{"record":{"code":"UA-2533200","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"HK \"Naftohaz Treidynh\" [42399676]","buyer":"Andriivskyi litsei №1 Donetskoi selyshchnoi rady Iziumskoho raionu KHarkivskoi oblasti [25457373]","amount":3325144.13,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2023-11-29","2025-10-31","2023-12-04","UA-P-2023-12-04-003297-b","UA-P-2024-10-18-003258-a","UA-P-2025-11-03-010447-a"],"id":"UA-2533200","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2533200/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2533200/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 3,325,144 UAH signed 2023-11-29…2025-10-31, and the procurement plan was created later — 2023-12-04 (to 5 days after the contract); plan UA-P-2023-12-04-003297-b,UA-P-2024-10-18-003258-a,UA-P-2025-11-03-010447-a.","facts":[["Company / subject","TOV \"HK \"Naftohaz Treidynh\" [42399676]",null],["EDRPOU code","42399676",null],["Buyer","Andriivskyi litsei №1 Donetskoi selyshchnoi rady Iziumskoho raionu KHarkivskoi oblasti [25457373]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,325,144",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2533200",null],["Reference","2023-11-29",null],["Reference","2025-10-31",null],["Reference","2023-12-04",null],["Reference","UA-P-2023-12-04-003297-b",null],["Reference","UA-P-2024-10-18-003258-a",null],["Reference","UA-P-2025-11-03-010447-a",null]],"summary":"3 contracts for 3,325,144 UAH signed 2023-11-29…2025-10-31, and the procurement plan was created later — 2023-12-04 (to 5 days after the contract); plan UA-P-2023-12-04-003297-b,UA-P-2024-10-18-003258-a,UA-P-2025-11-03-010447-a","entity":"6ceb97d7"},"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":"2025-11-03","ref":"UA-2025-11-03-008392-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-11-03-008392-a","buyer":"Andriivskyi litsei №1 Donetskoi selyshchnoi rady Iziumskoho raionu KHarkivskoi oblasti [25457373]","amount":1057261.2,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-10-18","ref":"UA-2024-10-18-003442-a-c1","url":"https://prozorro.gov.ua/tender/UA-2024-10-18-003442-a","buyer":"Andriivskyi litsei №1 Donetskoi selyshchnoi rady Iziumskoho raionu KHarkivskoi oblasti [25457373]","amount":1274649.53,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-29","ref":"UA-2023-12-04-009574-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-04-009574-a","buyer":"Andriivskyi litsei №1 Donetskoi selyshchnoi rady Iziumskoho raionu KHarkivskoi oblasti [25457373]","supplier":"TOV \"HK \"Naftohaz Treidynh [42399676]","amount":993233.4,"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-2533209/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2533209/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291878/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291878/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2533201/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2533201/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2290925/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2290925/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2556958/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2556958/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2533207/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2533207/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2292005/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2292005/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1613773/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1613773/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1603722/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1603722/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1603716/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1603716/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1603723/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1603723/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-11587/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-11587/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-11585/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-11585/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-11584/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-11584/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-11583/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-11583/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2533200/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2533200/index.json"}