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.. index:: Auction, Duration, Value, Guarantee, auctionParameters, Bank Account, Сontracts

Auction

Schema

id:

uuid, auto-generated, read-only

Internal identifier of object in array.

auctionID:

string, auto-generated, read-only

The auction identifier to refer auction to in "paper" documentation.

|ocdsDescription| It is included to make the flattened data structure more convenient.

procurementMethodType:

string, auto-generated, read-only

Type that defines what type of the procedure is going to be used. Possible values: reporting.

procurementMethodDetails:

string, optional

Parameter that accelerates auction periods. Set quick, accelerator=1440 as text value for procurementMethodDetails for the time frames to be reduced in 1440 times. This mechanism works only on the sandbox.

value:

:ref:`value`, required

Initial price of the object to be privatized.

|ocdsDescription| The total estimated value of the procurement.

guarantee:

:ref:`Guarantee`, required

Bid guarantee. Lots.auctions.guaran

bankAccount:

:ref:`bankAccount`, required

Details which uniquely identify a bank account, and are used when making or receiving a payment.

status:

string, required

Auction status within which the lot is being sold:

Status Description
scheduled The process is planned, but is not yet taking place.
active The process is currently taking place
complete The process is complete;
cancelled The process has been cancelled;
unsuccessful The process has been unsuccessful.
relatedProcessID:

uuid, auto-generated, read-only

Internal id of the procedure.

Duration

Duration in ISO 8601.

Value

Schema

amount:

float, required

Should be positive.

|ocdsDescription| Amount as a number.

currency:

string, required

|ocdsDescription| The currency in 3-letter ISO 4217 format.

valueAddedTaxIncluded:

bool, required

Possible values are true or false.

Guarantee

Schema

amount:

float, required

Should be positive.

|ocdsDescription| Amount as a number.

currency:

string, required

|ocdsDescription| The currency in 3-letter ISO 4217 format.

Bank Account

Schema

description:

string, multilingual, optional

Additional information that has to be noted from the Organizator's point.

bankName:

string, required

Name of the bank.

accountIdentification:

Array of :ref:`Classification`, required

Major data on the account details of the state entity selling a lot, to facilitate payments at the end of the process.

Most frequently used are:

  • UA-EDR;
  • UA-MFO;
  • accountNumber.
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