{"record":{"code":"UA-2638734","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"SHveina fabryka Ukrainka\" [33510381]","buyer":"AKTSIONERNE TOVARYSTVO \"OPERATOR HAZOROZPODILNOI SYSTEMY \"POLTAVAHAZ\" [03351912]","amount":5557997.16,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-02-24","2023-03-02","UA-P-2023-03-02-004943-a","UA-P-2023-03-02-004855-a"],"id":"UA-2638734","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2638734/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2638734/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 5,557,997 UAH signed 2023-02-24…2023-02-24, and the procurement plan was created later — 2023-03-02 (to 6 days after the contract); plan UA-P-2023-03-02-004943-a,UA-P-2023-03-02-004855-a.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu \"SHveina fabryka Ukrainka\" [33510381]",null],["EDRPOU code","33510381",null],["Buyer","AKTSIONERNE TOVARYSTVO \"OPERATOR HAZOROZPODILNOI SYSTEMY \"POLTAVAHAZ\" [03351912]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 5,557,997",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2638734",null],["Reference","2023-02-24",null],["Reference","2023-03-02",null],["Reference","UA-P-2023-03-02-004943-a",null],["Reference","UA-P-2023-03-02-004855-a",null]],"summary":"2 contracts for 5,557,997 UAH signed 2023-02-24…2023-02-24, and the procurement plan was created later — 2023-03-02 (to 6 days after the contract); plan UA-P-2023-03-02-004943-a,UA-P-2023-03-02-004855-a","entity":"75a70bff"},"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":"2023-02-24","ref":"UA-2023-03-07-006639-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-07-006639-a","buyer":"AKTSIONERNE TOVARYSTVO \"OPERATOR HAZOROZPODILNOI SYSTEMY \"POLTAVAHAZ [03351912]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"SHveina fabryka Ukrainka [33510381]","amount":3750644.16,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-24","ref":"UA-2023-03-07-007061-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-07-007061-a","buyer":"AKTSIONERNE TOVARYSTVO \"OPERATOR HAZOROZPODILNOI SYSTEMY \"POLTAVAHAZ [03351912]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu \"SHveina fabryka Ukrainka [33510381]","amount":1807353,"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/captive/UA-21753/","json":"https://worldwide-corruption.com/record/ukraine/findings/captive/UA-21753/index.json","record":"Findings · Supplier lives on one buyer without competition","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2638734/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2638734/index.json"}