From b18041f574902912f6358965a98f3313858568fe Mon Sep 17 00:00:00 2001 From: sofiiashnyr Date: Fri, 10 Feb 2017 16:47:26 +0200 Subject: [PATCH] Docs: added revised ToR --- docs/source/2pc.rst | 67 -- docs/source/acceleration.rst | 30 - docs/source/agreements.rst | 105 +++ docs/source/authentication.rst | 42 -- docs/source/award.rst | 79 --- docs/source/belowthresholdprocurements.rst | 242 +++++++ docs/source/bid.rst | 89 --- docs/source/bidding.rst | 258 ------- docs/source/cancellation.rst | 46 -- docs/source/cluster.rst | 9 - docs/source/{guidebooks.rst => codebooks.rst} | 4 +- docs/source/complaint.rst | 174 +++++ docs/source/contract.rst | 91 --- docs/source/date-format.rst | 8 - docs/source/document.rst | 135 ---- docs/source/errors.rst | 221 ------ docs/source/grounds.rst | 29 + docs/source/index.rst | 29 +- docs/source/item.rst | 124 ---- docs/source/legislativeframework.rst | 11 + .../Below threshold procurements.po | 664 ++++++++++++++++++ .../uk/LC_MESSAGES/Mepps architecture.po | 203 ++++++ .../source/locales/uk/LC_MESSAGES/Overview.po | 281 ++++++++ .../uk/LC_MESSAGES/Procurement plans.po | 388 ++++++++++ docs/source/locales/uk/LC_MESSAGES/index.po | 50 ++ docs/source/locales/uk/LC_MESSAGES/terms.po | 482 +++++++++++++ docs/source/lot.rst | 63 -- docs/source/meppsarchitecture.rst | 51 ++ docs/source/options.rst | 38 - docs/source/organization.rst | 153 ---- docs/source/overview.rst | 76 -- docs/source/performance.rst | 14 - docs/source/period.rst | 30 - docs/source/procurementplans.rst | 195 +++++ docs/source/procuring.rst | 87 --- docs/source/procuringentity.rst | 43 -- docs/source/qualification.rst | 106 --- .../award-active-cancel-disqualify.http | 68 -- .../award-active-cancel-upload.http | 33 - .../qualification/award-active-cancel.http | 56 -- .../qualification/award-active-get.http | 47 -- .../qualification/award-pending-active.http | 55 -- .../award-pending-unsuccessful.http | 69 -- .../qualification/award-pending-upload.http | 33 - .../award-unsuccessful-cance.http | 12 - .../award-unsuccessful-cancel.http | 241 ------- docs/source/qualification/awards-get.http | 49 -- .../awards-unsuccessful-get1.http | 354 ---------- .../awards-unsuccessful-get2.http | 391 ----------- docs/source/report.rst | 327 +++++++++ docs/source/standard.rst | 26 - docs/source/statuses.rst | 39 + docs/source/tender.rst | 164 ----- docs/source/tenderfields.rst | 289 ++++++++ docs/source/tenders.rst | 91 --- docs/source/terms.rst | 79 +++ docs/source/tutorial.rst | 365 ---------- docs/source/tutorial/activate-bidder.http | 51 -- docs/source/tutorial/active-cancellation.http | 50 -- docs/source/tutorial/answer-question.http | 27 - docs/source/tutorial/ask-question.http | 70 -- docs/source/tutorial/auction-url.http | 150 ---- docs/source/tutorial/bidder-documents.http | 23 - .../tutorial/bidder-participation-url.http | 56 -- .../tutorial/bidder2-participation-url.http | 44 -- docs/source/tutorial/blank-tender-view.http | 97 --- docs/source/tutorial/cancel-tender.http | 24 - .../tutorial/confirm-qualification.http | 56 -- .../create-tender-procuringEntity.http | 248 ------- docs/source/tutorial/get-answer.http | 19 - .../tutorial/initial-tender-listing.http | 17 - docs/source/tutorial/list-question.http | 21 - docs/source/tutorial/patch-cancellation.http | 30 - .../tutorial/patch-items-value-periods.http | 107 --- .../source/tutorial/prepare-cancellation.http | 27 - docs/source/tutorial/register-2nd-bidder.http | 115 --- docs/source/tutorial/register-bidder.http | 80 --- docs/source/tutorial/set-bid-guarantee.http | 112 --- .../tender-contract-get-documents-again.http | 33 - .../tender-contract-get-documents.http | 23 - .../tutorial/tender-contract-period.http | 96 --- .../tender-contract-set-contract-value.http | 91 --- .../tutorial/tender-contract-sign-date.http | 115 --- .../source/tutorial/tender-contract-sign.http | 115 --- .../tender-contract-upload-document.http | 33 - ...ender-contract-upload-second-document.http | 33 - .../tender-document-add-documentType.http | 30 - .../tender-document-edit-docType-desc.http | 31 - docs/source/tutorial/tender-documents-2.http | 35 - docs/source/tutorial/tender-documents-3.http | 35 - docs/source/tutorial/tender-documents.http | 22 - .../tutorial/tender-listing-after-patch.http | 25 - .../tender-listing-after-procuringEntity.http | 22 - docs/source/tutorial/tender-listing.http | 18 - docs/source/tutorial/tender-patch-2pc.http | 105 --- docs/source/tutorial/tender-post-2pc.http | 177 ----- .../tender-post-attempt-json-data.http | 177 ----- .../tutorial/tender-post-attempt-json.http | 21 - docs/source/tutorial/tender-post-attempt.http | 21 - .../tutorial/update-award-criteria.http | 32 - .../tutorial/update-cancellation-doc.http | 33 - .../tutorial/upload-award-criteria.http | 33 - docs/source/tutorial/upload-bid-proposal.http | 33 - .../tutorial/upload-cancellation-doc.http | 33 - 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control and duplicates of which they have a right to cancel. - -The reason for duplicated tenders can be cases when the requester did not receive a response from the server about tender creation and, therefore, repeated the request. Removing such tenders requires administrative intervention. - -Creating a tender with a single-phase commit --------------------------------------------- - -Sending a single-phase request for a tender creation (POST /tenders) according to the "old" mechanism, that creates a tender already in the ``active.enquiries`` status: - -.. include:: tutorial/tender-post-attempt-json-data.http - :code: - -Creating a tender with 2-phase commit -------------------------------------- - -Tender becomes available after the successful completion of the following requests: - -1. Creation of the tender in ``draft`` status. -2. Transfer of the tender to ``active.enquiries`` status through a separate request (publication). - - -Creating a tender -~~~~~~~~~~~~~~~~~ - -A request `POST /tenders` creates a tender in status ``draft``. As a result, an ``acc_token`` is passed for further tender management. - -.. include:: tutorial/tender-post-2pc.http - :code: - -Tender with the ``draft`` status is "invisible" in the `GET /tenders` list. Chronograph does not "see" it, therefore, does not switch statuses. - - -Publishing a tender -~~~~~~~~~~~~~~~~~~~ - -The request `PATCH /tenders/{id}?acc_token=...` ``{“data”:{“status”:”active.enquiries”}}`` changes status of tender (according to the request), therefore, publishes it ("visualizes" it in the `GET /tenders list`). - -.. include:: tutorial/tender-patch-2pc.http - :code: - -All tenders created in the CDB but not yet published will not be displayed on the web platform and, therefore, will not lead to their announcement. - -Repeating the request for publication in case of problem with receiving a response from the server will not cause errors. - -The new mechanism is available along with the "old" one. The "old" is likely to be turned off in one of the later releases. - -Working on errors ------------------ - -In case of unsuccessful request and/or 5xx errors you should check modified object data (tender, bid, award, etc.), since 5xx error response does not necessarily guarantee that request has not been performed. You should repeat this request with some interval until successful result. - -You can view more detailed error description :ref:`here `. - -Here is an example of incorrectly formed request. This error indicates that the data is not found in the body of JSON. - -.. include:: tutorial/tender-post-attempt-json.http - :code: diff --git a/docs/source/acceleration.rst b/docs/source/acceleration.rst deleted file mode 100644 index 3975122..0000000 --- a/docs/source/acceleration.rst +++ /dev/null @@ -1,30 +0,0 @@ -.. _acceleration: - -Acceleration mode for sandbox -============================= - -Acceleration mode was developed to enable procedures' testing in sandbox and to reduce time frames of these procedures. - -**This mode will work only in sandbox**. - -To enable acceleration mode you will need to: - - * add additional parameter `mode` with a value ``test``; - * set ``quick, accelerator=1440`` as text value for `procurementMethodDetails`. This parameter will accelerate auction periods. The number 1440 shows that restrictions and time frames will be reduced in 1440 times. - * set ``quick`` as a value for `submissionMethodDetails`. This parameter works only with ``mode = "test"`` and will speed up auction start date. - - -Additional options ------------------- - -**no-auction option** - -To enable this option: set ``quick(mode:no-auction)`` as a value for `submissionMethodDetails`. - -``no-auction`` option allows conducting tender excluding auction stage. This means that `active.auction` stage will be completed based on the primary bid proposals; `auctionURL` will not be created, so auction cannot be viewed. - -**fast-forward option** - -To enable this option: set ``quick(mode:fast-forward)`` as a value for `submissionMethodDetails`. - -``fast-forward`` option allows to skip the auction stage. This means that `active.auction` stage will be completed based on the primary bid proposals; although `auctionURL` will be created and auction can be viewed. diff --git a/docs/source/agreements.rst b/docs/source/agreements.rst new file mode 100644 index 0000000..f125253 --- /dev/null +++ b/docs/source/agreements.rst @@ -0,0 +1,105 @@ +.. _agreements: + +Working with agreements +======================= + +Introducing changes into the agreement + +Once the tender is completed, a new document, ‘Contract’, is formed in the CDB that can be modified, while participants shall report on contract completion. This can be applied to receive the number of contracts: + +GET / contracts to get the number of contracts + +GET / contracts / {cid} to receive meta-information on the contract + +GET / contracts / {cid} / documents / {did} to receive meta-information on the document + +GET / contracts / {cid} / documents / {did}? download = {key to receive one-time link to the file + +.. hint:: + You can find an agreement by first searching the tender to which the agreement is linked or by filling out a separate search form with details (code or name) of the EO, agreement’s ID in the format MD-... or by the actual number of the agreement indicated in meta-information etc. + +The agreement contains links to the files attached that were uploaded by the CA prior to the completion of tender, meta-information about the agreement and a copy of items from the tender. +To introduce changes, CA presses the button ‘Publish changes in the agreement’ on the platform. Such action creates a possibility to upload new files and new meta-information regarding the additional agreement. + +CA fills out the following fields: + +:changes.contractNumber: + agreement number + +:changes.rationaleTypes: + cases to introduce changes into substantial conditions of the agreement. CA can choose one or several reasons. + +:changes.rationale: + description of changes introduced into the substantial conditions (free field) + +The following is executed to introduce changes in the CDB: + +PATCH / contracts / {cid} to change meta-information in the contract + +GET / contracts / {cid} / documents to receive all documents + +POST / contracts / {cid} / documents to upload additional documents + +PATCH / contracts / {cid} / documents / {did } to change information regarding documents + +PUT / contracts / {cid} / documents / {did} to upload new version of the document + +These changes go into the ‘changes’ envelope, the files attached - into the ‘documents’ envelop with a link to the ID of the respective change. Change status at this point: pending. + +For editing purposes, the following fields are displayed to CA, depending on the chosen rationaleTypes: +If rationaleTypes: volumeCuts, itemPriceVariation, priceReduction, taxRate, thirdParty were chosen + +* ‘Sum of additional agreement’ contactNumber + +If rationaleTypes: durationExtension, fiscalYearExtension were chosen: + +* ‘Agreement End Date’ contacts:period:endDate + +If rationaleTypes: volumeCuts was chosen: + +* A block concerning the information on items is displayed + +Once there is status active, information cannot be updated. If needed, a user should register new Change. + +CA can update information on nomenclature (items) all the time beginning with automatic creation of the Contract document up until the Contract execution. + +Agreement termination +--------------------- + +In case of termination, CA presses the button ‘Terminate the agreement’ on the platform. + +CA fills out the following fields: + +:contracts.amountPaid: + amount of money paid on the agreement, required + +:contracts.terminationDetails: + reasons for agreement termination if it applies (free text) + +CA can attach files. + +.. hint:: + Prior to changing the agreement’s status, a user should be warned about the irreversibility of such an action. The optimal version is to display a banner warning that the agreement will be changed to the status ‘Agreement terminated’. A checkbox ‘I confirm’ can