{"record":{"code":"UA-2638399","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"KHai-Tauer\" [45135501]","buyer":"Upravlinnia ZHKH ta KB Novom. miskrady [37734076]","amount":2573773,"currency":"UAH","records":5,"found":"2026-10-05","refs":["2023-07-18","2023-12-13","2023-07-19","UA-P-2023-07-19-004049-b","UA-P-2023-07-20-000130-a","UA-P-2023-07-20-000118-c"],"id":"UA-2638399","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2638399/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2638399/index.json","why":"Indicator “Procurement plan published late”: 5 contracts for 2,573,773 UAH signed 2023-07-18…2023-12-13, and the procurement plan was created later — 2023-07-19 (to 6 days after the contract); plan UA-P-2023-07-19-004049-b,UA-P-2023-07-20-000130-a,UA-P-2023-07-20-000118-c,UA-P-.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"KHai-Tauer\" [45135501]",null],["EDRPOU code","45135501",null],["Buyer","Upravlinnia ZHKH ta KB Novom. miskrady [37734076]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,573,773",null],["Records behind the indicator","5",null],["Found","5 October 2026",null],["Code","UA-2638399",null],["Reference","2023-07-18",null],["Reference","2023-12-13",null],["Reference","2023-07-19",null],["Reference","UA-P-2023-07-19-004049-b",null],["Reference","UA-P-2023-07-20-000130-a",null],["Reference","UA-P-2023-07-20-000118-c",null]],"summary":"5 contracts for 2,573,773 UAH signed 2023-07-18…2023-12-13, and the procurement plan was created later — 2023-07-19 (to 6 days after the contract); plan UA-P-2023-07-19-004049-b,UA-P-2023-07-20-000130-a,UA-P-2023-07-20-000118-c,UA-P-","entity":"1854e304"},"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":"2023-12-13","ref":"UA-2023-12-18-015884-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-18-015884-a","buyer":"Upravlinnia ZHKH ta KB Novom. miskrady [37734076]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"KHai-Tauer [45135501]","amount":1100000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-18","ref":"UA-2023-07-19-011374-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-19-011374-a","buyer":"Upravlinnia ZHKH ta KB Novom. miskrady [37734076]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"KHai-Tauer [45135501]","amount":548281,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-18","ref":"UA-2023-07-20-000274-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-20-000274-a","buyer":"Upravlinnia ZHKH ta KB Novom. miskrady [37734076]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"KHai-Tauer [45135501]","amount":289182,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-18","ref":"UA-2023-07-20-000380-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-20-000380-a","buyer":"Upravlinnia ZHKH ta KB Novom. miskrady [37734076]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"KHai-Tauer [45135501]","amount":370133,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-18","ref":"UA-2023-07-24-000531-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-24-000531-a","buyer":"Upravlinnia ZHKH ta KB Novom. miskrady [37734076]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"KHai-Tauer [45135501]","amount":266177,"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-2638399/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2638399/index.json"}