{"record":{"code":"UA-2538616","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"KT-STAL\" [39722312]","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO\" [00131954]","amount":1184841.8699999999,"currency":"UAH","records":5,"found":"2026-10-05","refs":["2023-03-30","2023-08-15","2023-04-05","UA-P-2023-04-05-001505-a","UA-P-2023-04-05-002079-a","UA-P-2023-07-27-001891-b"],"id":"UA-2538616","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2538616/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2538616/index.json","why":"Indicator “Procurement plan published late”: 5 contracts for 1,184,842 UAH signed 2023-03-30…2023-08-15, and the procurement plan was created later — 2023-04-05 (to 13 days after the contract); plan UA-P-2023-04-05-001505-a,UA-P-2023-04-05-002079-a,UA-P-2023-07-27-001891-b,UA-P-.","facts":[["Company / subject","TOV \"KT-STAL\" [39722312]",null],["EDRPOU code","39722312",null],["Buyer","AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO\" [00131954]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,184,842",null],["Records behind the indicator","5",null],["Found","5 October 2026",null],["Code","UA-2538616",null],["Reference","2023-03-30",null],["Reference","2023-08-15",null],["Reference","2023-04-05",null],["Reference","UA-P-2023-04-05-001505-a",null],["Reference","UA-P-2023-04-05-002079-a",null],["Reference","UA-P-2023-07-27-001891-b",null]],"summary":"5 contracts for 1,184,842 UAH signed 2023-03-30…2023-08-15, and the procurement plan was created later — 2023-04-05 (to 13 days after the contract); plan UA-P-2023-04-05-001505-a,UA-P-2023-04-05-002079-a,UA-P-2023-07-27-001891-b,UA-P-","entity":"295a7f57"},"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":"2023-08-15","ref":"UA-2023-08-25-006588-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-25-006588-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"KT-STAL [39722312]","amount":112212.18,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-15","ref":"UA-2023-08-25-006636-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-25-006636-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"KT-STAL [39722312]","amount":62740.27,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-14","ref":"UA-2023-07-27-006040-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-27-006040-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"KT-STAL [39722312]","amount":27889.42,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-30","ref":"UA-2023-04-05-004542-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-05-004542-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"KT-STAL [39722312]","amount":871250,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-30","ref":"UA-2023-04-05-005530-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-04-05-005530-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"KT-STAL [39722312]","amount":110750,"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-2538616/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2538616/index.json"}