{"record":{"code":"UA-2548895","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"SPETSTERMOMONTAZH-ENERHO\" [38622372]","buyer":"DERZHAVNE PIDPRYIEMSTVO \"UKRAINSKA HEOLOHICHNA KOMPANIIA\" [38078094]","amount":16557328.69,"currency":"UAH","records":1,"found":"2026-10-05","refs":["2023-11-02","2023-11-07","UA-P-2023-11-07-001307-b"],"id":"UA-2548895","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2548895/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2548895/index.json","why":"Indicator “Procurement plan published late”: 1 contracts for 16,557,329 UAH signed 2023-11-02…2023-11-02, and the procurement plan was created later — 2023-11-07 (to 5 days after the contract); plan UA-P-2023-11-07-001307-b.","facts":[["Company / subject","TOV \"SPETSTERMOMONTAZH-ENERHO\" [38622372]",null],["EDRPOU code","38622372",null],["Buyer","DERZHAVNE PIDPRYIEMSTVO \"UKRAINSKA HEOLOHICHNA KOMPANIIA\" [38078094]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 16,557,329",null],["Records behind the indicator","1",null],["Found","5 October 2026",null],["Code","UA-2548895",null],["Reference","2023-11-02",null],["Reference","2023-11-07",null],["Reference","UA-P-2023-11-07-001307-b",null]],"summary":"1 contracts for 16,557,329 UAH signed 2023-11-02…2023-11-02, and the procurement plan was created later — 2023-11-07 (to 5 days after the contract); plan UA-P-2023-11-07-001307-b","entity":"90a0d789"},"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":"2023-11-02","ref":"UA-2023-11-07-003572-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-11-07-003572-a","buyer":"DERZHAVNE PIDPRYIEMSTVO \"UKRAINSKA HEOLOHICHNA KOMPANIIA [38078094]","supplier":"TOV \"SPETSTERMOMONTAZH-ENERHO [38622372]","amount":16557328.69,"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. 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