{"record":{"code":"UA-2552509","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"UKR TRAK\" [41030210]","buyer":"Filiia \"TSTS \"Lisky\" AT \"Ukrzaliznytsia\" [40081373]","amount":1142658.52,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-12-11","2023-12-13","UA-P-2023-12-13-004633-c","UA-P-2023-12-14-002726-b"],"id":"UA-2552509","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2552509/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2552509/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,142,659 UAH signed 2023-12-11…2023-12-11, and the procurement plan was created later — 2023-12-13 (to 3 days after the contract); plan UA-P-2023-12-13-004633-c,UA-P-2023-12-14-002726-b.","facts":[["Company / subject","TOV \"UKR TRAK\" [41030210]",null],["EDRPOU code","41030210",null],["Buyer","Filiia \"TSTS \"Lisky\" AT \"Ukrzaliznytsia\" [40081373]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,142,659",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2552509",null],["Reference","2023-12-11",null],["Reference","2023-12-13",null],["Reference","UA-P-2023-12-13-004633-c",null],["Reference","UA-P-2023-12-14-002726-b",null]],"summary":"2 contracts for 1,142,659 UAH signed 2023-12-11…2023-12-11, and the procurement plan was created later — 2023-12-13 (to 3 days after the contract); plan UA-P-2023-12-13-004633-c,UA-P-2023-12-14-002726-b","entity":"cbd52f82"},"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":"2023-12-11","ref":"UA-2023-12-13-014114-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-13-014114-a","buyer":"Filiia \"TSTS \"Lisky\" AT \"Ukrzaliznytsia [40081373]","supplier":"TOV \"UKR TRAK [41030210]","amount":480141.74,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-11","ref":"UA-2023-12-14-008290-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-14-008290-a","buyer":"Filiia \"TSTS \"Lisky\" AT \"Ukrzaliznytsia [40081373]","supplier":"TOV \"UKR TRAK [41030210]","amount":662516.78,"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-2552509/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2552509/index.json"}