{"record":{"code":"UA-2611237","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TRIADA-ENERDZHI\" [40038794]","buyer":"KP \"KHarkivski teplovi merezhi\" [31557119]","amount":1976375.15,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2023-03-31","2023-11-17","2023-04-07","UA-P-2023-04-07-001185-b","UA-P-2023-04-07-000930-a","UA-P-2023-04-07-001591-b"],"id":"UA-2611237","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2611237/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2611237/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 1,976,375 UAH signed 2023-03-31…2023-11-17, and the procurement plan was created later — 2023-04-07 (to 7 days after the contract); plan UA-P-2023-04-07-001185-b,UA-P-2023-04-07-000930-a,UA-P-2023-04-07-001591-b,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TRIADA-ENERDZHI\" [40038794]",null],["EDRPOU code","40038794",null],["Buyer","KP \"KHarkivski teplovi merezhi\" [31557119]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,976,375",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2611237",null],["Reference","2023-03-31",null],["Reference","2023-11-17",null],["Reference","2023-04-07",null],["Reference","UA-P-2023-04-07-001185-b",null],["Reference","UA-P-2023-04-07-000930-a",null],["Reference","UA-P-2023-04-07-001591-b",null]],"summary":"4 contracts for 1,976,375 UAH signed 2023-03-31…2023-11-17, and the procurement plan was created later — 2023-04-07 (to 7 days after the contract); plan UA-P-2023-04-07-001185-b,UA-P-2023-04-07-000930-a,UA-P-2023-04-07-001591-b,UA-P-","entity":"f0c37a85"},"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":"2023-11-17","ref":"UA-2023-11-21-017147-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-11-21-017147-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TRIADA-ENERDZHI [40038794]","amount":1399000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-31","ref":"UA-2023-04-07-002141-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-04-07-002141-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TRIADA-ENERDZHI [40038794]","amount":195995.56,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-31","ref":"UA-2023-04-07-002551-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-07-002551-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TRIADA-ENERDZHI [40038794]","amount":196888.37,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-31","ref":"UA-2023-04-07-002834-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-04-07-002834-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TRIADA-ENERDZHI [40038794]","amount":184491.22,"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-2611236/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2611236/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336001/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336001/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1633434/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1633434/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42004/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42004/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42003/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42003/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16863/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16863/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16865/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16865/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16862/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16862/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523300/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523300/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2611237/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2611237/index.json"}