{"record":{"code":"UA-2637048","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"SBK Sarhon\" [44549311]","buyer":"KP \"KHarkivski teplovi merezhi\" [31557119]","amount":26070514,"currency":"UAH","records":22,"found":"2026-10-05","refs":["2023-06-21","2026-07-31","2023-06-28","UA-P-2023-06-28-000159-a","UA-P-2023-06-28-000390-a","UA-P-2023-06-28-001005-a"],"id":"UA-2637048","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2637048/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2637048/index.json","why":"Indicator “Procurement plan published late”: 22 contracts for 26,070,514 UAH signed 2023-06-21…2026-07-31, and the procurement plan was created later — 2023-06-28 (to 7 days after the contract); plan UA-P-2023-06-28-000159-a,UA-P-2023-06-28-000390-a,UA-P-2023-06-28-001005-a,UA-P-.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"SBK Sarhon\" [44549311]",null],["EDRPOU code","44549311",null],["Buyer","KP \"KHarkivski teplovi merezhi\" [31557119]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 26,070,514",null],["Records behind the indicator","22",null],["Found","5 October 2026",null],["Code","UA-2637048",null],["Reference","2023-06-21",null],["Reference","2026-07-31",null],["Reference","2023-06-28",null],["Reference","UA-P-2023-06-28-000159-a",null],["Reference","UA-P-2023-06-28-000390-a",null],["Reference","UA-P-2023-06-28-001005-a",null]],"summary":"22 contracts for 26,070,514 UAH signed 2023-06-21…2026-07-31, and the procurement plan was created later — 2023-06-28 (to 7 days after the contract); plan UA-P-2023-06-28-000159-a,UA-P-2023-06-28-000390-a,UA-P-2023-06-28-001005-a,UA-P-","entity":"731bec36"},"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":"2023-08-03","ref":"UA-2023-08-09-002204-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-09-002204-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SBK SARHON [44549311]","amount":78487.85,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-03","ref":"UA-2023-08-09-002388-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-09-002388-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SBK SARHON [44549311]","amount":61627.38,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-03","ref":"UA-2023-08-09-002380-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-09-002380-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SBK SARHON [44549311]","amount":56485.03,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-03","ref":"UA-2023-08-09-006238-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-09-006238-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SBK SARHON [44549311]","amount":50642.86,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-02","ref":"UA-2023-08-10-007888-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-10-007888-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SBK SARHON [44549311]","amount":118913.38,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-02","ref":"UA-2023-08-10-008088-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-10-008088-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SBK SARHON [44549311]","amount":101229.35,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-02","ref":"UA-2023-08-10-007991-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-10-007991-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SBK SARHON [44549311]","amount":120691.1,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-02","ref":"UA-2023-08-10-009082-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-10-009082-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SBK SARHON [44549311]","amount":299770.72,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-02","ref":"UA-2023-08-11-000652-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-11-000652-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SBK SARHON [44549311]","amount":108699.34,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-02","ref":"UA-2023-08-11-000801-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-11-000801-a","buyer":"KP \"KHarkivski teplovi merezhi [31557119]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"SBK SARHON [44549311]","amount":80049.22,"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-1642750/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1642750/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1642749/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1642749/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1524548/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1524548/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2637048/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2637048/index.json"}