{"record":{"code":"UA-2570797","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ALTIUS-PROM\" [41481664]","buyer":"Komunalne pidpryiemstvo \"Pavlohradteploenerho\" Pavlohradskoi miskoi rady [03342250]","amount":4655810.88,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2023-07-05","2025-11-21","2023-07-10","UA-P-2023-07-10-002426-c","UA-P-2023-07-25-003793-a","UA-P-2025-11-26-023866-a"],"id":"UA-2570797","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2570797/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2570797/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 4,655,811 UAH signed 2023-07-05…2025-11-21, and the procurement plan was created later — 2023-07-10 (to 5 days after the contract); plan UA-P-2023-07-10-002426-c,UA-P-2023-07-25-003793-a,UA-P-2025-11-26-023866-a.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ALTIUS-PROM\" [41481664]",null],["EDRPOU code","41481664",null],["Buyer","Komunalne pidpryiemstvo \"Pavlohradteploenerho\" Pavlohradskoi miskoi rady [03342250]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 4,655,811",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2570797",null],["Reference","2023-07-05",null],["Reference","2025-11-21",null],["Reference","2023-07-10",null],["Reference","UA-P-2023-07-10-002426-c",null],["Reference","UA-P-2023-07-25-003793-a",null],["Reference","UA-P-2025-11-26-023866-a",null]],"summary":"3 contracts for 4,655,811 UAH signed 2023-07-05…2025-11-21, and the procurement plan was created later — 2023-07-10 (to 5 days after the contract); plan UA-P-2023-07-10-002426-c,UA-P-2023-07-25-003793-a,UA-P-2025-11-26-023866-a","entity":"93e2f719"},"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":"2025-11-26","ref":"UA-2025-11-26-019195-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-11-26-019195-a","buyer":"Komunalne pidpryiemstvo \"Pavlohradteploenerho\" Pavlohradskoi miskoi rady [03342250]","amount":4358869.45,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-24","ref":"UA-2023-08-08-003401-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-08-003401-a","buyer":"Komunalne pidpryiemstvo \"Pavlohradteploenerho\" Pavlohradskoi miskoi rady [03342250]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ALTIUS-PROM [41481664]","amount":239232,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-05","ref":"UA-2023-07-10-007139-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-10-007139-a","buyer":"Komunalne pidpryiemstvo \"Pavlohradteploenerho\" Pavlohradskoi miskoi rady [03342250]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ALTIUS-PROM [41481664]","amount":158764.76,"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/dasu/UA-38362/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-38362/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-38361/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-38361/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2570797/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2570797/index.json"}