{"record":{"code":"UA-2604467","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SITI STROI KOMPANI\" [35711417]","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva CHernihivskoi miskoi rady [03366374]","amount":4713224.82,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-07-13","2023-07-14","2023-07-18","UA-P-2023-07-18-000332-b","UA-P-2023-07-20-003757-b"],"id":"UA-2604467","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2604467/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2604467/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 4,713,225 UAH signed 2023-07-13…2023-07-14, and the procurement plan was created later — 2023-07-18 (to 6 days after the contract); plan UA-P-2023-07-18-000332-b,UA-P-2023-07-20-003757-b.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SITI STROI KOMPANI\" [35711417]",null],["EDRPOU code","35711417",null],["Buyer","Upravlinnia zhytlovo-komunalnoho hospodarstva CHernihivskoi miskoi rady [03366374]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 4,713,225",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2604467",null],["Reference","2023-07-13",null],["Reference","2023-07-14",null],["Reference","2023-07-18",null],["Reference","UA-P-2023-07-18-000332-b",null],["Reference","UA-P-2023-07-20-003757-b",null]],"summary":"2 contracts for 4,713,225 UAH signed 2023-07-13…2023-07-14, and the procurement plan was created later — 2023-07-18 (to 6 days after the contract); plan UA-P-2023-07-18-000332-b,UA-P-2023-07-20-003757-b","entity":"bda27fa1"},"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":"2023-07-14","ref":"UA-2023-07-20-011364-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-20-011364-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva CHernihivskoi miskoi rady [03366374]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SITI STROI KOMPANI [35711417]","amount":614024.82,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-13","ref":"UA-2023-07-18-001164-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-18-001164-a","buyer":"Upravlinnia zhytlovo-komunalnoho hospodarstva CHernihivskoi miskoi rady [03366374]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SITI STROI KOMPANI [35711417]","amount":4099200,"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/plan-late/UA-2604467/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2604467/index.json"}