{"record":{"code":"UA-2588401","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KOMSITI\" [40131916]","buyer":"Komunalne pidpryiemstvo \"ZHYLSERVIS\" CHerkaskoi selyshchnoi rady [45131360]","amount":1375548.88,"currency":"UAH","records":9,"found":"2026-10-05","refs":["2023-08-10","2023-12-18","2023-08-11","UA-P-2023-08-11-000359-b","UA-P-2023-08-11-000527-a","UA-P-2023-08-23-000470-a"],"id":"UA-2588401","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2588401/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2588401/index.json","why":"Indicator “Procurement plan published late”: 9 contracts for 1,375,549 UAH signed 2023-08-10…2023-12-18, and the procurement plan was created later — 2023-08-11 (to 2 days after the contract); plan UA-P-2023-08-11-000359-b,UA-P-2023-08-11-000527-a,UA-P-2023-08-23-000470-a,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KOMSITI\" [40131916]",null],["EDRPOU code","40131916",null],["Buyer","Komunalne pidpryiemstvo \"ZHYLSERVIS\" CHerkaskoi selyshchnoi rady [45131360]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,375,549",null],["Records behind the indicator","9",null],["Found","5 October 2026",null],["Code","UA-2588401",null],["Reference","2023-08-10",null],["Reference","2023-12-18",null],["Reference","2023-08-11",null],["Reference","UA-P-2023-08-11-000359-b",null],["Reference","UA-P-2023-08-11-000527-a",null],["Reference","UA-P-2023-08-23-000470-a",null]],"summary":"9 contracts for 1,375,549 UAH signed 2023-08-10…2023-12-18, and the procurement plan was created later — 2023-08-11 (to 2 days after the contract); plan UA-P-2023-08-11-000359-b,UA-P-2023-08-11-000527-a,UA-P-2023-08-23-000470-a,UA-P-","entity":"78745448"},"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":"2023-12-18","ref":"UA-2023-12-19-020293-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-19-020293-a","buyer":"Komunalne pidpryiemstvo \"ZHYLSERVIS\" CHerkaskoi selyshchnoi rady [45131360]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KOMSITI [40131916]","amount":319930,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-30","ref":"UA-2023-12-01-007180-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-01-007180-a","buyer":"Komunalne pidpryiemstvo \"ZHYLSERVIS\" CHerkaskoi selyshchnoi rady [45131360]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KOMSITI [40131916]","amount":340200,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-30","ref":"UA-2023-12-01-010321-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-01-010321-a","buyer":"Komunalne pidpryiemstvo \"ZHYLSERVIS\" CHerkaskoi selyshchnoi rady [45131360]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KOMSITI [40131916]","amount":9792,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-13","ref":"UA-2023-11-14-001768-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-11-14-001768-a","buyer":"Komunalne pidpryiemstvo \"ZHYLSERVIS\" CHerkaskoi selyshchnoi rady [45131360]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KOMSITI [40131916]","amount":349830,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-13","ref":"UA-2023-11-14-004281-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-11-14-004281-a","buyer":"Komunalne pidpryiemstvo \"ZHYLSERVIS\" CHerkaskoi selyshchnoi rady [45131360]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KOMSITI [40131916]","amount":349830,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-21","ref":"UA-2023-08-23-001131-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-23-001131-a","buyer":"Komunalne pidpryiemstvo \"ZHYLSERVIS\" CHerkaskoi selyshchnoi rady [45131360]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KOMSITI [40131916]","amount":1663.2,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-21","ref":"UA-2023-08-23-001694-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-23-001694-a","buyer":"Komunalne pidpryiemstvo \"ZHYLSERVIS\" CHerkaskoi selyshchnoi rady [45131360]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KOMSITI [40131916]","amount":1436.16,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-10","ref":"UA-2023-08-11-002416-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-11-002416-a","buyer":"Komunalne pidpryiemstvo \"ZHYLSERVIS\" CHerkaskoi selyshchnoi rady [45131360]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KOMSITI [40131916]","amount":750.72,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-10","ref":"UA-2023-08-11-002852-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-11-002852-a","buyer":"Komunalne pidpryiemstvo \"ZHYLSERVIS\" CHerkaskoi selyshchnoi rady [45131360]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KOMSITI [40131916]","amount":2116.8,"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. 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