{"record":{"code":"UA-2619123","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU «ZAVOD SPIROPLAST» [43451464]","buyer":"Komunalne pidpryiemstvo \"KHarkivvodokanal\" [03361715]","amount":8294600.02,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-02-23","2023-02-28","UA-P-2023-03-01-003343-a","UA-P-2023-02-28-001666-b"],"id":"UA-2619123","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2619123/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2619123/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 8,294,600 UAH signed 2023-02-23…2023-02-23, and the procurement plan was created later — 2023-02-28 (to 6 days after the contract); plan UA-P-2023-03-01-003343-a,UA-P-2023-02-28-001666-b.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU «ZAVOD SPIROPLAST» [43451464]",null],["EDRPOU code","43451464",null],["Buyer","Komunalne pidpryiemstvo \"KHarkivvodokanal\" [03361715]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 8,294,600",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2619123",null],["Reference","2023-02-23",null],["Reference","2023-02-28",null],["Reference","UA-P-2023-03-01-003343-a",null],["Reference","UA-P-2023-02-28-001666-b",null]],"summary":"2 contracts for 8,294,600 UAH signed 2023-02-23…2023-02-23, and the procurement plan was created later — 2023-02-28 (to 6 days after the contract); plan UA-P-2023-03-01-003343-a,UA-P-2023-02-28-001666-b","entity":"7050d403"},"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-2023-03-06-000844-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-06-000844-a","buyer":"Komunalne pidpryiemstvo \"KHarkivvodokanal [03361715]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU «ZAVOD SPIROPLAST [43451464]","amount":7824600,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-23","ref":"UA-2023-03-06-002224-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-06-002224-a","buyer":"Komunalne pidpryiemstvo \"KHarkivvodokanal [03361715]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU «ZAVOD SPIROPLAST [43451464]","amount":470000.02,"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/dasu/UA-39853/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-39853/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17522/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17522/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2619123/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2619123/index.json"}