Welcome to openprocurement.api’s documentation!
Contents:
- Overview
- Authentication
- Responses
- Options
- Data Standard
- Agreement in frameworks_electroniccatalogue
- Agreement in cfaua
- Agreement in pricequotation
- Award
- Bid
- Parameter
- LotValue
- Cancellation
- ChangeTaxRate in cfaua
- ChangeItemPriceVariation in cfaua
- ChangeThirdParty in cfaua
- ChangePartyWithdrawal in cfaua
- UnitPriceModification in cfaua
- ContractModification in cfaua
- Complaint
- Claim
- ComplaintObjection
- ComplaintObjectionArgument
- ComplaintObjectionArgumentEvidence
- ComplaintObjectionClassification
- ComplaintObjectionRequestedRemedy
- ComplaintPost
- ConfidentialDocument
- Contract
- Contract in cfaua
- Contract in frameworks_electroniccatalogue
- Criterion
- Dimension
- Document
- EContract
- EligibleEvidence
- Evidence
- Feature
- Firm
- LotId
- QualificationMilestone
- Item
- Classification
- Unit
- ItemAttribute
- Lot
- Metric
- Milestone
- Milestone in frameworks_electroniccatalogue
- Duration
- MilestoneReference
- Observation
- Organization
- BusinessOrganization
- EContractOrganization
- Identifier
- Address
- ContactPoint
- Plan
- PlanTender
- Budget
- Project
- BudgetPeriod
- BudgetBreakdown
- ProcuringEntity
- PlanCancellation
- PlanMilestone
- PlanRelation
- PlanOrganization
- Requirement
- RequirementGroup
- RequirementResponse
- SignerInfo
- Qualification
- Question
- Tender
- Unit
- UnitPrice in cfaua
- Period
- ExtendPeriod
- Date
- ContractValue
- Value
- ContractDuration
- Revision
- Guarantee
- BankAccount
- OrganizationReference
- Reference
- LegislationItem
- Change
- Transfer
- Implementation
- Transaction
- Framework
- Submission
- Qualification
- Tendering API interface to OpenProcurement database
- Basic Actions
- Documents Uploading
- Confidential documents
- Asking Questions
- Answering
- Retrieving Tender Information
- Claims/Complaints Workflow
- Complaints Payments
- Electronic Tender Documentation
- Procuring Entity Operations
- Tenders with multiple Lots
- Bidder Operations
- Most economically advantageous tenders (MEAT)
- Payment milestones
- “24 hours”
- 2 Phase Commit
- Configuration
- Below Threshold procedure -
belowThreshold - Open procedure -
aboveThreshold - Competitive Ordering procedure -
competitiveOrdering - Open procedure -
aboveThresholdUA - Open procedure with publication in English -
aboveThresholdEU - The Competitive Dialogue procedure -
competitiveDialogueEU,competitiveDialogueUA - Energy Service Contracting procedure -
esco - Reporting, negotiation procedures -
reporting,negotiation,negotiation.quick - Defense procedure -
aboveThresholdUA.defense - Simple Defense procedure -
simple.defense - Close Framework Agreement procedure -
closeFrameworkAgreement - Close Framework Agreement (Selection) procedure -
closeFrameworkAgreementSelectionUA - Price Quotation procedure -
priceQuotation
- Basic Actions
- Planning API interface to OpenProcurement database
- Contracting API interface to OpenProcurement database
- Agreement API interface to OpenProcurement database
- Frameworks API interface to OpenProcurement database
- Relocation API interface to OpenProcurement database
- Medicines registry
- Centralized procurements
- Date Format: ISO 8601
- Performance recommendations
- API in cluster mode
- Acceleration mode for sandbox
- Constants
- BUDGET_PERIOD_FROM
- NOT_REQUIRED_ADDITIONAL_CLASSIFICATION_FROM
- CPV_336_INN_FROM
- ORGANIZATION_SCALE_FROM
- MPC_REQUIRED_FROM
- MILESTONES_VALIDATION_FROM
- PLAN_BUYERS_REQUIRED_FROM
- BUDGET_BREAKDOWN_REQUIRED_FROM
- WORKING_DATE_ALLOW_MIDNIGHT_FROM
- NORMALIZED_CLARIFICATIONS_PERIOD_FROM
- QUICK_CAUSE_REQUIRED_FROM
- RELEASE_2020_04_19
- VALIDATE_ADDRESS_FROM
- COMPLAINT_IDENTIFIER_REQUIRED_FROM
- PLAN_ADDRESS_KIND_REQUIRED_FROM
- NEW_NEGOTIATION_CAUSES_FROM
- NORMALIZED_TENDER_PERIOD_FROM
- MINIMAL_STEP_VALIDATION_FROM
- RELEASE_ECRITERIA_ARTICLE_17
- CRITERION_REQUIREMENT_STATUSES_FROM
- RELEASE_SIMPLE_DEFENSE_FROM
- NEW_DEFENSE_COMPLAINTS_FROM
- NEW_DEFENSE_COMPLAINTS_TO
- NO_DEFENSE_AWARD_CLAIMS_FROM
- RELEASE_GUARANTEE_CRITERION_FROM
- RELEASE_METRICS_FROM
- VALIDATE_TELEPHONE_FROM
- REQUIRED_FIELDS_BY_SUBMISSION_FROM
- VALIDATE_CURRENCY_FROM
- UNIT_PRICE_REQUIRED_FROM
- MULTI_CONTRACTS_REQUIRED_FROM
- New Features And Changes
- Інформація для розробників ЦБД