{"record":{"code":"UA-2609306","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TEKHEKS-HAZ\" [34630463]","buyer":"KP \"KHarkivski teplovi merezhi\" [31557119]","amount":194181668.16,"currency":"UAH","records":29,"found":"2026-10-05","refs":["2022-12-05","2026-09-28","2022-12-08","UA-P-2022-12-08-002054-c","UA-P-2022-12-08-002175-c","UA-P-2022-12-08-001533-b"],"id":"UA-2609306","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2609306/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2609306/index.json","why":"Indicator “Procurement plan published late”: 29 contracts for 194,181,668 UAH signed 2022-12-05…2026-09-28, and the procurement plan was created later — 2022-12-08 (to 6 days after the contract); plan UA-P-2022-12-08-002054-c,UA-P-2022-12-08-002175-c,UA-P-2022-12-08-001533-b,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TEKHEKS-HAZ\" [34630463]",null],["EDRPOU code","34630463",null],["Buyer","KP \"KHarkivski teplovi merezhi\" [31557119]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 194,181,668",null],["Records behind the indicator","29",null],["Found","5 October 2026",null],["Code","UA-2609306",null],["Reference","2022-12-05",null],["Reference","2026-09-28",null],["Reference","2022-12-08",null],["Reference","UA-P-2022-12-08-002054-c",null],["Reference","UA-P-2022-12-08-002175-c",null],["Reference","UA-P-2022-12-08-001533-b",null]],"summary":"29 contracts for 194,181,668 UAH signed 2022-12-05…2026-09-28, and the procurement plan was created later — 2022-12-08 (to 6 days after the contract); plan UA-P-2022-12-08-002054-c,UA-P-2022-12-08-002175-c,UA-P-2022-12-08-001533-b,UA-P-","entity":"f2c4c8cc"},"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":"2024-11-28","ref":"UA-2024-11-28-000689-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-11-28-000689-a","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":1511983.21,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-11-26","ref":"UA-2024-11-26-013259-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-11-26-013259-a","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":1235595.36,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-11-13","ref":"UA-2024-11-13-013351-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-11-13-013351-a","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":1391122.18,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-30","ref":"UA-2023-07-06-003092-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-06-003092-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TEKHEKS-HAZ [34630463]","amount":1419922.43,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-30","ref":"UA-2023-07-06-002979-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-06-002979-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TEKHEKS-HAZ [34630463]","amount":1419922.43,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-30","ref":"UA-2023-07-06-003195-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-06-003195-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TEKHEKS-HAZ [34630463]","amount":1419922.43,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-30","ref":"UA-2023-07-06-003263-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-06-003263-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TEKHEKS-HAZ [34630463]","amount":1419922.43,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-20","ref":"UA-2023-03-22-008741-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-22-008741-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TEKHEKS-HAZ [34630463]","amount":67244.9,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-20","ref":"UA-2023-03-22-009583-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-22-009583-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TEKHEKS-HAZ [34630463]","amount":67483.45,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-06","ref":"UA-2022-12-08-012717-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-08-012717-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TEKHEKS-HAZ [34630463]","amount":439036.69,"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. 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