{"record":{"code":"UA-2528576","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"ALEANDA I K\" [43615126]","buyer":"KHotinska selyshchna rada Sumskoho raionu Sumskoi oblasti [04390185]","amount":3015685.6,"currency":"UAH","records":1,"found":"2026-10-05","refs":["2023-02-24","2023-03-03","UA-P-2023-03-03-003689-b"],"id":"UA-2528576","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2528576/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2528576/index.json","why":"Indicator “Procurement plan published late”: 1 contracts for 3,015,686 UAH signed 2023-02-24…2023-02-24, and the procurement plan was created later — 2023-03-03 (to 7 days after the contract); plan UA-P-2023-03-03-003689-b.","facts":[["Company / subject","TOV \"ALEANDA I K\" [43615126]",null],["EDRPOU code","43615126",null],["Buyer","KHotinska selyshchna rada Sumskoho raionu Sumskoi oblasti [04390185]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,015,686",null],["Records behind the indicator","1",null],["Found","5 October 2026",null],["Code","UA-2528576",null],["Reference","2023-02-24",null],["Reference","2023-03-03",null],["Reference","UA-P-2023-03-03-003689-b",null]],"summary":"1 contracts for 3,015,686 UAH signed 2023-02-24…2023-02-24, and the procurement plan was created later — 2023-03-03 (to 7 days after the contract); plan UA-P-2023-03-03-003689-b","entity":"7befe3e6"},"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":"2023-02-24","ref":"UA-2023-03-03-007709-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-03-007709-a","buyer":"KHotinska selyshchna rada Sumskoho raionu Sumskoi oblasti [04390185]","supplier":"TOV \"ALEANDA I K [43615126]","amount":3015685.6,"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/duplicate/UA-239306/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-239306/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-29382/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-29382/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-29381/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-29381/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-29380/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-29380/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-11218/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-11218/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2528576/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2528576/index.json"}