{"record":{"code":"UA-2605913","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SODI KOM\" [33542261]","buyer":"KOMUNALNE PIDPRYIEMSTVO POLTAVSKOI OBLASNOI RADY \"POLTAVAVODOKANAL\" [03361661]","amount":1299666,"currency":"UAH","records":1,"found":"2026-10-05","refs":["2023-07-03","2023-07-10","UA-P-2023-07-10-001074-c"],"id":"UA-2605913","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2605913/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2605913/index.json","why":"Indicator “Procurement plan published late”: 1 contracts for 1,299,666 UAH signed 2023-07-03…2023-07-03, and the procurement plan was created later — 2023-07-10 (to 7 days after the contract); plan UA-P-2023-07-10-001074-c.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SODI KOM\" [33542261]",null],["EDRPOU code","33542261",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO POLTAVSKOI OBLASNOI RADY \"POLTAVAVODOKANAL\" [03361661]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,299,666",null],["Records behind the indicator","1",null],["Found","5 October 2026",null],["Code","UA-2605913",null],["Reference","2023-07-03",null],["Reference","2023-07-10",null],["Reference","UA-P-2023-07-10-001074-c",null]],"summary":"1 contracts for 1,299,666 UAH signed 2023-07-03…2023-07-03, and the procurement plan was created later — 2023-07-10 (to 7 days after the contract); plan UA-P-2023-07-10-001074-c","entity":"05b11dda"},"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":"2023-07-03","ref":"UA-2023-07-10-003040-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-10-003040-a","buyer":"KOMUNALNE PIDPRYIEMSTVO POLTAVSKOI OBLASNOI RADY \"POLTAVAVODOKANAL [03361661]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SODI KOM [33542261]","amount":1299666,"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-2335194/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2335194/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1631524/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1631524/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-41523/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-41523/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-41522/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-41522/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523056/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523056/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/court/UA-23720/","json":"https://worldwide-corruption.com/record/ukraine/findings/court/UA-23720/index.json","record":"Findings · Court decisions about the party","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2605913/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2605913/index.json"}