be displayed on the banner, empty by default, and inactive button ‘Continue’. Upon activation of this field, the ‘Continue’ button becomes active. + +At this point, no further actions on the agreement are made. + +Agreement execution +------------------- + +To report on agreement execution, CA presses the ‘Report on agreement execution’ button on the platform. + +CA fills out the following fields: + +:contracts.amountPaid: + the amount of money paid on the agreement, cannot be zero, required. + +User can attach files. + + + + + + + + + diff --git a/docs/source/authentication.rst b/docs/source/authentication.rst deleted file mode 100644 index 2bf9f52..0000000 --- a/docs/source/authentication.rst +++ /dev/null @@ -1,42 +0,0 @@ - .. _authentication: - -Authentication -============== - -Some of the API requests (especially the ones that are read-only GET -requests) do not require any authenication. The other ones, which modify data -into the database, require broker authentication via an API key. Additionally, -owner tokens are issued to facilitate multiple actor roles upon object creation. - -API keys --------- - -API key is username to use with Basic Authenication scheme (see :rfc:`2617#section-2`). - -Owner tokens ------------- - -Getting token -~~~~~~~~~~~~~ - -The token is issued when object is created in the database: - -.. include:: tutorial/create-tender-procuringEntity.http - :code: - -You can see the `access` with `token` in response. Its value can be used to -modify objects further under "Owner role". - -Using token -~~~~~~~~~~~ - -You can pass access token in the following ways: - -1) `acc_token` URL query string parameter -2) `X-Access-Token` HTTP request header -3) `access.token` in the body of POST/PUT/PATCH request - -See the example of the action with token passed as URL query string: - -.. include:: tutorial/patch-items-value-periods.http - :code: diff --git a/docs/source/award.rst b/docs/source/award.rst deleted file mode 100644 index e42e8da..0000000 --- a/docs/source/award.rst +++ /dev/null @@ -1,79 +0,0 @@ - -.. index:: Award -.. _award: - -Award -===== - -Schema ------- - -:id: - string, auto-generated, read-only - - *ocdsDescription* - The identifier for this award. - -:bid_id: - string, auto-generated, read-only - - The Id of a bid that the award relates to. - -:title: - string, multilingual - - *ocdsDescription* - Award title. - -:description: - string, multilingual - - *ocdsDescription* - Award description. - -:status: - string - - *ocdsDescription* - The current status of the award drawn from the `awardStatus` codelist. - - Possible values are: - - * `pending` - the award is under review of qualification committee - * `unsuccessful` - the award has been rejected by qualification committee - * `active` - the tender is awarded to the bidder from the `bid_id` - * `cancelled` - the award has been cancelled by complaint review body - -:date: - string, :ref:`Date`, auto-generated, read-only - - *ocdsDescription* - The date of the contract award. - -:value: - `Value` object, auto-generated, read-only - - *ocdsDescription* - The total value of this award. - -:suppliers: - List of :ref:`Organization` objects, auto-generated, read-only - - *ocdsDescription* - The suppliers awarded with this award. - -:items: - List of :ref:`Item` objects, auto-generated, read-only - - *ocdsDescription* - The goods and services awarded in this award, broken into line items wherever possible. Items should not be duplicated, but the quantity specified instead. - -:documents: - List of :ref:`Document` objects - - *ocdsDescription* - All documents and attachments related to the award, including any notices. - - - - diff --git a/docs/source/belowthresholdprocurements.rst b/docs/source/belowthresholdprocurements.rst new file mode 100644 index 0000000..b2b9711 --- /dev/null +++ b/docs/source/belowthresholdprocurements.rst @@ -0,0 +1,242 @@ +.. _belowthresholdprocurements: + +Below Threshold Procurements +============================ + +Procedures not covered by PPL 131 (below 100.000 MDL for works and 80.000 MDL for goods and services) are held according to this procedure. The procurement process is carried out respectively: + +#. Clarify the procurement conditions +#. Accept bids +#. Conduct auction +#. Qualify the participants, determine a winner +#. Conclude an agreement + +Creating a tender +----------------- + +Creating a tender, CA determines key fields of the yet-to-be announced procurement, uploads tender documentation, with the requirements to the procurement object indicated, EO, expected procurement price, and other information related to the tender should be set out, as well as that which determines winner selection criteria: + +* Price + +Document types +~~~~~~~~~~~~~~ + +Uploading documents into the tender announcement, CA can choose document type. The following document types are not obligatory but it is best advised to regard them as such: + +* Tender documentation (*biddingDocuments*) +* Technical requirements to the procurement item (*technicalSpecifications*) +* Qualification criteria (*eligibilityCriteria*) +* Evaluation criteria (*evaluationCriteria*) +* Draft contract (*contractProforma*) +* Other (no documentType) +* Commercial proposal (*commercialProposal*) +* Technical proposal (*technicalProposal*) + +Procurement nomenclature +~~~~~~~~~~~~~~~~~~~~~~~~ + +CA can divide a procurement into separate elements, determining the required quantity of every item. Items can differ according to the classification code (preserving the same CPV group, e.g. the first three digits shall not change ), delivery place and time, along with the procurement process description. At least one nomenclature shall be created in the tender. + +:items.description: + procurement object name + +:items.classification.scheme: + CPV according to Common Procurement Vocabulary (CPV), not shown + +:items.classification.description: + CPV code which describes the procurement item + +:items.classification.id: + classification code title in Romanian + +:items.deliveryAddress.postalCode: + postal code + +:items.deliveryAddress.countryName: + country + +:items.deliveryAddress.streetAddress: + street + +:items.deliveryAddress.region: + region + +:items.deliveryAddress.locality: + town/city + +:items.deliveryDate.endDate: + goods delivery time/execution time of works/ services provision time + +:items.unit.code: + measurement unit code + +:items.unit.name: + measurement unit + +:items.quantity: + goods quantity or the scope of execution of works or services provision + +:items.estimatedValue: + expected value + +Clarification period +-------------------- + +Clarification period is separately distinguished in the procurement procedure during the which participants can ask questions regarding the procurement requirements (participant qualification requirements or procurement object requirements), demand issue resolution, and submit a complaint, while procuring entities can provide answers to questions and introduce changes into the procurement conditions. The duration of the clarification period and offer submission is determined by a Procuring Entity. + +Submission of offers +-------------------- + +Legal entities, sole entrepreneurs and natural persons (residents and non-residents). + +Once the clarification period is over, the system automatically chooses date and time of the auction, and Platforms inform participants and procuring entities about it; procuring entities can no longer introduce changes into the tender announcement. Participants submit offers that are confidential. + +Fields filled out by the user +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + +:bids.value.amount: + offer value without VAT + +Fields generated by the CDB automatically +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + +:bids.date: + offer submission date + +:bids.id: + offer ID + +:suppliers.contactPoint.telephone: + participant’s contact phone + +:suppliers.contactPoint.name: + participant’s name + +:suppliers.contactPoint.email: + participant’s email address + +:suppliers.identifier: + identification scheme according to the IATI standard (for instance, for Moldova: MD-IDNO) + +:suppliers.id: + Moldovan National Registry ID + +:suppliers.name: + participant’s name + +:suppliers.address.postalCode: + postal code + +:suppliers.address.countryName: + country + +:suppliers.address.streetAddress: + street name, building number and office number + +:suppliers.address.region: + region + +:suppliers.address.locality: + town/city + +:bids.value.currency: + currency + +:bids.value.valueAddedTaxIncluded: + false (VAT not included) + + +Auction +------- + +Platform receives the links to two pages from the CDB - an individual link of the auction participant which has to be sent to this participant only and no one else and a public link to the auction which is published on platforms and official website. + +Auction participant accesses his personal page via this link and participates in the auction. Auction is held centrally, with the help of separate CDB components. + +During the auction +~~~~~~~~~~~~~~~~~~ + +.. important:: + + Do not accept a bid higher than the estimated value of the contract! + +Date and time of the auction is determined by the CDB automatically, once the clarification period is completed. Platforms have to inform their users about the upcoming auction beginning date. If no participant is registered after the end of the clarification period, the system automatically changes the procurement status to ‘unsuccessful’. If only one participant submitted the offer, the System then automatically registers the participant as a candidate, and procurement procedure then moves to ‘active: qualification’ status. + +If more than one participant is registered, the System activates the single ‘Auction’ module. Those participants who registered their offer for this particular procurement can participate in the auction. All the other users, including the procuring entity of this procurement process, can observe how the auction develops via a public link that is published on platforms and the official website. + + +Once the Auction module begins, the Platforms are granted access to the auction Internet page for participant authorization and access provision to the auction. By clicking on the link, the Participant agrees to its conditions, after which he receives access to the auction. The following is on the auction page: + +* Auction number +* Procurement objects +* ‘Participant’s auction number’ which ensures anonymous participation +* Every participant’s starting bid +* Time till the beginning of the auction and/or participant’s bid + +Upon the auction beginning, the System makes a 5 minute pause and announces a round. After the pause, the System automatically announces a round. In every round participants in the order of bid registration during the time period of 2 minutes can make a bid to lower minimum for one reduction step their previous bid. + +If the participant has made his choice earlier, the System allows him to introduce changes until the time runs out. If the participant has not performed any action, once the 2 minute period is over, the System keeps unchanged the earlier submitted bid and allows the next participant to make a bid. Once the first round is over, the System makes a 2 minute pause and announces round 2. Auction consists of 3 rounds. + +Qualification of participants and identification of the procurement winner +-------------------------------------------------------------------------- + +Procuring entity sequentially reviews the received tender offers , beginning with the smallest suggested price till the highest. If the participant’s offer with the lowest bid is in compliance with the procuring entity’s requirements, Procuring entity uploads a document that reflects his decision and determines this offer a winner (**awards:status:active**). + +If it is not in compliance with the requirements, Procuring entity uploads a protocol confirming his decision to disqualify the participant, and declines such an offer (**awards:status:unsuccessful**). The systems then begins to evaluate the next, from the lowest price point of view, participant (**awards:status:pending**). + +If all the offers were declined by Procuring entity upon the completion of clarification process, the tender automatically changes to status ‘unsuccessful’. + +While making the final decision (upload of the tender offer review protocol and tender offer change to one of the two possible statuses). + +Additionally, CA confirms participant’s (that was determined as a winner) qualification with checkboxes: + +* *Award.qualified* - complies with qualification criteria set by CA in the tender documentation + +* *Award.eligible* - no grounds to reject the offer according to the Law of the Republic of Moldova exist + +Having decided on the winner, the participant that was determined as a winner can upload additional documents to his tender offer (certificates). + +Declining the offer, CA has to choose one or several reasons