{"record":{"code":"UA-2583154","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"EKSPOFLAI\" [40679351]","buyer":"PAT \"Ukrainska zaliznytsia\" filiia \"TSentr z remontu ta ekspluatatsii koliinykh mashyn\" [40123454]","amount":2335221,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2022-07-04","2022-12-13","UA-P-2022-12-13-002366-a","UA-P-2022-12-13-002249-a"],"id":"UA-2583154","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2583154/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2583154/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 2,335,221 UAH signed 2022-07-04…2022-07-04, and the procurement plan was created later — 2022-12-13 (to 162 days after the contract); plan UA-P-2022-12-13-002366-a,UA-P-2022-12-13-002249-a.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"EKSPOFLAI\" [40679351]",null],["EDRPOU code","40679351",null],["Buyer","PAT \"Ukrainska zaliznytsia\" filiia \"TSentr z remontu ta ekspluatatsii koliinykh mashyn\" [40123454]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,335,221",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2583154",null],["Reference","2022-07-04",null],["Reference","2022-12-13",null],["Reference","UA-P-2022-12-13-002366-a",null],["Reference","UA-P-2022-12-13-002249-a",null]],"summary":"2 contracts for 2,335,221 UAH signed 2022-07-04…2022-07-04, and the procurement plan was created later — 2022-12-13 (to 162 days after the contract); plan UA-P-2022-12-13-002366-a,UA-P-2022-12-13-002249-a","entity":"7775ed8f"},"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":"2022-07-04","ref":"UA-2022-12-13-007949-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-13-007949-a","buyer":"PAT \"Ukrainska zaliznytsia\" filiia \"TSentr z remontu ta ekspluatatsii koliinykh mashyn [40123454]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"EKSPOFLAI [40679351]","amount":1436017.5,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-07-04","ref":"UA-2022-12-13-007584-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-13-007584-a","buyer":"PAT \"Ukrainska zaliznytsia\" filiia \"TSentr z remontu ta ekspluatatsii koliinykh mashyn [40123454]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"EKSPOFLAI [40679351]","amount":612000,"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/amend/UA-02130/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02130/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02131/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02131/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2583154/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2583154/index.json"}