{"record":{"code":"UA-2600702","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"POLIKSEN\" [43923237]","buyer":"KP \"KOMUNALNE PIDPRYIEMSTVO SLOV'IANSKOI MISKOI RADY \"SLOVMISKVODOKANAL\"\" [35420080]","amount":2706069.6,"currency":"UAH","records":1,"found":"2026-10-05","refs":["2023-02-24","2023-03-01","UA-P-2023-03-01-006247-c"],"id":"UA-2600702","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2600702/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2600702/index.json","why":"Indicator “Procurement plan published late”: 1 contracts for 2,706,070 UAH signed 2023-02-24…2023-02-24, and the procurement plan was created later — 2023-03-01 (to 5 days after the contract); plan UA-P-2023-03-01-006247-c.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"POLIKSEN\" [43923237]",null],["EDRPOU code","43923237",null],["Buyer","KP \"KOMUNALNE PIDPRYIEMSTVO SLOV'IANSKOI MISKOI RADY \"SLOVMISKVODOKANAL\"\" [35420080]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,706,070",null],["Records behind the indicator","1",null],["Found","5 October 2026",null],["Code","UA-2600702",null],["Reference","2023-02-24",null],["Reference","2023-03-01",null],["Reference","UA-P-2023-03-01-006247-c",null]],"summary":"1 contracts for 2,706,070 UAH signed 2023-02-24…2023-02-24, and the procurement plan was created later — 2023-03-01 (to 5 days after the contract); plan UA-P-2023-03-01-006247-c","entity":"421d4f1b"},"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":"2023-02-24","ref":"UA-2023-03-01-012316-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-012316-a","buyer":"KP \"KOMUNALNE PIDPRYIEMSTVO SLOV'IANSKOI MISKOI RADY \"SLOVMISKVODOKANAL [35420080]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"POLIKSEN [43923237]","amount":2706069.6,"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/dasu/UA-41002/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-41002/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-41004/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-41004/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02420/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02420/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2600702/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2600702/index.json"}