{"record":{"code":"UA-2606605","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SPETSKOMUNMONTAZH\" [41820610]","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI\" [31557119]","amount":15788150.62,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2026-07-06","2026-07-15","2026-07-09","UA-P-2026-07-09-011009-a","UA-P-2026-07-17-007888-a"],"id":"UA-2606605","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2606605/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2606605/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 15,788,151 UAH signed 2026-07-06…2026-07-15, and the procurement plan was created later — 2026-07-09 (to 3 days after the contract); plan UA-P-2026-07-09-011009-a,UA-P-2026-07-17-007888-a.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SPETSKOMUNMONTAZH\" [41820610]",null],["EDRPOU code","41820610",null],["Buyer","KP \"KHARKIVSKI TEPLOVI MEREZHI\" [31557119]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 15,788,151",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2606605",null],["Reference","2026-07-06",null],["Reference","2026-07-15",null],["Reference","2026-07-09",null],["Reference","UA-P-2026-07-09-011009-a",null],["Reference","UA-P-2026-07-17-007888-a",null]],"summary":"2 contracts for 15,788,151 UAH signed 2026-07-06…2026-07-15, and the procurement plan was created later — 2026-07-09 (to 3 days after the contract); plan UA-P-2026-07-09-011009-a,UA-P-2026-07-17-007888-a","entity":"d8f84b3e"},"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":"2026-07-20","ref":"UA-2026-07-20-005939-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-07-20-005939-a","title":"DK 021:2015-45251000-1 Budivnytstvo elektrostantsii i teplovykh stantsii. Nove budivnytstvo modulnoi transportabelnoi kotelni v m.KHarkovi (3 od. potuzhnistiu 8 MVt kozhna), ****. Teplovi merezhi","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":7894075.31,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-07-09","ref":"UA-2026-07-09-008660-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-07-09-008660-a","title":"Nove budivnytstvo modulnoi transportabelnoi kotelni za adresoiu: m. KHarkiv, vul. *** (rezervne zhyvlennia). Teplovi merezhi.» (po  DK 021:2015- 45251000-1 – Budivnytstvo elektrostantsii i teplovykh …","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":7894075.31,"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/duplicate/UA-291957/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-291957/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1631769/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1631769/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16494/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16494/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16493/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16493/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16492/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16492/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2606605/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2606605/index.json"}