{"record":{"code":"UA-2636911","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Real-ML\" [33119539]","buyer":"KP \"KHarkivski teplovi merezhi\" [31557119]","amount":1698843.57,"currency":"UAH","records":14,"found":"2026-10-05","refs":["2023-07-06","2023-08-28","2023-07-07","UA-P-2023-07-07-002344-c","UA-P-2023-07-07-003246-b","UA-P-2023-07-07-002303-c"],"id":"UA-2636911","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2636911/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2636911/index.json","why":"Indicator “Procurement plan published late”: 14 contracts for 1,698,844 UAH signed 2023-07-06…2023-08-28, and the procurement plan was created later — 2023-07-07 (to 7 days after the contract); plan UA-P-2023-07-07-002344-c,UA-P-2023-07-07-003246-b,UA-P-2023-07-07-002303-c,UA-P-.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"Real-ML\" [33119539]",null],["EDRPOU code","33119539",null],["Buyer","KP \"KHarkivski teplovi merezhi\" [31557119]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,698,844",null],["Records behind the indicator","14",null],["Found","5 October 2026",null],["Code","UA-2636911",null],["Reference","2023-07-06",null],["Reference","2023-08-28",null],["Reference","2023-07-07",null],["Reference","UA-P-2023-07-07-002344-c",null],["Reference","UA-P-2023-07-07-003246-b",null],["Reference","UA-P-2023-07-07-002303-c",null]],"summary":"14 contracts for 1,698,844 UAH signed 2023-07-06…2023-08-28, and the procurement plan was created later — 2023-07-07 (to 7 days after the contract); plan UA-P-2023-07-07-002344-c,UA-P-2023-07-07-003246-b,UA-P-2023-07-07-002303-c,UA-P-","entity":"6ce3a69d"},"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":"2023-08-28","ref":"UA-2023-08-31-009463-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-31-009463-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"REAL-ML [33119539]","amount":67709.76,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-21","ref":"UA-2023-08-23-001443-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-23-001443-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Real-ML [33119539]","amount":142924.77,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-21","ref":"UA-2023-08-23-001351-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-23-001351-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Real-ML [33119539]","amount":97599.51,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-18","ref":"UA-2023-08-21-004611-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-21-004611-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Real-ML [33119539]","amount":148864.16,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-18","ref":"UA-2023-08-21-011171-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-21-011171-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Real-ML [33119539]","amount":148864.16,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-04","ref":"UA-2023-08-10-000291-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-10-000291-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"REAL-ML [33119539]","amount":129434.92,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-19","ref":"UA-2023-07-25-011440-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-25-011440-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"REAL-ML [33119539]","amount":80287.16,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-19","ref":"UA-2023-07-26-003126-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-26-003126-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Real-ML [33119539]","amount":164306.8,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-19","ref":"UA-2023-07-26-003226-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-26-003226-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Real-ML [33119539]","amount":114576.67,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-19","ref":"UA-2023-07-26-009743-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-26-009743-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"Real-ML [33119539]","amount":182171.55,"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-1642667/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1642667/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1642668/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1642668/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1642664/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1642664/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1615542/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1615542/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1524540/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1524540/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2636911/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2636911/index.json"}