Period
Schema
- startDate
string, Date
OpenContracting Description: The start date for the period.
- endDate
string, Date
OpenContracting Description: The end date for the period.
startDate should always precede endDate.
ExtendPeriod
Scheme
- startDate
string, Date
OpenContracting Description: The start date for the period.
- endDate
string, Date
OpenContracting Description: The end date for the period.
- maxExtendDate
string, Date
OpenContracting Description: The period cannot be extended beyond this date.
- durationInDays
integer
OpenContracting Description: The maximum duration of this period in days. Where a start and end date are given, this field is optional, and should reflect the difference between those two days.
- duration
string, Date
OpenContracting Description: The duration of the period reflected in ISO format.
startDate should always precede endDate.
Date
Date/time in Date Format: ISO 8601.
ContractValue
Schema
- amount
float, required
OpenContracting Description: Amount as a number.
Should be positive.
- amountNet
float
OpenContracting Description: Amount as a number.
Should be positive.
- currency
string, required
OpenContracting Description: The currency in 3-letter ISO 4217 format.
- valueAddedTaxIncluded
bool, required
Value
Schema
- amount
float, required
OpenContracting Description: Amount as a number.
Should be positive.
- currency
string, required
OpenContracting Description: The currency in 3-letter ISO 4217 format.
- valueAddedTaxIncluded
bool, required
Additionally in Energy Service Contracting procedure - esco:
- annualCostsReduction
21-element list of Floats, required.
Buyer’s annual costs reduction. A 21-element array where the 1st element indicates cost reduction starting from the period of tender notice publication date till the end of the year. Value can be changed only during active tendering period (active.tendering).
- yearlyPaymentsPercentage
float, required
The percentage of annual payments in favor of Bidder.
Possible values:
from 0.8 to 1 (from 80% to 100% respectively) if fundingKind:other.
from 0 to x, where x can vary from 0 to 0.8 (from 0% to x% respectively) if fundingKind:budget.
Input precision - 3 digits after comma.
- amountPerformance
float, autogenerated
Calculated energy service contract performance indicator. Calculated by the energy service contract performance indicator energy service contract performance indicator formula.
- amount
float, autogenerated
Calculated energy service contract value. Calculated by the energy service contract value formula.
- contractDuration
ContractDuration, required.
ContractDuration
Schema
- years
integer, required
Possible values: 0-15
- days
integer, not required
Possible values: 0-364
Default value: 0
Revision
Schema
- date
string, Date
Date when changes were recorded.
- changes
List of Change objects
Guarantee
Schema
- amount
float, required
OpenContracting Description: Amount as a number.
Should be positive.
- currency
string, required, default = UAH
OpenContracting Description: The currency in 3-letter ISO 4217 format.
BankAccount
Schema
- id
string, required
The unique identifier for BankAccount.
- scheme
string, required
Possible string values are:
IBAN - International Bank Account Number
OrganizationReference
Schema
- bankAccount
string, BankAccount, required
- name
string, required
A name field that repeats the name given in the parties section, provided for the convenience of users viewing the data, and to support detection of mistakes in cross-referencing.
Reference
Schema
- id
string, required
An id used to cross-reference the entry in the parties section that contains full information on entity;
- title
string, required
A title field that repeats the title given in the parties section, provided for the convenience of users viewing the data, and to support detection of mistakes in cross-referencing.
LegislationItem
Schema
- version
string
- identifier
- type
string
- Possible values are:
NATIONAL_LEGISLATION
- article
string
Change
Schema
- id
uid, auto-generated
The identifier for this Change.
- rationale
string, multilingual, required
Reason for contract change
- rationaleTypes
List of strings, required
Type of the rationale behind contract change
Changes to the contract can be made in cases described in the 4th part of Article 36 of the Law “On the Public Procurement”.
Possible string values are:
volumeCuts - Reduction of the procurement’s volume
reduction of the procurement’s volume, particularly taking into account the actual expenditures of the procuring entity;
itemPriceVariation - Change in the unit’s price
change in the unit’s price (no more than 10%) due to product’s price fluctuations on the market, provided that the said change will not increase the sum of money specified in the contract;
qualityImprovement - Improvement of the procurement item’s quality
improvement of the item’s quality, provided that such improvement will not increase the sum of money specified in the contract;
durationExtension - Extension of the period of the contract duration (due to documented objective circumstances)
extension of the period of the contract duration and obligations fulfilment regarding the transfer of goods, implementation of works and provision of services in case of documented objective circumstances that led to such extension, including force majeure, delays in funding of procuring entity’s expenditures, provided that such changes will not increase the sum of money specified in the contract;
priceReduction - Coordinated price reduction
coordinated downward price change (without changing the quantity (volume) and quality of goods, works, and services);
taxRate - Price changes due to changes in tax rates and fees
price changes due to changes in tax rates and fees in proportion to changes of those rates;
thirdParty - Change of the third-party indicators (rate, indices…)
changes of established under the law by the State Statistics Service consumer price index, changes in foreign currency, changes in stock prices or Platts indices, regulated prices (rates) and standards that are used in the procurement contract if the price change order is specified in the procurement contract;
fiscalYearExtension - Extension of the period of the contract duration to the next year
changes in contract terms according to the provisions of part 5 of Article 36.
Article 36 Part 5. Effect of the procurement contract may be continued for a period sufficient for conduction of the procurement procedure at the beginning of the next year in volume that does not exceed 20% of the sum specified in the contract concluded in the previous year, if expenditures for this purpose are approved in the prescribed manner.
- date
string, Date, auto-generated
- dateSigned
string, Date
- contractNumber
string
- status
string, required
The current status of the change.
Possible values are:
pending - this change has been added.
active - this change has been confirmed.
Workflow
* marks initial state