{"record":{"code":"UA-2506616","indicator":"Procurement plan published late","class_b":false,"subject":"Pryvatne pidpryiemstvo \"Poltava Budkompleks\" [40154823]","buyer":"KOMUNALNE PIDPRYIEMSTVO POLTAVSKOI OBLASNOI RADY \"POLTAVAVODOKANAL\" [03361661]","amount":8726442.879999999,"currency":"UAH","records":6,"found":"2026-10-05","refs":["2022-04-05","2023-12-15","2022-04-13","UA-P-2022-04-13-001002-b","UA-P-2022-04-13-001348-b","UA-P-2023-07-13-003269-b"],"id":"UA-2506616","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2506616/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2506616/index.json","why":"Indicator “Procurement plan published late”: 6 contracts for 8,726,443 UAH signed 2022-04-05…2023-12-15, and the procurement plan was created later — 2022-04-13 (to 8 days after the contract); plan UA-P-2022-04-13-001002-b,UA-P-2022-04-13-001348-b,UA-P-2023-07-13-003269-b,UA-P-.","facts":[["Company / subject","Pryvatne pidpryiemstvo \"Poltava Budkompleks\" [40154823]",null],["EDRPOU code","40154823",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO POLTAVSKOI OBLASNOI RADY \"POLTAVAVODOKANAL\" [03361661]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 8,726,443",null],["Records behind the indicator","6",null],["Found","5 October 2026",null],["Code","UA-2506616",null],["Reference","2022-04-05",null],["Reference","2023-12-15",null],["Reference","2022-04-13",null],["Reference","UA-P-2022-04-13-001002-b",null],["Reference","UA-P-2022-04-13-001348-b",null],["Reference","UA-P-2023-07-13-003269-b",null]],"summary":"6 contracts for 8,726,443 UAH signed 2022-04-05…2023-12-15, and the procurement plan was created later — 2022-04-13 (to 8 days after the contract); plan UA-P-2022-04-13-001002-b,UA-P-2022-04-13-001348-b,UA-P-2023-07-13-003269-b,UA-P-","entity":"9f7b1130"},"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":"2023-12-15","ref":"UA-2023-12-18-002434-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-18-002434-a","buyer":"KOMUNALNE PIDPRYIEMSTVO POLTAVSKOI OBLASNOI RADY \"POLTAVAVODOKANAL [03361661]","supplier":"PRYVATNE PIDPRYIEMSTVO \"POLTAVA BUDKOMPLEKS [40154823]","amount":999107.1,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-29","ref":"UA-2023-08-31-003100-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-31-003100-a","buyer":"KOMUNALNE PIDPRYIEMSTVO POLTAVSKOI OBLASNOI RADY \"POLTAVAVODOKANAL [03361661]","supplier":"PRYVATNE PIDPRYIEMSTVO \"POLTAVA BUDKOMPLEKS [40154823]","amount":1439405.17,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-21","ref":"UA-2023-08-28-010292-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-28-010292-a","buyer":"KOMUNALNE PIDPRYIEMSTVO POLTAVSKOI OBLASNOI RADY \"POLTAVAVODOKANAL [03361661]","supplier":"PRYVATNE PIDPRYIEMSTVO \"POLTAVA BUDKOMPLEKS [40154823]","amount":1083967.14,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-12","ref":"UA-2023-07-13-009595-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-13-009595-a","buyer":"KOMUNALNE PIDPRYIEMSTVO POLTAVSKOI OBLASNOI RADY \"POLTAVAVODOKANAL [03361661]","supplier":"Pryvatne pidpryiemstvo \"Poltava Budkompleks [40154823]","amount":1498235.46,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-04-08","ref":"UA-2022-04-13-001465-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-04-13-001465-b","buyer":"KOMUNALNE PIDPRYIEMSTVO POLTAVSKOI OBLASNOI RADY \"POLTAVAVODOKANAL [03361661]","supplier":"PRYVATNE PIDPRYIEMSTVO \"POLTAVA BUDKOMPLEKS [40154823]","amount":1323007.51,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-04-05","ref":"UA-2022-04-13-001048-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-04-13-001048-b","buyer":"KOMUNALNE PIDPRYIEMSTVO POLTAVSKOI OBLASNOI RADY \"POLTAVAVODOKANAL [03361661]","supplier":"PRYVATNE PIDPRYIEMSTVO \"POLTAVA BUDKOMPLEKS [40154823]","amount":3431485.32,"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-2506617/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2506617/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2494290/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2494290/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1588103/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1588103/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1588102/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1588102/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1592587/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1592587/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1588104/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1588104/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1517624/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1517624/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1518120/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1518120/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2506616/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2506616/index.json"}