from the dropdown list. Based on his/her choice, fields **title** (grounds for declining) and **description** (argumentation). In case several reasons were selected, the respective fields are merged into one. + +CA in free form indicates grounds for declining in the ‘argumentation’ field (**description**). The user cannot change the wording of the grounds for declining (**title**) chosen from the dropdown list. The procedure is executed for each declined participant and his tender offer separately. + +.. hint:: + + Attempting to click the button to change status, the following warning should be displayed: ‘Attention! Pressing the button ‘Decline the offer’ is of irreversible character. This decision can changes only if the participants wishes to appeal against the CA’s decision in the prescribed by the Law order. Please make sure that all the published documents are in line and that you have made the right decision regarding qualification’. + +If all the offers were declined by CA upon the qualification, the tender automatically changes to status *‘unsuccessful’*. + +Procurement cancellation +------------------------ + +Procuring entity can cancel the procedure anytime before its completion, apart from terminal statuses (e.g. cancelled, unsuccessful, complete), with compulsory indication of cancellation reason (*cancellations:reason field*). + +Concluding an agreement +----------------------- + +No sooner than two working days after the announcement of the winner, procuring entity shall publish and change to active status the concluded agreement, filling out the following compulsory fields (meta-info): + +:Contracts.contractNumber: + contract number + +:Contracts.dateSigned: + signature date + +:Contracts.period.startDate: + contract term + +:Contracts.period.endDate: + contract term + +Before the contact’s status is changed to **active**, Procuring entity should be able to: + +* Modify the information and the uploaded files (вызов PUT / contracts / {cid} / documents / {did}). Upon it, procuring entity signs the agreement with EDS (in such case, the status changes to **active**) + +* Change contract status to active without EDS (only for belowThreshold) + +CA changes the agreement to signed status (active), upon which CA has to change tender to complete status by a separate action. + +At this point, the process is completed, and no further actions in the documents are required. + + + diff --git a/docs/source/bid.rst b/docs/source/bid.rst deleted file mode 100644 index 1df214a..0000000 --- a/docs/source/bid.rst +++ /dev/null @@ -1,89 +0,0 @@ -.. index:: Bid, Parameter, LotValue, bidder, participant, pretendent - -.. _bid: - -Bid -=== - -Schema ------- - -:tenderers: - List of :ref:`Organization` objects - -:date: - string, :ref:`Date`, auto-generated - -:id: - uid, auto-generated - -:status: - string - - Possible values are: - - * `draft` - * `active` - -:value: - :ref:`Value`, required - - Validation rules: - - * `amount` should be less than `Tender.value.amout` - * `currency` should either be absent or match `Tender.value.currency` - * `valueAddedTaxIncluded` should either be absent or match `Tender.value.valueAddedTaxIncluded` - -:documents: - List of :ref:`Document` objects - -:parameters: - List of :ref:`Parameter` objects - -:participationUrl: - url - - A web address for participation in auction. - -.. _Parameter: - -Parameter -========= - -Schema ------- - -:code: - string, required - - Code of the feature. - -:value: - float, required - - Value of the feature. - -.. _LotValue: - -LotValue -======== - -Schema ------- - -:value: - :ref:`Value`, required - - Validation rules: - - * `amount` should be less than `Lot.value.amout` - * `currency` should either be absent or match `Lot.value.currency` - -:date: - string, :ref:`Date`, auto-generated - -:participationUrl: - url - - A web address for participation in auction. - diff --git a/docs/source/bidding.rst b/docs/source/bidding.rst deleted file mode 100644 index fabcfaf..0000000 --- a/docs/source/bidding.rst +++ /dev/null @@ -1,258 +0,0 @@ -.. _bidding: - -Bidder Operations -================= - -Registration of Bid proposal -~~~~~~~~~~~~~~~~~~~~~~~~~~~~ - -.. sourcecode:: http - - POST /tenders/64e93250be76435397e8c992ed4214d1/bids/ HTTP/1.1 - -.. sourcecode:: http - - HTTP/1.1 201 Created - Location: /tenders/64e93250be76435397e8c992ed4214d1/bids/4879d3f8ee2443169b5fbbc9f89fa607 - -Uploading Bid documents -~~~~~~~~~~~~~~~~~~~~~~~ - -.. sourcecode:: http - - POST /tenders/64e93250be76435397e8c992ed4214d1/bids/4879d3f8ee2443169b5fbbc9f89fa607/documents HTTP/1.1 - -.. sourcecode:: http - - HTTP/1.1 201 Created - Location: /tenders/64e93250be76435397e8c992ed4214d1/bids/4879d3f8ee2443169b5fbbc9f89fa607/documents/bd2e4c64179445cab93987fff3d58d23 - - -Update of proposal -~~~~~~~~~~~~~~~~~~ - -.. sourcecode:: http - - PATCH /tenders/64e93250be76435397e8c992ed4214d1/bids/4879d3f8ee2443169b5fbbc9f89fa607 HTTP/1.1 - -.. sourcecode:: http - - HTTP/1.1 200 OK - -Updating Bid documents -~~~~~~~~~~~~~~~~~~~~~~ - -.. sourcecode:: http - - PUT /tenders/64e93250be76435397e8c992ed4214d1/bids/4879d3f8ee2443169b5fbbc9f89fa607/documents/bd2e4c64179445cab93987fff3d58d23 HTTP/1.1 - -.. sourcecode:: http - - HTTP/1.1 200 Created - - { - "data": { - ... - "id": "ddd45992f1c545b9b03302205962265b", - ... - "url": ".../tenders/64e93250be76435397e8c992ed4214d1/bids/4879d3f8ee2443169b5fbbc9f89fa607/documents/bd2e4c64179445cab93987fff3d58d23?download=7d56370415484488bbb621b8cea6315b" - } - } - -Cancelling the proposal -~~~~~~~~~~~~~~~~~~~~~~~ - -.. sourcecode:: http - - DELETE /tenders/64e93250be76435397e8c992ed4214d1/bids/4879d3f8ee2443169b5fbbc9f89fa607 HTTP/1.1 - -.. sourcecode:: http - - HTTP/1.1 200 OK - -Bids Listing -~~~~~~~~~~~~ - -After auction ends it is possible to get full information about bids and bidders that submitted them: - -.. sourcecode:: http - - GET /api/0/tenders/6f73bf0f7f734f459f7e37e3787054a0/bids HTTP/1.1 - -.. sourcecode:: http - - HTTP/1.1 200 OK - Content-Type: application/json; charset=UTF-8 - - { - "data": [ - { - "date": "2014-12-16T04:44:23.569815+02:00", - "documents": [ - { - "dateModified": "2014-12-16T04:44:25.010930+02:00", - "datePublished": "2014-12-16T04:44:25.010885+02:00", - "format": "text/plain", - "id": "ff001412c60c4164a0f57101e4eaf8aa", - "title": "Proposal.pdf", - "url": "http://api-sandbox.mepps.openprocurement.org/api/0/tenders/6f73bf0f7f734f459f7e37e3787054a0/bids/f7fc1212f9f140bba5c4e3cd4f2b62d9/documents/ff001412c60c4164a0f57101e4eaf8aa?download=4f45bbd414104cd78faf620208efd824" - } - ], - "id": "f7fc1212f9f140bba5c4e3cd4f2b62d9", - "tenderers": [ - { - "address": { - "countryName": "Republica Moldova", - "locality": "Chisinau", - "postalCode": "MD-2033", - "region": "Chisinau", - "streetAddress": "Piața Marii Adunari Naționale, 1" - }, - "contactPoint": { - "email": "svetlana.lucinscaia@edu.md", - "name": "Lucinscaia Svetlana", - "telephone": "212701" - }, - "identifier": { - "id": "13313462", - "legalName": "Ministerul Educatiei al Republicii Moldova", - "scheme": "MD-IDNO", - "uri": "http://www.edu.gov.md/" - }, - "name": "Ministerul Educatiei al Republicii Moldova" - } - ], - "value": { - "amount": 475000.0, - "currency": "MDL", - "valueAddedTaxIncluded": false - } - }, - { - "date": "2014-12-16T04:44:26.973605+02:00", - "id": "25261352d2d042ff8639f65b68e95e9f", - "tenderers": [ - { - "address": { - "countryName": "Republica Moldova", - "locality": "Chisinau", - "postalCode": "MD-2033", - "region": "Chisinau", - "streetAddress": "Piața Marii Adunari Naționale, 1" - }, - "contactPoint": { - "email": "svetlana.lucinscaia@edu.md", - "name": "Lucinscaia Svetlana", - "telephone": "212701" - }, - "identifier": { - "id": "13306232", - "legalName": "Ministerul Educatiei al Republicii Moldova", - "scheme": "MD-IDNO", - "uri": "http://www.edu.gov.md/" - }, - "name": "Ministerul Educatiei al Republicii Moldova" - } - ], - "value": { - "amount": 480000.0, - "currency": "MDL", - "valueAddedTaxIncluded": false - } - }, - { - "date": "2014-12-16T04:44:27.976478+02:00", - "id": "7ec725815ef448a9b857129024395638", - "tenderers": [ - { - "address": { - "countryName": "Republica Moldova", - "locality": "Chisinau", - "postalCode": "MD-2033", - "region": "Chisinau", - "streetAddress": "Piața Marii Adunari Naționale, 1" - }, - "contactPoint": { - "email": "svetlana.lucinscaia@edu.md", - "name": "Lucinscaia Svetlana", - "telephone": "212701" - }, - "identifier": { - "id": "13306232", - "legalName": "Ministerul Educatiei al Republicii Moldova", - "scheme": "MD-IDNO", - "uri": "http://www.edu.gov.md/" - }, - "name": "Ministerul Educatiei al Republicii Moldova" - } - ], - "value": { - "amount": 482000.0, - "currency": "MDL", - "valueAddedTaxIncluded": false - } - } - ] - } - - -Retrieving the proposal -~~~~~~~~~~~~~~~~~~~~~~~ - -Individual bid can be retrieved via its `id`: - -.. sourcecode:: http - - GET /api/0/tenders/6f73bf0f7f734f459f7e37e3787054a0/bids/f7fc1212f9f140bba5c4e3cd4f2b62d9 HTTP/1.1 - -.. sourcecode:: http - - HTTP/1.1 200 OK - Content-Type: application/json; charset=UTF-8 - - { - "data": { - "date": "2014-12-16T04:44:23.569815+02:00", - "documents": [ - { - "dateModified": "2014-12-16T04:44:25.010930+02:00", - "datePublished": "2014-12-16T04:44:25.010885+02:00", - "format": "text/plain", - "id": "ff001412c60c4164a0f57101e4eaf8aa", - "title": "Proposal.pdf", - "url": "http://api-sandbox.openprocurement.org/api/0/tenders/6f73bf0f7f734f459f7e37e3787054a0/bids/f7fc1212f9f140bba5c4e3cd4f2b62d9/documents/ff001412c60c4164a0f57101e4eaf8aa?download=4f45bbd414104cd78faf620208efd824" - } - ], - "id": "f7fc1212f9f140bba5c4e3cd4f2b62d9", - "tenderers": [ - { - "address": { - "countryName": "Republica Moldova", - "locality": "Chisinau", - "postalCode": "MD-2033", - "region": "Chisinau", - "streetAddress": "Piața Marii Adunari Naționale, 1" - }, - "contactPoint": { - "email": "svetlana.lucinscaia@edu.md", - "name": "Lucinscaia Svetlana", - "telephone": "212701" - }, - "identifier": { - "id": "13313462", - "legalName": "Ministerul Educatiei al Republicii Moldova", - "scheme": "MD-IDNO", - "uri": "http://www.edu.gov.md/" - }, - "name": "Ministerul Educatiei al Republicii Moldova" - } - ], - "value": { - "amount": 475000.0, - "currency": "MDL", - "valueAddedTaxIncluded": false - } - } - } - - diff --git a/docs/source/cancellation.rst b/docs/source/cancellation.rst deleted file mode 100644 index aab6f1b..0000000 --- a/docs/source/cancellation.rst +++ /dev/null @@ -1,46 +0,0 @@ - -.. index:: Cancellation -.. _cancellation: - -Cancellation -============ - -Schema ------- - -:id: - uid, auto-generated - -:reason: - string, multilingual, required - - The reason why Tender is being cancelled. - -:status: - string - - Possible values are: - :`pending`: - Default. The request is being prepared. - :`active`: - Cancellation activated. - -:documents: - List of :ref:`Document` objects - - Documents accompanying the Cancellation: Protocol of Tender Committee - with decision to cancel the Tender. - -:date: - string, :ref:`date` - - Cancellation date. - -:cancellationOf: - string - - Possible values are: - - * `tender` - - diff --git a/docs/source/cluster.rst b/docs/source/cluster.rst deleted file mode 100644 index 800af31..0000000 --- a/docs/source/cluster.rst +++ /dev/null @@ -1,9 +0,0 @@ -.. _cluster: - -API in cluster mode -=================== - -There is a cluster of several servers that synchronize data between each other. Client should always work with the same server to ensure consistency between separate requests to the CDB. That is why cookie is required while sending POST/PUT/PATCH/DELETE requests. Cookies provide server stickiness. You can get such cookie via GET request and then use it for POST/PUT/PATCH/DELETE. - - -If during operations the server requested by cookie went down or is unavailable, client will receive :ref:`status code 412 ` of request and new cookie to use. Request should be repeated with new cookie. diff --git a/docs/source/guidebooks.rst b/docs/source/codebooks.rst similarity index 97% rename from docs/source/guidebooks.rst rename to docs/source/codebooks.rst index 09eb6dc..a138e93 100644 --- a/docs/source/guidebooks.rst +++ b/docs/source/codebooks.rst @@ -1,6 +1,6 @@ -.. _guidebooks: +.. _codebooks: -Guidebooks and classifiers +Codebooks and classifiers ========================== Common Procurement Vocabulary diff --git a/docs/source/complaint.rst b/docs/source/complaint.rst new file mode 100644 index 0000000..798042e --- /dev/null +++ b/docs/source/complaint.rst @@ -0,0 +1,174 @@ +.. _complaint: + +Complaint Procedure +=================== + +.. note:: + + This is not realized in the pilot MePPS and will be added to the system once the legislative framework for the complaint procedure is established. + +Below Threshold Procurements +---------------------------- + +Below Threshold Appeals are sent to the Review Commission, a body established by non-governmental organizations that are legally entitled to issue only recommendations to the CA. +If simplified, the procedure looks like this: + +In addition