{"record":{"code":"UA-2638442","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"KHmelnytskenerhozbut\" [42035266]","buyer":"Netishynskyi profesiinyi litsei [03072572]","amount":2120340.69,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2023-04-27","2025-12-29","2023-04-28","UA-P-2023-04-28-001731-b","UA-P-2023-12-12-004742-a","UA-P-2025-12-31-004415-a"],"id":"UA-2638442","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2638442/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2638442/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 2,120,341 UAH signed 2023-04-27…2025-12-29, and the procurement plan was created later — 2023-04-28 (to 2 days after the contract); plan UA-P-2023-04-28-001731-b,UA-P-2023-12-12-004742-a,UA-P-2025-12-31-004415-a.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"KHmelnytskenerhozbut\" [42035266]",null],["EDRPOU code","42035266",null],["Buyer","Netishynskyi profesiinyi litsei [03072572]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,120,341",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2638442",null],["Reference","2023-04-27",null],["Reference","2025-12-29",null],["Reference","2023-04-28",null],["Reference","UA-P-2023-04-28-001731-b",null],["Reference","UA-P-2023-12-12-004742-a",null],["Reference","UA-P-2025-12-31-004415-a",null]],"summary":"3 contracts for 2,120,341 UAH signed 2023-04-27…2025-12-29, and the procurement plan was created later — 2023-04-28 (to 2 days after the contract); plan UA-P-2023-04-28-001731-b,UA-P-2023-12-12-004742-a,UA-P-2025-12-31-004415-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":"2025-12-31","ref":"UA-2025-12-31-003886-a-a1","url":"https://prozorro.gov.ua/tender/UA-2025-12-31-003886-a","buyer":"Netishynskyi profesiinyi litsei [03072572]","amount":1529280,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-12-11","ref":"UA-2023-12-12-015817-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-12-12-015817-a","buyer":"Netishynskyi profesiinyi litsei [03072572]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"KHmelnytskenerhozbut [42035266]","amount":12300.69,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-04-27","ref":"UA-2023-04-28-005511-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-04-28-005511-a","buyer":"Netishynskyi profesiinyi litsei [03072572]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"KHmelnytskenerhozbut [42035266]","amount":578760,"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-2614784/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2614784/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"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","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2638386/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2638386/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336500/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336500/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2294533/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2294533/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336498/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2336498/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2614787/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2614787/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2294524/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2294524/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-296859/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-296859/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1643299/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1643299/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17140/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17140/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17144/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17144/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17142/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17142/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-18771/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-18771/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17145/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17145/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17141/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17141/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17143/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-17143/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/court/UA-23467/","json":"https://worldwide-corruption.com/record/ukraine/findings/court/UA-23467/index.json","record":"Findings · Court decisions about the party","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02642/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-02642/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2638442/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2638442/index.json"}