{"record":{"code":"UA-2561748","indicator":"Procurement plan published late","class_b":false,"subject":"TOV Firma \"LEH\" [14111810]","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia\" [40081200]","amount":3348775,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2022-05-11","2022-06-06","2022-05-13","UA-P-2022-05-13-000591-c","UA-P-2022-05-26-000454-c","UA-P-2022-06-07-002338-b"],"id":"UA-2561748","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2561748/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2561748/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 3,348,775 UAH signed 2022-05-11…2022-06-06, and the procurement plan was created later — 2022-05-13 (to 2 days after the contract); plan UA-P-2022-05-13-000591-c,UA-P-2022-05-26-000454-c,UA-P-2022-06-07-002338-b.","facts":[["Company / subject","TOV Firma \"LEH\" [14111810]",null],["EDRPOU code","14111810",null],["Buyer","Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia\" [40081200]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,348,775",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2561748",null],["Reference","2022-05-11",null],["Reference","2022-06-06",null],["Reference","2022-05-13",null],["Reference","UA-P-2022-05-13-000591-c",null],["Reference","UA-P-2022-05-26-000454-c",null],["Reference","UA-P-2022-06-07-002338-b",null]],"summary":"3 contracts for 3,348,775 UAH signed 2022-05-11…2022-06-06, and the procurement plan was created later — 2022-05-13 (to 2 days after the contract); plan UA-P-2022-05-13-000591-c,UA-P-2022-05-26-000454-c,UA-P-2022-06-07-002338-b","entity":"c0dc8b93"},"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":"2022-06-06","ref":"UA-2022-06-08-000198-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-06-08-000198-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"TOV Firma \"LEH [14111810]","amount":1040175,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-05-25","ref":"UA-2022-05-26-003661-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-05-26-003661-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"TOV Firma \"LEH [14111810]","amount":968600,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-05-11","ref":"UA-2022-05-13-004389-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-05-13-004389-a","buyer":"Rehionalna filiia \"Odeska zaliznytsia\" PAT \"Ukrzaliznytsia [40081200]","supplier":"TOV Firma \"LEH [14111810]","amount":1340000,"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-2561748/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2561748/index.json"}