{"record":{"code":"UA-2620347","indicator":"Procurement plan published late","class_b":false,"subject":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU Z INOZEMNYMY INVEUTYTSIIAMY \" TSEPPELIN UKRAINA TOV \" [30178004]","buyer":"KP \"KHarkivski teplovi merezhi\" [31557119]","amount":1211515.95,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-04-11","2024-10-11","2023-04-14","UA-P-2023-04-14-003783-c","UA-P-2024-10-15-016081-a"],"id":"UA-2620347","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2620347/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2620347/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,211,516 UAH signed 2023-04-11…2024-10-11, and the procurement plan was created later — 2023-04-14 (to 4 days after the contract); plan UA-P-2023-04-14-003783-c,UA-P-2024-10-15-016081-a.","facts":[["Company / subject","TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU Z INOZEMNYMY INVEUTYTSIIAMY \" TSEPPELIN UKRAINA TOV \" [30178004]",null],["EDRPOU code","30178004",null],["Buyer","KP \"KHarkivski teplovi merezhi\" [31557119]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,211,516",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2620347",null],["Reference","2023-04-11",null],["Reference","2024-10-11",null],["Reference","2023-04-14",null],["Reference","UA-P-2023-04-14-003783-c",null],["Reference","UA-P-2024-10-15-016081-a",null]],"summary":"2 contracts for 1,211,516 UAH signed 2023-04-11…2024-10-11, and the procurement plan was created later — 2023-04-14 (to 4 days after the contract); plan UA-P-2023-04-14-003783-c,UA-P-2024-10-15-016081-a","entity":"9c28ba5f"},"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":"2024-10-24","ref":"UA-2024-10-24-011308-a-c1","url":"https://prozorro.gov.ua/tender/UA-2024-10-24-011308-a","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":1075996.53,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-11","ref":"UA-2023-04-14-007495-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-14-007495-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU Z INOZEMNYMY INVESTYTSIIAMY \" TSEPPELIN UKRAINA TOV [30178004]","amount":135519.42,"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/bigdirect/UA-17927/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17927/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17925/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17925/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17922/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17922/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17929/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17929/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17928/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17928/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17924/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17924/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17923/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17923/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2620347/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2620347/index.json"}