{"record":{"code":"UA-2634682","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"KOMEL\" [24083083]","buyer":"PUBLICHNE AKTSIONERNE TOVARYSTVO \"CHERKASYOBLENERHO\" [22800735]","amount":7231604.46,"currency":"UAH","records":4,"found":"2026-10-05","refs":["2023-11-15","2024-11-28","2023-11-17","UA-P-2023-11-17-002466-c","UA-P-2023-11-29-007964-a","UA-P-2023-12-01-000688-b"],"id":"UA-2634682","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2634682/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2634682/index.json","why":"Indicator “Procurement plan published late”: 4 contracts for 7,231,604 UAH signed 2023-11-15…2024-11-28, and the procurement plan was created later — 2023-11-17 (to 2 days after the contract); plan UA-P-2023-11-17-002466-c,UA-P-2023-11-29-007964-a,UA-P-2023-12-01-000688-b,UA-P-.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"KOMEL\" [24083083]",null],["EDRPOU code","24083083",null],["Buyer","PUBLICHNE AKTSIONERNE TOVARYSTVO \"CHERKASYOBLENERHO\" [22800735]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 7,231,604",null],["Records behind the indicator","4",null],["Found","5 October 2026",null],["Code","UA-2634682",null],["Reference","2023-11-15",null],["Reference","2024-11-28",null],["Reference","2023-11-17",null],["Reference","UA-P-2023-11-17-002466-c",null],["Reference","UA-P-2023-11-29-007964-a",null],["Reference","UA-P-2023-12-01-000688-b",null]],"summary":"4 contracts for 7,231,604 UAH signed 2023-11-15…2024-11-28, and the procurement plan was created later — 2023-11-17 (to 2 days after the contract); plan UA-P-2023-11-17-002466-c,UA-P-2023-11-29-007964-a,UA-P-2023-12-01-000688-b,UA-P-","entity":"1c5f7efc"},"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":"2024-11-29","ref":"UA-2024-11-29-005878-a-c1","url":"https://prozorro.gov.ua/tender/UA-2024-11-29-005878-a","buyer":"PUBLICHNE AKTSIONERNE TOVARYSTVO \"CHERKASYOBLENERHO [22800735]","amount":7047701.7,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-30","ref":"UA-2023-12-05-002034-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-05-002034-a","buyer":"PUBLICHNE AKTSIONERNE TOVARYSTVO \"CHERKASYOBLENERHO [22800735]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"KOMEL [24083083]","amount":86787,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-27","ref":"UA-2023-11-29-015206-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-11-29-015206-a","buyer":"PAT \"CHERKASYOBLENERHO [22800735]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"KOMEL [24083083]","amount":25211.88,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-15","ref":"UA-2023-11-27-001087-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-11-27-001087-a","buyer":"PAT \"CHERKASYOBLENERHO [22800735]","supplier":"TOV \"KOMEL [24083083]","amount":494460,"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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