{"record":{"code":"UA-2632026","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Aulska khloroperelyvna stantsiia\" [33075701]","buyer":"KOMUNALNE PIDPRYIEMSTVO \"NOVOMOSKOVSK VODOKANAL\" [36615515]","amount":1535745,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2022-05-04","2023-02-23","2022-05-05","UA-P-2022-05-05-000684-a","UA-P-2023-02-27-002962-a"],"id":"UA-2632026","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2632026/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2632026/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,535,745 UAH signed 2022-05-04…2023-02-23, and the procurement plan was created later — 2022-05-05 (to 4 days after the contract); plan UA-P-2022-05-05-000684-a,UA-P-2023-02-27-002962-a.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"Aulska khloroperelyvna stantsiia\" [33075701]",null],["EDRPOU code","33075701",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO \"NOVOMOSKOVSK VODOKANAL\" [36615515]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,535,745",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2632026",null],["Reference","2022-05-04",null],["Reference","2023-02-23",null],["Reference","2022-05-05",null],["Reference","UA-P-2022-05-05-000684-a",null],["Reference","UA-P-2023-02-27-002962-a",null]],"summary":"2 contracts for 1,535,745 UAH signed 2022-05-04…2023-02-23, and the procurement plan was created later — 2022-05-05 (to 4 days after the contract); plan UA-P-2022-05-05-000684-a,UA-P-2023-02-27-002962-a","entity":"3f9621f9"},"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-2023-02-27-006353-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-02-27-006353-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"NOVOMOSKOVSK VODOKANAL [36615515]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Aulska khloroperelyvna stantsiia [33075701]","amount":1073889,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-05-04","ref":"UA-2022-05-05-000161-b-b1","url":"https://prozorro.gov.ua/tender/UA-2022-05-05-000161-b","buyer":"KOMUNALNE PIDPRYIEMSTVO \"NOVOMOSKOVSK VODOKANAL [36615515]","supplier":"TOV \"Aulska khloroperelyvna stantsiia [33075701]","amount":461856,"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-300046/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-300046/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42635/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42635/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42636/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42636/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42634/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-42634/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-17906/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17906/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17907/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17907/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-14079/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-14079/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02659/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02659/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02658/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02658/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02657/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02657/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02660/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02660/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2632026/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2632026/index.json"}