{"record":{"code":"UA-2526590","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"INTEKS INVEUT\" [39821153]","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO\" [00131954]","amount":20766504.8,"currency":"UAH","records":10,"found":"2026-10-05","refs":["2023-02-14","2023-08-09","2023-02-27","UA-P-2023-02-27-000627-c","UA-P-2023-03-03-000254-b","UA-P-2023-03-20-000943-c"],"id":"UA-2526590","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2526590/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2526590/index.json","why":"Indicator “Procurement plan published late”: 10 contracts for 20,766,505 UAH signed 2023-02-14…2023-08-09, and the procurement plan was created later — 2023-02-27 (to 13 days after the contract); plan UA-P-2023-02-27-000627-c,UA-P-2023-03-03-000254-b,UA-P-2023-03-20-000943-c,UA-P-.","facts":[["Company / subject","TOV \"INTEKS INVEUT\" [39821153]",null],["EDRPOU code","39821153",null],["Buyer","AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO\" [00131954]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 20,766,505",null],["Records behind the indicator","10",null],["Found","5 October 2026",null],["Code","UA-2526590",null],["Reference","2023-02-14",null],["Reference","2023-08-09",null],["Reference","2023-02-27",null],["Reference","UA-P-2023-02-27-000627-c",null],["Reference","UA-P-2023-03-03-000254-b",null],["Reference","UA-P-2023-03-20-000943-c",null]],"summary":"10 contracts for 20,766,505 UAH signed 2023-02-14…2023-08-09, and the procurement plan was created later — 2023-02-27 (to 13 days after the contract); plan UA-P-2023-02-27-000627-c,UA-P-2023-03-03-000254-b,UA-P-2023-03-20-000943-c,UA-P-","entity":"598ffac4"},"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":"2023-08-09","ref":"UA-2023-08-21-008191-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-21-008191-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"INTEKS INVEST [39821153]","amount":2148200,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-21","ref":"UA-2023-08-03-004909-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-03-004909-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"INTEKS INVEST [39821153]","amount":2572259.8,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-11","ref":"UA-2023-07-20-006079-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-20-006079-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"INTEKS INVEST [39821153]","amount":2798400,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-22","ref":"UA-2023-07-04-003087-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-04-003087-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"INTEKS INVEST [39821153]","amount":1100449.8,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-13","ref":"UA-2023-04-19-002384-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-04-19-002384-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"INTEKS INVEST [39821153]","amount":1342797.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-13","ref":"UA-2023-04-24-002472-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-24-002472-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"INTEKS INVEST [39821153]","amount":1342797.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-27","ref":"UA-2023-03-29-001825-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-29-001825-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"INTEKS INVEST [39821153]","amount":1400600,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-13","ref":"UA-2023-03-20-003288-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-20-003288-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"INTEKS INVEST [39821153]","amount":2115000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-27","ref":"UA-2023-03-03-000466-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-03-000466-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"INTEKS INVEST [39821153]","amount":2491000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-14","ref":"UA-2023-02-27-002158-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-02-27-002158-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"INTEKS INVEST [39821153]","amount":3455000,"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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