{"record":{"code":"UA-2573254","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BK ENERHO-MONTAZH\" [40833701]","buyer":"PrAT \"Kirovohradoblenerho\" [23226362]","amount":5430483.51,"currency":"UAH","records":10,"found":"2026-10-05","refs":["2023-03-31","2023-04-03","UA-P-2023-04-03-005579-b","UA-P-2023-04-03-003920-a","UA-P-2023-04-03-003824-c"],"id":"UA-2573254","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2573254/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2573254/index.json","why":"Indicator “Procurement plan published late”: 10 contracts for 5,430,484 UAH signed 2023-03-31…2023-04-03, and the procurement plan was created later — 2023-04-03 (to 4 days after the contract); plan UA-P-2023-04-03-005579-b,UA-P-2023-04-03-003920-a,UA-P-2023-04-03-003824-c,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BK ENERHO-MONTAZH\" [40833701]",null],["EDRPOU code","40833701",null],["Buyer","PrAT \"Kirovohradoblenerho\" [23226362]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 5,430,484",null],["Records behind the indicator","10",null],["Found","5 October 2026",null],["Code","UA-2573254",null],["Reference","2023-03-31",null],["Reference","2023-04-03",null],["Reference","UA-P-2023-04-03-005579-b",null],["Reference","UA-P-2023-04-03-003920-a",null],["Reference","UA-P-2023-04-03-003824-c",null]],"summary":"10 contracts for 5,430,484 UAH signed 2023-03-31…2023-04-03, and the procurement plan was created later — 2023-04-03 (to 4 days after the contract); plan UA-P-2023-04-03-005579-b,UA-P-2023-04-03-003920-a,UA-P-2023-04-03-003824-c,UA-P-","entity":"6c1007be"},"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":"2023-04-03","ref":"UA-2023-04-04-000049-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-04-04-000049-a","buyer":"PrAT \"Kirovohradoblenerho [23226362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BK ENERHO-MONTAZH [40833701]","amount":321978.07,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-03","ref":"UA-2023-04-04-000133-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-04-000133-a","buyer":"PrAT \"Kirovohradoblenerho [23226362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BK ENERHO-MONTAZH [40833701]","amount":452653.78,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-31","ref":"UA-2023-04-03-010385-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-04-03-010385-a","buyer":"PrAT \"Kirovohradoblenerho [23226362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BK ENERHO-MONTAZH [40833701]","amount":1171424.69,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-31","ref":"UA-2023-04-03-010464-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-04-03-010464-a","buyer":"PrAT \"Kirovohradoblenerho [23226362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BK ENERHO-MONTAZH [40833701]","amount":909965.92,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-31","ref":"UA-2023-04-03-010551-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-04-03-010551-a","buyer":"PrAT \"Kirovohradoblenerho [23226362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BK ENERHO-MONTAZH [40833701]","amount":835427.94,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-31","ref":"UA-2023-04-03-010636-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-04-03-010636-a","buyer":"PrAT \"Kirovohradoblenerho [23226362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BK ENERHO-MONTAZH [40833701]","amount":85839.92,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-31","ref":"UA-2023-04-04-000044-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-04-04-000044-a","buyer":"PrAT \"Kirovohradoblenerho [23226362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BK ENERHO-MONTAZH [40833701]","amount":122628.47,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-31","ref":"UA-2023-04-04-000406-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-04-04-000406-a","buyer":"PrAT \"Kirovohradoblenerho [23226362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BK ENERHO-MONTAZH [40833701]","amount":700094.04,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-31","ref":"UA-2023-04-04-000680-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-04-04-000680-a","buyer":"PrAT \"Kirovohradoblenerho [23226362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BK ENERHO-MONTAZH [40833701]","amount":125868.12,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-31","ref":"UA-2023-04-04-000779-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-04-000779-a","buyer":"PrAT \"Kirovohradoblenerho [23226362]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BK ENERHO-MONTAZH [40833701]","amount":704602.56,"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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