{"record":{"code":"UA-2607573","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SKHID-TEPLOREMONT\" [36988217]","buyer":"KP \"KHarkivski teplovi merezhi\" [31557119]","amount":35830843.17,"currency":"UAH","records":8,"found":"2026-10-05","refs":["2023-04-17","2026-08-21","2023-04-19","UA-P-2023-04-19-005239-a","UA-P-2024-10-24-000592-a","UA-P-2024-11-04-010321-a"],"id":"UA-2607573","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2607573/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2607573/index.json","why":"Indicator “Procurement plan published late”: 8 contracts for 35,830,843 UAH signed 2023-04-17…2026-08-21, and the procurement plan was created later — 2023-04-19 (to 6 days after the contract); plan UA-P-2023-04-19-005239-a,UA-P-2024-10-24-000592-a,UA-P-2024-11-04-010321-a,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SKHID-TEPLOREMONT\" [36988217]",null],["EDRPOU code","36988217",null],["Buyer","KP \"KHarkivski teplovi merezhi\" [31557119]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 35,830,843",null],["Records behind the indicator","8",null],["Found","5 October 2026",null],["Code","UA-2607573",null],["Reference","2023-04-17",null],["Reference","2026-08-21",null],["Reference","2023-04-19",null],["Reference","UA-P-2023-04-19-005239-a",null],["Reference","UA-P-2024-10-24-000592-a",null],["Reference","UA-P-2024-11-04-010321-a",null]],"summary":"8 contracts for 35,830,843 UAH signed 2023-04-17…2026-08-21, and the procurement plan was created later — 2023-04-19 (to 6 days after the contract); plan UA-P-2023-04-19-005239-a,UA-P-2024-10-24-000592-a,UA-P-2024-11-04-010321-a,UA-P-","entity":"a734b733"},"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":"2026-08-26","ref":"UA-2026-08-26-012764-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-08-26-012764-a","title":"Rekonstruktsiia (vidnovlennia) teplovykh merezh na diliantsi vid MK1906 po vul. KHramova do MK1223A po vul. Dniprovskii v m.KHarkovi. Dilianka vid MK 1906 do MK 1908A (vkliuchno). Koryhuvannia (kod D…","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":9009552.23,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-12-15","ref":"UA-2025-12-15-011774-a-c1","url":"https://prozorro.gov.ua/tender/UA-2025-12-15-011774-a","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":1473340,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-12-24","ref":"UA-2024-12-24-017978-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-12-24-017978-a","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":4806571.74,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-11-25","ref":"UA-2024-11-25-013367-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-11-25-013367-a","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":8551574.58,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-11-21","ref":"UA-2024-11-21-010377-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-11-21-010377-a","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":3425717.32,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-11-12","ref":"UA-2024-11-12-004252-a-a1","url":"https://prozorro.gov.ua/tender/UA-2024-11-12-004252-a","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":1970707.09,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-10-30","ref":"UA-2024-10-30-004393-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-10-30-004393-a","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":4229469.25,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-17","ref":"UA-2023-04-19-010248-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-19-010248-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SKHID-TEPLOREMONT [36988217]","amount":5005189,"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. 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