{"record":{"code":"UA-2632904","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Hazopostachalna kompaniia \"NAFTOHAZ TREIDINH\" [42399676]","buyer":"KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO \"ODEUKYI OBLASNYI MEDYCHNYI TSENTR PSYKHICHNOHO ZDOROV'IA\" ODEUKOI OBLASNOI RADY [38644773]","amount":3269407.76,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2024-11-22","2025-12-01","2024-11-25","UA-P-2024-11-25-016169-a","UA-P-2025-12-03-013274-a"],"id":"UA-2632904","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2632904/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2632904/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 3,269,408 UAH signed 2024-11-22…2025-12-01, and the procurement plan was created later — 2024-11-25 (to 3 days after the contract); plan UA-P-2024-11-25-016169-a,UA-P-2025-12-03-013274-a.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"Hazopostachalna kompaniia \"NAFTOHAZ TREIDINH\" [42399676]",null],["EDRPOU code","42399676",null],["Buyer","KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO \"ODEUKYI OBLASNYI MEDYCHNYI TSENTR PSYKHICHNOHO ZDOROV'IA\" ODEUKOI OBLASNOI RADY [38644773]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,269,408",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2632904",null],["Reference","2024-11-22",null],["Reference","2025-12-01",null],["Reference","2024-11-25",null],["Reference","UA-P-2024-11-25-016169-a",null],["Reference","UA-P-2025-12-03-013274-a",null]],"summary":"2 contracts for 3,269,408 UAH signed 2024-11-22…2025-12-01, and the procurement plan was created later — 2024-11-25 (to 3 days after the contract); plan UA-P-2024-11-25-016169-a,UA-P-2025-12-03-013274-a","entity":"841c11c1"},"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":"2025-12-03","ref":"UA-2025-12-03-011184-a-a1","url":"https://prozorro.gov.ua/tender/UA-2025-12-03-011184-a","buyer":"KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO \"ODESKYI OBLASNYI MEDYCHNYI TSENTR PSYKHICHNOHO ZDOROV'IA\" ODESKOI OBLASNOI RADY [38644773]","amount":1466523.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-11-25","ref":"UA-2024-11-25-013844-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-11-25-013844-a","buyer":"KOMUNALNE NEKOMERTSIINE PIDPRYIEMSTVO \"ODESKYI OBLASNYI MEDYCHNYI TSENTR PSYKHICHNOHO ZDOROV'IA\" ODESKOI OBLASNOI RADY [38644773]","amount":1802884.16,"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-2633104/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2633104/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2339259/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2339259/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2630914/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2630914/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2339255/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2339255/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2630608/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2630608/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2579132/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2579132/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2633106/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2633106/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2641700/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2641700/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2295247/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2295247/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1640947/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1640947/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2632904/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2632904/index.json"}