{"record":{"code":"UA-2610662","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM \"HOLFSTRIM\" [35567796]","buyer":"KOMUNALNE PIDPRYIEMSTVO \"VOLODYMYRTEPLO\" VOLODYMYRSKOI MISKOI RADY [05384488]","amount":1159666.32,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2022-12-02","2023-11-23","2022-12-09","UA-P-2022-12-09-001637-a","UA-P-2023-11-24-000949-a"],"id":"UA-2610662","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2610662/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2610662/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,159,666 UAH signed 2022-12-02…2023-11-23, and the procurement plan was created later — 2022-12-09 (to 7 days after the contract); plan UA-P-2022-12-09-001637-a,UA-P-2023-11-24-000949-a.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM \"HOLFSTRIM\" [35567796]",null],["EDRPOU code","35567796",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO \"VOLODYMYRTEPLO\" VOLODYMYRSKOI MISKOI RADY [05384488]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,159,666",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2610662",null],["Reference","2022-12-02",null],["Reference","2023-11-23",null],["Reference","2022-12-09",null],["Reference","UA-P-2022-12-09-001637-a",null],["Reference","UA-P-2023-11-24-000949-a",null]],"summary":"2 contracts for 1,159,666 UAH signed 2022-12-02…2023-11-23, and the procurement plan was created later — 2022-12-09 (to 7 days after the contract); plan UA-P-2022-12-09-001637-a,UA-P-2023-11-24-000949-a","entity":"3a80e037"},"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":"2023-11-23","ref":"UA-2023-11-24-002636-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-11-24-002636-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"VOLODYMYRTEPLO\" VOLODYMYRSKOI MISKOI RADY [05384488]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM \"HOLFSTRIM [35567796]","amount":98237.99,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-02","ref":"UA-2022-12-09-005891-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-09-005891-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"VOLODYMYRTEPLO\" VOLODYMYRSKOI MISKOI RADY [05384488]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM \"HOLFSTRIM [35567796]","amount":1061428.33,"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/court/UA-2279958/","json":"https://worldwide-corruption.com/record/ukraine/findings/court/UA-2279958/index.json","record":"Findings · Court decisions about the party","date":"2026-10-05"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2610662/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2610662/index.json"}