{"record":{"code":"UA-2638437","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"KHmelnytskenerhozbut\" [42035266]","buyer":"KOMUNALNE PIDPRYIEMSTVO \"DOBROBUT\" SMOTRYTSKOI SELYSHCHNOI RADY [42110374]","amount":3250000,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-01-26","2023-02-24","UA-P-2023-02-24-001282-b","UA-P-2023-03-01-001144-a"],"id":"UA-2638437","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2638437/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2638437/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 3,250,000 UAH signed 2023-01-26…2023-01-26, and the procurement plan was created later — 2023-02-24 (to 34 days after the contract); plan UA-P-2023-02-24-001282-b,UA-P-2023-03-01-001144-a.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"KHmelnytskenerhozbut\" [42035266]",null],["EDRPOU code","42035266",null],["Buyer","KOMUNALNE PIDPRYIEMSTVO \"DOBROBUT\" SMOTRYTSKOI SELYSHCHNOI RADY [42110374]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 3,250,000",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2638437",null],["Reference","2023-01-26",null],["Reference","2023-02-24",null],["Reference","UA-P-2023-02-24-001282-b",null],["Reference","UA-P-2023-03-01-001144-a",null]],"summary":"2 contracts for 3,250,000 UAH signed 2023-01-26…2023-01-26, and the procurement plan was created later — 2023-02-24 (to 34 days after the contract); plan UA-P-2023-02-24-001282-b,UA-P-2023-03-01-001144-a","entity":"3242ae7b"},"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":"2023-01-26","ref":"UA-2023-02-24-006644-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-02-24-006644-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"DOBROBUT\" SMOTRYTSKOI SELYSHCHNOI RADY [42110374]","supplier":"TOV \"KHMELNYTSKENERHOZBUT [42035266]","amount":1625000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-01-26","ref":"UA-2023-03-01-004611-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-01-004611-a","buyer":"KOMUNALNE PIDPRYIEMSTVO \"DOBROBUT\" SMOTRYTSKOI SELYSHCHNOI RADY [42110374]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"KHmelnytskenerhozbut [42035266]","amount":1625000,"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. 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