{"record":{"code":"UA-2548174","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"SITI KOMFORT\" [45071129]","buyer":"Lvivske komunalne pidpryiemstvo « Lvivskyi tsentralnyi park kultury i vidpochynku im. B. KHmelnytskoho» [02219688]","amount":27063906,"currency":"UAH","records":1,"found":"2026-10-05","refs":["2023-08-21","2023-08-23","UA-P-2023-08-23-005250-a"],"id":"UA-2548174","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2548174/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2548174/index.json","why":"Indicator “Procurement plan published late”: 1 contracts for 27,063,906 UAH signed 2023-08-21…2023-08-21, and the procurement plan was created later — 2023-08-23 (to 2 days after the contract); plan UA-P-2023-08-23-005250-a.","facts":[["Company / subject","TOV \"SITI KOMFORT\" [45071129]",null],["EDRPOU code","45071129",null],["Buyer","Lvivske komunalne pidpryiemstvo « Lvivskyi tsentralnyi park kultury i vidpochynku im. B. KHmelnytskoho» [02219688]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 27,063,906",null],["Records behind the indicator","1",null],["Found","5 October 2026",null],["Code","UA-2548174",null],["Reference","2023-08-21",null],["Reference","2023-08-23",null],["Reference","UA-P-2023-08-23-005250-a",null]],"summary":"1 contracts for 27,063,906 UAH signed 2023-08-21…2023-08-21, and the procurement plan was created later — 2023-08-23 (to 2 days after the contract); plan UA-P-2023-08-23-005250-a","entity":"af551e98"},"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":"2023-08-21","ref":"UA-2023-08-23-011359-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-23-011359-a","buyer":"Lvivske komunalne pidpryiemstvo « Lvivskyi tsentralnyi park kultury i vidpochynku im. B. KHmelnytskoho [02219688]","supplier":"TOV \"SITI KOMFORT [45071129]","amount":39924106.8,"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/bigdirect/UA-12507/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12507/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2548174/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2548174/index.json"}