{"record":{"code":"UA-2531077","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"Budivelna kompaniia \"Bastion-V\" [45144153]","buyer":"Litsei №12 mista ZHytomyra im. S. Kovalchuka [22059034]","amount":1209500,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-08-11","2023-08-18","2023-08-15","UA-P-2023-08-15-005303-a","UA-P-2023-08-23-001894-b"],"id":"UA-2531077","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2531077/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2531077/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,209,500 UAH signed 2023-08-11…2023-08-18, and the procurement plan was created later — 2023-08-15 (to 5 days after the contract); plan UA-P-2023-08-15-005303-a,UA-P-2023-08-23-001894-b.","facts":[["Company / subject","TOV \"Budivelna kompaniia \"Bastion-V\" [45144153]",null],["EDRPOU code","45144153",null],["Buyer","Litsei №12 mista ZHytomyra im. S. Kovalchuka [22059034]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,209,500",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2531077",null],["Reference","2023-08-11",null],["Reference","2023-08-18",null],["Reference","2023-08-15",null],["Reference","UA-P-2023-08-15-005303-a",null],["Reference","UA-P-2023-08-23-001894-b",null]],"summary":"2 contracts for 1,209,500 UAH signed 2023-08-11…2023-08-18, and the procurement plan was created later — 2023-08-15 (to 5 days after the contract); plan UA-P-2023-08-15-005303-a,UA-P-2023-08-23-001894-b","entity":"0b80e25d"},"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":"2023-08-18","ref":"UA-2023-08-23-005153-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-23-005153-a","buyer":"Litsei №12 mista ZHytomyra im. S. Kovalchuka [22059034]","supplier":"TOV \"Budivelna kompaniia \"Bastion-V [45144153]","amount":823500,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-11","ref":"UA-2023-08-15-012434-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-15-012434-a","buyer":"Litsei №12 mista ZHytomyra im. S. Kovalchuka [22059034]","supplier":"TOV \"Budivelna kompaniia \"Bastion-V [45144153]","amount":386000,"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-1602837/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1602837/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-30416/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-30416/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1707994/","json":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1707994/index.json","record":"Findings · Supplier registered shortly before the contract","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1706468/","json":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1706468/index.json","record":"Findings · Supplier registered shortly before the contract","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1706469/","json":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1706469/index.json","record":"Findings · Supplier registered shortly before the contract","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2531077/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2531077/index.json"}