{"record":{"code":"UA-2608229","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TVF \"FORTUNA\" [42937060]","buyer":"SHEPETIVSKE PIDPRYIEMSTVO TEPLOVYKH MEREZH [02091981]","amount":1719944.19,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2023-02-23","2023-07-03","2023-02-27","UA-P-2023-02-27-003163-c","UA-P-2023-02-27-005008-a","UA-P-2023-02-27-003242-c"],"id":"UA-2608229","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2608229/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2608229/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 1,719,944 UAH signed 2023-02-23…2023-07-03, and the procurement plan was created later — 2023-02-27 (to 4 days after the contract); plan UA-P-2023-02-27-003163-c,UA-P-2023-02-27-005008-a,UA-P-2023-02-27-003242-c,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TVF \"FORTUNA\" [42937060]",null],["EDRPOU code","42937060",null],["Buyer","SHEPETIVSKE PIDPRYIEMSTVO TEPLOVYKH MEREZH [02091981]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,719,944",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2608229",null],["Reference","2023-02-23",null],["Reference","2023-07-03",null],["Reference","2023-02-27",null],["Reference","UA-P-2023-02-27-003163-c",null],["Reference","UA-P-2023-02-27-005008-a",null],["Reference","UA-P-2023-02-27-003242-c",null]],"summary":"4 contracts for 1,719,944 UAH signed 2023-02-23…2023-07-03, and the procurement plan was created later — 2023-02-27 (to 4 days after the contract); plan UA-P-2023-02-27-003163-c,UA-P-2023-02-27-005008-a,UA-P-2023-02-27-003242-c,UA-P-","entity":"e586a1f4"},"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-2023-07-07-004400-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-07-004400-a","buyer":"SHEPETIVSKE PIDPRYIEMSTVO TEPLOVYKH MEREZH [02091981]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TVF \"FORTUNA [42937060]","amount":4440,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-23","ref":"UA-2023-02-28-000267-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-02-28-000267-a","buyer":"SHEPETIVSKE PIDPRYIEMSTVO TEPLOVYKH MEREZH [02091981]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TVF \"FORTUNA [42937060]","amount":602877.17,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-23","ref":"UA-2023-02-28-000385-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-28-000385-a","buyer":"SHEPETIVSKE PIDPRYIEMSTVO TEPLOVYKH MEREZH [02091981]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TVF \"FORTUNA [42937060]","amount":715640.44,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-23","ref":"UA-2023-02-28-000527-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-28-000527-a","buyer":"SHEPETIVSKE PIDPRYIEMSTVO TEPLOVYKH MEREZH [02091981]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TVF \"FORTUNA [42937060]","amount":396986.58,"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/splitday/UA-1632406/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1632406/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2608229/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2608229/index.json"}