to the existing possibility to ask a question regarding a procurement, every registered user (but CAs) also can address the CA with a demand to eliminate a violation. + +CA has three days to review a Demand and make a decision concerning it. Within this period of time, CA shall reply to the Demand and (provided it is satisfied) introduce respective changes into procurement requirement or qualification decision. Providing an explanation regarding the decision is obligatory, simply selecting ‘satisfied’, ‘rejected’, ‘unsatisfied’ status is not enough. + +Complainant shall evaluate CA’s decision. If he/she is satisfied with the decision, the issue is resolved, and the process is completed. If he/she is not, and provided CA has not reviewed the Demand (within a 3-day period), it automatically becomes a Complaint which goes to the Review Commission. Provided complainant has not reacted to CA’s decision, the issue is considered resolved. + +Commission reviews the demand and publishes a decision on it about which the CA and participants are informed, it is also published on the website of the platforms and the official website of the Authorized Body. The Commission’s decision is of advisory nature to the CA and does not result in a blocked procedure, with the only exclusion being inability to activate the uploaded agreement, provided there are yet-to-be reviewed appeals. + +The user who submitted the complaint shall be able to recall it at any point until the Commission decision is made (terminal statuses: resolved, declined, invalid). + +Detailed overview of the process +-------------------------------- + +Demand to remove violations +~~~~~~~~~~~~~~~~~~~~~~~~~~~ + +In below threshold procurement, a claim (complaints:type:claim) is submitted during clarification period and CA’s decision upon qualification. Awards:complaints can be submitted within 2 working days. The claim is enough to reinforce evaluation on below threshold level again (awards:complaints:type:claim, status:claim), upon which CA can cancel its decision concerning the respective participant (as to whom the claim was submitted), change it to cancelled. Afterwards, this award, and the next upon it (upon which the decision has been reached), change to cancelled status, and new awards (pending) are generated to be evaluated. Once the evaluation was carried out again, CA can react to the demand similarly as it is during the clarification period, with indication of decision (‘Satisfied’, ‘Not satisfied’, or ‘Declined’ - resolved, declined, invalid). + +The information about the user who submitted the complaint is confidential. + +Fields filled out by the user: + +:description: + main body of the demand + +:title: + shortened name + +Fields filled out automatically: + +:author.name: + participant’s name + +:author.address.countryName: + country + +:author.address.locality: + town/city + +:author.address.postalCode: + postal code + +:author.address.region: + region + +:author.address.streetAddress: + street + +:author.identifier.legalName: + participant’s full legal name + +:author.identifier.scheme: + identification scheme according to the IATI standard + +:author.identifier.id: + code in the scheme provided + +:author.identifier.url: + website address + +:tender.id: + tender ID + +:type: + claim + +:date: + claim submission date + +:dateSubmitted: + claim registration date in the CDB + +:id: + claim ID + +:status: + claim status + +User can attach files. + +CA reviews the claim and registers his/her answer, with compulsory indication of its decision in the field. This reply fills out the following fields in the same document: + +:resolution: + CA’s reply + +:resolutionType: + ‘Satisfied’, ‘Rejected’, ‘Unsatisfied’ (resolved, invalid, declined) + +Fields filled out automatically: + +:dateAnswered: + answer registration date in the CDB + +:status: + status (reviewed) + +User can attach files. + +Escalating a claim to a complaint +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + +If CA has not reviewed the Claim within a 3-day period, it automatically changes to Complaint (complaints:type->complaint). If CA has reviewed the claim, complainant evaluates the CA’s decision: + +:satisfied: + true / false + +If complainant is not satisfied with the decision he/she can escalate it to complain, provided a demand to remove violations has not been submitted earlier. If complainant has not reacted to CA’s answer regarding the Demand within 3 days, it is automatically considered resolved. + +User should have a possibility to recall his/her Demand at any point of the process. + +During the escalation, the following fields are automatically filled out: + +:dateEscalated: + escalation registration date in the CDB + +:status: + pending + +:type: + complaint + +Complaint on CA’s decision +~~~~~~~~~~~~~~~~~~~~~~~~~~ + +Complaint on CA’s decision can be submitted only by a tenderer no later than 10 days after the decision regarding the winner or offer declination was reached. Complaint review body has to come to a decision as to whether it will review the complaint within 3 days. If it decides not to do so, there are the following statuses: + +* Invalid ‘not reviewed’ + +* Mistaken ‘declined as submitted by mistake’ + +The procedure is not blocked. If complaint review body has not registered its decision at all (status:pending) or registered its decision to accept the complaint (status:accepted), the procedure is blocked. + +Blocking the procedure, CA loses a possibility to publish an agreement with the winner, further actions concerning the qualification of participants are blocked. A possibility to carry out evaluation again appears only if the complaint has been satisfied by the Complaint review body (status:satisfied). If it is satisfied, CA can carry out qualification from the very beginning, cancelling his decision concerning the corresponding award. Upo cancellation, all awards concerning the which a decision has been reached, change to status cancelled, to evaluate again new awards with pending status are generated. Afterwards, CA reviews it again and submits a report on his action, changing the complaint to resolved status. +Procedure deblocking (submitting offers stage) occurs only upon Review Commission’s publication of decision regarding the complaint and CA’s reaction to it. Procedure deblocking (qualification stage) occurs only after the decision of the complaint body has been published and repeated qualification along with CA making the respective decision (fields tendererAction, resolution). + +Procedure deblocking is ensured by complaint’s change to the terminal status resolved. Also, claims on CA’s decision can be submitted, though they do not influence the workflow, even if CA ignores it. Further escalation of such claims is not possible, they exist only for the sake of providing additional information, because the offer has been declined or determined as a winning one. CA replies to such requirements similarly as to the ones concerning the procurement requirements, indicating his answer and changing the status. + +Complaint on CA’s decision +~~~~~~~~~~~~~~~~~~~~~~~~~~ + +Once the Review Body’s decision regarding the complaint was published, CA removes the violation and publishes a notice regarding it on his platform. The following fields are filled out in the document: + +:claims.tendererAction: + notice of removal of violations in free form + +Cancelling the claim on behalf of the complainant +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ +At any moment up until the publication of decision of the Review Body (while claim is in pending or accepted status), complainant can cancel his/her claim filling out the following fields: + +:claims.dateCancelled: + feedback registration date in the CDB + +:claims.cancellationReason: + argumentation of reasons + +If the claim has been cancelled, it changes to ‘stopping’ status. Review Body has to come to a decision regarding stopping of claim review, upon which the status changes to terminal status ‘stopped’, and further actions in the procedure are blocked. Also, review body can ‘Leave such complaint without reviewal’ (invalid). + + + diff --git a/docs/source/contract.rst b/docs/source/contract.rst deleted file mode 100644 index e5f69c4..0000000 --- a/docs/source/contract.rst +++ /dev/null @@ -1,91 +0,0 @@ -.. index:: Contract -.. _Contract: - -Contract -======== - -Schema ------- - -:id: - uid, auto-generated - - *ocdsDescription* - The identifier for this contract. - -:awardID: - string, required - - *ocdsDescription* - The `Award.id` against which this contract is being issued. - -:contractID: - string, auto-generated, read-only - -:contractNumber: - string - -:title: - string, required - - *ocdsDescription* - Contract title - -:description: - string - - *ocdsDescription* - Contract description - -:value: - `Value` object, auto-generated, read-only - - *ocdsDescription* - The total value of this contract. - -:items: - List of :ref:`Item` objects, auto-generated, read-only - - *ocdsDescription* - The goods, services, and any intangible outcomes in this contract. Note: If the items are the same as the award do not repeat. - -:suppliers: - List of :ref:`Organization` objects, auto-generated, read-only - -:status: - string, required - - *ocdsDescription* - The current status of the contract. - - Possible values are: - - * `pending` - this contract has been proposed, but is not yet in force. - It may be awaiting signature. - * `active` - this contract has been signed by all the parties, and is - now legally in force. - * `cancelled` - this contract has been cancelled prior to being signed. - -:period: - :ref:`Period` - - *ocdsDescription* - The start and end date for the contract. - -:dateSigned: - string, :ref:`date` - - *ocdsDescription* - The date when the contract was signed. In the case of multiple signatures, the date of the last signature. - -:date: - string, :ref:`date` - - The date when the contract was changed or activated. - -:documents: - List of :ref:`Document` objects - - *ocdsDescription* - All documents and attachments related to the contract, including any notices. - diff --git a/docs/source/date-format.rst b/docs/source/date-format.rst deleted file mode 100644 index 489d228..0000000 --- a/docs/source/date-format.rst +++ /dev/null @@ -1,8 +0,0 @@ -.. _date-format: - -Date Format: ISO 8601 -===================== - -The date format is `ISO 8601 `_. - - diff --git a/docs/source/document.rst b/docs/source/document.rst deleted file mode 100644 index 289625b..0000000 --- a/docs/source/document.rst +++ /dev/null @@ -1,135 +0,0 @@ - -.. index:: Document, Attachment, File, Notice, Bidding Documents, Technical Specifications, Evaluation Criteria, Clarifications - -.. _Document: - -Document -======== - -Schema ------- - -:id: - string, auto-generated - -:documentType: - string - - Possible values for :ref:`tender` - - - * `notice` - **Tender notice** - - The formal notice that gives details of a tender. This may be a link to a downloadable document, to a web page, or to an official gazette in which the notice is contained. - - * `biddingDocuments` - **Bidding Documents** - - Information for potential suppliers, describing the goals of the contract (e.g. goods and services to be procured), and the bidding process. - - * `technicalSpecifications` - **Technical Specifications** - - Detailed technical information about goods or services to be provided. - - * `evaluationCriteria` - **Evaluation Criteria** - - Information about how bids will be evaluated. - - * `eligibilityCriteria` - **Eligibility Criteria** - - * `contractProforma` - **Draft Contract** - - - Possible values for :ref:`award` - - - * `notice` - **Award Notice** - - The formal notice that gives details of the contract award. This may be a link to a downloadable document, to a web page, or to an official gazette in which the notice is contained. - - * `evaluationReports` - **Evaluation report** - - Report on the evaluation of the bids and the application of the evaluation criteria, including the justification fo the award. - - * `winningBid` - **Winning Bid** - - - Possible values for :ref:`contract` - - - * `notice` - **Contract notice** - - The formal notice that gives details of a contract being signed and valid to start implementation. This may be a link to a downloadable document, to a web page, or to an official gazette in which the notice is contained. - - * `contractSigned` - **Signed Contract** - - * `contractArrangements` - **Arrangements for ending contract** - - * `contractSchedule` - **Schedules and milestones** - - * `contractAnnexe` - **Annexes to the Contract** - - * `subContract` - **Subcontracts** - - - Possible values for :ref:`bid` - - - * `commercialProposal` - **Сommercial proposal** - - * `technicalProposal` - **Technical proposal** - - * `qualificationDocuments` - **Qualification documents** - - * `eligibilityDocuments` - **Eligibility documents** - - -:title: - string, multilingual - - *ocdsDescription* - The document title. - -:description: - string, multilingual - - *ocdsDescription* - A short description of the document. In the event the document is not accessible online, the description field can be used to describe arrangements for obtaining a copy of the document. - -:format: - string - - *ocdsDescription* - The format of the document taken from the `IANA Media Types code list `_, with the addition of one extra value for 'offline/print', used when this document entry is being used to describe the offline publication of a document. - -:url: - string, auto-generated - - *ocdsDescription* - Direct link to the document or attachment. - -:datePublished: - string, :ref:`date` - - *ocdsDescription* - The date on which the document was first published. - -:dateModified: - string, :ref:`date` - - *ocdsDescription* - Date that the document was last modified - -:language: - string - - *ocdsDescription* - Specifies the language of the linked document using either two-digit `ISO 639-1 `_, or extended `BCP47 language tags `_. - -:documentOf: - string - - Possible values are: - - * `tender` - * `item` - diff --git a/docs/source/errors.rst b/docs/source/errors.rst deleted file mode 100644 index 234b9d7..0000000 --- a/docs/source/errors.rst +++ /dev/null @@ -1,221 +0,0 @@ -.. _errors: - -Responses -========= - -After processing API always provides a response, reporting either success -or failure. - -Status Codes ------------- - -In all cases, the API should return an `HTTP Status Code -`_ that indicates -the nature of the failure (see below), with a response body in JSON format -containing additional information. - -200 - Success. If data was requested, it will be available in the `data` field - at the top level of the response body. - -201 - Success (for object creation). Its information is available in the `data` - field at the top level of the response body. The API URL where the object - can be retrieved is also returned in the `Location` header of the - response. - -400 - Invalid request. This usually occurs because of a missing or malformed - parameter. Check the documentation and the syntax of your request and try - again. - -401 - No authorization. A valid API key was not provided with the request, so - the API could not associate a user with the request. - -403 - Forbidden. The API key and request syntax was valid but the server is - refusing to complete the request. This can happen if you are trying to - read or write to objects or properties that you do not have access to. - -404 - Not found. Either the request method and path supplied do not specify a - known action in the API, or the object specified by the request does not - exist. - -409 - Document update conflict. The request could not be completed due to a conflict with the current state of the target resource. Please repeat your request. - -412 - Precondition Failed. See :ref:`API in cluster mode `. - -422 - Unprocessable Entity. This status code means the server understands the content type of the request entity. For example, this error condition may occur if a JSON request body contains well-formed (i.e., syntactically correct), but semantically erroneous, JSON instructions. - -429 - Rate Limit Enforced. See :ref:`Rate control `. - - -Any **5xx error** response means abnormal request processing situation and -should be reported to technical support. - -Platform has to properly react to 5xx errors because such errors do not -necessarily guarantee that request has not been performed. For repeatable operations (such as :ref:`2-phase commit <2pc>`, field value modifications, etc.) you should repeat the request with some interval. The time interval has to be increased for each of the following repeated requests. - -Request repetition can be applied only to a specific phase of the operation. For example, if in case of executing a 2-phase commit the first phase was executed successfully (a tender was created in status `draft`), but the second phase (tender publication) failed with a 5xx error, then the request should be repeated only for the not executed phase (only for tender publication). - -For other operations (such as document upload, etc.) you should check modified object data (tender, bid, award, etc.) with bigger interval (5-10 min). - -500 - Server error. There was a problem on OpenProcurement's end. - -501 - Not Implemented. The server either does not recognize the request method, - or it lacks the ability to fulfill the request. Re-check the request consistency. - -502 - Bad Gateway. The server received an invalid response or backend is not ready - to handle requests. Repeat request for repeatable operations or check object - data with interval 1-5 min. - -503 - Service Unavailable. The server is currently unavailable (because it is - overloaded or down for maintenance). Generally, this is a temporary state. - -504 - Gateway Time-out. The server did not receive a timely response. Repeat - request for repeatable operations or check object data with interval 1-5 min. - -505 - HTTP Version Not Supported. The server does not support the HTTP protocol - version used in the request. Re-check the request consistency. - - -Success Response ----------------- - -Every successful get, create, update, replace request results in response -that contains `data` attribute. That `data` attribute contains full JSON -object representation after the operation. If some data were generated in -the result of processing (like new object IDs, or `modified` date) they are -present in the respose. - -The listing requests result in similar responses, but instead of single -object in `data` attribute, the JSON response contains collection of -objects. - -Example Succes Response -~~~~~~~~~~~~~~~~~~~~~~~ - -Here is a response that describes tender - -.. sourcecode:: http - - HTTP/1.1 200 OK - - { - "data":{ - "id": "64e93250be76435397e8c992ed4214d1", - "tenderID": "UA-2017-MERM-156", - "dateModified": "2017-10-27T08:06:58.158Z", - "procuringEntity": { - "name": "MERM"б - "identifier": { - "name": "Ministerul Educatiei al Republicii Moldova", - "scheme": "MD-IDNO", - "uid": "00037256" - }, - "address": { - "countryName": "Republica Moldova", - "postalCode": "MD-2033", - "region": "Chisinau", - "locality": "Chisinau", - "streetAddress": "Piața Marii Adunari Naționale, 1" - } - }, - "value": { - "amount": 500, - "currency": "MDL", - "valueAddedTaxIncluded": false - }, - "items": [ - { - "description": "Hirtie pentru birou A4", - "classification": { - "scheme": "CPV", - "id": "44617100-9", - "description": "Articole de papetărie şi alte articole din hârtie" - ], - "quantity": 5, - "unit": { - "name": "item" - }, - "deliveryDate": { - "endDate": "2017-01-20T00:00:00" - } - } - ], - "clarificationPeriod": { - "endDate": "2017-01-31T00:00:00" - }, - "tenderPeriod": { - "startDate": "2017-01-03T00:00:00", - "endDate": "2017-01-06T10:00:00" - }, - "minimalStep": { - "amount": 35, - "currency", "MDL", - "valueAddedTaxIncluded": false - } - } - } - - -Error Response --------------- - -In the event of an error, the response body will contain an `errors` field -at the top level. It contains an array of at least one error object, -described below: - -:location: - Part of the request causing the error. Possible values are `header` and `body`. - -:name: - * Specific header name that caused the problem (in case of `header` location) - * The field name causing the error (in case of `body` location) - -:description: - Verbose (human readable) description of the error. - -.. message - *totalValue.amount: Missing input* - Message providing more detail about the - error that occurred, if available. - -.. messageUID - Unique message id. Will stay the same even if content of the message can - change, depending on other parameters. - -.. *id* - Unique correlation identifier of the error response for audit and issue - reporting purposes. - -Example Error Response -~~~~~~~~~~~~~~~~~~~~~~ - -Sample below indicates incomplete request. - -.. sourcecode:: http - - HTTP/1.1 400 Missing input - - { - "status": "error", - "errors": [ - { - "location": "body", - "name": "data", - "description": "No JSON object could be decoded" - } - ] - } diff --git a/docs/source/grounds.rst b/docs/source/grounds.rst new file mode 100644 index 0000000..e4617c2 --- /dev/null +++ b/docs/source/grounds.rst @@ -0,0 +1,29 @@ +.. _grounds: + +Grounds for cancellation of a procurement +========================================= + +In compliance to the Law on Public Procurement no. 131 (PPL no. 131) dated 3 July 2015, amended on 3 July and 3 October 2016: + +#. No offers; + +#. No financial resources; + +#. The total cost of each offer is 15% higher than the estimated value of goods, services, or work assignments; + +#. The total cost of each offer is 15% lower than the estimated value of goods, services, or work assignment; + +#. No candidate stands up to the qualification requirements set out in the tender documentation; + +#. Only offers that are not in compliance with the criteria were submitted; + +#. All the offers exceed the estimated value of a procurement by 30%, calculated according to the current Law; + +#. All the offers are of the value exceeding the margin established in the Law; + +#. There are legal grounds preventing a participant to be announced a winner or not allowing to conclude an agreement; + +#. Other (to be indicated). + + + diff --git a/docs/source/index.rst b/docs/source/index.rst index a21f65f..524badb 100644 --- a/docs/source/index.rst +++ b/docs/source/index.rst @@ -21,24 +21,19 @@ Contents: .. toctree:: :maxdepth: 2 - overview - authentication - errors - options - date-format - upload - tutorial - standard - tenders - procuringentity - bidding - qualification - performance - cluster - 2pc - acceleration + legislativeframework + terms + meppsarchitecture + procurementplans + belowthresholdprocurements + tenderfields + report + complaint + agreements + statuses + grounds encryption - guidebooks + codebooks diff --git a/docs/source/item.rst b/docs/source/item.rst deleted file mode 100644 index 0bec8f7..0000000 --- a/docs/source/item.rst +++ /dev/null @@ -1,124 +0,0 @@ -.. index:: Item, Parameter, Classification, CPV, Unit - -.. _Item: - -Item -==== - -Schema ------- - -:id: - string, auto-generated - -:description: - string, multilingual, required - - *ocdsDescription* - A description of goods, services, or work assignments to be provided. - -:classification: - :ref:`Classification` - - *ocdsDescription* - The primary classification for the item. See the - itemClassificationScheme to identify preferred classification lists, - including CPV and GSIN. - - It is mandatory for `classification.scheme` to be `CPV`. The - `classification.id` should be valid CPV code. - -:unit: - :ref:`Unit` - - *ocdsDescription* - Description of the unit which the good comes in e.g. hours, kilograms. - Made up of a unit name, and the value of a single unit. - -:quantity: - integer - - *ocdsDescription* - The number of units required - -:deliveryDate: - :ref:`Period` - - Period during which the item should be delivered. - -:deliveryAddress: - :ref:`Address` - - Address, where the item should be delivered. - -:deliveryLocation: - dictionary - - Geographical coordinates of delivery location. Element consist of the following items: - - :latitude: - string, required - :longitude: - string, required - :elevation: - string, optional, usually not used - - `deliveryLocation` usually takes precedence over `deliveryAddress` if both are present. - -.. _Classification: - -Classification -============== - -Schema ------- - -:scheme: - string - - *ocdsDescription* - A classification should be drawn from an existing scheme or list of - codes. This field is used to indicate the scheme/codelist from which - the classification is drawn. For line item classifications, this value - should represent a known Item Classification Scheme wherever possible. - -:id: - string - - *ocdsDescription* - The classification code drawn from the selected scheme. - -:description: - string - - *ocdsDescription* - A textual description or title for the code. - -:uri: - uri - - *ocdsDescription* - A URI to identify the code. In the event individual URIs are not - available for items in the identifier scheme this value should be left - blank. - -.. _Unit: - -Unit -==== - -Schema ------- - -:code: - string, required - - UN/CEFACT Recommendation 20 unit code. - -:name: - string - - *ocdsDescription* - Name of the unit - -.. index:: Document, Attachment, File, Notice, Bidding Documents, Technical Specifications, Evaluation Criteria, Clarifications diff --git a/docs/source/legislativeframework.rst b/docs/source/legislativeframework.rst new file mode 100644 index 0000000..0af8e0d --- /dev/null +++ b/docs/source/legislativeframework.rst @@ -0,0 +1,11 @@ +.. _legislativeframework: + +Legislative framework +===================== + + +Provisions of the Republic of Moldova – European Union Association Agreement (AA), which provides the roadmap to a greater European integration; After joining World Trade Organization Government Procurement Agreement (WTO GPA), **on 14 July 2016**, the Republic of Moldova officially became the 47th WTO GPA Party. + +`Law on Public Procurement no. 131 (PPL no. 131) dated 3 July 2015, amended on 3 July and 3 October 2016 `_ (in the Russian language) + +The EUPD 2014, published in the OJEU on 28 March 2014, came into force on 17 April 2014, and are due to be transposed into national legislation by 2019 and 2021, as foreseen by Annex XXIX-B of the EU-Republic of Moldova Association Agreement. diff --git a/docs/source/locales/uk/LC_MESSAGES/Below threshold procurements.po b/docs/source/locales/uk/LC_MESSAGES/Below threshold procurements.po new file mode 100644 index 0000000..fd8acc5 --- /dev/null +++ b/docs/source/locales/uk/LC_MESSAGES/Below threshold procurements.po @@ -0,0 +1,664 @@ +# +msgid "" +msgstr "" +"Project-Id-Version: mepps-md.tor 1.0.