{"record":{"code":"UA-2602493","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIVNEEKSPREUBUD\" [36007978]","buyer":"Komunalne pidpryiemstvo \"CHerkaske  ekspluatatsiine liniine upravlinnia avtomobilnykh shliakhiv\" CHerkaskoi miskoi rady [05445296]","amount":1084503,"currency":"UAH","records":10,"found":"2026-10-05","refs":["2023-08-14","2023-08-17","2023-08-21","UA-P-2023-08-21-003764-a","UA-P-2023-08-21-002375-c","UA-P-2023-08-21-002418-b"],"id":"UA-2602493","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2602493/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2602493/index.json","why":"Indicator “Procurement plan published late”: 10 contracts for 1,084,503 UAH signed 2023-08-14…2023-08-17, and the procurement plan was created later — 2023-08-21 (to 7 days after the contract); plan UA-P-2023-08-21-003764-a,UA-P-2023-08-21-002375-c,UA-P-2023-08-21-002418-b,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIVNEEKSPREUBUD\" [36007978]",null],["EDRPOU code","36007978",null],["Buyer","Komunalne pidpryiemstvo \"CHerkaske  ekspluatatsiine liniine upravlinnia avtomobilnykh shliakhiv\" CHerkaskoi miskoi rady [05445296]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,084,503",null],["Records behind the indicator","10",null],["Found","5 October 2026",null],["Code","UA-2602493",null],["Reference","2023-08-14",null],["Reference","2023-08-17",null],["Reference","2023-08-21",null],["Reference","UA-P-2023-08-21-003764-a",null],["Reference","UA-P-2023-08-21-002375-c",null],["Reference","UA-P-2023-08-21-002418-b",null]],"summary":"10 contracts for 1,084,503 UAH signed 2023-08-14…2023-08-17, and the procurement plan was created later — 2023-08-21 (to 7 days after the contract); plan UA-P-2023-08-21-003764-a,UA-P-2023-08-21-002375-c,UA-P-2023-08-21-002418-b,UA-P-","entity":"2da1aec9"},"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":"2023-08-17","ref":"UA-2023-08-23-005090-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-23-005090-a","buyer":"Komunalne pidpryiemstvo \"CHerkaske  ekspluatatsiine liniine upravlinnia avtomobilnykh shliakhiv\" CHerkaskoi miskoi rady [05445296]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIVNEEKSPRESBUD [36007978]","amount":80116.78,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-14","ref":"UA-2023-08-21-007001-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-21-007001-a","buyer":"Komunalne pidpryiemstvo \"CHerkaske  ekspluatatsiine liniine upravlinnia avtomobilnykh shliakhiv\" CHerkaskoi miskoi rady [05445296]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIVNEEKSPRESBUD [36007978]","amount":59251.06,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-14","ref":"UA-2023-08-21-009047-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-21-009047-a","buyer":"Komunalne pidpryiemstvo \"CHerkaske  ekspluatatsiine liniine upravlinnia avtomobilnykh shliakhiv\" CHerkaskoi miskoi rady [05445296]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIVNEEKSPRESBUD [36007978]","amount":199369.97,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-14","ref":"UA-2023-08-21-009196-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-21-009196-a","buyer":"Komunalne pidpryiemstvo \"CHerkaske  ekspluatatsiine liniine upravlinnia avtomobilnykh shliakhiv\" CHerkaskoi miskoi rady [05445296]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIVNEEKSPRESBUD [36007978]","amount":148571.22,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-14","ref":"UA-2023-08-21-009347-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-21-009347-a","buyer":"Komunalne pidpryiemstvo \"CHerkaske  ekspluatatsiine liniine upravlinnia avtomobilnykh shliakhiv\" CHerkaskoi miskoi rady [05445296]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIVNEEKSPRESBUD [36007978]","amount":59216.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-14","ref":"UA-2023-08-21-009613-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-21-009613-a","buyer":"Komunalne pidpryiemstvo \"CHerkaske  ekspluatatsiine liniine upravlinnia avtomobilnykh shliakhiv\" CHerkaskoi miskoi rady [05445296]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIVNEEKSPRESBUD [36007978]","amount":59754.47,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-14","ref":"UA-2023-08-21-009726-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-21-009726-a","buyer":"Komunalne pidpryiemstvo \"CHerkaske  ekspluatatsiine liniine upravlinnia avtomobilnykh shliakhiv\" CHerkaskoi miskoi rady [05445296]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIVNEEKSPRESBUD [36007978]","amount":178498.08,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-14","ref":"UA-2023-08-21-009860-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-21-009860-a","buyer":"Komunalne pidpryiemstvo \"CHerkaske  ekspluatatsiine liniine upravlinnia avtomobilnykh shliakhiv\" CHerkaskoi miskoi rady [05445296]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIVNEEKSPRESBUD [36007978]","amount":119669.9,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-14","ref":"UA-2023-08-21-010044-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-21-010044-a","buyer":"Komunalne pidpryiemstvo \"CHerkaske  ekspluatatsiine liniine upravlinnia avtomobilnykh shliakhiv\" CHerkaskoi miskoi rady [05445296]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIVNEEKSPRESBUD [36007978]","amount":120921.5,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-14","ref":"UA-2023-08-21-008826-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-21-008826-a","buyer":"Komunalne pidpryiemstvo \"CHerkaske  ekspluatatsiine liniine upravlinnia avtomobilnykh shliakhiv\" CHerkaskoi miskoi rady [05445296]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIVNEEKSPRESBUD [36007978]","amount":59133.42,"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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