{"record":{"code":"UA-2574066","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BUDIVELNO-TEKHNICHNYI AUDYT\" [43172688]","buyer":"KOMUNALNYI ZAKLAD \"LITSEI №20 IM.O.I.STOWBY\" KAM'IANSKOI MISKOI RADY [23372543]","amount":2694261.72,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2023-06-30","2023-11-13","2023-07-04","UA-P-2023-07-04-002702-c","UA-P-2023-08-31-002289-c","UA-P-2023-08-31-002039-c"],"id":"UA-2574066","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2574066/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2574066/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 2,694,262 UAH signed 2023-06-30…2023-11-13, and the procurement plan was created later — 2023-07-04 (to 4 days after the contract); plan UA-P-2023-07-04-002702-c,UA-P-2023-08-31-002289-c,UA-P-2023-08-31-002039-c,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BUDIVELNO-TEKHNICHNYI AUDYT\" [43172688]",null],["EDRPOU code","43172688",null],["Buyer","KOMUNALNYI ZAKLAD \"LITSEI №20 IM.O.I.STOWBY\" KAM'IANSKOI MISKOI RADY [23372543]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,694,262",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2574066",null],["Reference","2023-06-30",null],["Reference","2023-11-13",null],["Reference","2023-07-04",null],["Reference","UA-P-2023-07-04-002702-c",null],["Reference","UA-P-2023-08-31-002289-c",null],["Reference","UA-P-2023-08-31-002039-c",null]],"summary":"4 contracts for 2,694,262 UAH signed 2023-06-30…2023-11-13, and the procurement plan was created later — 2023-07-04 (to 4 days after the contract); plan UA-P-2023-07-04-002702-c,UA-P-2023-08-31-002289-c,UA-P-2023-08-31-002039-c,UA-P-","entity":"87350d86"},"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":"2023-11-13","ref":"UA-2023-11-16-004959-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-11-16-004959-a","buyer":"KOMUNALNYI ZAKLAD \"LITSEI №20 IM.O.I.STOVBY\" KAM'IANSKOI MISKOI RADY [23372543]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BUDIVELNO-TEKHNICHNYI AUDYT [43172688]","amount":1000000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-29","ref":"UA-2023-08-31-007068-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-31-007068-a","buyer":"KOMUNALNYI ZAKLAD \"LITSEI №20 IM.O.I.STOVBY\" KAM'IANSKOI MISKOI RADY [23372543]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BUDIVELNO-TEKHNICHNYI AUDYT [43172688]","amount":139008.96,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-29","ref":"UA-2023-08-31-006875-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-31-006875-a","buyer":"KOMUNALNYI ZAKLAD \"LITSEI №20 IM.O.I.STOVBY\" KAM'IANSKOI MISKOI RADY [23372543]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BUDIVELNO-TEKHNICHNYI AUDYT [43172688]","amount":555252.76,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-30","ref":"UA-2023-07-04-008512-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-04-008512-a","buyer":"KOMUNALNYI ZAKLAD \"LITSEI №20 IM.O.I.STOVBY\" KAM'IANSKOI MISKOI RADY [23372543]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"BUDIVELNO-TEKHNICHNYI AUDYT [43172688]","amount":1000000,"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/plan-late/UA-2574066/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2574066/index.json"}