{"record":{"code":"UA-2614476","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSTROISITI\" [42021342]","buyer":"KP \"KHarkivski teplovi merezhi\" [31557119]","amount":1175314.89,"currency":"UAH","records":16,"found":"2026-10-05","refs":["2022-02-04","2023-08-10","2022-02-07","UA-P-2022-02-07-008402-b","UA-P-2022-02-10-002931-b","UA-P-2022-02-10-010245-b"],"id":"UA-2614476","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2614476/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2614476/index.json","why":"Indicator “Procurement plan published late”: 16 contracts for 1,175,315 UAH signed 2022-02-04…2023-08-10, and the procurement plan was created later — 2022-02-07 (to 8 days after the contract); plan UA-P-2022-02-07-008402-b,UA-P-2022-02-10-002931-b,UA-P-2022-02-10-010245-b,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSTROISITI\" [42021342]",null],["EDRPOU code","42021342",null],["Buyer","KP \"KHarkivski teplovi merezhi\" [31557119]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,175,315",null],["Records behind the indicator","16",null],["Found","5 October 2026",null],["Code","UA-2614476",null],["Reference","2022-02-04",null],["Reference","2023-08-10",null],["Reference","2022-02-07",null],["Reference","UA-P-2022-02-07-008402-b",null],["Reference","UA-P-2022-02-10-002931-b",null],["Reference","UA-P-2022-02-10-010245-b",null]],"summary":"16 contracts for 1,175,315 UAH signed 2022-02-04…2023-08-10, and the procurement plan was created later — 2022-02-07 (to 8 days after the contract); plan UA-P-2022-02-07-008402-b,UA-P-2022-02-10-002931-b,UA-P-2022-02-10-010245-b,UA-P-","entity":"bdaca687"},"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":"2023-08-10","ref":"UA-2023-08-16-009109-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-16-009109-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSTROISITI [42021342]","amount":12278.78,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-03","ref":"UA-2023-08-09-000346-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-09-000346-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSTROISITI [42021342]","amount":87486.38,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-03","ref":"UA-2023-08-09-006176-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-09-006176-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSTROISITI [42021342]","amount":71630.03,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-21","ref":"UA-2023-07-28-001709-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-28-001709-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSTROISITI [42021342]","amount":53228.57,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-21","ref":"UA-2023-07-28-001929-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-28-001929-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSTROISITI [42021342]","amount":51461.15,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-18","ref":"UA-2023-07-26-003255-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-26-003255-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSTROISITI [42021342]","amount":49926.94,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-18","ref":"UA-2023-07-26-003060-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-26-003060-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSTROISITI [42021342]","amount":58819.54,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-11","ref":"UA-2023-07-18-000768-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-18-000768-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSTROISITI [42021342]","amount":98099.39,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-11","ref":"UA-2023-07-19-006868-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-19-006868-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSTROISITI [42021342]","amount":228275.43,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-11","ref":"UA-2023-07-19-006591-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-19-006591-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSTROISITI [42021342]","amount":157169.07,"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-1634726/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1634726/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523481/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523481/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523482/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523482/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2614476/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2614476/index.json"}