{"record":{"code":"UA-2605804","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SMART OIL\" [40627579]","buyer":"PAT \"Ukrainska zaliznytsia\" filiia \"TSentr z remontu ta ekspluatatsii koliinykh mashyn\" [40123454]","amount":4684615.73,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2022-12-02","2023-03-16","2022-12-06","UA-P-2022-12-06-004138-c","UA-P-2023-03-17-000045-a"],"id":"UA-2605804","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2605804/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2605804/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 4,684,616 UAH signed 2022-12-02…2023-03-16, and the procurement plan was created later — 2022-12-06 (to 4 days after the contract); plan UA-P-2022-12-06-004138-c,UA-P-2023-03-17-000045-a.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SMART OIL\" [40627579]",null],["EDRPOU code","40627579",null],["Buyer","PAT \"Ukrainska zaliznytsia\" filiia \"TSentr z remontu ta ekspluatatsii koliinykh mashyn\" [40123454]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 4,684,616",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2605804",null],["Reference","2022-12-02",null],["Reference","2023-03-16",null],["Reference","2022-12-06",null],["Reference","UA-P-2022-12-06-004138-c",null],["Reference","UA-P-2023-03-17-000045-a",null]],"summary":"2 contracts for 4,684,616 UAH signed 2022-12-02…2023-03-16, and the procurement plan was created later — 2022-12-06 (to 4 days after the contract); plan UA-P-2022-12-06-004138-c,UA-P-2023-03-17-000045-a","entity":"cc04179b"},"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":"2023-03-16","ref":"UA-2023-03-17-011074-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-17-011074-a","buyer":"PAT \"Ukrainska zaliznytsia\" filiia \"TSentr z remontu ta ekspluatatsii koliinykh mashyn [40123454]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SMART OIL [40627579]","amount":1434330,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-02","ref":"UA-2022-12-06-011118-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-06-011118-a","buyer":"PAT \"Ukrainska zaliznytsia\" filiia \"TSentr z remontu ta ekspluatatsii koliinykh mashyn [40123454]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SMART OIL [40627579]","amount":2894028,"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-2605804/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2605804/index.json"}