{"record":{"code":"UA-2554085","indicator":"Procurement plan published late","class_b":false,"subject":"TOV \"KHersonska oblasna enerhopostachalna kompaniia\" [42117825]","buyer":"KOMUNALNE PIDPRYIEMSTVO ELEKTROMEREZH ZOVNISHNOHO OSVITLENNIA \"KHERSONMISKSVITLO\" [31134534]","amount":11076048.06,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2022-04-15","2022-05-18","2022-04-18","UA-P-2022-04-18-000276-c","UA-P-2022-04-18-000282-c","UA-P-2022-05-19-000269-a"],"id":"UA-2554085","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2554085/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2554085/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 11,076,048 UAH signed 2022-04-15…2022-05-18, and the procurement plan was created later — 2022-04-18 (to 3 days after the contract); plan UA-P-2022-04-18-000276-c,UA-P-2022-04-18-000282-c,UA-P-2022-05-19-000269-a.","facts":[["Company / subject","TOV \"KHersonska oblasna enerhopostachalna kompaniia\" [42117825]",null],["EDRPOU code","42117825",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO ELEKTROMEREZH ZOVNISHNOHO OSVITLENNIA \"KHERSONMISKSVITLO\" [31134534]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 11,076,048",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2554085",null],["Reference","2022-04-15",null],["Reference","2022-05-18",null],["Reference","2022-04-18",null],["Reference","UA-P-2022-04-18-000276-c",null],["Reference","UA-P-2022-04-18-000282-c",null],["Reference","UA-P-2022-05-19-000269-a",null]],"summary":"3 contracts for 11,076,048 UAH signed 2022-04-15…2022-05-18, and the procurement plan was created later — 2022-04-18 (to 3 days after the contract); plan UA-P-2022-04-18-000276-c,UA-P-2022-04-18-000282-c,UA-P-2022-05-19-000269-a","entity":"3ecbcbae"},"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":"2022-05-18","ref":"UA-2022-05-19-001458-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-05-19-001458-a","buyer":"KOMUNALNE PIDPRYIEMSTVO ELEKTROMEREZH ZOVNISHNOHO OSVITLENNIA \"KHERSONMISKSVITLO [31134534]","supplier":"TOV \"KHersonska oblasna enerhopostachalna kompaniia [42117825]","amount":964055.96,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-04-15","ref":"UA-2022-04-18-000371-c-c1","url":"https://prozorro.gov.ua/tender/UA-2022-04-18-000371-c","buyer":"KOMUNALNE PIDPRYIEMSTVO ELEKTROMEREZH ZOVNISHNOHO OSVITLENNIA \"KHERSONMISKSVITLO [31134534]","supplier":"TOV \"KHersonska oblasna enerhopostachalna kompaniia [42117825]","amount":51998.59,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-04-15","ref":"UA-2022-04-18-001792-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-04-18-001792-a","buyer":"KOMUNALNE PIDPRYIEMSTVO ELEKTROMEREZH ZOVNISHNOHO OSVITLENNIA \"KHERSONMISKSVITLO [31134534]","supplier":"TOV \"KHersonska oblasna enerhopostachalna kompaniia [42117825]","amount":10059993.51,"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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