{"record":{"code":"UA-2535087","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"Doninterplast\" [40250918]","buyer":"DEPARTAMENT KAPITALNOHO BUDIVNYTSTVA KHARKIVSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [04014080]","amount":8689590.35,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2022-11-25","2022-12-04","UA-P-2022-12-04-000110-c","UA-P-2022-12-04-000115-c"],"id":"UA-2535087","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2535087/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2535087/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 8,689,590 UAH signed 2022-11-25…2022-11-25, and the procurement plan was created later — 2022-12-04 (to 9 days after the contract); plan UA-P-2022-12-04-000110-c,UA-P-2022-12-04-000115-c.","facts":[["Company / subject","TOV \"Doninterplast\" [40250918]",null],["EDRPOU code","40250918",null],["Buyer","DEPARTAMENT KAPITALNOHO BUDIVNYTSTVA KHARKIVSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [04014080]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 8,689,590",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2535087",null],["Reference","2022-11-25",null],["Reference","2022-12-04",null],["Reference","UA-P-2022-12-04-000110-c",null],["Reference","UA-P-2022-12-04-000115-c",null]],"summary":"2 contracts for 8,689,590 UAH signed 2022-11-25…2022-11-25, and the procurement plan was created later — 2022-12-04 (to 9 days after the contract); plan UA-P-2022-12-04-000110-c,UA-P-2022-12-04-000115-c","entity":"be70ebb8"},"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":"2022-11-25","ref":"UA-2022-12-04-000430-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-04-000430-a","buyer":"DEPARTAMENT KAPITALNOHO BUDIVNYTSTVA KHARKIVSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [04014080]","supplier":"TOV \"Doninterplast [40250918]","amount":4726669.68,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-11-25","ref":"UA-2022-12-15-002738-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-15-002738-a","buyer":"DEPARTAMENT KAPITALNOHO BUDIVNYTSTVA KHARKIVSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII [04014080]","supplier":"TOV \"Doninterplast [40250918]","amount":3962920.67,"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-2535087/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2535087/index.json"}