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-02-02 10:01+0200\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" + +#: ../../source/Below threshold procurements.rst:2 +msgid "Below Threshold Procurements" +msgstr "" + +#: ../../source/Below threshold procurements.rst:4 +msgid "" +"Procedures not covered by PPL 131 (below 100.000 MDL for works and 80.000 " +"MDL for goods and services) are held according to this procedure. The " +"procurement process is carried out respectively:" +msgstr "" + +#: ../../source/Below threshold procurements.rst:6 +msgid "Clarify the procurement conditions" +msgstr "" + +#: ../../source/Below threshold procurements.rst:7 +msgid "Accept bids" +msgstr "" + +#: ../../source/Below threshold procurements.rst:8 +msgid "Conduct auction" +msgstr "" + +#: ../../source/Below threshold procurements.rst:9 +msgid "Qualify the participants, determine a winner" +msgstr "" + +#: ../../source/Below threshold procurements.rst:10 +msgid "Conclude an agreement" +msgstr "" + +#: ../../source/Below threshold procurements.rst:13 +msgid "Creating a tender" +msgstr "" + +#: ../../source/Below threshold procurements.rst:15 +msgid "" +"Creating a tender, CA determines key fields of the yet-to-be announced " +"procurement, uploads tender documentation, with the requirements to the " +"procurement object indicated, EO, expected procurement price, and other " +"information related to the tender should be set out, as well as that which " +"determines winner selection criteria:" +msgstr "" + +#: ../../source/Below threshold procurements.rst:17 +msgid "Price" +msgstr "" + +#: ../../source/Below threshold procurements.rst:20 +msgid "Document types" +msgstr "" + +#: ../../source/Below threshold procurements.rst:22 +msgid "" +"Uploading documents into the tender announcement, CA can choose document " +"type. The following document types are not obligatory but it is best advised" +" to regard them as such:" +msgstr "" + +#: ../../source/Below threshold procurements.rst:24 +msgid "Tender documentation (*biddingDocuments*)" +msgstr "" + +#: ../../source/Below threshold procurements.rst:25 +msgid "" +"Technical requirements to the procurement item (*technicalSpecifications*)" +msgstr "" + +#: ../../source/Below threshold procurements.rst:26 +msgid "Qualification criteria (*eligibilityCriteria*)" +msgstr "" + +#: ../../source/Below threshold procurements.rst:27 +msgid "Evaluation criteria (*evaluationCriteria*)" +msgstr "" + +#: ../../source/Below threshold procurements.rst:28 +msgid "Draft contract (*contractProforma*)" +msgstr "" + +#: ../../source/Below threshold procurements.rst:29 +msgid "Other (no documentType)" +msgstr "" + +#: ../../source/Below threshold procurements.rst:32 +msgid "Procurement nomenclature" +msgstr "" + +#: ../../source/Below threshold procurements.rst:34 +msgid "" +"CA can divide a procurement into separate elements, determining the required" +" quantity of every item. Items can differ according to the classification " +"code (preserving the same CPV group, e.g. the first three digits shall not " +"change ), delivery place and time, along with the procurement process " +"description. At least one nomenclature shall be created in the tender." +msgstr "" + +#: ../../source/Below threshold procurements.rst:40 ../../source/Below +#: threshold procurements.rst:90 ../../source/Below threshold +#: procurements.rst:101 ../../source/Below threshold procurements.rst:201 +msgid "Field" +msgstr "" + +#: ../../source/Below threshold procurements.rst:40 ../../source/Below +#: threshold procurements.rst:90 ../../source/Below threshold +#: procurements.rst:101 ../../source/Below threshold procurements.rst:201 +msgid "Description" +msgstr "" + +#: ../../source/Below threshold procurements.rst:42 +msgid "items:description" +msgstr "" + +#: ../../source/Below threshold procurements.rst:42 +msgid "Procurement object name" +msgstr "" + +#: ../../source/Below threshold procurements.rst:44 +msgid "items:classification:scheme*" +msgstr "" + +#: ../../source/Below threshold procurements.rst:44 +msgid "CPV" +msgstr "" + +#: ../../source/Below threshold procurements.rst:46 +msgid "items:classification:description" +msgstr "" + +#: ../../source/Below threshold procurements.rst:46 +msgid "CPV code" +msgstr "" + +#: ../../source/Below threshold procurements.rst:48 +msgid "items:classification:id" +msgstr "" + +#: ../../source/Below threshold procurements.rst:48 +msgid "Classification code title in Romanian" +msgstr "" + +#: ../../source/Below threshold procurements.rst:50 +msgid "items:deliveryAddress:postalCode" +msgstr "" + +#: ../../source/Below threshold procurements.rst:50 ../../source/Below +#: threshold procurements.rst:119 +msgid "Postal code" +msgstr "" + +#: ../../source/Below threshold procurements.rst:52 +msgid "items:deliveryAddress:countryName" +msgstr "" + +#: ../../source/Below threshold procurements.rst:52 ../../source/Below +#: threshold procurements.rst:121 +msgid "Country" +msgstr "" + +#: ../../source/Below threshold procurements.rst:54 +msgid "items:deliveryAddress:streetAddress" +msgstr "" + +#: ../../source/Below threshold procurements.rst:54 ../../source/Below +#: threshold procurements.rst:125 +msgid "Region" +msgstr "" + +#: ../../source/Below threshold procurements.rst:56 +msgid "items:deliveryAddress:locality" +msgstr "" + +#: ../../source/Below threshold procurements.rst:56 ../../source/Below +#: threshold procurements.rst:127 +msgid "Town/City" +msgstr "" + +#: ../../source/Below threshold procurements.rst:58 +msgid "items:deliveryDate:endDate" +msgstr "" + +#: ../../source/Below threshold procurements.rst:58 +msgid "Goods delivery time/execution time of works/ services provision time" +msgstr "" + +#: ../../source/Below threshold procurements.rst:60 +msgid "items:unit:code" +msgstr "" + +#: ../../source/Below threshold procurements.rst:60 +msgid "Measurement unit code" +msgstr "" + +#: ../../source/Below threshold procurements.rst:62 +msgid "items:unit:name" +msgstr "" + +#: ../../source/Below threshold procurements.rst:62 +msgid "Measurement unit" +msgstr "" + +#: ../../source/Below threshold procurements.rst:64 +msgid "items:quantity" +msgstr "" + +#: ../../source/Below threshold procurements.rst:64 +msgid "" +"Goods quantity or the scope of execution of works or services provision" +msgstr "" + +#: ../../source/Below threshold procurements.rst:66 +msgid "items:generalSpecs" +msgstr "" + +#: ../../source/Below threshold procurements.rst:66 +msgid "General requirements as to goods/work assignments/services" +msgstr "" + +#: ../../source/Below threshold procurements.rst:68 +msgid "items:estimatedValue" +msgstr "" + +#: ../../source/Below threshold procurements.rst:68 +msgid "Expected value" +msgstr "" + +#: ../../source/Below threshold procurements.rst:71 +msgid "*not shown" +msgstr "" + +#: ../../source/Below threshold procurements.rst:74 +msgid "Clarification period" +msgstr "" + +#: ../../source/Below threshold procurements.rst:76 +msgid "" +"Clarification period is separately distinguished in the procurement " +"procedure during the which participants can ask questions regarding the " +"procurement requirements (participant qualification requirements or " +"procurement object requirements), demand issue resolution, and submit a " +"complaint, while procuring entities can provide answers to questions and " +"introduce changes into the procurement conditions. The duration of the " +"clarification period and offer submission is determined by a Procuring " +"Entity." +msgstr "" + +#: ../../source/Below threshold procurements.rst:79 +msgid "Submission of offers" +msgstr "" + +#: ../../source/Below threshold procurements.rst:81 +msgid "" +"Legal entities, sole entrepreneurs and natural persons (residents and non-" +"residents)." +msgstr "" + +#: ../../source/Below threshold procurements.rst:83 +msgid "" +"Once the clarification period is over, the system automatically chooses date" +" and time of the auction, and Platforms inform participants and procuring " +"entities about it; procuring entities can no longer introduce changes into " +"the tender announcement. Participants submit offers that are confidential." +msgstr "" + +#: ../../source/Below threshold procurements.rst:85 +msgid "Fields filled out by the user:" +msgstr "" + +#: ../../source/Below threshold procurements.rst:92 +msgid "bids:value:amount" +msgstr "" + +#: ../../source/Below threshold procurements.rst:92 +msgid "Offer value without VAT" +msgstr "" + +#: ../../source/Below threshold procurements.rst:96 +msgid "Fields generated by the CDB automatically:" +msgstr "" + +#: ../../source/Below threshold procurements.rst:103 +msgid "bids:date" +msgstr "" + +#: ../../source/Below threshold procurements.rst:103 +msgid "Offer submission date" +msgstr "" + +#: ../../source/Below threshold procurements.rst:105 +msgid "bids:id" +msgstr "" + +#: ../../source/Below threshold procurements.rst:105 +msgid "Offer ID" +msgstr "" + +#: ../../source/Below threshold procurements.rst:107 +msgid "suppliers:contactPoint:telephone" +msgstr "" + +#: ../../source/Below threshold procurements.rst:107 +msgid "Participant’s contact phone" +msgstr "" + +#: ../../source/Below threshold procurements.rst:109 +msgid "suppliers:contactPoint:name" +msgstr "" + +#: ../../source/Below threshold procurements.rst:109 ../../source/Below +#: threshold procurements.rst:117 +msgid "Participant’s name" +msgstr "" + +#: ../../source/Below threshold procurements.rst:111 +msgid "suppliers:contactPoint:email" +msgstr "" + +#: ../../source/Below threshold procurements.rst:111 +msgid "Participant’s email address" +msgstr "" + +#: ../../source/Below threshold procurements.rst:113 +msgid "suppliers:identifier" +msgstr "" + +#: ../../source/Below threshold procurements.rst:113 +msgid "MD-IDNO" +msgstr "" + +#: ../../source/Below threshold procurements.rst:115 +msgid "suppliers:id" +msgstr "" + +#: ../../source/Below threshold procurements.rst:115 +msgid "Moldovan National Registry ID" +msgstr "" + +#: ../../source/Below threshold procurements.rst:117 +msgid "suppliers:name" +msgstr "" + +#: ../../source/Below threshold procurements.rst:119 +msgid "suppliers:address:postalCode" +msgstr "" + +#: ../../source/Below threshold procurements.rst:121 +msgid "suppliers:address:countryName" +msgstr "" + +#: ../../source/Below threshold procurements.rst:123 +msgid "suppliers:address:streetAddress" +msgstr "" + +#: ../../source/Below threshold procurements.rst:123 +msgid "Street name, building number and office number" +msgstr "" + +#: ../../source/Below threshold procurements.rst:125 +msgid "suppliers:address:region" +msgstr "" + +#: ../../source/Below threshold procurements.rst:127 +msgid "suppliers:address:locality" +msgstr "" + +#: ../../source/Below threshold procurements.rst:129 +msgid "bids:value:currency" +msgstr "" + +#: ../../source/Below threshold procurements.rst:129 +msgid "Currency" +msgstr "" + +#: ../../source/Below threshold procurements.rst:131 +msgid "bids:value:valueAddedTaxIncluded" +msgstr "" + +#: ../../source/Below threshold procurements.rst:131 +msgid "false (VAT not included)" +msgstr "" + +#: ../../source/Below threshold procurements.rst:135 +msgid "Auction" +msgstr "" + +#: ../../source/Below threshold procurements.rst:137 +msgid "" +"Platform receives the links to two pages from the CDB - an individual link " +"of the auction participant which has to be sent to this participant only and" +" no one else and a public link to the auction which is published on " +"platforms and official website." +msgstr "" + +#: ../../source/Below threshold procurements.rst:139 +msgid "" +"Auction participant accesses his personal page via this link and " +"participates in the auction. Auction is held centrally, with the help of " +"separate CDB components." +msgstr "" + +#: ../../source/Below threshold procurements.rst:142 +msgid "During the auction" +msgstr "" + +#: ../../source/Below threshold procurements.rst:144 +msgid "" +"Platforms, do not accept a bid higher than the estimated value of the " +"contract!" +msgstr "" + +#: ../../source/Below threshold procurements.rst:146 +msgid "" +"Date and time of the auction is determined by the CDB automatically, once " +"the clarification period is completed. Platforms have to inform their users " +"about the upcoming auction