{"record":{"code":"UA-2545717","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"POLTAVAENERHOZBUT\" [42223804]","buyer":"KP \"ZHYTLOVO-EKSPLUATATSIINA ORHANIZATSIIA\" TERESHKIVSKOI SILSKOI RADY POLTAVSKOHO RAIONU POLTAVSKOI OBLASTI [31728762]","amount":2710077.57,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2023-02-20","2023-02-28","UA-P-2023-02-28-002512-a","UA-P-2023-02-28-002682-a","UA-P-2023-02-28-001824-b"],"id":"UA-2545717","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2545717/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2545717/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 2,710,078 UAH signed 2023-02-20…2023-02-20, and the procurement plan was created later — 2023-02-28 (to 8 days after the contract); plan UA-P-2023-02-28-002512-a,UA-P-2023-02-28-002682-a,UA-P-2023-02-28-001824-b,UA-P-.","facts":[["Company / subject","TOV \"POLTAVAENERHOZBUT\" [42223804]",null],["EDRPOU code","42223804",null],["Buyer","KP \"ZHYTLOVO-EKSPLUATATSIINA ORHANIZATSIIA\" TERESHKIVSKOI SILSKOI RADY POLTAVSKOHO RAIONU POLTAVSKOI OBLASTI [31728762]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,710,078",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2545717",null],["Reference","2023-02-20",null],["Reference","2023-02-28",null],["Reference","UA-P-2023-02-28-002512-a",null],["Reference","UA-P-2023-02-28-002682-a",null],["Reference","UA-P-2023-02-28-001824-b",null]],"summary":"4 contracts for 2,710,078 UAH signed 2023-02-20…2023-02-20, and the procurement plan was created later — 2023-02-28 (to 8 days after the contract); plan UA-P-2023-02-28-002512-a,UA-P-2023-02-28-002682-a,UA-P-2023-02-28-001824-b,UA-P-","entity":"829c8db7"},"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":"2023-02-20","ref":"UA-2023-02-28-004738-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-28-004738-a","buyer":"KP \"ZHYTLOVO-EKSPLUATATSIINA ORHANIZATSIIA\" TERESHKIVSKOI SILSKOI RADY POLTAVSKOHO RAIONU POLTAVSKOI OBLASTI [31728762]","supplier":"TOV \"POLTAVAENERHOZBUT [42223804]","amount":97987.68,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-20","ref":"UA-2023-02-28-004893-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-02-28-004893-a","buyer":"KP \"ZHYTLOVO-EKSPLUATATSIINA ORHANIZATSIIA\" TERESHKIVSKOI SILSKOI RADY POLTAVSKOHO RAIONU POLTAVSKOI OBLASTI [31728762]","supplier":"TOV \"POLTAVAENERHOZBUT [42223804]","amount":22419.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-20","ref":"UA-2023-02-28-005120-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-02-28-005120-a","buyer":"KP \"ZHYTLOVO-EKSPLUATATSIINA ORHANIZATSIIA\" TERESHKIVSKOI SILSKOI RADY POLTAVSKOHO RAIONU POLTAVSKOI OBLASTI [31728762]","supplier":"TOV \"POLTAVAENERHOZBUT [42223804]","amount":82115.68,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-20","ref":"UA-2023-02-28-006380-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-28-006380-a","buyer":"KP \"ZHYTLOVO-EKSPLUATATSIINA ORHANIZATSIIA\" TERESHKIVSKOI SILSKOI RADY POLTAVSKOHO RAIONU POLTAVSKOI OBLASTI [31728762]","supplier":"TOV \"POLTAVAENERHOZBUT [42223804]","amount":2089628.84,"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-2546566/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2546566/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2325336/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2325336/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2622322/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2622322/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1614730/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1614730/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1608324/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1608324/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1608327/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1608327/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12348/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12348/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12347/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12347/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519921/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519921/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519920/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1519920/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2545717/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2545717/index.json"}