{"record":{"code":"UA-2614483","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSKE SPETSIALIZOVANE MONTAZHNO-EKSPLUATATSIINE PIDPRYIEMSTVO\" [39425391]","buyer":"KP \"KHarkivski teplovi merezhi\" [31557119]","amount":105929124.82,"currency":"UAH","records":36,"found":"2026-10-05","refs":["2022-02-07","2026-09-18","2022-02-08","UA-P-2022-02-08-002593-b","UA-P-2022-02-08-005426-b","UA-P-2022-02-08-005070-b"],"id":"UA-2614483","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2614483/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2614483/index.json","why":"Indicator “Procurement plan published late”: 36 contracts for 105,929,125 UAH signed 2022-02-07…2026-09-18, and the procurement plan was created later — 2022-02-08 (to 7 days after the contract); plan UA-P-2022-02-08-002593-b,UA-P-2022-02-08-005426-b,UA-P-2022-02-08-005070-b,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSKE SPETSIALIZOVANE MONTAZHNO-EKSPLUATATSIINE PIDPRYIEMSTVO\" [39425391]",null],["EDRPOU code","39425391",null],["Buyer","KP \"KHarkivski teplovi merezhi\" [31557119]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 105,929,125",null],["Records behind the indicator","36",null],["Found","5 October 2026",null],["Code","UA-2614483",null],["Reference","2022-02-07",null],["Reference","2026-09-18",null],["Reference","2022-02-08",null],["Reference","UA-P-2022-02-08-002593-b",null],["Reference","UA-P-2022-02-08-005426-b",null],["Reference","UA-P-2022-02-08-005070-b",null]],"summary":"36 contracts for 105,929,125 UAH signed 2022-02-07…2026-09-18, and the procurement plan was created later — 2022-02-08 (to 7 days after the contract); plan UA-P-2022-02-08-002593-b,UA-P-2022-02-08-005426-b,UA-P-2022-02-08-005070-b,UA-P-","entity":"2adf2ab4"},"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":"2022-02-22","ref":"UA-2022-02-23-003418-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-02-23-003418-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSKE SPETSIALIZOVANE MONTAZHNO-EKSPLUATATSIINE PIDPRYIEMSTVO [39425391]","amount":14275.36,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-07","ref":"UA-2022-02-08-004225-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-08-004225-b","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSKE SPETSIALIZOVANE MONTAZHNO-EKSPLUATATSIINE PIDPRYIEMSTVO [39425391]","amount":5713.14,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-07","ref":"UA-2022-02-08-005433-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-08-005433-b","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSKE SPETSIALIZOVANE MONTAZHNO-EKSPLUATATSIINE PIDPRYIEMSTVO [39425391]","amount":22204.13,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-07","ref":"UA-2022-02-08-005255-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-08-005255-b","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSKE SPETSIALIZOVANE MONTAZHNO-EKSPLUATATSIINE PIDPRYIEMSTVO [39425391]","amount":31260.62,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-07","ref":"UA-2022-02-08-006082-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-08-006082-b","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSKE SPETSIALIZOVANE MONTAZHNO-EKSPLUATATSIINE PIDPRYIEMSTVO [39425391]","amount":26436.37,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-07","ref":"UA-2022-02-08-004751-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-08-004751-b","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSKE SPETSIALIZOVANE MONTAZHNO-EKSPLUATATSIINE PIDPRYIEMSTVO [39425391]","amount":9928.78,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-07","ref":"UA-2022-02-08-009075-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-08-009075-b","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSKE SPETSIALIZOVANE MONTAZHNO-EKSPLUATATSIINE PIDPRYIEMSTVO [39425391]","amount":14925.35,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-07","ref":"UA-2022-02-08-009081-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-08-009081-b","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSKE SPETSIALIZOVANE MONTAZHNO-EKSPLUATATSIINE PIDPRYIEMSTVO [39425391]","amount":20809.06,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-07","ref":"UA-2022-02-08-010033-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-08-010033-b","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSKE SPETSIALIZOVANE MONTAZHNO-EKSPLUATATSIINE PIDPRYIEMSTVO [39425391]","amount":20820.38,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-07","ref":"UA-2022-02-08-010720-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-02-08-010720-b","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KHARKIVSKE SPETSIALIZOVANE MONTAZHNO-EKSPLUATATSIINE PIDPRYIEMSTVO [39425391]","amount":15480.42,"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/duplicate/UA-296726/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-296726/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1634737/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1634737/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1634734/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1634734/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17123/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17123/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-19328/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-19328/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17117/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17117/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17114/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17114/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17116/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17116/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523484/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523484/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2614483/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2614483/index.json"}