Tender
- title
string, multilingual
The name of the tender, displayed in listings. You can include the following items:
- tender code (in procuring organization management system)
- periodicity of the tender (annual, quarterly, etc.)
- item being procured
- some other info
- description
string, multilingual
Detailed description of tender.
- tenderID
string, auto-generated, read-only
The tender identifier that can be used to find tender in "paper" documentation.
TenderID should always be the same as the OCID. It is included to make the flattened data structure more convenient.
- procuringEntity
ProcuringEntity
, requiredOrganization conducting the tender.
The entity managing the procurement, which may be different from the buyer who is paying / using the items being procured.
If
procurementMethodType
isnegotiation
ornegotiation.quick
, then possible values ofProcuringEntity.kind
are limited to['general', 'special', 'defense']
.- value
value
, requiredTotal available tender budget.
The total estimated value of the procurement.
- items
list of
item
objects, requiredList that contains single item being procured.
The goods and services to be purchased, broken into line items wherever possible. Items should not be duplicated, but a quantity of 2 specified instead.
- documents
List of
document
objectsAll documents and attachments related to the tender.
- awards
List of
award
objectsAll qualifications (disqualifications and awards).
- contracts
List of
Contract
objects
The date or period on which an award is anticipated to be made.
- status
string
- active
Active tender (default)
- complete
Completed tender
- cancelled
Cancelled tender
- unsuccessful
Unsuccessful tender
Status of the Tender.
- cancellations
List of
cancellation
objects.Contains 1 object with active status in case of cancelled Tender.
The
cancellation
object describes the reason of tender cancellation contains accompanying documents if any.- procurementMethod
string, auto-generated
- limited
Default.
Procurement Method of the Tender.
- procurementMethodType
string
- reporting
reporting procedure indentifier
- negotiation
negotiation procedure indentifier
- negotiation.quick
negotiation.quick procedure indentifier
- dateModified
string,
date
- owner
string, auto-generated
- cause
string, required for negotiation procedure/ optional for negotiation.quick procedure
Causes for using negotiation or negotiation.quick procedures. For more details see Article 35 of the Law of Ukraine "On Public Procurement".
Possible values for negotiation and negotiation.quick procedures:
* artContestIP Purchase of art or intellectual property
* noCompetition Lack of competition
* twiceUnsuccessful Two tenders have already been cancelled due to lack of participants
* additionalPurchase Need to use the same supplier for unification, standardization, etc.
* additionalConstruction Need of additional construction works
* stateLegalServices Purchase of legal services connected with protection of rights and interests of Ukraine
Possible values for negotiation.quick procedure:
* quick Procurement is urgent
- causeDescription
string, multilingual, required for negotiation and negotiation.quick procedures
Reasoning behind usage of negotiation or negotiation.quick procedures.
- lots
List of
lot
objects.Contains all tender lots. Only if tender.procurementMethodType is negotiation or negotiation.quick.
- digraph G {
A [ label="active*" ] B [ label="complete"] C [ label="cancelled"] A -> B; A -> C;
}
* marks initial state