{"record":{"code":"UA-2614469","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVDORBUD\" [41719136]","buyer":"KP \"KHarkivski teplovi merezhi\" [31557119]","amount":3160684.65,"currency":"UAH","records":35,"found":"2026-10-05","refs":["2023-07-05","2023-07-31","2023-07-10","UA-P-2023-07-10-002029-b","UA-P-2023-07-27-003335-b","UA-P-2023-07-27-003326-b"],"id":"UA-2614469","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2614469/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2614469/index.json","why":"Indicator “Procurement plan published late”: 35 contracts for 3,160,685 UAH signed 2023-07-05…2023-07-31, and the procurement plan was created later — 2023-07-10 (to 6 days after the contract); plan UA-P-2023-07-10-002029-b,UA-P-2023-07-27-003335-b,UA-P-2023-07-27-003326-b,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVDORBUD\" [41719136]",null],["EDRPOU code","41719136",null],["Buyer","KP \"KHarkivski teplovi merezhi\" [31557119]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,160,685",null],["Records behind the indicator","35",null],["Found","5 October 2026",null],["Code","UA-2614469",null],["Reference","2023-07-05",null],["Reference","2023-07-31",null],["Reference","2023-07-10",null],["Reference","UA-P-2023-07-10-002029-b",null],["Reference","UA-P-2023-07-27-003335-b",null],["Reference","UA-P-2023-07-27-003326-b",null]],"summary":"35 contracts for 3,160,685 UAH signed 2023-07-05…2023-07-31, and the procurement plan was created later — 2023-07-10 (to 6 days after the contract); plan UA-P-2023-07-10-002029-b,UA-P-2023-07-27-003335-b,UA-P-2023-07-27-003326-b,UA-P-","entity":"193a8233"},"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":"2023-07-26","ref":"UA-2023-07-31-001850-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-31-001850-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVDORBUD [41719136]","amount":73561.34,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-26","ref":"UA-2023-07-31-001750-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-31-001750-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVDORBUD [41719136]","amount":199980.23,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-21","ref":"UA-2023-07-28-007323-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-28-007323-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVDORBUD [41719136]","amount":105088.64,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-21","ref":"UA-2023-07-28-007209-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-28-007209-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVDORBUD [41719136]","amount":23886.89,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-21","ref":"UA-2023-07-28-007050-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-28-007050-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVDORBUD [41719136]","amount":11934.97,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-21","ref":"UA-2023-07-28-007152-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-28-007152-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVDORBUD [41719136]","amount":36995.43,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-21","ref":"UA-2023-07-28-007368-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-28-007368-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVDORBUD [41719136]","amount":44075.22,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-21","ref":"UA-2023-07-28-007554-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-28-007554-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVDORBUD [41719136]","amount":140549.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-21","ref":"UA-2023-07-28-007602-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-28-007602-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVDORBUD [41719136]","amount":125845.36,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-21","ref":"UA-2023-07-28-007437-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-28-007437-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVDORBUD [41719136]","amount":95372.72,"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-1634714/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1634714/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1634713/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1634713/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1634716/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1634716/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523476/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523476/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2614469/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2614469/index.json"}