{"record":{"code":"UA-2562910","indicator":"Procurement plan published late","class_b":false,"subject":"TOV\"ZELENHRADREUURS\" [43422119]","buyer":"Komunalne pidpryiemstvo \"Komunalnyk\" [32572536]","amount":6709218.9,"currency":"UAH","records":22,"found":"2026-10-05","refs":["2022-07-18","2025-12-03","2022-07-19","UA-P-2022-07-19-000136-c","UA-P-2022-07-19-000736-b","UA-P-2022-07-19-000902-b"],"id":"UA-2562910","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2562910/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2562910/index.json","why":"Indicator “Procurement plan published late”: 22 contracts for 6,709,219 UAH signed 2022-07-18…2025-12-03, and the procurement plan was created later — 2022-07-19 (to 26 days after the contract); plan UA-P-2022-07-19-000136-c,UA-P-2022-07-19-000736-b,UA-P-2022-07-19-000902-b,UA-P-.","facts":[["Company / subject","TOV\"ZELENHRADREUURS\" [43422119]",null],["EDRPOU code","43422119",null],["Buyer","Komunalne pidpryiemstvo \"Komunalnyk\" [32572536]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 6,709,219",null],["Records behind the indicator","22",null],["Found","5 October 2026",null],["Code","UA-2562910",null],["Reference","2022-07-18",null],["Reference","2025-12-03",null],["Reference","2022-07-19",null],["Reference","UA-P-2022-07-19-000136-c",null],["Reference","UA-P-2022-07-19-000736-b",null],["Reference","UA-P-2022-07-19-000902-b",null]],"summary":"22 contracts for 6,709,219 UAH signed 2022-07-18…2025-12-03, and the procurement plan was created later — 2022-07-19 (to 26 days after the contract); plan UA-P-2022-07-19-000136-c,UA-P-2022-07-19-000736-b,UA-P-2022-07-19-000902-b,UA-P-","entity":"d1054e49"},"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":"2023-06-07","ref":"UA-2023-07-03-005147-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-03-005147-a","buyer":"Komunalne pidpryiemstvo \"Komunalnyk [32572536]","supplier":"TOV \"ZELENHRADRESURS [43422119]","amount":195742.8,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-07","ref":"UA-2023-07-03-005205-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-03-005205-a","buyer":"Komunalne pidpryiemstvo \"Komunalnyk [32572536]","supplier":"TOV \"ZELENHRADRESURS [43422119]","amount":59808,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-07","ref":"UA-2023-07-03-005281-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-03-005281-a","buyer":"Komunalne pidpryiemstvo \"Komunalnyk [32572536]","supplier":"TOV \"ZELENHRADRESURS [43422119]","amount":197875.2,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-07","ref":"UA-2023-07-03-005409-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-03-005409-a","buyer":"Komunalne pidpryiemstvo \"Komunalnyk [32572536]","supplier":"TOV \"ZELENHRADRESURS [43422119]","amount":99955.2,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-07","ref":"UA-2023-07-03-005643-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-03-005643-a","buyer":"Komunalne pidpryiemstvo \"Komunalnyk [32572536]","supplier":"TOV \"ZELENHRADRESURS [43422119]","amount":59910,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-07","ref":"UA-2023-07-03-005717-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-03-005717-a","buyer":"Komunalne pidpryiemstvo \"Komunalnyk [32572536]","supplier":"TOV \"ZELENHRADRESURS [43422119]","amount":99752.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-07","ref":"UA-2023-07-03-006026-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-03-006026-a","buyer":"Komunalne pidpryiemstvo \"Komunalnyk [32572536]","supplier":"TOV \"ZELENHRADRESURS [43422119]","amount":195640.8,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-07","ref":"UA-2023-07-03-008901-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-03-008901-a","buyer":"Komunalne pidpryiemstvo \"Komunalnyk [32572536]","supplier":"TOV \"ZELENHRADRESURS [43422119]","amount":195945.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-07","ref":"UA-2023-07-03-009019-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-03-009019-a","buyer":"Komunalne pidpryiemstvo \"Komunalnyk [32572536]","supplier":"TOV \"ZELENHRADRESURS [43422119]","amount":189897.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-07","ref":"UA-2023-07-03-009112-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-03-009112-a","buyer":"Komunalne pidpryiemstvo \"Komunalnyk [32572536]","supplier":"TOV \"ZELENHRADRESURS [43422119]","amount":139641.6,"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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