{"record":{"code":"UA-2562257","indicator":"Procurement plan published late","class_b":false,"subject":"TOV ”Teploarmatura” [44721189]","buyer":"KP vodokanalizatsiine hospodarstvo \"Ichen\" Ichnianskoi miskoi rady CHernihivskoi oblasti [33380497]","amount":1950804.19,"currency":"UAH","records":11,"found":"2026-10-05","refs":["2022-12-05","2023-12-19","2022-12-09","UA-P-2022-12-09-000419-c","UA-P-2023-03-08-000141-b","UA-P-2023-03-08-003026-c"],"id":"UA-2562257","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2562257/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2562257/index.json","why":"Indicator “Procurement plan published late”: 11 contracts for 1,950,804 UAH signed 2022-12-05…2023-12-19, and the procurement plan was created later — 2022-12-09 (to 13 days after the contract); plan UA-P-2022-12-09-000419-c,UA-P-2023-03-08-000141-b,UA-P-2023-03-08-003026-c,UA-P-.","facts":[["Company / subject","TOV ”Teploarmatura” [44721189]",null],["EDRPOU code","44721189",null],["Buyer","KP vodokanalizatsiine hospodarstvo \"Ichen\" Ichnianskoi miskoi rady CHernihivskoi oblasti [33380497]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,950,804",null],["Records behind the indicator","11",null],["Found","5 October 2026",null],["Code","UA-2562257",null],["Reference","2022-12-05",null],["Reference","2023-12-19",null],["Reference","2022-12-09",null],["Reference","UA-P-2022-12-09-000419-c",null],["Reference","UA-P-2023-03-08-000141-b",null],["Reference","UA-P-2023-03-08-003026-c",null]],"summary":"11 contracts for 1,950,804 UAH signed 2022-12-05…2023-12-19, and the procurement plan was created later — 2022-12-09 (to 13 days after the contract); plan UA-P-2022-12-09-000419-c,UA-P-2023-03-08-000141-b,UA-P-2023-03-08-003026-c,UA-P-","entity":"2651723a"},"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":"2023-12-19","ref":"UA-2023-12-20-018125-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-20-018125-a","buyer":"KP vodokanalizatsiine hospodarstvo \"Ichen\" Ichnianskoi miskoi rady CHernihivskoi oblasti [33380497]","supplier":"TOV \"TEPLOARMATURA [44721189]","amount":5529.54,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-11","ref":"UA-2023-12-14-002868-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-14-002868-a","buyer":"KP vodokanalizatsiine hospodarstvo \"Ichen\" Ichnianskoi miskoi rady CHernihivskoi oblasti [33380497]","supplier":"TOV \"TEPLOARMATURA [44721189]","amount":2265.84,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-04","ref":"UA-2023-12-05-012259-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-05-012259-a","buyer":"KP vodokanalizatsiine hospodarstvo \"Ichen\" Ichnianskoi miskoi rady CHernihivskoi oblasti [33380497]","supplier":"TOV \"TEPLOARMATURA [44721189]","amount":29367.47,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-04","ref":"UA-2023-12-05-013197-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-05-013197-a","buyer":"KP vodokanalizatsiine hospodarstvo \"Ichen\" Ichnianskoi miskoi rady CHernihivskoi oblasti [33380497]","supplier":"TOV \"TEPLOARMATURA [44721189]","amount":21467.76,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-13","ref":"UA-2023-11-16-011239-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-11-16-011239-a","buyer":"KP vodokanalizatsiine hospodarstvo \"Ichen\" Ichnianskoi miskoi rady CHernihivskoi oblasti [33380497]","supplier":"TOV \"TEPLOARMATURA [44721189]","amount":3348,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-07","ref":"UA-2023-08-08-006891-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-08-006891-a","buyer":"KP vodokanalizatsiine hospodarstvo \"Ichen\" Ichnianskoi miskoi rady CHernihivskoi oblasti [33380497]","supplier":"TOV \"TEPLOARMATURA [44721189]","amount":2099.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-07","ref":"UA-2023-08-09-002200-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-09-002200-a","buyer":"KP vodokanalizatsiine hospodarstvo \"Ichen\" Ichnianskoi miskoi rady CHernihivskoi oblasti [33380497]","supplier":"TOV \"TEPLOARMATURA [44721189]","amount":11521.08,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-23","ref":"UA-2023-03-08-000469-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-08-000469-a","buyer":"KP vodokanalizatsiine hospodarstvo \"Ichen\" Ichnianskoi miskoi rady CHernihivskoi oblasti [33380497]","supplier":"TOV \"TEPLOARMATURA [44721189]","amount":588378.78,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-23","ref":"UA-2023-03-08-006730-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-08-006730-a","buyer":"KP vodokanalizatsiine hospodarstvo \"Ichen\" Ichnianskoi miskoi rady CHernihivskoi oblasti [33380497]","supplier":"TOV \"TEPLOARMATURA [44721189]","amount":539501.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-23","ref":"UA-2023-03-08-005606-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-08-005606-a","buyer":"KP vodokanalizatsiine hospodarstvo \"Ichen\" Ichnianskoi miskoi rady CHernihivskoi oblasti [33380497]","supplier":"TOV \"TEPLOARMATURA [44721189]","amount":745167.36,"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/splitday/UA-1610548/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1610548/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520215/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520215/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520216/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520216/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1707716/","json":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1707716/index.json","record":"Findings · Supplier registered shortly before the contract","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1707659/","json":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1707659/index.json","record":"Findings · Supplier registered shortly before the contract","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1707658/","json":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1707658/index.json","record":"Findings · Supplier registered shortly before the contract","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1708100/","json":"https://worldwide-corruption.com/record/ukraine/findings/edr-newborn/UA-1708100/index.json","record":"Findings · Supplier registered shortly before the contract","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-01467/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-01467/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-01466/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-01466/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2562257/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2562257/index.json"}