{"record":{"code":"UA-2572208","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ATLANT BUD SKHID\" [41988858]","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSPETSBUD\" [32168454]","amount":3153514.93,"currency":"UAH","records":20,"found":"2026-10-05","refs":["2023-02-23","2023-02-27","2023-02-28","UA-P-2023-02-28-000082-a","UA-P-2023-03-02-003813-b","UA-P-2023-03-03-002260-b"],"id":"UA-2572208","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2572208/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2572208/index.json","why":"Indicator “Procurement plan published late”: 20 contracts for 3,153,515 UAH signed 2023-02-23…2023-02-27, and the procurement plan was created later — 2023-02-28 (to 15 days after the contract); plan UA-P-2023-02-28-000082-a,UA-P-2023-03-02-003813-b,UA-P-2023-03-03-002260-b,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ATLANT BUD SKHID\" [41988858]",null],["EDRPOU code","41988858",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSPETSBUD\" [32168454]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,153,515",null],["Records behind the indicator","20",null],["Found","5 October 2026",null],["Code","UA-2572208",null],["Reference","2023-02-23",null],["Reference","2023-02-27",null],["Reference","2023-02-28",null],["Reference","UA-P-2023-02-28-000082-a",null],["Reference","UA-P-2023-03-02-003813-b",null],["Reference","UA-P-2023-03-03-002260-b",null]],"summary":"20 contracts for 3,153,515 UAH signed 2023-02-23…2023-02-27, and the procurement plan was created later — 2023-02-28 (to 15 days after the contract); plan UA-P-2023-02-28-000082-a,UA-P-2023-03-02-003813-b,UA-P-2023-03-03-002260-b,UA-P-","entity":"58b85bdb"},"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":"2023-02-27","ref":"UA-2023-03-01-007693-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-007693-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSPETSBUD [32168454]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ATLANT BUD SKHID [41988858]","amount":1228.32,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-27","ref":"UA-2023-03-07-001507-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-07-001507-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSPETSBUD [32168454]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ATLANT BUD SKHID [41988858]","amount":108963.84,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-27","ref":"UA-2023-03-07-002918-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-07-002918-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSPETSBUD [32168454]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ATLANT BUD SKHID [41988858]","amount":18793.95,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-27","ref":"UA-2023-03-08-007467-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-08-007467-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSPETSBUD [32168454]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ATLANT BUD SKHID [41988858]","amount":1883.44,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-27","ref":"UA-2023-03-14-000496-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-14-000496-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSPETSBUD [32168454]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ATLANT BUD SKHID [41988858]","amount":1087419.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-27","ref":"UA-2023-03-06-005408-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-06-005408-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSPETSBUD [32168454]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ATLANT BUD SKHID [41988858]","amount":543709.8,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-27","ref":"UA-2023-03-14-002159-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-14-002159-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSPETSBUD [32168454]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ATLANT BUD SKHID [41988858]","amount":1229.04,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-27","ref":"UA-2023-03-14-003126-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-14-003126-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSPETSBUD [32168454]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ATLANT BUD SKHID [41988858]","amount":11540.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-27","ref":"UA-2023-03-07-005277-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-07-005277-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSPETSBUD [32168454]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ATLANT BUD SKHID [41988858]","amount":4704,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-27","ref":"UA-2023-03-14-007844-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-14-007844-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KHARKIVSPETSBUD [32168454]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ATLANT BUD SKHID [41988858]","amount":43500,"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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