{"record":{"code":"UA-2533509","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"Hazonaftovyi promyslovyi Kompleks\" [39625400]","buyer":"Poltavske oblasne komunalne vyrobnyche pidpryiemstvo teplovoho hospodarstva «Poltavateploenerho» [03338030]","amount":1482082.46,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-08-07","2023-08-18","2023-08-09","UA-P-2023-08-09-001781-b","UA-P-2023-08-21-001472-c"],"id":"UA-2533509","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2533509/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2533509/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,482,082 UAH signed 2023-08-07…2023-08-18, and the procurement plan was created later — 2023-08-09 (to 3 days after the contract); plan UA-P-2023-08-09-001781-b,UA-P-2023-08-21-001472-c.","facts":[["Company / subject","TOV \"Hazonaftovyi promyslovyi Kompleks\" [39625400]",null],["EDRPOU code","39625400",null],["Buyer","Poltavske oblasne komunalne vyrobnyche pidpryiemstvo teplovoho hospodarstva «Poltavateploenerho» [03338030]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,482,082",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2533509",null],["Reference","2023-08-07",null],["Reference","2023-08-18",null],["Reference","2023-08-09",null],["Reference","UA-P-2023-08-09-001781-b",null],["Reference","UA-P-2023-08-21-001472-c",null]],"summary":"2 contracts for 1,482,082 UAH signed 2023-08-07…2023-08-18, and the procurement plan was created later — 2023-08-09 (to 3 days after the contract); plan UA-P-2023-08-09-001781-b,UA-P-2023-08-21-001472-c","entity":"ac4b338c"},"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-2023-08-22-004559-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-22-004559-a","buyer":"Poltavske oblasne komunalne vyrobnyche pidpryiemstvo teplovoho hospodarstva «Poltavateploenerho [03338030]","supplier":"TOV \"Hazonaftovyi promyslovyi Kompleks [39625400]","amount":766618.18,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-07","ref":"UA-2023-08-09-003784-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-09-003784-a","buyer":"Poltavske oblasne komunalne vyrobnyche pidpryiemstvo teplovoho hospodarstva «Poltavateploenerho [03338030]","supplier":"TOV \"Hazonaftovyi promyslovyi Kompleks [39625400]","amount":715464.28,"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-2533509/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2533509/index.json"}