{"record":{"code":"UA-2613537","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"FAETON-2002\" [22290903]","buyer":"Komunalna ustanova \"TSentr finansuvannia ta hospodarskoi diialnosti zakladiv ta ustanov systemy osvity Peresypskoho raionu m. Odesy\" [40703235]","amount":2308780.88,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2026-07-06","2026-07-08","UA-P-2026-07-08-009038-a","UA-P-2026-07-08-010330-a"],"id":"UA-2613537","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2613537/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2613537/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 2,308,781 UAH signed 2026-07-06…2026-07-06, and the procurement plan was created later — 2026-07-08 (to 2 days after the contract); plan UA-P-2026-07-08-009038-a,UA-P-2026-07-08-010330-a.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"FAETON-2002\" [22290903]",null],["EDRPOU code","22290903",null],["Buyer","Komunalna ustanova \"TSentr finansuvannia ta hospodarskoi diialnosti zakladiv ta ustanov systemy osvity Peresypskoho raionu m. Odesy\" [40703235]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,308,781",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2613537",null],["Reference","2026-07-06",null],["Reference","2026-07-08",null],["Reference","UA-P-2026-07-08-009038-a",null],["Reference","UA-P-2026-07-08-010330-a",null]],"summary":"2 contracts for 2,308,781 UAH signed 2026-07-06…2026-07-06, and the procurement plan was created later — 2026-07-08 (to 2 days after the contract); plan UA-P-2026-07-08-009038-a,UA-P-2026-07-08-010330-a","entity":"969e8e08"},"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":"2026-07-08","ref":"UA-2026-07-08-007611-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-07-08-007611-a","title":"Roboty z Kapitalnyi remont po ustanovtsi systemy vnutrishnoho protypozhezhnoho vodoprovodu ta avtomatyzatsii vnutrishnoho protypozhezhnoho vodoprovodu na ob’iekti: Odeskyi zaklad doshkilnoi osvity \" …","buyer":"Komunalna ustanova \"TSentr finansuvannia ta hospodarskoi diialnosti zakladiv ta ustanov systemy osvity Peresypskoho rai… [40703235]","amount":1202964.68,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-07-08","ref":"UA-2026-07-08-008575-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-07-08-008575-a","title":"Roboty z Kapitalnyi remont po ustanovtsi systemy vnutrishnoho protypozhezhnoho vodoprovodu ta avtomatyzatsii vnutrishnoho protypozhezhnoho vodoprovodu na ob’iekti: Odeskyi zaklad doshkilnoi osvity \" …","buyer":"Komunalna ustanova \"TSentr finansuvannia ta hospodarskoi diialnosti zakladiv ta ustanov systemy osvity Peresypskoho rai… [40703235]","amount":1105816.2,"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/splitday/UA-1634210/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1634210/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2613537/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2613537/index.json"}