{"record":{"code":"UA-2528501","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"AKVALOSK\" [37698388]","buyer":"Departament z pytan tsyvilnoho zakhystu ta oboronnoi roboty KHersonskoi oblasnoi derzhavnoi administratsii [14373006]","amount":4290920,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-07-13","2023-07-14","UA-P-2023-07-14-000978-c","UA-P-2023-07-14-001644-b"],"id":"UA-2528501","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2528501/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2528501/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 4,290,920 UAH signed 2023-07-13…2023-07-13, and the procurement plan was created later — 2023-07-14 (to 1 days after the contract); plan UA-P-2023-07-14-000978-c,UA-P-2023-07-14-001644-b.","facts":[["Company / subject","TOV \"AKVALOSK\" [37698388]",null],["EDRPOU code","37698388",null],["Buyer","Departament z pytan tsyvilnoho zakhystu ta oboronnoi roboty KHersonskoi oblasnoi derzhavnoi administratsii [14373006]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 4,290,920",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2528501",null],["Reference","2023-07-13",null],["Reference","2023-07-14",null],["Reference","UA-P-2023-07-14-000978-c",null],["Reference","UA-P-2023-07-14-001644-b",null]],"summary":"2 contracts for 4,290,920 UAH signed 2023-07-13…2023-07-13, and the procurement plan was created later — 2023-07-14 (to 1 days after the contract); plan UA-P-2023-07-14-000978-c,UA-P-2023-07-14-001644-b","entity":"485e2edd"},"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":"2023-07-13","ref":"UA-2023-07-14-004032-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-14-004032-a","buyer":"Departament z pytan tsyvilnoho zakhystu ta oboronnoi roboty KHersonskoi oblasnoi derzhavnoi administratsii [14373006]","supplier":"TOV \"AKVALOSK [37698388]","amount":1414020,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-13","ref":"UA-2023-07-14-004853-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-14-004853-a","buyer":"Departament z pytan tsyvilnoho zakhystu ta oboronnoi roboty KHersonskoi oblasnoi derzhavnoi administratsii [14373006]","supplier":"TOV \"AKVALOSK [37698388]","amount":2876900,"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-2528501/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2528501/index.json"}