{"record":{"code":"UA-2556416","indicator":"Procurement plan published late","class_b":false,"subject":"TOV « KOTLOTURBOPROM » [25464226]","buyer":"TOV BROKENERHIIA [40050036]","amount":4524123.59,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2022-11-30","2022-12-05","UA-P-2022-12-05-003680-c","UA-P-2022-12-06-003339-c"],"id":"UA-2556416","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2556416/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2556416/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 4,524,124 UAH signed 2022-11-30…2022-11-30, and the procurement plan was created later — 2022-12-05 (to 6 days after the contract); plan UA-P-2022-12-05-003680-c,UA-P-2022-12-06-003339-c.","facts":[["Company / subject","TOV « KOTLOTURBOPROM » [25464226]",null],["EDRPOU code","25464226",null],["Buyer","TOV BROKENERHIIA [40050036]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 4,524,124",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2556416",null],["Reference","2022-11-30",null],["Reference","2022-12-05",null],["Reference","UA-P-2022-12-05-003680-c",null],["Reference","UA-P-2022-12-06-003339-c",null]],"summary":"2 contracts for 4,524,124 UAH signed 2022-11-30…2022-11-30, and the procurement plan was created later — 2022-12-05 (to 6 days after the contract); plan UA-P-2022-12-05-003680-c,UA-P-2022-12-06-003339-c","entity":"716aff0b"},"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":"2022-11-30","ref":"UA-2022-12-05-008860-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-05-008860-a","buyer":"TOV BROKENERHIIA [40050036]","supplier":"TOV « KOTLOTURBOPROM [25464226]","amount":4024412.16,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-11-30","ref":"UA-2022-12-06-008075-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-06-008075-a","buyer":"TOV BROKENERHIIA [40050036]","supplier":"TOV « KOTLOTURBOPROM [25464226]","amount":499711.43,"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-12043/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-12043/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2556416/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2556416/index.json"}