{"record":{"code":"UA-2633301","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Hrilana\" [39787516]","buyer":"VIDDIL KULTURY, NATSIONALNOSTEI TA RELIHII BUCHANSKOI MISKOI RADY [26473919]","amount":3974085.91,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2024-10-15","2024-10-18","2024-10-16","UA-P-2024-10-16-004902-a","UA-P-2024-10-16-005257-a","UA-P-2024-10-21-015835-a"],"id":"UA-2633301","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2633301/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2633301/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 3,974,086 UAH signed 2024-10-15…2024-10-18, and the procurement plan was created later — 2024-10-16 (to 3 days after the contract); plan UA-P-2024-10-16-004902-a,UA-P-2024-10-16-005257-a,UA-P-2024-10-21-015835-a.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"Hrilana\" [39787516]",null],["EDRPOU code","39787516",null],["Buyer","VIDDIL KULTURY, NATSIONALNOSTEI TA RELIHII BUCHANSKOI MISKOI RADY [26473919]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,974,086",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2633301",null],["Reference","2024-10-15",null],["Reference","2024-10-18",null],["Reference","2024-10-16",null],["Reference","UA-P-2024-10-16-004902-a",null],["Reference","UA-P-2024-10-16-005257-a",null],["Reference","UA-P-2024-10-21-015835-a",null]],"summary":"3 contracts for 3,974,086 UAH signed 2024-10-15…2024-10-18, and the procurement plan was created later — 2024-10-16 (to 3 days after the contract); plan UA-P-2024-10-16-004902-a,UA-P-2024-10-16-005257-a,UA-P-2024-10-21-015835-a","entity":"4b1c92f0"},"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":"2024-10-23","ref":"UA-2024-10-23-012060-a-c1","url":"https://prozorro.gov.ua/tender/UA-2024-10-23-012060-a","buyer":"VIDDIL KULTURY, NATSIONALNOSTEI TA RELIHII BUCHANSKOI MISKOI RADY [26473919]","amount":1497431.3,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-10-22","ref":"UA-2024-10-22-011625-a-a1","url":"https://prozorro.gov.ua/tender/UA-2024-10-22-011625-a","buyer":"VIDDIL KULTURY, NATSIONALNOSTEI TA RELIHII BUCHANSKOI MISKOI RADY [26473919]","amount":1027241.87,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-10-22","ref":"UA-2024-10-22-012478-a-c1","url":"https://prozorro.gov.ua/tender/UA-2024-10-22-012478-a","buyer":"VIDDIL KULTURY, NATSIONALNOSTEI TA RELIHII BUCHANSKOI MISKOI RADY [26473919]","amount":1497822.47,"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-2580010/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2580010/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/court/UA-2280433/","json":"https://worldwide-corruption.com/record/ukraine/findings/court/UA-2280433/index.json","record":"Findings · Court decisions about the party","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1640996/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1640996/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-14757/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-14757/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2633301/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2633301/index.json"}