{"record":{"code":"UA-2752621","indicator":"Procurement plan published late","class_b":false,"subject":"CHERNIVETSKE MISKE KOMUNALNE PIDRIADNE SHLIAKHOVO-EKSPLUATATSIINE PIDPRYIEMSTVO [03357562]","buyer":"CHernivtsivodokanal [03361780]","amount":2021310.6,"currency":"UAH","records":2,"found":"2026-10-05","refs":["2023-02-13","2025-10-31","2023-02-24","UA-P-2023-02-24-003924-b","UA-P-2025-11-03-014071-a"],"id":"UA-2752621","html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2752621/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2752621/index.json","why":"Indicator “Procurement plan published late”: 2 contracts for 2,021,311 UAH signed 2023-02-13…2025-10-31, and the procurement plan was created later — 2023-02-24 (to 11 days after the contract); plan UA-P-2023-02-24-003924-b,UA-P-2025-11-03-014071-a.","facts":[["Company / subject","CHERNIVETSKE MISKE KOMUNALNE PIDRIADNE SHLIAKHOVO-EKSPLUATATSIINE PIDPRYIEMSTVO [03357562]",null],["EDRPOU code","03357562",null],["Buyer","CHernivtsivodokanal [03361780]",null],["Indicator","Procurement plan published late",null],["Amount","UAH 2,021,311",null],["Records behind the indicator","2",null],["Found","5 October 2026",null],["Code","UA-2752621",null],["Reference","2023-02-13",null],["Reference","2025-10-31",null],["Reference","2023-02-24",null],["Reference","UA-P-2023-02-24-003924-b",null],["Reference","UA-P-2025-11-03-014071-a",null]],"summary":"2 contracts for 2,021,311 UAH signed 2023-02-13…2025-10-31, and the procurement plan was created later — 2023-02-24 (to 11 days after the contract); plan UA-P-2023-02-24-003924-b,UA-P-2025-11-03-014071-a","entity":"bf87b9f9"},"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":"2025-11-03","ref":"UA-2025-11-03-011554-a-a1","url":"https://prozorro.gov.ua/tender/UA-2025-11-03-011554-a","buyer":"Komunalne pidpryiemstvo \"CHernivtsivodokanal [03361780]","amount":1991310.6,"currency":"UAH","more":"procedure: reporting"},{"kind":"Contract","date":"2023-02-13","ref":"UA-2023-02-24-008900-a-b1","url":"https://prozorro.gov.ua/tender/UA-2023-02-24-008900-a","buyer":"CHernivtsivodokanal [03361780]","supplier":"CHERNIVETSKE MISKE KOMUNALNE PIDRIADNE SHLIAKHOVO-EKSPLUATATSIINE PIDPRYIEMSTVO [03357562]","amount":30000,"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/dasu/UA-48578/","json":"https://worldwide-corruption.com/record/ukraine/findings/dasu/UA-48578/index.json","record":"Findings · Procurement under monitoring of the State Audit Service","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-19880/","json":"https://worldwide-corruption.com/record/ukraine/findings/bigdirect/UA-19880/index.json","record":"Findings · Large contract without a procedure","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1531004/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1531004/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1531003/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1531003/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"},{"html":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1531005/","json":"https://worldwide-corruption.com/record/ukraine/findings/split/UA-1531005/index.json","record":"Findings · Contract splitting under the threshold","date":"2026-10-04"}],"html":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2752621/","json":"https://worldwide-corruption.com/record/ukraine/findings/plan-late/UA-2752621/index.json"}