{"record":{"code":"UA-2602663","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIVNETEKHSERVIS\" [30318232]","buyer":"ROVKP VKH \"Rivneoblvodokanal\" [03361678]","amount":1327000,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2022-02-10","2023-12-12","2022-02-14","UA-P-2022-02-14-001898-b","UA-P-2023-12-14-007655-a"],"id":"UA-2602663","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2602663/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2602663/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,327,000 UAH signed 2022-02-10…2023-12-12, and the procurement plan was created later — 2022-02-14 (to 4 days after the contract); plan UA-P-2022-02-14-001898-b,UA-P-2023-12-14-007655-a.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIVNETEKHSERVIS\" [30318232]",null],["EDRPOU code","30318232",null],["Buyer","ROVKP VKH \"Rivneoblvodokanal\" [03361678]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,327,000",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2602663",null],["Reference","2022-02-10",null],["Reference","2023-12-12",null],["Reference","2022-02-14",null],["Reference","UA-P-2022-02-14-001898-b",null],["Reference","UA-P-2023-12-14-007655-a",null]],"summary":"2 contracts for 1,327,000 UAH signed 2022-02-10…2023-12-12, and the procurement plan was created later — 2022-02-14 (to 4 days after the contract); plan UA-P-2022-02-14-001898-b,UA-P-2023-12-14-007655-a","entity":"5f2ba444"},"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":"2023-12-12","ref":"UA-2023-12-14-014669-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-14-014669-a","buyer":"ROVKP VKH \"Rivneoblvodokanal [03361678]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIVNETEKHSERVIS [30318232]","amount":1302000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-10","ref":"UA-2022-02-14-002109-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-14-002109-b","buyer":"ROVKP VKH \"Rivneoblvodokanal [03361678]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIVNETEKHSERVIS [30318232]","amount":25000,"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/split/UA-1522869/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1522869/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2602663/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2602663/index.json"}