{"record":{"code":"UA-2634495","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Zavod Remhidromash\" [44513531]","buyer":"KP \"KHarkivski teplovi merezhi\" [31557119]","amount":3348519.77,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2023-07-04","2026-09-07","2023-07-06","UA-P-2023-07-06-005510-b","UA-P-2023-07-06-004023-a","UA-P-2026-09-08-013746-a"],"id":"UA-2634495","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2634495/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2634495/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 3,348,520 UAH signed 2023-07-04…2026-09-07, and the procurement plan was created later — 2023-07-06 (to 2 days after the contract); plan UA-P-2023-07-06-005510-b,UA-P-2023-07-06-004023-a,UA-P-2026-09-08-013746-a,UA-P-.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"Zavod Remhidromash\" [44513531]",null],["EDRPOU code","44513531",null],["Buyer","KP \"KHarkivski teplovi merezhi\" [31557119]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,348,520",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2634495",null],["Reference","2023-07-04",null],["Reference","2026-09-07",null],["Reference","2023-07-06",null],["Reference","UA-P-2023-07-06-005510-b",null],["Reference","UA-P-2023-07-06-004023-a",null],["Reference","UA-P-2026-09-08-013746-a",null]],"summary":"4 contracts for 3,348,520 UAH signed 2023-07-04…2026-09-07, and the procurement plan was created later — 2023-07-06 (to 2 days after the contract); plan UA-P-2023-07-06-005510-b,UA-P-2023-07-06-004023-a,UA-P-2026-09-08-013746-a,UA-P-","entity":"edd09261"},"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":"2026-09-09","ref":"UA-2026-09-09-003160-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-09-09-003160-a","title":"Kapitalnyi remont tiahodutovoho prystroiu dlia pylohazovoho kotla № 3 (inv. № 4058) filii \"TEPLOELEKTROTSENTRAL-3\" KP \"KHARKIVSKI TEPLOVI MEREZHI\", za adresoiu: m. KHarkiv, vul. Enerhetychna, 3 (kod …","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":1103847.83,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2026-09-08","ref":"UA-2026-09-08-012522-a-a1","url":"https://prozorro.gov.ua/tender/UA-2026-09-08-012522-a","title":"Kapitalnyi remont ustanovky tsyrkuliatsiinykh nasosiv turboheneratora №4 (nasos TSN-4B typu 20 NDN) (inv. № 4126) filii \"***\" KP \"KHarkivski teplovi merezhi\", za adresoiu: m.KHarkiv, vul. *** (Kod po…","buyer":"KP \"KHARKIVSKI TEPLOVI MEREZHI [31557119]","amount":1443023.72,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-04","ref":"UA-2023-07-06-012359-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-06-012359-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Zavod Remhidromash [44513531]","amount":352045.3,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-04","ref":"UA-2023-07-06-012444-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-06-012444-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Zavod Remhidromash [44513531]","amount":449602.92,"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/splitday/UA-1635851/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1635851/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1635849/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1635849/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1635850/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1635850/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-00311/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-00311/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-03"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2634495/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2634495/index.json"}