{"record":{"code":"UA-2612561","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"UKRNAFTA-POSTACH\" [43012009]","buyer":"CHerkaska filiia Tovarystva z obmezhenoiu vidpovidalnistiu \"Hazorozpodilni merezhi Ukrainy\" [45314134]","amount":2457310.5,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2023-12-01","2023-12-04","UA-P-2023-12-04-006504-b","UA-P-2023-12-05-004571-a","UA-P-2023-12-05-008798-c"],"id":"UA-2612561","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2612561/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2612561/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 2,457,310 UAH signed 2023-12-01…2023-12-01, and the procurement plan was created later — 2023-12-04 (to 4 days after the contract); plan UA-P-2023-12-04-006504-b,UA-P-2023-12-05-004571-a,UA-P-2023-12-05-008798-c.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"UKRNAFTA-POSTACH\" [43012009]",null],["EDRPOU code","43012009",null],["Buyer","CHerkaska filiia Tovarystva z obmezhenoiu vidpovidalnistiu \"Hazorozpodilni merezhi Ukrainy\" [45314134]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,457,310",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2612561",null],["Reference","2023-12-01",null],["Reference","2023-12-04",null],["Reference","UA-P-2023-12-04-006504-b",null],["Reference","UA-P-2023-12-05-004571-a",null],["Reference","UA-P-2023-12-05-008798-c",null]],"summary":"3 contracts for 2,457,310 UAH signed 2023-12-01…2023-12-01, and the procurement plan was created later — 2023-12-04 (to 4 days after the contract); plan UA-P-2023-12-04-006504-b,UA-P-2023-12-05-004571-a,UA-P-2023-12-05-008798-c","entity":"e1d803b7"},"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":"2023-12-01","ref":"UA-2023-12-04-019176-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-04-019176-a","buyer":"CHerkaska filiia Tovarystva z obmezhenoiu vidpovidalnistiu \"Hazorozpodilni merezhi Ukrainy [45314134]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"UKRNAFTA-POSTACH [43012009]","amount":819103.5,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-01","ref":"UA-2023-12-05-013176-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-05-013176-a","buyer":"CHerkaska filiia Tovarystva z obmezhenoiu vidpovidalnistiu \"Hazorozpodilni merezhi Ukrainy [45314134]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"UKRNAFTA-POSTACH [43012009]","amount":819103.5,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-01","ref":"UA-2023-12-05-017709-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-05-017709-a","buyer":"CHerkaska filiia Tovarystva z obmezhenoiu vidpovidalnistiu \"Hazorozpodilni merezhi Ukrainy [45314134]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"UKRNAFTA-POSTACH [43012009]","amount":819103.5,"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-2294450/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2294450/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2612530/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2612530/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336185/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336185/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2612558/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2612558/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2612548/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2612548/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336187/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336187/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-316606/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-316606/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-295393/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-295393/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-295396/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-295396/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-295403/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-295403/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1633938/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1633938/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1633936/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1633936/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42186/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42186/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-42198/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42198/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-42194/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42194/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-42189/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42189/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-16982/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-16982/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-19320/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-19320/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523374/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523374/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523373/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523373/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02599/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02599/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02596/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02596/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02600/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02600/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02597/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02597/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02598/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02598/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/debtor/UA-2265188/","json":"https://worldwide-corruption.com/record/ukraine/findings/debtor/UA-2265188/index.json","record":"Findings · Supplier in the register of debtors","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2612561/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2612561/index.json"}