{"record":{"code":"UA-2539568","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"Kriohen - Servis\" [42804379]","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia\" [40081200]","amount":1323552,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2023-02-16","2023-02-17","UA-P-2023-02-17-002296-b","UA-P-2023-02-17-003767-a","UA-P-2023-02-17-002287-b"],"id":"UA-2539568","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2539568/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2539568/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 1,323,552 UAH signed 2023-02-16…2023-02-16, and the procurement plan was created later — 2023-02-17 (to 1 days after the contract); plan UA-P-2023-02-17-002296-b,UA-P-2023-02-17-003767-a,UA-P-2023-02-17-002287-b.","facts":[["Company / subject","TOV \"Kriohen - Servis\" [42804379]",null],["EDRPOU code","42804379",null],["Buyer","Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia\" [40081200]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,323,552",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2539568",null],["Reference","2023-02-16",null],["Reference","2023-02-17",null],["Reference","UA-P-2023-02-17-002296-b",null],["Reference","UA-P-2023-02-17-003767-a",null],["Reference","UA-P-2023-02-17-002287-b",null]],"summary":"3 contracts for 1,323,552 UAH signed 2023-02-16…2023-02-16, and the procurement plan was created later — 2023-02-17 (to 1 days after the contract); plan UA-P-2023-02-17-002296-b,UA-P-2023-02-17-003767-a,UA-P-2023-02-17-002287-b","entity":"33d19c74"},"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":"2023-02-16","ref":"UA-2023-02-21-003718-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-21-003718-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"TOV \"Kriohen - Servis [42804379]","amount":81120,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-16","ref":"UA-2023-02-21-004095-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-21-004095-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"TOV \"Kriohen - Servis [42804379]","amount":67680,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-16","ref":"UA-2023-02-21-004647-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-21-004647-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"TOV \"Kriohen - Servis [42804379]","amount":1174752,"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-1606507/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1606507/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1606509/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1606509/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1606508/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1606508/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2539568/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2539568/index.json"}