{"record":{"code":"UA-2602710","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIOLA PLAST\" [43655242]","buyer":"KP \"ZHytomyrvodokanal\" [03344065]","amount":1218752.61,"currency":"UAH","records":9,"found":"2026-10-05","refs":["2023-03-30","2023-12-06","2023-03-31","UA-P-2023-03-31-000558-c","UA-P-2023-04-20-000998-b","UA-P-2023-04-20-000761-c"],"id":"UA-2602710","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2602710/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2602710/index.json","why":"Indicator “Procurement plan published late”: 9 contracts for 1,218,753 UAH signed 2023-03-30…2023-12-06, and the procurement plan was created later — 2023-03-31 (to 5 days after the contract); plan UA-P-2023-03-31-000558-c,UA-P-2023-04-20-000998-b,UA-P-2023-04-20-000761-c,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIOLA PLAST\" [43655242]",null],["EDRPOU code","43655242",null],["Buyer","KP \"ZHytomyrvodokanal\" [03344065]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,218,753",null],["Records behind the indicator","9",null],["Found","5 October 2026",null],["Code","UA-2602710",null],["Reference","2023-03-30",null],["Reference","2023-12-06",null],["Reference","2023-03-31",null],["Reference","UA-P-2023-03-31-000558-c",null],["Reference","UA-P-2023-04-20-000998-b",null],["Reference","UA-P-2023-04-20-000761-c",null]],"summary":"9 contracts for 1,218,753 UAH signed 2023-03-30…2023-12-06, and the procurement plan was created later — 2023-03-31 (to 5 days after the contract); plan UA-P-2023-03-31-000558-c,UA-P-2023-04-20-000998-b,UA-P-2023-04-20-000761-c,UA-P-","entity":"e59089fc"},"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":"2023-12-06","ref":"UA-2023-12-07-004641-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-07-004641-a","buyer":"KP \"ZHytomyrvodokanal [03344065]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIOLA PLAST [43655242]","amount":270000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-28","ref":"UA-2023-11-29-001925-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-11-29-001925-a","buyer":"KP \"ZHytomyrvodokanal [03344065]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIOLA PLAST [43655242]","amount":99700,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-28","ref":"UA-2023-11-29-002200-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-11-29-002200-a","buyer":"KP \"ZHytomyrvodokanal [03344065]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIOLA PLAST [43655242]","amount":420000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-07","ref":"UA-2023-11-08-002585-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-11-08-002585-a","buyer":"KP \"ZHytomyrvodokanal [03344065]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIOLA PLAST [43655242]","amount":76159.01,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-07","ref":"UA-2023-11-09-011661-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-11-09-011661-a","buyer":"KP \"ZHytomyrvodokanal [03344065]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIOLA PLAST [43655242]","amount":78000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-13","ref":"UA-2023-07-18-006090-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-18-006090-a","buyer":"KP \"ZHytomyrvodokanal [03344065]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIOLA PLAST [43655242]","amount":95731.2,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-19","ref":"UA-2023-04-20-001971-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-04-20-001971-a","buyer":"KP \"ZHytomyrvodokanal [03344065]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIOLA PLAST [43655242]","amount":54345.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-19","ref":"UA-2023-04-20-002055-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-20-002055-a","buyer":"KP \"ZHytomyrvodokanal [03344065]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIOLA PLAST [43655242]","amount":37800,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-30","ref":"UA-2023-03-31-001922-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-31-001922-a","buyer":"KP \"ZHytomyrvodokanal [03344065]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"RIOLA PLAST [43655242]","amount":87016.8,"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/amend/UA-02450/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02450/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2602710/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2602710/index.json"}