{"record":{"code":"UA-2600724","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"POLIMERNA HRUPA \"TERPOLIMERHAZ\" [37306731]","buyer":"Komunalne pidpryiemstvo \"Kryvbasvodokanal\" [03341316]","amount":1590672.87,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2023-02-23","2023-06-29","2023-03-09","UA-P-2023-03-09-001023-c","UA-P-2023-03-10-002610-c","UA-P-2023-07-04-000291-c"],"id":"UA-2600724","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2600724/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2600724/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 1,590,673 UAH signed 2023-02-23…2023-06-29, and the procurement plan was created later — 2023-03-09 (to 14 days after the contract); plan UA-P-2023-03-09-001023-c,UA-P-2023-03-10-002610-c,UA-P-2023-07-04-000291-c.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"POLIMERNA HRUPA \"TERPOLIMERHAZ\" [37306731]",null],["EDRPOU code","37306731",null],["Buyer","Komunalne pidpryiemstvo \"Kryvbasvodokanal\" [03341316]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,590,673",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2600724",null],["Reference","2023-02-23",null],["Reference","2023-06-29",null],["Reference","2023-03-09",null],["Reference","UA-P-2023-03-09-001023-c",null],["Reference","UA-P-2023-03-10-002610-c",null],["Reference","UA-P-2023-07-04-000291-c",null]],"summary":"3 contracts for 1,590,673 UAH signed 2023-02-23…2023-06-29, and the procurement plan was created later — 2023-03-09 (to 14 days after the contract); plan UA-P-2023-03-09-001023-c,UA-P-2023-03-10-002610-c,UA-P-2023-07-04-000291-c","entity":"a56e817b"},"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":"2023-06-29","ref":"UA-2023-07-04-000750-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-04-000750-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"KRYVBASVODOKANAL [03341316]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"POLIMERNA HRUPA \"TERPOLIMERHAZ [37306731]","amount":1245175.79,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-24","ref":"UA-2023-03-10-007277-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-10-007277-a","buyer":"Komunalne pidpryiemstvo \"Kryvbasvodokanal [03341316]","supplier":"TOV  «Polimerna hrupa \"Terpolimerhaz [37306731]","amount":245647.08,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-23","ref":"UA-2023-03-09-001668-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-09-001668-a","buyer":"Komunalne pidpryiemstvo \"Kryvbasvodokanal [03341316]","supplier":"TOV  «Polimerna hrupa \"Terpolimerhaz [37306731]","amount":99850,"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-42915/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42915/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-02699/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02699/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02700/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02700/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2600724/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2600724/index.json"}