{"record":{"code":"UA-2637114","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"SMART LAIT HRUPP\" [38875234]","buyer":"KOMUNALNE PIDPRYIEMSTVO \"MISKSVITLO\" DNIPROVSKOI MISKOI RADY [03341598]","amount":1891170.6,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2022-02-22","2022-06-03","2022-02-24","UA-P-2022-02-24-000546-b","UA-P-2022-06-06-000049-b"],"id":"UA-2637114","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2637114/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2637114/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 1,891,171 UAH signed 2022-02-22…2022-06-03, and the procurement plan was created later — 2022-02-24 (to 3 days after the contract); plan UA-P-2022-02-24-000546-b,UA-P-2022-06-06-000049-b.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"SMART LAIT HRUPP\" [38875234]",null],["EDRPOU code","38875234",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO \"MISKSVITLO\" DNIPROVSKOI MISKOI RADY [03341598]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,891,171",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2637114",null],["Reference","2022-02-22",null],["Reference","2022-06-03",null],["Reference","2022-02-24",null],["Reference","UA-P-2022-02-24-000546-b",null],["Reference","UA-P-2022-06-06-000049-b",null]],"summary":"2 contracts for 1,891,171 UAH signed 2022-02-22…2022-06-03, and the procurement plan was created later — 2022-02-24 (to 3 days after the contract); plan UA-P-2022-02-24-000546-b,UA-P-2022-06-06-000049-b","entity":"c46dd80b"},"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":"2022-06-03","ref":"UA-2022-06-06-000063-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-06-06-000063-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"MISKSVITLO\" DNIPROVSKOI MISKOI RADY [03341598]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"SMART LAIT HRUPP [38875234]","amount":1869090,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-22","ref":"UA-2022-02-24-001488-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-02-24-001488-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"MISKSVITLO\" DNIPROVSKOI MISKOI RADY [03341598]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"SMART LAIT HRUPP [38875234]","amount":22080.6,"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/plan-late/UA-2294166/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2294166/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1631456/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1631456/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-43759/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-43759/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2637114/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2637114/index.json"}