{"record":{"code":"UA-2525712","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \" SVITLOVODSKYI ZAVOD ZALIZOBETONNYKH  VYROBIV\"  [42046647]","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO\" [00131954]","amount":6794220,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2022-11-29","2023-07-18","2022-12-06","UA-P-2022-12-06-004317-b","UA-P-2023-07-04-001503-c","UA-P-2023-07-31-002550-b"],"id":"UA-2525712","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2525712/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2525712/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 6,794,220 UAH signed 2022-11-29…2023-07-18, and the procurement plan was created later — 2022-12-06 (to 13 days after the contract); plan UA-P-2022-12-06-004317-b,UA-P-2023-07-04-001503-c,UA-P-2023-07-31-002550-b.","facts":[["Company / subject","TOV \" SVITLOVODSKYI ZAVOD ZALIZOBETONNYKH  VYROBIV\"  [42046647]",null],["EDRPOU code","42046647",null],["Buyer","AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO\" [00131954]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 6,794,220",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2525712",null],["Reference","2022-11-29",null],["Reference","2023-07-18",null],["Reference","2022-12-06",null],["Reference","UA-P-2022-12-06-004317-b",null],["Reference","UA-P-2023-07-04-001503-c",null],["Reference","UA-P-2023-07-31-002550-b",null]],"summary":"3 contracts for 6,794,220 UAH signed 2022-11-29…2023-07-18, and the procurement plan was created later — 2022-12-06 (to 13 days after the contract); plan UA-P-2022-12-06-004317-b,UA-P-2023-07-04-001503-c,UA-P-2023-07-31-002550-b","entity":"9cd1825e"},"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":"2023-07-18","ref":"UA-2023-07-31-004938-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-31-004938-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \" SVITLOVODSKYI ZAVOD ZALIZOBETONNYKH  VYROBIV [42046647]","amount":1302000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-23","ref":"UA-2023-07-04-003892-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-04-003892-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \" SVITLOVODSKYI ZAVOD ZALIZOBETONNYKH  VYROBIV [42046647]","amount":3920160,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-11-29","ref":"UA-2022-12-06-015115-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-06-015115-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \" SVITLOVODSKYI ZAVOD ZALIZOBETONNYKH  VYROBIV [42046647]","amount":1572060,"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-2327907/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2327907/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-251852/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-251852/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-34172/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-34172/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12586/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12586/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-01416/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-01416/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/paidover/UA-1512403/","json":"https://worldwide-corruption.com/record/ukraine/findings/paidover/UA-1512403/index.json","record":"Findings · Paidover","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2525712/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2525712/index.json"}