{"record":{"code":"UA-2632664","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Vyrobnycho-komertsiine pidpryiemstvo \"Kotlohaz\" [23543186]","buyer":"Komunalne pidpryiemstvo \"Teploenerho\" Kremenchutskoi miskoi rady Kremenchutskoho raionu Poltavskoi oblasti [31700972]","amount":7199518.34,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2023-06-26","2026-07-10","2023-06-29","UA-P-2023-06-29-004139-a","UA-P-2023-07-26-003587-a","UA-P-2023-08-17-001781-a"],"id":"UA-2632664","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2632664/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2632664/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 7,199,518 UAH signed 2023-06-26…2026-07-10, and the procurement plan was created later — 2023-06-29 (to 4 days after the contract); plan UA-P-2023-06-29-004139-a,UA-P-2023-07-26-003587-a,UA-P-2023-08-17-001781-a,UA-P-.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"Vyrobnycho-komertsiine pidpryiemstvo \"Kotlohaz\" [23543186]",null],["EDRPOU code","23543186",null],["Buyer","Komunalne pidpryiemstvo \"Teploenerho\" Kremenchutskoi miskoi rady Kremenchutskoho raionu Poltavskoi oblasti [31700972]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 7,199,518",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2632664",null],["Reference","2023-06-26",null],["Reference","2026-07-10",null],["Reference","2023-06-29",null],["Reference","UA-P-2023-06-29-004139-a",null],["Reference","UA-P-2023-07-26-003587-a",null],["Reference","UA-P-2023-08-17-001781-a",null]],"summary":"4 contracts for 7,199,518 UAH signed 2023-06-26…2026-07-10, and the procurement plan was created later — 2023-06-29 (to 4 days after the contract); plan UA-P-2023-06-29-004139-a,UA-P-2023-07-26-003587-a,UA-P-2023-08-17-001781-a,UA-P-","entity":"00816b18"},"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":"2026-07-14","ref":"UA-2026-07-14-001712-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-07-14-001712-a","title":"Roboty po ob'iektu \"Rekonstruktsiia kotelni zi vstanovlenniam koheneratsiinoi ustanovky za adresoiu: Poltavska obl., m. Kremenchuk","buyer":"Komunalne pidpryiemstvo \"Teploenerho\" Kremenchutskoi miskoi rady Kremenchutskoho raionu Poltavskoi oblasti [31700972]","amount":6858714,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-15","ref":"UA-2023-08-17-003380-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-17-003380-a","buyer":"Komunalne pidpryiemstvo \"Teploenerho\" Kremenchutskoi miskoi rady Kremenchutskoho raionu Poltavskoi oblasti [31700972]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Vyrobnycho-komertsiine pidpryiemstvo \"Kotlohaz [23543186]","amount":83381.93,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-25","ref":"UA-2023-07-26-007412-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-26-007412-a","buyer":"Komunalne pidpryiemstvo \"Teploenerho\" Kremenchutskoi miskoi rady Kremenchutskoho raionu Poltavskoi oblasti [31700972]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Vyrobnycho-komertsiine pidpryiemstvo \"Kotlohaz [23543186]","amount":188937.98,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-26","ref":"UA-2023-06-29-007730-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-06-29-007730-a","buyer":"Komunalne pidpryiemstvo \"Teploenerho\" Kremenchutskoi miskoi rady Kremenchutskoho raionu Poltavskoi oblasti [31700972]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Vyrobnycho komertsiine pidpryiemstvo \"Kotlohaz [23543186]","amount":68484.43,"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/plan-late/UA-2639347/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2639347/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-18316/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-18316/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-18315/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-18315/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2632664/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2632664/index.json"}