{"record":{"code":"UA-2612368","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"UKRENERHOPROM\" [32589733]","buyer":"Departament rehionalnoho rozvytku Kyivskoi oblasnoi derzhavnoi administratsii [21467647]","amount":18099589.79,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2024-11-04","2026-08-13","2024-11-06","UA-P-2024-11-06-019397-a","UA-P-2026-08-17-010363-a"],"id":"UA-2612368","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2612368/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2612368/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 18,099,590 UAH signed 2024-11-04…2026-08-13, and the procurement plan was created later — 2024-11-06 (to 4 days after the contract); plan UA-P-2024-11-06-019397-a,UA-P-2026-08-17-010363-a.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"UKRENERHOPROM\" [32589733]",null],["EDRPOU code","32589733",null],["Buyer","Departament rehionalnoho rozvytku Kyivskoi oblasnoi derzhavnoi administratsii [21467647]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 18,099,590",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2612368",null],["Reference","2024-11-04",null],["Reference","2026-08-13",null],["Reference","2024-11-06",null],["Reference","UA-P-2024-11-06-019397-a",null],["Reference","UA-P-2026-08-17-010363-a",null]],"summary":"2 contracts for 18,099,590 UAH signed 2024-11-04…2026-08-13, and the procurement plan was created later — 2024-11-06 (to 4 days after the contract); plan UA-P-2024-11-06-019397-a,UA-P-2026-08-17-010363-a","entity":"c01cdbf5"},"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":"2026-08-17","ref":"UA-2026-08-17-008279-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-08-17-008279-a","title":"Rekonstruktsiia hazovykh merezh, poshkodzhenykh vnaslidok boiovykh dii v s-shchi Borodianka Buchanskoho raionu Kyivskoi oblasti (Dodatkovi roboty)","buyer":"Departament rehionalnoho rozvytku Kyivskoi oblasnoi derzhavnoi administratsii [21467647]","amount":16670594.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-11-06","ref":"UA-2024-11-06-015716-a-c1","url":"https://prozorro.gov.ua/tender/UA-2024-11-06-015716-a","buyer":"Departament rehionalnoho rozvytku Kyivskoi oblasnoi derzhavnoi administratsii [21467647]","amount":1428995.39,"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-2336161/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336161/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1633880/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1633880/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1633879/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1633879/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16975/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16975/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16976/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16976/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523367/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523367/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2612368/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2612368/index.json"}