{"record":{"code":"UA-2544411","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"OIL KART SERVIS\" [44355507]","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO\" [00131954]","amount":3792650,"currency":"UAH","records":8,"found":"2026-10-05","refs":["2023-02-27","2023-08-09","2023-03-03","UA-P-2023-03-03-000195-a","UA-P-2023-03-20-001295-b","UA-P-2023-03-29-000592-b"],"id":"UA-2544411","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2544411/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2544411/index.json","why":"Indicator “Procurement plan published late”: 8 contracts for 3,792,650 UAH signed 2023-02-27…2023-08-09, and the procurement plan was created later — 2023-03-03 (to 13 days after the contract); plan UA-P-2023-03-03-000195-a,UA-P-2023-03-20-001295-b,UA-P-2023-03-29-000592-b,UA-P-.","facts":[["Company / subject","TOV \"OIL KART SERVIS\" [44355507]",null],["EDRPOU code","44355507",null],["Buyer","AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO\" [00131954]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,792,650",null],["Records behind the indicator","8",null],["Found","5 October 2026",null],["Code","UA-2544411",null],["Reference","2023-02-27",null],["Reference","2023-08-09",null],["Reference","2023-03-03",null],["Reference","UA-P-2023-03-03-000195-a",null],["Reference","UA-P-2023-03-20-001295-b",null],["Reference","UA-P-2023-03-29-000592-b",null]],"summary":"8 contracts for 3,792,650 UAH signed 2023-02-27…2023-08-09, and the procurement plan was created later — 2023-03-03 (to 13 days after the contract); plan UA-P-2023-03-03-000195-a,UA-P-2023-03-20-001295-b,UA-P-2023-03-29-000592-b,UA-P-","entity":"5ed1dfd9"},"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":"2023-08-09","ref":"UA-2023-08-21-007656-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-21-007656-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"OIL KART SERVIS [44355507]","amount":590200,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-21","ref":"UA-2023-08-03-003146-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-03-003146-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"OIL KART SERVIS [44355507]","amount":544370,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-11","ref":"UA-2023-07-21-002402-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-21-002402-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"OIL KART SERVIS [44355507]","amount":181110,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-22","ref":"UA-2023-07-04-002542-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-04-002542-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"OIL KART SERVIS [44355507]","amount":507470,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-13","ref":"UA-2023-04-19-001420-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-19-001420-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"OIL KART SERVIS [44355507]","amount":91000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-27","ref":"UA-2023-03-29-001149-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-29-001149-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"OIL KART SERVIS [44355507]","amount":438000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-13","ref":"UA-2023-03-20-002669-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-20-002669-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"OIL KART SERVIS [44355507]","amount":1000500,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-27","ref":"UA-2023-03-03-000568-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-03-000568-a","buyer":"AKTSIONERNE TOVARYSTVO \"KHARKIVOBLENERHO [00131954]","supplier":"TOV \"OIL KART SERVIS [44355507]","amount":440000,"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-2290646/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2290646/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2544413/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2544413/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2557717/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2557717/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1612962/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1612962/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-36240/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-36240/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-36238/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-36238/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-36239/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-36239/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-11025/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-11025/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-01647/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-01647/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2544411/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2544411/index.json"}