{"record":{"code":"UA-2632884","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"HRUPA \"KAPITAL STROI\" [41074702]","buyer":"KPTM \"Kryvorizhteplomerezha\" [03342184]","amount":69465694.89,"currency":"UAH","records":10,"found":"2026-10-05","refs":["2023-02-24","2023-02-28","2023-03-01","UA-P-2023-03-01-000120-c","UA-P-2023-03-01-000309-c","UA-P-2023-03-01-000534-c"],"id":"UA-2632884","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2632884/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2632884/index.json","why":"Indicator “Procurement plan published late”: 10 contracts for 69,465,695 UAH signed 2023-02-24…2023-02-28, and the procurement plan was created later — 2023-03-01 (to 5 days after the contract); plan UA-P-2023-03-01-000120-c,UA-P-2023-03-01-000309-c,UA-P-2023-03-01-000534-c,UA-P-.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"HRUPA \"KAPITAL STROI\" [41074702]",null],["EDRPOU code","41074702",null],["Buyer","KPTM \"Kryvorizhteplomerezha\" [03342184]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 69,465,695",null],["Records behind the indicator","10",null],["Found","5 October 2026",null],["Code","UA-2632884",null],["Reference","2023-02-24",null],["Reference","2023-02-28",null],["Reference","2023-03-01",null],["Reference","UA-P-2023-03-01-000120-c",null],["Reference","UA-P-2023-03-01-000309-c",null],["Reference","UA-P-2023-03-01-000534-c",null]],"summary":"10 contracts for 69,465,695 UAH signed 2023-02-24…2023-02-28, and the procurement plan was created later — 2023-03-01 (to 5 days after the contract); plan UA-P-2023-03-01-000120-c,UA-P-2023-03-01-000309-c,UA-P-2023-03-01-000534-c,UA-P-","entity":"997a3369"},"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":"2023-02-28","ref":"UA-2023-03-01-000215-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-000215-a","buyer":"KPTM \"Kryvorizhteplomerezha [03342184]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"HRUPA \"KAPITAL STROI [41074702]","amount":2554705.5,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-28","ref":"UA-2023-03-01-000645-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-000645-a","buyer":"KPTM \"Kryvorizhteplomerezha [03342184]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"HRUPA \"KAPITAL STROI [41074702]","amount":6251416.84,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-28","ref":"UA-2023-03-01-001027-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-001027-a","buyer":"KPTM \"Kryvorizhteplomerezha [03342184]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"HRUPA \"KAPITAL STROI [41074702]","amount":8529460.32,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-24","ref":"UA-2023-03-01-007550-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-007550-a","buyer":"KPTM \"Kryvorizhteplomerezha [03342184]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRUPA \"KAPITAL STROI [41074702]","amount":8529460.32,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-24","ref":"UA-2023-03-01-008030-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-008030-a","buyer":"KPTM \"Kryvorizhteplomerezha [03342184]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRUPA \"KAPITAL STROI [41074702]","amount":2554705.5,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-24","ref":"UA-2023-03-01-008844-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-008844-a","buyer":"KPTM \"Kryvorizhteplomerezha [03342184]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRUPA \"KAPITAL STROI [41074702]","amount":6251416.84,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-24","ref":"UA-2023-03-01-011958-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-011958-a","buyer":"KPTM \"Kryvorizhteplomerezha [03342184]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRUPA \"KAPITAL STROI [41074702]","amount":21331840.97,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-24","ref":"UA-2023-03-01-012047-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-012047-a","buyer":"KPTM \"Kryvorizhteplomerezha [03342184]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRUPA \"KAPITAL STROI [41074702]","amount":14258361.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-24","ref":"UA-2023-03-01-012206-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-012206-a","buyer":"KPTM \"Kryvorizhteplomerezha [03342184]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRUPA \"KAPITAL STROI [41074702]","amount":1430131.18,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-24","ref":"UA-2023-03-01-012240-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-012240-a","buyer":"KPTM \"Kryvorizhteplomerezha [03342184]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"HRUPA \"KAPITAL STROI [41074702]","amount":815846.53,"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. 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