{"record":{"code":"UA-2543858","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"Naftohaz Treidynh\" [42399676]","buyer":"Litsei №1 im. M.D. Leontovycha Nemyrivskoi  miskoi  rady [13310311]","amount":3610046.8000000003,"currency":"UAH","records":6,"found":"2026-10-05","refs":["2022-12-05","2025-10-29","2022-12-09","UA-P-2022-12-09-001269-a","UA-P-2023-03-03-003116-c","UA-P-2023-04-10-000773-a"],"id":"UA-2543858","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2543858/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2543858/index.json","why":"Indicator “Procurement plan published late”: 6 contracts for 3,610,047 UAH signed 2022-12-05…2025-10-29, and the procurement plan was created later — 2022-12-09 (to 17 days after the contract); plan UA-P-2022-12-09-001269-a,UA-P-2023-03-03-003116-c,UA-P-2023-04-10-000773-a,UA-P-.","facts":[["Company / subject","TOV \"Naftohaz Treidynh\" [42399676]",null],["EDRPOU code","42399676",null],["Buyer","Litsei №1 im. M.D. Leontovycha Nemyrivskoi  miskoi  rady [13310311]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,610,047",null],["Records behind the indicator","6",null],["Found","5 October 2026",null],["Code","UA-2543858",null],["Reference","2022-12-05",null],["Reference","2025-10-29",null],["Reference","2022-12-09",null],["Reference","UA-P-2022-12-09-001269-a",null],["Reference","UA-P-2023-03-03-003116-c",null],["Reference","UA-P-2023-04-10-000773-a",null]],"summary":"6 contracts for 3,610,047 UAH signed 2022-12-05…2025-10-29, and the procurement plan was created later — 2022-12-09 (to 17 days after the contract); plan UA-P-2022-12-09-001269-a,UA-P-2023-03-03-003116-c,UA-P-2023-04-10-000773-a,UA-P-","entity":"1ea4591a"},"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":"2025-11-05","ref":"UA-2025-11-05-015955-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-11-05-015955-a","buyer":"Litsei №1 im. M.D. Leontovycha Nemyrivskoi  miskoi  rady [13310311]","amount":1125471.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-10-18","ref":"UA-2024-10-18-014424-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-10-18-014424-a","buyer":"Litsei №1 im. M.D. Leontovycha Nemyrivskoi  miskoi  rady [13310311]","amount":1415357.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-08","ref":"UA-2023-11-13-006802-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-11-13-006802-a","buyer":"Litsei №1 m. Nemyrova im. M.D. Leontovycha Nemyrivskoi miskoi rady [13310311]","supplier":"TOV \"Hazopostachalna kompaniia \"Naftohaz Ukrainy [42399676]","amount":489995.14,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-06","ref":"UA-2023-04-10-001911-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-04-10-001911-a","buyer":"Litsei №1 m. Nemyrova im. M.D. Leontovycha Nemyrivskoi miskoi rady [13310311]","supplier":"TOV \"Naftohaz Treidynh [42399676]","amount":67870.95,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-27","ref":"UA-2023-03-03-009233-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-03-009233-a","buyer":"Litsei №1 m. Nemyrova im. M.D. Leontovycha Nemyrivskoi miskoi rady [13310311]","supplier":"TOV \"Hazopostachalna kompaniia \"Naftohaz treidynh [42399676]","amount":424574.17,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-05","ref":"UA-2022-12-09-004388-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-09-004388-a","buyer":"Litsei №1 m. Nemyrova im. M.D. Leontovycha Nemyrivskoi miskoi rady [13310311]","supplier":"TOV \"Hazopostachalna kompaniia \"Naftohaz Treidynh [42399676]","amount":233095.33,"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-2327489/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2327489/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2543856/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2543856/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291382/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2291382/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1607760/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1607760/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1607761/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1607761/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2543858/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2543858/index.json"}