{"record":{"code":"UA-2619521","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU «SILIKAT LTD» [05518658]","buyer":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy\" [34674102]","amount":11910057,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-02-23","2026-08-19","2023-03-09","UA-P-2023-03-09-004713-c","UA-P-2026-08-20-005513-a"],"id":"UA-2619521","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2619521/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2619521/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 11,910,057 UAH signed 2023-02-23…2026-08-19, and the procurement plan was created later — 2023-03-09 (to 14 days after the contract); plan UA-P-2023-03-09-004713-c,UA-P-2026-08-20-005513-a.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU «SILIKAT LTD» [05518658]",null],["EDRPOU code","05518658",null],["Buyer","Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy\" [34674102]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 11,910,057",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2619521",null],["Reference","2023-02-23",null],["Reference","2026-08-19",null],["Reference","2023-03-09",null],["Reference","UA-P-2023-03-09-004713-c",null],["Reference","UA-P-2026-08-20-005513-a",null]],"summary":"2 contracts for 11,910,057 UAH signed 2023-02-23…2026-08-19, and the procurement plan was created later — 2023-03-09 (to 14 days after the contract); plan UA-P-2023-03-09-004713-c,UA-P-2026-08-20-005513-a","entity":"0acf167e"},"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":"2026-08-20","ref":"UA-2026-08-20-004800-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-08-20-004800-a","title":"Zalizobetonni  vyroby","buyer":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy [34674102]","amount":6127545,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-23","ref":"UA-2023-03-09-008547-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-09-008547-a","buyer":"Komunalne pidpryiemstvo \"Teplopostachannia mista Odesy [34674102]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU «SILIKAT LTD [05518658]","amount":4818760,"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/amend/UA-02488/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02488/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2619521/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2619521/index.json"}