{"record":{"code":"UA-2633732","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"ENERA SUMY\" [41884537]","buyer":"Sumskyi derzhavnyi universytet [05408289]","amount":6573503.66,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2022-12-26","2023-11-29","2022-12-28","UA-P-2022-12-28-000724-c","UA-P-2023-03-02-003689-a","UA-P-2023-11-30-004547-b"],"id":"UA-2633732","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2633732/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2633732/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 6,573,504 UAH signed 2022-12-26…2023-11-29, and the procurement plan was created later — 2022-12-28 (to 2 days after the contract); plan UA-P-2022-12-28-000724-c,UA-P-2023-03-02-003689-a,UA-P-2023-11-30-004547-b.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"ENERA SUMY\" [41884537]",null],["EDRPOU code","41884537",null],["Buyer","Sumskyi derzhavnyi universytet [05408289]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 6,573,504",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2633732",null],["Reference","2022-12-26",null],["Reference","2023-11-29",null],["Reference","2022-12-28",null],["Reference","UA-P-2022-12-28-000724-c",null],["Reference","UA-P-2023-03-02-003689-a",null],["Reference","UA-P-2023-11-30-004547-b",null]],"summary":"3 contracts for 6,573,504 UAH signed 2022-12-26…2023-11-29, and the procurement plan was created later — 2022-12-28 (to 2 days after the contract); plan UA-P-2022-12-28-000724-c,UA-P-2023-03-02-003689-a,UA-P-2023-11-30-004547-b","entity":"bc45cb35"},"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":"2023-11-29","ref":"UA-2023-12-05-019424-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-05-019424-a","buyer":"Sumskyi derzhavnyi universytet [05408289]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"ENERA SUMY [41884537]","amount":2864757,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-01","ref":"UA-2023-03-10-006362-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-10-006362-a","buyer":"Sumskyi derzhavnyi universytet [05408289]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"ENERA SUMY [41884537]","amount":4247283.92,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-12-26","ref":"UA-2022-12-28-001817-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-12-28-001817-a","buyer":"Sumskyi derzhavnyi universytet [05408289]","supplier":"TOV \"Enera Sumy [41884537]","amount":7000.56,"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-2293229/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2293229/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2293226/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2293226/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2331653/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2331653/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2583615/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2583615/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2583636/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2583636/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-276371/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-276371/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1622446/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1622446/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1622439/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1622439/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1622437/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1622437/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1622438/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1622438/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-43497/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-43497/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/court/UA-24071/","json":"https://worldwide-corruption.com/record/ukraine/findings/court/UA-24071/index.json","record":"Findings · Court decisions about the party","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2633732/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2633732/index.json"}