{"record":{"code":"UA-2617121","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"CHERNIHIVTORH\" [35687180]","buyer":"AT Oblteplokomunenerho [03357671]","amount":16637792.83,"currency":"UAH","records":44,"found":"2026-10-05","refs":["2022-02-14","2023-11-24","2022-02-17","UA-P-2022-02-17-010403-b","UA-P-2022-02-17-002945-a","UA-P-2022-02-18-000726-a"],"id":"UA-2617121","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2617121/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2617121/index.json","why":"Indicator “Procurement plan published late”: 44 contracts for 16,637,793 UAH signed 2022-02-14…2023-11-24, and the procurement plan was created later — 2022-02-17 (to 14 days after the contract); plan UA-P-2022-02-17-010403-b,UA-P-2022-02-17-002945-a,UA-P-2022-02-18-000726-a,UA-P-.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"CHERNIHIVTORH\" [35687180]",null],["EDRPOU code","35687180",null],["Buyer","AT Oblteplokomunenerho [03357671]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 16,637,793",null],["Records behind the indicator","44",null],["Found","5 October 2026",null],["Code","UA-2617121",null],["Reference","2022-02-14",null],["Reference","2023-11-24",null],["Reference","2022-02-17",null],["Reference","UA-P-2022-02-17-010403-b",null],["Reference","UA-P-2022-02-17-002945-a",null],["Reference","UA-P-2022-02-18-000726-a",null]],"summary":"44 contracts for 16,637,793 UAH signed 2022-02-14…2023-11-24, and the procurement plan was created later — 2022-02-17 (to 14 days after the contract); plan UA-P-2022-02-17-010403-b,UA-P-2022-02-17-002945-a,UA-P-2022-02-18-000726-a,UA-P-","entity":"26df4645"},"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":"2023-02-23","ref":"UA-2023-02-27-009038-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-27-009038-a","buyer":"AKTSIONERNE TOVARYSTVO \"OBLTEPLOKOMUNENERHO [03357671]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"CHERNIHIVTORH [35687180]","amount":554.34,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-23","ref":"UA-2023-02-27-010288-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-02-27-010288-a","buyer":"AKTSIONERNE TOVARYSTVO \"OBLTEPLOKOMUNENERHO [03357671]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"CHERNIHIVTORH [35687180]","amount":153,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-23","ref":"UA-2023-03-01-002506-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-002506-a","buyer":"AKTSIONERNE TOVARYSTVO \"OBLTEPLOKOMUNENERHO [03357671]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"CHERNIHIVTORH [35687180]","amount":145399.56,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-21","ref":"UA-2023-02-23-011582-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-02-23-011582-a","buyer":"AKTSIONERNE TOVARYSTVO \"OBLTEPLOKOMUNENERHO [03357671]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"CHERNIHIVTORH [35687180]","amount":827.98,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-21","ref":"UA-2023-02-23-011727-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-02-23-011727-a","buyer":"AKTSIONERNE TOVARYSTVO \"OBLTEPLOKOMUNENERHO [03357671]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"CHERNIHIVTORH [35687180]","amount":161.78,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-21","ref":"UA-2023-02-23-011910-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-02-23-011910-a","buyer":"AKTSIONERNE TOVARYSTVO \"OBLTEPLOKOMUNENERHO [03357671]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"CHERNIHIVTORH [35687180]","amount":1919.9,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-21","ref":"UA-2023-02-24-000349-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-02-24-000349-a","buyer":"AKTSIONERNE TOVARYSTVO \"OBLTEPLOKOMUNENERHO [03357671]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"CHERNIHIVTORH [35687180]","amount":4509.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-15","ref":"UA-2022-12-29-012980-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-29-012980-a","buyer":"AKTSIONERNE TOVARYSTVO \"OBLTEPLOKOMUNENERHO [03357671]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"CHERNIHIVTORH [35687180]","amount":1661.71,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-11-21","ref":"UA-2022-12-05-010316-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-12-05-010316-a","buyer":"AKTSIONERNE TOVARYSTVO \"OBLTEPLOKOMUNENERHO [03357671]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"CHERNIHIVTORH [35687180]","amount":1048,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-11-21","ref":"UA-2022-12-05-013153-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-12-05-013153-a","buyer":"AKTSIONERNE TOVARYSTVO \"OBLTEPLOKOMUNENERHO [03357671]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"CHERNIHIVTORH [35687180]","amount":1360.38,"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. 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