{"record":{"code":"UA-2642002","indicator":"Procurement plan published late","class_b":false,"subject":"Tovarnovo z obmezhenoiu vidpovidalnistiu «Hazopostachalna kompaniia «Naftohaz Treidynh» [42399676]","buyer":"Derzhavna ustanova\"Dniprovska ustanova vykonannia pokaran (№4)\" [14316882]","amount":31210896.25,"currency":"UAH","records":7,"found":"2026-10-05","refs":["2023-02-24","2025-12-26","2023-02-27","UA-P-2023-02-27-001368-a","UA-P-2023-08-11-003333-c","UA-P-2023-08-11-005315-a"],"id":"UA-2642002","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2642002/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2642002/index.json","why":"Indicator “Procurement plan published late”: 7 contracts for 31,210,896 UAH signed 2023-02-24…2025-12-26, and the procurement plan was created later — 2023-02-27 (to 12 days after the contract); plan UA-P-2023-02-27-001368-a,UA-P-2023-08-11-003333-c,UA-P-2023-08-11-005315-a,UA-P-.","facts":[["Company / subject","Tovarnovo z obmezhenoiu vidpovidalnistiu «Hazopostachalna kompaniia «Naftohaz Treidynh» [42399676]",null],["EDRPOU code","42399676",null],["Buyer","Derzhavna ustanova\"Dniprovska ustanova vykonannia pokaran (№4)\" [14316882]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 31,210,896",null],["Records behind the indicator","7",null],["Found","5 October 2026",null],["Code","UA-2642002",null],["Reference","2023-02-24",null],["Reference","2025-12-26",null],["Reference","2023-02-27",null],["Reference","UA-P-2023-02-27-001368-a",null],["Reference","UA-P-2023-08-11-003333-c",null],["Reference","UA-P-2023-08-11-005315-a",null]],"summary":"7 contracts for 31,210,896 UAH signed 2023-02-24…2025-12-26, and the procurement plan was created later — 2023-02-27 (to 12 days after the contract); plan UA-P-2023-02-27-001368-a,UA-P-2023-08-11-003333-c,UA-P-2023-08-11-005315-a,UA-P-","entity":"102610ea"},"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-2025-12-31-002740-a-b1","url":"https://prozorro.gov.ua/tender/UA-2025-12-31-002740-a","buyer":"Derzhavna ustanova\"Dniprovska ustanova vykonannia pokaran (№ 4) [14316882]","amount":6930410.26,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2025-11-10","ref":"UA-2025-11-10-013520-a-a1","url":"https://prozorro.gov.ua/tender/UA-2025-11-10-013520-a","buyer":"Derzhavna ustanova\"Dniprovska ustanova vykonannia pokaran (№ 4) [14316882]","amount":3477877.77,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-12-30","ref":"UA-2024-12-30-003932-a-b1","url":"https://prozorro.gov.ua/tender/UA-2024-12-30-003932-a","buyer":"Derzhavna ustanova\"Dniprovska ustanova vykonannia pokaran (№ 4) [14316882]","amount":6748121.25,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2024-10-18","ref":"UA-2024-10-18-014028-a-a1","url":"https://prozorro.gov.ua/tender/UA-2024-10-18-014028-a","buyer":"Derzhavna ustanova\"Dniprovska ustanova vykonannia pokaran (№ 4) [14316882]","amount":3525815.68,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-08","ref":"UA-2023-08-11-009533-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-11-009533-a","buyer":"Derzhavna ustanova\"Dniprovska ustanova vykonannia pokaran (№4) [14316882]","supplier":"TOV Hazopostachalna kompaniia \"Naftohaz Treidynh [42399676]","amount":289891.72,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-08-08","ref":"UA-2023-08-11-010191-a-a1","url":"https://prozorro.gov.ua/tender/UA-2023-08-11-010191-a","buyer":"Derzhavna ustanova\"Dniprovska ustanova vykonannia pokaran (№4) [14316882]","supplier":"TOV Hazopostachalna kompaniia \"Naftohaz Treidynh [42399676]","amount":289891.72,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-24","ref":"UA-2023-02-27-003014-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-02-27-003014-a","buyer":"Derzhavna ustanova\"Dniprovska ustanova vykonannia pokaran (№4) [14316882]","supplier":"TOV \"Hazopostachalna kompaniia \"Naftohaz Treidynh [42399676]","amount":9948887.89,"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-2642002/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2642002/index.json"}