{"record":{"code":"UA-2637611","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"TERMINAL\" [31366203]","buyer":"DERZHAVNE PIDPRYIEMSTVO \"DOBROPILLIAVUHILLIA-VYDOBUTOK\" [43895975]","amount":1215000.76,"currency":"UAH","records":5,"found":"2026-10-05","refs":["2022-03-30","2023-11-08","2022-03-31","UA-P-2022-03-31-000568-a","UA-P-2023-03-28-003155-b","UA-P-2023-11-15-001343-c"],"id":"UA-2637611","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2637611/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2637611/index.json","why":"Indicator “Procurement plan published late”: 5 contracts for 1,215,001 UAH signed 2022-03-30…2023-11-08, and the procurement plan was created later — 2022-03-31 (to 15 days after the contract); plan UA-P-2022-03-31-000568-a,UA-P-2023-03-28-003155-b,UA-P-2023-11-15-001343-c,UA-P-.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"TERMINAL\" [31366203]",null],["EDRPOU code","31366203",null],["Buyer","DERZHAVNE PIDPRYIEMSTVO \"DOBROPILLIAVUHILLIA-VYDOBUTOK\" [43895975]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,215,001",null],["Records behind the indicator","5",null],["Found","5 October 2026",null],["Code","UA-2637611",null],["Reference","2022-03-30",null],["Reference","2023-11-08",null],["Reference","2022-03-31",null],["Reference","UA-P-2022-03-31-000568-a",null],["Reference","UA-P-2023-03-28-003155-b",null],["Reference","UA-P-2023-11-15-001343-c",null]],"summary":"5 contracts for 1,215,001 UAH signed 2022-03-30…2023-11-08, and the procurement plan was created later — 2022-03-31 (to 15 days after the contract); plan UA-P-2022-03-31-000568-a,UA-P-2023-03-28-003155-b,UA-P-2023-11-15-001343-c,UA-P-","entity":"6e9cbe2f"},"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":"2023-11-08","ref":"UA-2023-11-22-006845-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-11-22-006845-a","buyer":"DERZHAVNE PIDPRYIEMSTVO \"DOBROPILLIAVUHILLIA-VYDOBUTOK [43895975]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"TERMINAL [31366203]","amount":99960.46,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-06","ref":"UA-2023-11-21-010294-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-11-21-010294-a","buyer":"DERZHAVNE PIDPRYIEMSTVO \"DOBROPILLIAVUHILLIA-VYDOBUTOK [43895975]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"TERMINAL [31366203]","amount":99998.14,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-11-01","ref":"UA-2023-11-15-002567-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-11-15-002567-a","buyer":"DERZHAVNE PIDPRYIEMSTVO \"DOBROPILLIAVUHILLIA-VYDOBUTOK [43895975]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"TERMINAL [31366203]","amount":99942.16,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-03-15","ref":"UA-2023-03-28-006138-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-28-006138-a","buyer":"DERZHAVNE PIDPRYIEMSTVO \"DOBROPILLIAVUHILLIA-VYDOBUTOK [43895975]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"TERMINAL [31366203]","amount":99500,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-03-30","ref":"UA-2022-03-31-000669-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-03-31-000669-a","buyer":"DERZHAVNE PIDPRYIEMSTVO \"DOBROPILLIAVUHILLIA-VYDOBUTOK [43895975]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"TERMINAL [31366203]","amount":815600,"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-2608963/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2608963/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2608964/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2608964/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-293349/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-293349/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1632646/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1632646/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1632647/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1632647/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-43788/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-43788/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-43789/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-43789/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523218/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1523218/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1524570/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1524570/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2637611/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2637611/index.json"}