{"record":{"code":"UA-2640146","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu «MODUL-EKSPERT» [41980864]","buyer":"SLUZHBA VIDNOVLENNIA TA ROZVYTKU INFRASTRUKTURY U KYIVSKII OBLASTI [26345736]","amount":1369575,"currency":"UAH","records":3,"found":"2026-10-05","refs":["2023-07-31","2023-12-01","2023-08-02","UA-P-2023-08-02-002707-c","UA-P-2023-08-02-002889-c","UA-P-2023-12-05-003238-a"],"id":"UA-2640146","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2640146/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2640146/index.json","why":"Indicator “Procurement plan published late”: 3 contracts for 1,369,575 UAH signed 2023-07-31…2023-12-01, and the procurement plan was created later — 2023-08-02 (to 4 days after the contract); plan UA-P-2023-08-02-002707-c,UA-P-2023-08-02-002889-c,UA-P-2023-12-05-003238-a.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu «MODUL-EKSPERT» [41980864]",null],["EDRPOU code","41980864",null],["Buyer","SLUZHBA VIDNOVLENNIA TA ROZVYTKU INFRASTRUKTURY U KYIVSKII OBLASTI [26345736]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,369,575",null],["Records behind the indicator","3",null],["Found","5 October 2026",null],["Code","UA-2640146",null],["Reference","2023-07-31",null],["Reference","2023-12-01",null],["Reference","2023-08-02",null],["Reference","UA-P-2023-08-02-002707-c",null],["Reference","UA-P-2023-08-02-002889-c",null],["Reference","UA-P-2023-12-05-003238-a",null]],"summary":"3 contracts for 1,369,575 UAH signed 2023-07-31…2023-12-01, and the procurement plan was created later — 2023-08-02 (to 4 days after the contract); plan UA-P-2023-08-02-002707-c,UA-P-2023-08-02-002889-c,UA-P-2023-12-05-003238-a","entity":"2ef07480"},"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":"2023-12-01","ref":"UA-2023-12-08-014193-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-12-08-014193-a","title":"Tekhnichnyi nahliad za vykonanniam robit na ob’iekti: «Kapitalnyi remont bahatokvartyrnoho zhytlovoho budynku po vul. TSentralna, 369-A v smt Borodianka Buchanskoho raionu Kyivskoi oblasti» (DK 021:2…","buyer":"SLUZHBA VIDNOVLENNIA TA ROZVYTKU INFRASTRUKTURY U KYIVSKII OBLASTI [26345736]","supplier":"TOV \"MODUL-EKSPERT [41980864]","amount":500000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-31","ref":"UA-2023-08-02-007637-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-02-007637-a","buyer":"SLUZHBA VIDNOVLENNIA TA ROZVYTKU INFRASTRUKTURY U KYIVSKII OBLASTI [26345736]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «MODUL-EKSPERT [41980864]","amount":566600,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-31","ref":"UA-2023-08-02-007901-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-08-02-007901-a","buyer":"SLUZHBA VIDNOVLENNIA TA ROZVYTKU INFRASTRUKTURY U KYIVSKII OBLASTI [26345736]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «MODUL-EKSPERT [41980864]","amount":302975,"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/split/UA-1522481/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1522481/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1522482/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1522482/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2640146/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2640146/index.json"}