{"record":{"code":"UA-2598783","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"OPALIUVALNI SYSTEMY\" [39193492]","buyer":"KP \"KHarkivski teplovi merezhi\" [31557119]","amount":20689674.05,"currency":"UAH","records":53,"found":"2026-10-05","refs":["2023-02-20","2024-12-13","2023-02-21","UA-P-2023-02-21-003184-c","UA-P-2023-03-13-000167-c","UA-P-2023-03-13-000163-a"],"id":"UA-2598783","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2598783/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2598783/index.json","why":"Indicator “Procurement plan published late”: 53 contracts for 20,689,674 UAH signed 2023-02-20…2024-12-13, and the procurement plan was created later — 2023-02-21 (to 6 days after the contract); plan UA-P-2023-02-21-003184-c,UA-P-2023-03-13-000167-c,UA-P-2023-03-13-000163-a,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"OPALIUVALNI SYSTEMY\" [39193492]",null],["EDRPOU code","39193492",null],["Buyer","KP \"KHarkivski teplovi merezhi\" [31557119]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 20,689,674",null],["Records behind the indicator","53",null],["Found","5 October 2026",null],["Code","UA-2598783",null],["Reference","2023-02-20",null],["Reference","2024-12-13",null],["Reference","2023-02-21",null],["Reference","UA-P-2023-02-21-003184-c",null],["Reference","UA-P-2023-03-13-000167-c",null],["Reference","UA-P-2023-03-13-000163-a",null]],"summary":"53 contracts for 20,689,674 UAH signed 2023-02-20…2024-12-13, and the procurement plan was created later — 2023-02-21 (to 6 days after the contract); plan UA-P-2023-02-21-003184-c,UA-P-2023-03-13-000167-c,UA-P-2023-03-13-000163-a,UA-P-","entity":"b5cb7823"},"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":"2023-04-12","ref":"UA-2023-04-13-001092-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-04-13-001092-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"OPALIUVALNI SYSTEMY [39193492]","amount":214047.61,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-24","ref":"UA-2023-03-28-000257-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-28-000257-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"OPALIUVALNI SYSTEMY [39193492]","amount":256287.28,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-24","ref":"UA-2023-03-28-000344-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-28-000344-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"OPALIUVALNI SYSTEMY [39193492]","amount":55503.68,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-20","ref":"UA-2023-03-24-001952-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-24-001952-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"OPALIUVALNI SYSTEMY [39193492]","amount":285178.98,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-09","ref":"UA-2023-03-13-000703-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-13-000703-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"OPALIUVALNI SYSTEMY [39193492]","amount":55457.62,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-09","ref":"UA-2023-03-13-000842-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-13-000842-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"OPALIUVALNI SYSTEMY [39193492]","amount":54206.74,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-09","ref":"UA-2023-03-13-001272-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-13-001272-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"OPALIUVALNI SYSTEMY [39193492]","amount":92324.08,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-09","ref":"UA-2023-03-13-001659-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-13-001659-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"OPALIUVALNI SYSTEMY [39193492]","amount":93390.86,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-09","ref":"UA-2023-03-13-001949-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-13-001949-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"OPALIUVALNI SYSTEMY [39193492]","amount":51550,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-09","ref":"UA-2023-03-13-002338-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-13-002338-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"OPALIUVALNI SYSTEMY [39193492]","amount":59379.47,"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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