{"record":{"code":"UA-2535757","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"ENERA CHERNIHIV\" [41823846]","buyer":"Kvartyrno-ekspluatatsiinyi viddil m. CHernihiv [08351733]","amount":1864436.4,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-07-04","2023-12-08","2023-07-21","UA-P-2023-07-21-000069-c","UA-P-2023-12-12-000778-b"],"id":"UA-2535757","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2535757/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2535757/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,864,436 UAH signed 2023-07-04…2023-12-08, and the procurement plan was created later — 2023-07-21 (to 17 days after the contract); plan UA-P-2023-07-21-000069-c,UA-P-2023-12-12-000778-b.","facts":[["Company / subject","TOV \"ENERA CHERNIHIV\" [41823846]",null],["EDRPOU code","41823846",null],["Buyer","Kvartyrno-ekspluatatsiinyi viddil m. CHernihiv [08351733]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,864,436",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2535757",null],["Reference","2023-07-04",null],["Reference","2023-12-08",null],["Reference","2023-07-21",null],["Reference","UA-P-2023-07-21-000069-c",null],["Reference","UA-P-2023-12-12-000778-b",null]],"summary":"2 contracts for 1,864,436 UAH signed 2023-07-04…2023-12-08, and the procurement plan was created later — 2023-07-21 (to 17 days after the contract); plan UA-P-2023-07-21-000069-c,UA-P-2023-12-12-000778-b","entity":"7bbf52a4"},"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":"2023-12-08","ref":"UA-2023-12-12-003256-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-12-003256-a","buyer":"Kvartyrno-ekspluatatsiinyi viddil m. CHernihiv [08351733]","supplier":"TOV \"ENERA CHERNIHIV [41823846]","amount":360000.96,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-04","ref":"UA-2023-07-21-000258-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-21-000258-a","buyer":"Kvartyrno-ekspluatatsiinyi viddil m. CHernihiv [08351733]","supplier":"TOV \"ENERA CHERNIHIV [41823846]","amount":1504435.44,"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-2535755/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2535755/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-244018/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-244018/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1604727/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1604727/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1613869/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1613869/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-11787/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-11787/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519482/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519482/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2535757/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2535757/index.json"}