800,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-28","ref":"UA-2023-03-01-009332-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-009332-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"ZDOLBUNIVSKE\" ZDOLBUNIVSKOI MISKOI RADY RIVNENSKOI OBLASTI [37992989]","supplier":"PRYVATNE PIDPRYIEMSTVO - FIRMA \"POLISSIA - EKSPERT [31580682]","amount":99800,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-28","ref":"UA-2023-03-01-009491-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-009491-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"ZDOLBUNIVSKE\" ZDOLBUNIVSKOI MISKOI RADY RIVNENSKOI OBLASTI [37992989]","supplier":"PRYVATNE PIDPRYIEMSTVO - FIRMA \"POLISSIA - EKSPERT [31580682]","amount":99800,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-28","ref":"UA-2023-03-01-009638-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-009638-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"ZDOLBUNIVSKE\" ZDOLBUNIVSKOI MISKOI RADY RIVNENSKOI OBLASTI [37992989]","supplier":"PRYVATNE PIDPRYIEMSTVO - FIRMA \"POLISSIA - EKSPERT [31580682]","amount":99800,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-28","ref":"UA-2023-03-01-010285-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-010285-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"ZDOLBUNIVSKE\" ZDOLBUNIVSKOI MISKOI RADY RIVNENSKOI OBLASTI [37992989]","supplier":"PRYVATNE PIDPRYIEMSTVO - FIRMA \"POLISSIA - EKSPERT [31580682]","amount":99800,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-28","ref":"UA-2023-03-01-010393-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-010393-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"ZDOLBUNIVSKE\" ZDOLBUNIVSKOI MISKOI RADY RIVNENSKOI OBLASTI [37992989]","supplier":"PRYVATNE PIDPRYIEMSTVO - FIRMA \"POLISSIA - EKSPERT [31580682]","amount":99800,"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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