{"record":{"code":"UA-2609421","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TEKHNAHLIAD-EKSPERT\" [41111838]","buyer":"KP \"KHarkivski teplovi merezhi\" [31557119]","amount":1562884.0799999998,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2023-07-19","2023-10-27","2023-07-25","UA-P-2023-07-25-003957-c","UA-P-2023-08-16-003275-b","UA-P-2023-11-02-000298-b"],"id":"UA-2609421","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2609421/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2609421/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 1,562,884 UAH signed 2023-07-19…2023-10-27, and the procurement plan was created later — 2023-07-25 (to 6 days after the contract); plan UA-P-2023-07-25-003957-c,UA-P-2023-08-16-003275-b,UA-P-2023-11-02-000298-b.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TEKHNAHLIAD-EKSPERT\" [41111838]",null],["EDRPOU code","41111838",null],["Buyer","KP \"KHarkivski teplovi merezhi\" [31557119]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,562,884",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2609421",null],["Reference","2023-07-19",null],["Reference","2023-10-27",null],["Reference","2023-07-25",null],["Reference","UA-P-2023-07-25-003957-c",null],["Reference","UA-P-2023-08-16-003275-b",null],["Reference","UA-P-2023-11-02-000298-b",null]],"summary":"3 contracts for 1,562,884 UAH signed 2023-07-19…2023-10-27, and the procurement plan was created later — 2023-07-25 (to 6 days after the contract); plan UA-P-2023-07-25-003957-c,UA-P-2023-08-16-003275-b,UA-P-2023-11-02-000298-b","entity":"130f41ef"},"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":"2023-10-27","ref":"UA-2023-11-07-011663-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-11-07-011663-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TEKHNAHLIAD-EKSPERT [41111838]","amount":181297.33,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-10","ref":"UA-2023-08-16-008960-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-16-008960-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TEKHNAHLIAD-EKSPERT [41111838]","amount":76323.59,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-19","ref":"UA-2023-07-25-011101-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-25-011101-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TEKHNAHLIAD-EKSPERT [41111838]","amount":1305263.16,"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-2609421/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2609421/index.json"}