{"record":{"code":"UA-2506618","indicator":"Procurement plan published late","class_b":false,"subject":"Pryvatne pidpryiemstvo \"Poltava Trans Lohistyk\" [40841272]","buyer":"Departament osvity Poltavskoi miskoi rady [02145725]","amount":2082658.51,"currency":"UAH","records":13,"found":"2026-10-05","refs":["2023-08-02","2023-12-12","2023-08-03","UA-P-2023-08-03-003555-a","UA-P-2023-08-03-005373-c","UA-P-2023-08-09-003068-c"],"id":"UA-2506618","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2506618/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2506618/index.json","why":"Indicator “Procurement plan published late”: 13 contracts for 2,082,659 UAH signed 2023-08-02…2023-12-12, and the procurement plan was created later — 2023-08-03 (to 4 days after the contract); plan UA-P-2023-08-03-003555-a,UA-P-2023-08-03-005373-c,UA-P-2023-08-09-003068-c,UA-P-.","facts":[["Company / subject","Pryvatne pidpryiemstvo \"Poltava Trans Lohistyk\" [40841272]",null],["EDRPOU code","40841272",null],["Buyer","Departament osvity Poltavskoi miskoi rady [02145725]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,082,659",null],["Records behind the indicator","13",null],["Found","5 October 2026",null],["Code","UA-2506618",null],["Reference","2023-08-02",null],["Reference","2023-12-12",null],["Reference","2023-08-03",null],["Reference","UA-P-2023-08-03-003555-a",null],["Reference","UA-P-2023-08-03-005373-c",null],["Reference","UA-P-2023-08-09-003068-c",null]],"summary":"13 contracts for 2,082,659 UAH signed 2023-08-02…2023-12-12, and the procurement plan was created later — 2023-08-03 (to 4 days after the contract); plan UA-P-2023-08-03-003555-a,UA-P-2023-08-03-005373-c,UA-P-2023-08-09-003068-c,UA-P-","entity":"5c54d136"},"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":"2023-12-12","ref":"UA-2023-12-13-016594-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-13-016594-a","buyer":"Departament osvity Poltavskoi miskoi rady [02145725]","supplier":"PP \"POLTAVA TRANS LOHISTYK [40841272]","amount":195789.18,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-12","ref":"UA-2023-12-13-018806-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-13-018806-a","buyer":"Departament osvity Poltavskoi miskoi rady [02145725]","supplier":"PP POLTAVA TRANS LOHISTYK [40841272]","amount":105701.69,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-04","ref":"UA-2023-12-05-010365-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-05-010365-a","buyer":"Departament osvity Poltavskoi miskoi rady [02145725]","supplier":"PP \"POLTAVA TRANS LOHISTYK [40841272]","amount":129666.73,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-04","ref":"UA-2023-12-05-010626-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-05-010626-a","buyer":"Departament osvity Poltavskoi miskoi rady [02145725]","supplier":"PP \"POLTAVA TRANS LOHISTYK [40841272]","amount":188492.64,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-22","ref":"UA-2023-11-23-000499-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-11-23-000499-a","buyer":"Departament osvity Poltavskoi miskoi rady [02145725]","supplier":"PP \"POLTAVA TRANS LOHISTYK [40841272]","amount":191012.88,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-14","ref":"UA-2023-11-15-004585-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-11-15-004585-a","buyer":"Departament osvity Poltavskoi miskoi rady [02145725]","supplier":"PP \"POLTAVA TRANS LOHISTYK [40841272]","amount":139845.25,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-17","ref":"UA-2023-08-21-001226-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-21-001226-a","buyer":"Departament osvity Poltavskoi miskoi rady [02145725]","supplier":"PP \"POLTAVA TRANS LOHISTYK [40841272]","amount":94541.75,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-16","ref":"UA-2023-08-18-005869-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-18-005869-a","buyer":"Departament osvity Poltavskoi miskoi rady [02145725]","supplier":"Pryvatne pidpryiemstvo \"Poltava Trans Lohistyk [40841272]","amount":194306.42,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-16","ref":"UA-2023-08-18-006068-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-18-006068-a","buyer":"Departament osvity Poltavskoi miskoi rady [02145725]","supplier":"Pryvatne pidpryiemstvo \"POLTAVA TRANS LOHISTYK [40841272]","amount":198409.75,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-11","ref":"UA-2023-08-15-012001-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-15-012001-a","buyer":"Departament osvity Poltavskoi miskoi rady [02145725]","supplier":"Pryvatne pidpryiemstvo \"POLTAVA TRANS LOHISTYK [40841272]","amount":183253.51,"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-1592569/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1592569/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1593033/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1593033/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1592588/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1592588/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1592567/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1592567/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1518114/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1518114/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1518121/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1518121/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1518115/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1518115/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1517993/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1517993/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2506618/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2506618/index.json"}