{"record":{"code":"UA-2633137","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Hazopostachalna kompaniia \"Naftohaz Ukrainy\" [40121452]","buyer":"Komunalne nekomertsiine pidpryiemstvo «KHersonskyi oblasnyi kardiolohichnyi tsentr»  KHersonskoi  oblasnoi  rady [04594479]","amount":1152986.01,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2023-01-01","2023-05-01","2023-12-18","UA-P-2023-12-18-011651-b","UA-P-2023-12-19-011615-c","UA-P-2023-12-19-011729-c"],"id":"UA-2633137","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2633137/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2633137/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 1,152,986 UAH signed 2023-01-01…2023-05-01, and the procurement plan was created later — 2023-12-18 (to 351 days after the contract); plan UA-P-2023-12-18-011651-b,UA-P-2023-12-19-011615-c,UA-P-2023-12-19-011729-c.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"Hazopostachalna kompaniia \"Naftohaz Ukrainy\" [40121452]",null],["EDRPOU code","40121452",null],["Buyer","Komunalne nekomertsiine pidpryiemstvo «KHersonskyi oblasnyi kardiolohichnyi tsentr»  KHersonskoi  oblasnoi  rady [04594479]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,152,986",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2633137",null],["Reference","2023-01-01",null],["Reference","2023-05-01",null],["Reference","2023-12-18",null],["Reference","UA-P-2023-12-18-011651-b",null],["Reference","UA-P-2023-12-19-011615-c",null],["Reference","UA-P-2023-12-19-011729-c",null]],"summary":"3 contracts for 1,152,986 UAH signed 2023-01-01…2023-05-01, and the procurement plan was created later — 2023-12-18 (to 351 days after the contract); plan UA-P-2023-12-18-011651-b,UA-P-2023-12-19-011615-c,UA-P-2023-12-19-011729-c","entity":"966946c4"},"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":"2023-05-01","ref":"UA-2023-12-19-023153-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-19-023153-a","buyer":"Komunalne nekomertsiine pidpryiemstvo «KHersonskyi oblasnyi kardiolohichnyi tsentr»  KHersonskoi  oblasnoi  rady [04594479]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Hazopostachalna kompaniia \"Naftohaz Ukrainy [40121452]","amount":42973.71,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-01","ref":"UA-2023-12-19-022929-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-19-022929-a","buyer":"Komunalne nekomertsiine pidpryiemstvo «KHersonskyi oblasnyi kardiolohichnyi tsentr»  KHersonskoi  oblasnoi  rady [04594479]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Hazopostachalna kompaniia \"Naftohaz Ukrainy [40121452]","amount":402908.81,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-01-01","ref":"UA-2023-12-18-022506-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-12-18-022506-a","buyer":"Komunalne nekomertsiine pidpryiemstvo «KHersonskyi oblasnyi kardiolohichnyi tsentr»  KHersonskoi  oblasnoi  rady [04594479]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Hazopostachalna kompaniia \"Naftohaz Ukrainy [40121452]","amount":707103.49,"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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