{"record":{"code":"UA-2606659","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SPETSTERMOMONTAZH-ENERHO\" [38622372]","buyer":"KP \"KHarkivski teplovi merezhi\" [31557119]","amount":6246679.53,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2022-12-01","2023-02-28","2022-12-06","UA-P-2022-12-06-000525-c","UA-P-2023-03-07-005155-b"],"id":"UA-2606659","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2606659/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2606659/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 6,246,680 UAH signed 2022-12-01…2023-02-28, and the procurement plan was created later — 2022-12-06 (to 7 days after the contract); plan UA-P-2022-12-06-000525-c,UA-P-2023-03-07-005155-b.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SPETSTERMOMONTAZH-ENERHO\" [38622372]",null],["EDRPOU code","38622372",null],["Buyer","KP \"KHarkivski teplovi merezhi\" [31557119]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 6,246,680",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2606659",null],["Reference","2022-12-01",null],["Reference","2023-02-28",null],["Reference","2022-12-06",null],["Reference","UA-P-2022-12-06-000525-c",null],["Reference","UA-P-2023-03-07-005155-b",null]],"summary":"2 contracts for 6,246,680 UAH signed 2022-12-01…2023-02-28, and the procurement plan was created later — 2022-12-06 (to 7 days after the contract); plan UA-P-2022-12-06-000525-c,UA-P-2023-03-07-005155-b","entity":"aaf7a067"},"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":"2023-02-28","ref":"UA-2023-03-07-009715-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-07-009715-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SPETSTERMOMONTAZH-ENERHO [38622372]","amount":270,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-01","ref":"UA-2022-12-06-003580-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-06-003580-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SPETSTERMOMONTAZH-ENERHO [38622372]","amount":6246409.53,"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-2606661/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2606661/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2606660/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2606660/index.json","record":"Findings · Procurement plan published 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