{"record":{"code":"UA-2635173","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"LEHION-AVTO 2000\" [41984099]","buyer":"DP SKHIDNYI HIRNICO-ZBAHACHUVALNYI KOMBINAT [14309787]","amount":32963658.48,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2023-02-22","2023-06-30","2023-02-23","UA-P-2023-02-23-002654-b","UA-P-2023-04-04-003609-c","UA-P-2023-07-03-001551-a"],"id":"UA-2635173","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2635173/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2635173/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 32,963,658 UAH signed 2023-02-22…2023-06-30, and the procurement plan was created later — 2023-02-23 (to 3 days after the contract); plan UA-P-2023-02-23-002654-b,UA-P-2023-04-04-003609-c,UA-P-2023-07-03-001551-a.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"LEHION-AVTO 2000\" [41984099]",null],["EDRPOU code","41984099",null],["Buyer","DP SKHIDNYI HIRNICO-ZBAHACHUVALNYI KOMBINAT [14309787]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 32,963,658",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2635173",null],["Reference","2023-02-22",null],["Reference","2023-06-30",null],["Reference","2023-02-23",null],["Reference","UA-P-2023-02-23-002654-b",null],["Reference","UA-P-2023-04-04-003609-c",null],["Reference","UA-P-2023-07-03-001551-a",null]],"summary":"3 contracts for 32,963,658 UAH signed 2023-02-22…2023-06-30, and the procurement plan was created later — 2023-02-23 (to 3 days after the contract); plan UA-P-2023-02-23-002654-b,UA-P-2023-04-04-003609-c,UA-P-2023-07-03-001551-a","entity":"99526923"},"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":"2023-06-30","ref":"UA-2023-07-03-004085-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-03-004085-a","buyer":"DP SKHIDNYI HIRNYCHO-ZBAHACHUVALNYI KOMBINAT [14309787]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU LEHION-AVTO 2000 [41984099]","amount":2726400,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-03","ref":"UA-2023-04-04-006721-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-04-04-006721-a","buyer":"DP SKHIDNYI HIRNYCHO-ZBAHACHUVALNYI KOMBINAT [14309787]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"LEHION-AVTO 2000 [41984099]","amount":20675200,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-22","ref":"UA-2023-02-24-000854-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-02-24-000854-a","buyer":"DP SKHIDNYI HIRNYCHO-ZBAHACHUVALNYI KOMBINAT [14309787]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"LEHION-AVTO 2000 [41984099]","amount":10934000,"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/court/UA-2280500/","json":"https://worldwide-corruption.com/record/ukraine/findings/court/UA-2280500/index.json","record":"Findings · Court decisions about the party","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-281722/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-281722/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15597/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-15597/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-18487/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-18487/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02293/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02293/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2635173/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2635173/index.json"}