{"record":{"code":"UA-2504493","indicator":"Procurement plan published late","class_b":false,"subject":"Pryvatne aktsionerne tovarystvo \"KHarkivskyi avtohennyi zavod\" [00204783]","buyer":"Komunalne nekomertsiine pidpryiemstvo \"Trostianetska miska likarnia\" Trostianetskoi miskoi rady [01981508]","amount":1128000,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2022-01-31","2022-02-03","2022-02-02","UA-P-2022-02-02-004552-a","UA-P-2022-02-04-005360-a"],"id":"UA-2504493","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2504493/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2504493/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,128,000 UAH signed 2022-01-31…2022-02-03, and the procurement plan was created later — 2022-02-02 (to 2 days after the contract); plan UA-P-2022-02-02-004552-a,UA-P-2022-02-04-005360-a.","facts":[["Company / subject","Pryvatne aktsionerne tovarystvo \"KHarkivskyi avtohennyi zavod\" [00204783]",null],["EDRPOU code","00204783",null],["Buyer","Komunalne nekomertsiine pidpryiemstvo \"Trostianetska miska likarnia\" Trostianetskoi miskoi rady [01981508]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,128,000",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2504493",null],["Reference","2022-01-31",null],["Reference","2022-02-03",null],["Reference","2022-02-02",null],["Reference","UA-P-2022-02-02-004552-a",null],["Reference","UA-P-2022-02-04-005360-a",null]],"summary":"2 contracts for 1,128,000 UAH signed 2022-01-31…2022-02-03, and the procurement plan was created later — 2022-02-02 (to 2 days after the contract); plan UA-P-2022-02-02-004552-a,UA-P-2022-02-04-005360-a","entity":"01a8307b"},"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":"2022-02-03","ref":"UA-2022-02-04-013220-b-c1","url":"https://prozorro.gov.ua/tender/UA-2022-02-04-013220-b","buyer":"Komunalne nekomertsiine pidpryiemstvo \"Trostianetska miska likarnia\" Trostianetskoi miskoi rady [01981508]","supplier":"Pryvatne aktsionerne tovarystvo \"KHarkivskyi avtohennyi zavod [00204783]","amount":129000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-01-31","ref":"UA-2022-02-02-005216-c-c1","url":"https://prozorro.gov.ua/tender/UA-2022-02-02-005216-c","buyer":"Komunalne nekomertsiine pidpryiemstvo \"Trostianetska miska likarnia\" Trostianetskoi miskoi rady [01981508]","supplier":"Pryvatne aktsionerne tovarystvo \"KHarkivskyi avtohennyi zavod [00204783]","amount":999000,"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/dasu/UA-28108/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-28108/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2504493/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2504493/index.json"}