{"record":{"code":"UA-2640846","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu «TK «Promenerhotreid» [39405108]","buyer":"PrAT Zakarpattiaoblenerho [00131529]","amount":2312578.9,"currency":"UAH","records":6,"found":"2026-10-05","refs":["2022-02-09","2023-02-24","2022-02-10","UA-P-2022-02-10-000219-b","UA-P-2022-02-11-000149-b","UA-P-2022-05-24-000438-c"],"id":"UA-2640846","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2640846/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2640846/index.json","why":"Indicator “Procurement plan published late”: 6 contracts for 2,312,579 UAH signed 2022-02-09…2023-02-24, and the procurement plan was created later — 2022-02-10 (to 13 days after the contract); plan UA-P-2022-02-10-000219-b,UA-P-2022-02-11-000149-b,UA-P-2022-05-24-000438-c,UA-P-.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu «TK «Promenerhotreid» [39405108]",null],["EDRPOU code","39405108",null],["Buyer","PrAT Zakarpattiaoblenerho [00131529]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,312,579",null],["Records behind the indicator","6",null],["Found","5 October 2026",null],["Code","UA-2640846",null],["Reference","2022-02-09",null],["Reference","2023-02-24",null],["Reference","2022-02-10",null],["Reference","UA-P-2022-02-10-000219-b",null],["Reference","UA-P-2022-02-11-000149-b",null],["Reference","UA-P-2022-05-24-000438-c",null]],"summary":"6 contracts for 2,312,579 UAH signed 2022-02-09…2023-02-24, and the procurement plan was created later — 2022-02-10 (to 13 days after the contract); plan UA-P-2022-02-10-000219-b,UA-P-2022-02-11-000149-b,UA-P-2022-05-24-000438-c,UA-P-","entity":"47c60e85"},"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-2023-03-09-008881-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-03-09-008881-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO \"ZAKARPATTIAOBLENERHO [00131529]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TK \"PROMENERHOTREID [39405108]","amount":637100,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-24","ref":"UA-2023-03-09-009487-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-03-09-009487-a","buyer":"PRYVATNE AKTSIONERNE TOVARYSTVO \"ZAKARPATTIAOBLENERHO [00131529]","supplier":"TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU \"TK \"PROMENERHOTREID [39405108]","amount":105000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-05-18","ref":"UA-2022-05-24-003041-a-a1","url":"https://prozorro.gov.ua/tender/UA-2022-05-24-003041-a","buyer":"PrAT Zakarpattiaoblenerho [00131529]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «TK «Promenerhotreid [39405108]","amount":300000,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-05-17","ref":"UA-2022-05-24-003188-a-b1","url":"https://prozorro.gov.ua/tender/UA-2022-05-24-003188-a","buyer":"PrAT Zakarpattiaoblenerho [00131529]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «TK «Promenerhotreid [39405108]","amount":1249134.15,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-10","ref":"UA-2022-02-11-002015-c-c1","url":"https://prozorro.gov.ua/tender/UA-2022-02-11-002015-c","buyer":"PrAT Zakarpattiaoblenerho [00131529]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «TK «Promenerhotreid [39405108]","amount":7344.75,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2022-02-09","ref":"UA-2022-02-10-000059-a-c1","url":"https://prozorro.gov.ua/tender/UA-2022-02-10-000059-a","buyer":"PrAT Zakarpattiaoblenerho [00131529]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «TK «Promenerhotreid [39405108]","amount":14000,"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-2609951/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2609951/index.json","record":"Findings · Procurement plan published late","date":"2026-10-05"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-293861/","json":"https://worldwide-corruption.com/record/ukraine/findings/duplicate/UA-293861/index.json","record":"Findings · Duplicate records in the data","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1632961/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1632961/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1632962/","json":"https://worldwide-corruption.com/record/ukraine/findings/splitday/UA-1632962/index.json","record":"Findings · Contract splitting on one day","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-01864/","json":"https://worldwide-corruption.com/record/ukraine/findings/amend/UA-01864/index.json","record":"Findings · Contract value inflated by amendments","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2640846/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2640846/index.json"}