{"record":{"code":"UA-2610910","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM AVTOTRANS-OIL\" [36324681]","buyer":"AKTSIONERNE TOVARYSTVO POLTAVAOBLENERHO [00131819]","amount":35999999,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2023-02-24","2023-03-09","UA-P-2023-03-09-004377-c","UA-P-2023-03-09-005268-c","UA-P-2023-03-10-002861-c"],"id":"UA-2610910","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2610910/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2610910/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 35,999,999 UAH signed 2023-02-24…2023-02-24, and the procurement plan was created later — 2023-03-09 (to 14 days after the contract); plan UA-P-2023-03-09-004377-c,UA-P-2023-03-09-005268-c,UA-P-2023-03-10-002861-c,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM AVTOTRANS-OIL\" [36324681]",null],["EDRPOU code","36324681",null],["Buyer","AKTSIONERNE TOVARYSTVO POLTAVAOBLENERHO [00131819]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 35,999,999",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2610910",null],["Reference","2023-02-24",null],["Reference","2023-03-09",null],["Reference","UA-P-2023-03-09-004377-c",null],["Reference","UA-P-2023-03-09-005268-c",null],["Reference","UA-P-2023-03-10-002861-c",null]],"summary":"4 contracts for 35,999,999 UAH signed 2023-02-24…2023-02-24, and the procurement plan was created later — 2023-03-09 (to 14 days after the contract); plan UA-P-2023-03-09-004377-c,UA-P-2023-03-09-005268-c,UA-P-2023-03-10-002861-c,UA-P-","entity":"7acce757"},"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":"2023-02-24","ref":"UA-2023-03-09-007942-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-09-007942-a","buyer":"AKTSIONERNE TOVARYSTVO POLTAVAOBLENERHO [00131819]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM AVTOTRANS-OIL [36324681]","amount":999999,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-24","ref":"UA-2023-03-09-009755-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-09-009755-a","buyer":"AKTSIONERNE TOVARYSTVO POLTAVAOBLENERHO [00131819]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM AVTOTRANS-OIL [36324681]","amount":12000000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-24","ref":"UA-2023-03-10-008262-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-10-008262-a","buyer":"AKTSIONERNE TOVARYSTVO POLTAVAOBLENERHO [00131819]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM AVTOTRANS-OIL [36324681]","amount":15000000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-24","ref":"UA-2023-03-10-008603-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-10-008603-a","buyer":"AKTSIONERNE TOVARYSTVO POLTAVAOBLENERHO [00131819]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TORHOVYI DIM AVTOTRANS-OIL [36324681]","amount":8000000,"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/duplicate/UA-294389/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-294389/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1633301/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1633301/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1633298/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1633298/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1633299/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1633299/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1633300/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1633300/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16837/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16837/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16835/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16835/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16836/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16836/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523283/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523283/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2610910/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2610910/index.json"}