{"record":{"code":"UA-2535099","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"Dorozhbudservis\" [43738480]","buyer":"Novomykolaivske selyshchne komunalne pidpryiemstvo \"Varta\" [32456533]","amount":4395544.74,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2023-07-27","2023-08-22","2023-08-03","UA-P-2023-08-03-001937-c","UA-P-2023-08-03-002917-a","UA-P-2023-08-03-003272-b"],"id":"UA-2535099","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2535099/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2535099/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 4,395,545 UAH signed 2023-07-27…2023-08-22, and the procurement plan was created later — 2023-08-03 (to 8 days after the contract); plan UA-P-2023-08-03-001937-c,UA-P-2023-08-03-002917-a,UA-P-2023-08-03-003272-b,UA-P-.","facts":[["Company / subject","TOV \"Dorozhbudservis\" [43738480]",null],["EDRPOU code","43738480",null],["Buyer","Novomykolaivske selyshchne komunalne pidpryiemstvo \"Varta\" [32456533]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 4,395,545",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2535099",null],["Reference","2023-07-27",null],["Reference","2023-08-22",null],["Reference","2023-08-03",null],["Reference","UA-P-2023-08-03-001937-c",null],["Reference","UA-P-2023-08-03-002917-a",null],["Reference","UA-P-2023-08-03-003272-b",null]],"summary":"4 contracts for 4,395,545 UAH signed 2023-07-27…2023-08-22, and the procurement plan was created later — 2023-08-03 (to 8 days after the contract); plan UA-P-2023-08-03-001937-c,UA-P-2023-08-03-002917-a,UA-P-2023-08-03-003272-b,UA-P-","entity":"3f317460"},"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":"2023-08-22","ref":"UA-2023-08-30-006512-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-30-006512-a","buyer":"Novomykolaivske selyshchne komunalne pidpryiemstvo \"Varta [32456533]","supplier":"TOV \"DOROZHBUDSERVIS [43738480]","amount":1258158.9,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-27","ref":"UA-2023-08-03-004066-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-03-004066-a","buyer":"Novomykolaivske selyshchne komunalne pidpryiemstvo \"Varta [32456533]","supplier":"TOV \"Dorozhbudservis [43738480]","amount":267450.62,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-27","ref":"UA-2023-08-03-008284-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-03-008284-a","buyer":"Novomykolaivske selyshchne komunalne pidpryiemstvo \"Varta [32456533]","supplier":"TOV \"Dorozhbudservis [43738480]","amount":1436816.8,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-27","ref":"UA-2023-08-03-009289-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-03-009289-a","buyer":"Novomykolaivske selyshchne komunalne pidpryiemstvo \"Varta [32456533]","supplier":"TOV \"Dorozhbudservis [43738480]","amount":1433118.42,"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-1604494/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1604494/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519449/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519449/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2535099/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2535099/index.json"}