{"record":{"code":"UA-2641160","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarystvo z obmezhenoiu vidpovidalnistiu «IURAI LTD» [42322645]","buyer":"Viddil zhytlovo-komunalnoho hospodarstva Umanskoi miskoi rady [39358320]","amount":1214624.4,"currency":"UAH","records":9,"found":"2026-10-05","refs":["2023-06-27","2023-11-07","2023-06-29","UA-P-2023-06-29-000398-a","UA-P-2023-06-29-000813-a","UA-P-2023-07-24-000093-a"],"id":"UA-2641160","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2641160/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2641160/index.json","why":"Indicator “Procurement plan published late”: 9 contracts for 1,214,624 UAH signed 2023-06-27…2023-11-07, and the procurement plan was created later — 2023-06-29 (to 3 days after the contract); plan UA-P-2023-06-29-000398-a,UA-P-2023-06-29-000813-a,UA-P-2023-07-24-000093-a,UA-P-.","facts":[["Company / subject","Tovarystvo z obmezhenoiu vidpovidalnistiu «IURAI LTD» [42322645]",null],["EDRPOU code","42322645",null],["Buyer","Viddil zhytlovo-komunalnoho hospodarstva Umanskoi miskoi rady [39358320]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 1,214,624",null],["Records behind the indicator","9",null],["Found","5 October 2026",null],["Code","UA-2641160",null],["Reference","2023-06-27",null],["Reference","2023-11-07",null],["Reference","2023-06-29",null],["Reference","UA-P-2023-06-29-000398-a",null],["Reference","UA-P-2023-06-29-000813-a",null],["Reference","UA-P-2023-07-24-000093-a",null]],"summary":"9 contracts for 1,214,624 UAH signed 2023-06-27…2023-11-07, and the procurement plan was created later — 2023-06-29 (to 3 days after the contract); plan UA-P-2023-06-29-000398-a,UA-P-2023-06-29-000813-a,UA-P-2023-07-24-000093-a,UA-P-","entity":"d575d377"},"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":"2023-11-07","ref":"UA-2023-11-09-003932-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-11-09-003932-a","buyer":"Viddil zhytlovo-komunalnoho hospodarstva Umanskoi miskoi rady [39358320]","supplier":"TOV \"IURAI LTD [42322645]","amount":146533.2,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-08","ref":"UA-2023-08-09-004000-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-09-004000-a","buyer":"Viddil zhytlovo-komunalnoho hospodarstva Umanskoi miskoi rady [39358320]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «IURAI LTD [42322645]","amount":55772.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-08","ref":"UA-2023-08-09-004566-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-08-09-004566-a","buyer":"Viddil zhytlovo-komunalnoho hospodarstva Umanskoi miskoi rady [39358320]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «IURAI LTD [42322645]","amount":94626,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-21","ref":"UA-2023-07-24-000276-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-24-000276-a","buyer":"Viddil zhytlovo-komunalnoho hospodarstva Umanskoi miskoi rady [39358320]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «IURAI LTD [42322645]","amount":199574.4,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-21","ref":"UA-2023-07-24-000640-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-07-24-000640-a","buyer":"Viddil zhytlovo-komunalnoho hospodarstva Umanskoi miskoi rady [39358320]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «IURAI LTD [42322645]","amount":196566,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-21","ref":"UA-2023-07-24-002306-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-07-24-002306-a","buyer":"Viddil zhytlovo-komunalnoho hospodarstva Umanskoi miskoi rady [39358320]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «IURAI LTD [42322645]","amount":111151.2,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-07-21","ref":"UA-2023-07-24-005427-a-c1","url":"https://prozorro.gov.ua/tender/UA-2023-07-24-005427-a","buyer":"Viddil zhytlovo-komunalnoho hospodarstva Umanskoi miskoi rady [39358320]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «IURAI LTD [42322645]","amount":60007.2,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-27","ref":"UA-2023-06-29-001002-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-06-29-001002-a","buyer":"Viddil zhytlovo-komunalnoho hospodarstva Umanskoi miskoi rady [39358320]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «IURAI LTD [42322645]","amount":196999.2,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-06-27","ref":"UA-2023-06-29-001551-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-06-29-001551-a","buyer":"Viddil zhytlovo-komunalnoho hospodarstva Umanskoi miskoi rady [39358320]","supplier":"Tovarystvo z obmezhenoiu vidpovidalnistiu «IURAI LTD [42322645]","amount":153394.8,"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. 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