{"record":{"code":"UA-2562993","indicator":"Procurement plan published late","class_b":false,"subject":"TOV\"Komfortbud proekt\" [44327027]","buyer":"Komunalne nekomertsiine pidpryiemstvo\"Rozdilnianska bahatoprofilna likarnia\" Rozdilnianskoi miskoi rady [01998851]","amount":1171789.42,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2023-07-06","2023-12-05","2023-07-07","UA-P-2023-07-07-002154-a","UA-P-2023-07-19-001339-c","UA-P-2023-08-04-003291-a"],"id":"UA-2562993","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2562993/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2562993/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 1,171,789 UAH signed 2023-07-06…2023-12-05, and the procurement plan was created later — 2023-07-07 (to 3 days after the contract); plan UA-P-2023-07-07-002154-a,UA-P-2023-07-19-001339-c,UA-P-2023-08-04-003291-a,UA-P-.","facts":[["Company / subject","TOV\"Komfortbud proekt\" [44327027]",null],["EDRPOU code","44327027",null],["Buyer","Komunalne nekomertsiine pidpryiemstvo\"Rozdilnianska bahatoprofilna likarnia\" Rozdilnianskoi miskoi rady [01998851]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,171,789",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2562993",null],["Reference","2023-07-06",null],["Reference","2023-12-05",null],["Reference","2023-07-07",null],["Reference","UA-P-2023-07-07-002154-a",null],["Reference","UA-P-2023-07-19-001339-c",null],["Reference","UA-P-2023-08-04-003291-a",null]],"summary":"4 contracts for 1,171,789 UAH signed 2023-07-06…2023-12-05, and the procurement plan was created later — 2023-07-07 (to 3 days after the contract); plan UA-P-2023-07-07-002154-a,UA-P-2023-07-19-001339-c,UA-P-2023-08-04-003291-a,UA-P-","entity":"73560bd7"},"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":"2023-12-05","ref":"UA-2023-12-07-016914-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-07-016914-a","buyer":"Komunalne nekomertsiine pidpryiemstvo\"Rozdilnianska bahatoprofilna likarnia\" Rozdilnianskoi miskoi rady [01998851]","supplier":"TOV \"Komfortbud proekt [44327027]","amount":72624,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-01","ref":"UA-2023-08-04-008572-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-04-008572-a","buyer":"Komunalne nekomertsiine pidpryiemstvo\"Rozdilnianska bahatoprofilna likarnia\" Rozdilnianskoi miskoi rady [01998851]","supplier":"TOV \"Komfortbud proekt [44327027]","amount":99600,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-17","ref":"UA-2023-07-19-003923-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-19-003923-a","buyer":"Komunalne nekomertsiine pidpryiemstvo\"Rozdilnianska bahatoprofilna likarnia\" Rozdilnianskoi miskoi rady [01998851]","supplier":"TOV\"Komfortbud proekt [44327027]","amount":600000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-06","ref":"UA-2023-07-07-006463-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-07-006463-a","buyer":"Komunalne nekomertsiine pidpryiemstvo\"Rozdilnianska bahatoprofilna likarnia\" Rozdilnianskoi miskoi rady [01998851]","supplier":"TOV\"Komfortbud proekt [44327027]","amount":399565.42,"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/split/UA-1520705/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1520705/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2562993/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2562993/index.json"}