beginning date. If no participant is registered " +"after the end of the clarification period, the system automatically changes " +"the procurement status to ‘unsuccessful’. If only one participant submitted " +"the offer, the System then automatically registers the participant as a " +"candidate, and procurement procedure then moves to ‘active: qualification’ " +"status." +msgstr "" + +#: ../../source/Below threshold procurements.rst:148 +msgid "" +"If more than one participant is registered, the System activates the single " +"‘Auction’ module. Those participants who registered their offer for this " +"particular procurement can participate in the auction. All the other users, " +"including the procuring entity of this procurement process, can observe how " +"the auction develops via a public link that is published on platforms and " +"the official website." +msgstr "" + +#: ../../source/Below threshold procurements.rst:151 +msgid "" +"Once the Auction module begins, the Platforms are granted access to the " +"auction Internet page for participant authorization and access provision to " +"the auction. By clicking on the link, the Participant agrees to its " +"conditions, after which he receives access to the auction. The following is " +"on the auction page:" +msgstr "" + +#: ../../source/Below threshold procurements.rst:153 +msgid "Auction number" +msgstr "" + +#: ../../source/Below threshold procurements.rst:154 +msgid "Procurement objects" +msgstr "" + +#: ../../source/Below threshold procurements.rst:155 +msgid "‘Participant’s auction number’ which ensures anonymous participation" +msgstr "" + +#: ../../source/Below threshold procurements.rst:156 +msgid "Every participant’s starting bid" +msgstr "" + +#: ../../source/Below threshold procurements.rst:157 +msgid "Time till the beginning of the auction and/or participant’s bid" +msgstr "" + +#: ../../source/Below threshold procurements.rst:159 +msgid "" +"Upon the auction beginning, the System makes a 5 minute pause and announces " +"a round. After the pause, the System automatically announces a round. In " +"every round participants in the order of bid registration during the time " +"period of 2 minutes can make a bid to lower minimum for one reduction step " +"their previous bid." +msgstr "" + +#: ../../source/Below threshold procurements.rst:161 +msgid "" +"If the participant has made his choice earlier, the System allows him to " +"introduce changes until the time runs out. If the participant has not " +"performed any action, once the 2 minute period is over, the System keeps " +"unchanged the earlier submitted bid and allows the next participant to make " +"a bid. Once the first round is over, the System makes a 2 minute pause and " +"announces round 2. Auction consists of 3 rounds." +msgstr "" + +#: ../../source/Below threshold procurements.rst:164 +msgid "" +"Qualification of participants and identification of the procurement winner" +msgstr "" + +#: ../../source/Below threshold procurements.rst:166 +msgid "" +"Procuring entity sequentially reviews the received tender offers , beginning" +" with the smallest suggested price till the highest. If the participant’s " +"offer with the lowest bid is in compliance with the procuring entity’s " +"requirements, Procuring entity uploads a document that reflects his decision" +" and determines this offer a winner (**awards:status:active**)." +msgstr "" + +#: ../../source/Below threshold procurements.rst:168 +msgid "" +"If it is not in compliance with the requirements, Procuring entity uploads a" +" protocol confirming his decision to disqualify the participant, and " +"declines such an offer (**awards:status:unsuccessful**). The systems then " +"begins to evaluate the next, from the lowest price point of view, " +"participant (**awards:status:pending**)." +msgstr "" + +#: ../../source/Below threshold procurements.rst:170 +msgid "" +"If all the offers were declined by Procuring entity upon the completion of " +"clarification process, the tender automatically changes to status " +"‘unsuccessful’." +msgstr "" + +#: ../../source/Below threshold procurements.rst:172 +msgid "" +"While making the final decision (upload of the tender offer review protocol " +"and tender offer change to one of the two possible statuses)." +msgstr "" + +#: ../../source/Below threshold procurements.rst:174 +msgid "" +"Additionally, CA confirms participant’s (that was determined as a winner) " +"qualification with checkboxes:" +msgstr "" + +#: ../../source/Below threshold procurements.rst:176 +msgid "" +"*Award.qualified* - complies with qualification criteria set by CA in the " +"tender documentation" +msgstr "" + +#: ../../source/Below threshold procurements.rst:177 +msgid "" +"*Award.eligible* - no grounds to reject the offer according to the Law of " +"the Republic of Moldova exist" +msgstr "" + +#: ../../source/Below threshold procurements.rst:179 +msgid "" +"Having decided on the winner, the participant that was determined as a " +"winner can upload additional documents to his tender offer (certificates)." +msgstr "" + +#: ../../source/Below threshold procurements.rst:181 +msgid "" +"Declining the offer, CA has to choose one or several reasons from the " +"dropdown list. Based on his/her choice, fields **title** (grounds for " +"declining) and **description** (argumentation). In case several reasons were" +" selected, the respective fields are merged into one." +msgstr "" + +#: ../../source/Below threshold procurements.rst:183 +msgid "" +"CA in free form indicates grounds for declining in the ‘argumentation’ field" +" (**description**). The user cannot change the wording of the grounds for " +"declining (**title**) chosen from the dropdown list. The procedure is " +"executed for each declined participant and his tender offer separately." +msgstr "" + +#: ../../source/Below threshold procurements.rst:185 +msgid "" +"Attempting to click the button to change status, the following warning " +"should be displayed: ‘Attention! Pressing the button ‘Decline the offer’ is " +"of irreversible character. This decision can changes only if the " +"participants wishes to appeal against the CA’s decision in the prescribed by" +" the Law order. Please make sure that all the published documents are in " +"line and that you have made the right decision regarding qualification’." +msgstr "" + +#: ../../source/Below threshold procurements.rst:186 +msgid "" +"If all the offers were declined by CA upon the qualification, the tender " +"automatically changes to status ‘unsuccessful’." +msgstr "" + +#: ../../source/Below threshold procurements.rst:189 +msgid "Procurement cancellation" +msgstr "" + +#: ../../source/Below threshold procurements.rst:191 +msgid "" +"Procuring entity can cancel the procedure anytime before its completion, " +"apart from terminal statuses (e.g. cancelled, unsuccessful, complete), with " +"compulsory indication of cancellation reason (*cancellations:reason* field)." +msgstr "" + +#: ../../source/Below threshold procurements.rst:194 +msgid "Concluding an agreement" +msgstr "" + +#: ../../source/Below threshold procurements.rst:196 +msgid "" +"No sooner than two working days after the announcement of the winner, " +"procuring entity shall publish and change to active status the concluded " +"agreement, filling out the following compulsory fields (meta-info):" +msgstr "" + +#: ../../source/Below threshold procurements.rst:203 +msgid "Contracts:contractNumber" +msgstr "" + +#: ../../source/Below threshold procurements.rst:203 +msgid "Agreement number" +msgstr "" + +#: ../../source/Below threshold procurements.rst:205 +msgid "Contracts:dateSigned" +msgstr "" + +#: ../../source/Below threshold procurements.rst:205 +msgid "Signature date" +msgstr "" + +#: ../../source/Below threshold procurements.rst:207 +msgid "Contracts:period:startDate" +msgstr "" + +#: ../../source/Below threshold procurements.rst:207 ../../source/Below +#: threshold procurements.rst:209 +msgid "Contract term" +msgstr "" + +#: ../../source/Below threshold procurements.rst:209 +msgid "Contracts:period:endDate" +msgstr "" + +#: ../../source/Below threshold procurements.rst:212 +msgid "" +"Before the contact’s status is changed to **active**, Procuring entity " +"should be able to:" +msgstr "" + +#: ../../source/Below threshold procurements.rst:214 +msgid "" +"Modify the information and the uploaded files (вызов PUT / contracts / {cid}" +" / documents / {did}). Upon it, procuring entity signs the agreement with " +"EDS (in such case, the status changes to **active**)" +msgstr "" + +#: ../../source/Below threshold procurements.rst:216 +msgid "Change contract status to active without EDS (only for belowThreshold)" +msgstr "" + +#: ../../source/Below threshold procurements.rst:218 +msgid "" +"CA changes the agreement to signed status (active), upon which CA has to " +"change tender to complete status by a separate action." +msgstr "" + +#: ../../source/Below threshold procurements.rst:220 +msgid "" +"At this point, the process is completed, and no further actions in the " +"documents are required." +msgstr "" diff --git a/docs/source/locales/uk/LC_MESSAGES/Mepps architecture.po b/docs/source/locales/uk/LC_MESSAGES/Mepps architecture.po new file mode 100644 index 0000000..37590f4 --- /dev/null +++ b/docs/source/locales/uk/LC_MESSAGES/Mepps architecture.po @@ -0,0 +1,203 @@ +# +msgid "" +msgstr "" +"Project-Id-Version: mepps-md.tor 1.0.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-02-02 10:01+0200\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" + +#: ../../source/Mepps architecture.rst:2 +msgid "MePPS Architecture" +msgstr "" + +#: ../../source/Mepps architecture.rst:3 +msgid "" +"The MePPS system consists of two main components: the front-end platforms " +"(aka eMalls), and the central unit, which includes a central database (CDB)," +" an API and several front-end systems (public portal, commercial platforms, " +"reporting systems, risk management systems, analytics systems, controlling " +"body systems, etc.) to provide or exchange information with a range of " +"stakeholders." +msgstr "" + +#: ../../source/Mepps architecture.rst:5 +msgid "" +"The front-end platforms are web platforms that implement eProcurement system" +" features and provide access for CA and EO. The front-end platforms interact" +" with the CDB via the OpenProcurement API over a secure connection, and " +"provide suppliers with temporary credentials to access the auction module " +"hosted on the central unit. These platforms are provided by a range of " +"commercial electronic platform operators offering various additional " +"services, depending on their market niche (ERP integration, business and " +"legal consultancy on public procurement, geographical coverage, etc.)." +msgstr "" + +#: ../../source/Mepps architecture.rst:7 +msgid "The basic architecture of the MePPS system" +msgstr "" + +#: ../../source/Mepps architecture.rst:11 +msgid "**Figure 1. Top Level architecture of the MePPS system**" +msgstr "" + +#: ../../source/Mepps architecture.rst:15 +msgid "**Figure 2. Components of the MePPS system**" +msgstr "" + +#: ../../source/Mepps architecture.rst:18 +msgid "Components of the central unit of the MePPS system" +msgstr "" + +#: ../../source/Mepps architecture.rst:20 +msgid "" +"**Commercial platform** - Commercial eProcurement platform independent from " +"the central unit, through which CA conduct all their operations, and EO " +"submit their offers as well as their questions and complaints. Connection " +"between the commercial platforms and Central Unit is secured by an encrypted" +" channel of communication. In order to take part in an eAuction, each EO " +"receives through their commercial platform a unique link to their individual" +" web page, which is generated by the CDB. There is no additional encryption " +"over this connection. Requires Internet connection." +msgstr "" + +#: ../../source/Mepps architecture.rst:22 +msgid "" +"**CDB servers 1-n** - Cluster of servers, which provide read-write " +"operations and cooperation between the commercial platforms and the CDB. " +"Authorisation for each commercial platform is provided by the individual " +"admin access tokens. Yes, through secure connection, only for allowed IP " +"addresses." +msgstr "" + +#: ../../source/Mepps architecture.rst:24 +msgid "" +"**CDB** - Central database, which contains information about the tender " +"notice, received offers, qualification results, questions and complaints, " +"and results of their review by the complaint body. Does not require Internet" +" connection." +msgstr "" + +#: ../../source/Mepps architecture.rst:26 +msgid "" +"**File Repository Management System** - Server managing the access to the " +"file repository. It controls the access to the files and reads the files " +"from the repository.Requires Internet connection." +msgstr "" + +#: ../../source/Mepps architecture.rst:28 +msgid "" +"**File Repository** - Storage of the files attached to the tender notices, " +"offers, and complaints. Does not require Internet connection." +msgstr "" + +#: ../../source/Mepps architecture.rst:30 +msgid "" +"**Front-end Auction Servers 1 - n** - Cluster of the front-end servers for " +"the eAuction module, which serves eAuction users:" +msgstr "" + +#: ../../source/Mepps architecture.rst:32 +msgid "displaying individual user’s page;" +msgstr "" + +#: ../../source/Mepps architecture.rst:34 +msgid "retrieving the current status of the auction from the CDB server;" +msgstr "" + +#: ../../source/Mepps architecture.rst:35 +msgid "etc." +msgstr "" + +#: ../../source/Mepps architecture.rst:37 +msgid "Requires Internet connection." +msgstr "" + +#: ../../source/Mepps architecture.rst:39 +msgid "" +"**Auction Public Server** - Front-end eAuction server, installed for the " +"observers. It displays the web page for read-only users, so that everybody " +"can watch how an eAuction is running. Current status of the auction is " +"received from the DB auction server. It does not allow making bids.Requires " +"Internet connection." +msgstr "" + +#: ../../source/Mepps architecture.rst:41 +msgid "" +"**Back-end Auction Server** - Back-end eAuction server. It receives bids " +"uploaded through the front-end auction servers, saves them in the auction " +"DB, and executes the logic of the eAuction module. During the auction, it " +"keeps track of the time allocated to each bidder and it determines the " +"sorting order of the bidders at the end of each round according to the award" +" criteria. Does not require Internet connection." +msgstr "" + +#: ../../source/Mepps architecture.rst:43 +msgid "" +"**Auction DB Management Server** - Back-end server, which provides " +"correlation between the back-end auction server and the auction DB. Does not" +" require Internet connection." +msgstr "" + +#: ../../source/Mepps architecture.rst:45 +msgid "" +"**Auction DB** - Auction database, which contains information about the " +"auctions in progress and bids provided by every participant. Does not " +"require Internet connection." +msgstr "" + +#: ../../source/Mepps architecture.rst:47 +msgid "" +"**Logging server** - Server where logs generated by the API servers, DB " +"servers and commercial platforms are saved. It provides an external " +"interface to allow other stakeholders to consult the logs." +msgstr "" + +#: ../../source/Mepps architecture.rst:49 +msgid "" +"**Automated Testing Server** - Server that runs test scripts on the Open " +"Procurement АРІ and the software developed by commercial platforms in order " +"to control the correctness of these elements. Does not require Internet " +"connection." +msgstr "" + +#: ../../source/Mepps architecture.rst:51 +msgid "" +"**Web portal** - Website that presents procurement information in compliance" +" with legislation, from the CDB through the Portal’s Public АРІ. Contains " +"general information pages as well.Requires Internet connection." +msgstr "" + +#: ../../source/Mepps architecture.rst:53 +msgid "" +"**Portal Index Server** - server for indexing and storing indexes of records" +" received from the CDB through the public API.Does not require Internet " +"connection." +msgstr "" + +#: ../../source/Mepps architecture.rst:55 +msgid "" +"**Public АРІ server** - Server that displays CDB records in read-only mode. " +"Only information allowed for publication by the current legislation is " +"displayed (i.e. it does not show offers of the bidders until the opening " +"session (disclosure) of the bids.Requires Internet connection." +msgstr "" + +#: ../../source/Mepps architecture.rst:58 +msgid "" +"**Portal DBMS** - Database that is used for storing web pages with static " +"content that are displayed on the web portal.Does not require Internet " +"connection." +msgstr "" + +#: ../../source/Mepps architecture.rst:60 +msgid "" +"**Complaint Review Web App** - Web interface for the representatives of the " +"Complaint Review Body. Members of this entity can access the complaint, " +"review it, accept or reject it, and finally publish the decision on the CDB " +"through the API.Yes, only for allowed IP addresses." +msgstr "" diff --git a/docs/source/locales/uk/LC_MESSAGES/Overview.po b/docs/source/locales/uk/LC_MESSAGES/Overview.po new file mode 100644 index 0000000..94fa27c --- /dev/null +++ b/docs/source/locales/uk/LC_MESSAGES/Overview.po @@ -0,0 +1,281 @@ +# +msgid "" +msgstr "" +"Project-Id-Version: mepps-md.tor 1.0.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-02-02 10:01+0200\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" + +#: ../../source/Overview.rst:2 +msgid "Terms" +msgstr "" + +#: ../../source/Overview.rst:4 +msgid "" +"**API** - a set of classes, procedures, functions, structures, and constants" +" provided by an app (a library, a service) to be used in the external " +"software products. API constitutes a part of the CDB which ensure " +"interaction services of Electronic Platforms and the CDB." +msgstr "" + +#: ../../source/Overview.rst:6 +msgid "" +"**Accreditation** - the provision to the CA the right to participate in the " +"process of bids, offers, and works placement in the closed part of the " +"Operator in accordance with the provisions set in the Regulations of bid and" +" offer placement using the specialized Electronic Platform." +msgstr "" + +#: ../../source/Overview.rst:8 +msgid "" +"**Administrator** - an Operator’s employee that has all the credentials " +"foreseen by the Operator, including the accreditation of organizations on " +"the Electronic Platform and access provision to the personal cabinet to " +"other users of the Operator." +msgstr "" + +#: ../../source/Overview.rst:10 +msgid "" +"**Annual plan** contains information on the planned procurements by the CA " +"and is published within the period of fifteen days from the moment of its " +"approval and five days within its modification date." +msgstr "" + +#: ../../source/Overview.rst:12 +msgid "" +"**Authorized Electronic Platform authorized by the Responsible Body/Relevant" +" Authority** - an information and telecommunication system, which is a part " +"of the electronic procurement system and ensures registration of persons, " +"automatic publication, receival and transfer of information and documents " +"over the course of electronic procurement procedures, usage of services with" +" automatic information exchange. Platforms are remote components of the " +"system which interact with the CDB with the help of/via API." +msgstr "" + +#: ../../source/Overview.rst:14 +msgid "**Authorized body** - Public Procuring Agency (thereinafter PPA)." +msgstr "" + +#: ../../source/Overview.rst:16 +msgid "" +"**Below threshold procurements** - procurements with the expected price of " +"the procurement item of less than LEI 80,000 for goods and services and LEI " +"100,000 for works." +msgstr "" + +#: ../../source/Overview.rst:18 +msgid "" +"**Candidate** - a participant of the Electronic reverse auction which made " +"the lowest bid among the participants who passed the qualification stage or " +"whose application has not yet been reviewed." +msgstr "" + +#: ../../source/Overview.rst:20 +msgid "" +"**Catalogue** - a logical object containing a set of attributes securing " +"storage of catalogue and reference intervals of attributes CDB objects.The " +"catalogue is characterized by a relatively constant set of attributes and " +"their values which allow to control and unify the values of attributes of " +"the CDB objects. The catalogue is the prototype of the physical " +"implementation of the system database." +msgstr "" + +#: ../../source/Overview.rst:22 +msgid "" +"**Central Database** (thereinafter CDB) - a system’s component which " +"contains a centralized database as a part of storage objects and system’s " +"data processing, API which ensure interaction between the electronic " +"platforms, Auction service and Administrator’s service." +msgstr "" + +#: ../../source/Overview.rst:24 +msgid "" +"**Changes to the annual procurement plan** - introduction of the respective " +"changes to the planned procurements of the CA." +msgstr "" + +#: ../../source/Overview.rst:26 +msgid "" +"**Complainant** - any registered system user (excluding CAs) willing to " +"submit a demand or a complaint on procurement requirements, or a Tenderer " +"willing to submit a demand or a complaint on the qualification decision of " +"the CA." +msgstr "" + +#: ../../source/Overview.rst:28 +msgid "" +"**Common Procurement Vocabulary** (thereinafter CPV) - the Common " +"Procurement Vocabulary as adopted by the Regulation (EC) No 2195/2002." +msgstr "" + +#: ../../source/Overview.rst:30 +msgid "" +"**Review Commission for below threshold procurements** - a body established " +"by non-governmental organizations that are legally entitled to issue only " +"recommendations to the CA." +msgstr "" + +#: ../../source/Overview.rst:32 +msgid "" +"**Role** - a characteristic of the user of the system which defines a set " +"of functions which a User is obliged to / can execute while working with the" +" electronic procurement system." +msgstr "" + +#: ../../source/Overview.rst:34 +msgid "" +"**Database Object. Operational Data Store Object** - a logical object that " +"reflects the system object (process) in the CDB. It contains a number of " +"attributes which characterize the system object, storage rules, restriction " +"in relation to the other objects. Database Object - a prototype of the " +"physical realization object of the system’s database. Database Object is " +"characterized by a constant increase in number and change in attribute " +"values - operational data change." +msgstr "" + +#: ../../source/Overview.rst:36 +msgid "" +"**Electronic reverse auction** (thereinafter E-Auction) - a procedure of " +"identifying a Candidate with the lowest bid-offer, during the which " +"participants can change the bid price making a bid in every round." +msgstr "" + +#: ../../source/Overview.rst:38 +msgid "" +"**Economic operator** (thereinafter EO) - any person, public entity, or " +"group of such persons and entities, including any temporary association of " +"undertakings, which offers the execution of work, the provision of services," +" or the supply of products on the market." +msgstr "" + +#: ../../source/Overview.rst:40 +msgid "" +"**Notice to remove violations, notice** - an official appeal to the CA with " +"the demand to remove violations." +msgstr "" + +#: ../../source/Overview.rst:42 +msgid "" +"**Notice to remove violations** - an appeal submitted to the CA by a " +"potential tenderer on elimination of violations in the procurement " +"requirements." +msgstr "" + +#: ../../source/Overview.rst:44 +msgid "" +"**Observer** - a user’s role in the System which gives viewer rights, " +"without a right to initiate Procurement or participate in the Procurement " +"Process as a participant." +msgstr "" + +#: ../../source/Overview.rst:46 +msgid "" +"**Offer price** - the price suggested by the supplier. An agreement with the" +" winner of the procedure has to be signed at this price." +msgstr "" + +#: ../../source/Overview.rst:48 +msgid "" +"**Personal cabinet** - a part of the electronic platform accessible only to " +"the registered users of the respective authorized electronic platform." +msgstr "" + +#: ../../source/Overview.rst:50 +msgid "" +"**Contracting Authority** (thereinafter CA): a state body, organization, " +"institution or other direct or indirect budget user according to the law " +"regulating the budget system, as well as an organization ; a legal entity " +"established by a direct or indirect budget user with a specific interest of " +"meeting needs in the general interest, having a management board more than a" +" half members of which are budget users representatives or where more than " +"half of the votes in the management board belong to budget users " +"representatives; a public undertaking or an undertaking established by a " +"public undertaking wherein a direct or indirect budget user, that is, " +"another procuring entity, pursuant to the Law owns more than 50% of shares." +msgstr "" + +#: ../../source/Overview.rst:55 +msgid "" +"**Public procurement** - the provision of goods and services or awarding of " +"work assignments by a state body, organization, institution or some other " +"legal person regarded as a procuring entity pursuant to the Law on Public " +"Procurement no. 131 (PPL no. 131) dated 3 July 2015, amended on 3 July and 3" +" October 2016 in the manner and under conditions prescribed by this Law." +msgstr "" + +#: ../../source/Overview.rst:57 +msgid "" +"**Public procurement contract** - the contract concluded following the " +"procedure prescribed by this Law between a procuring entity and a goods " +"supplier, service provider or work contractor, concerning the procurement of" +" goods, provision of services or performance of work assignments." +msgstr "" + +#: ../../source/Overview.rst:59 +msgid "" +"**Suggested price** - the price suggested by the EO. This price should be " +"indicated in the agreement with the winner of the procedure." +msgstr "" + +#: ../../source/Overview.rst:61 +msgid "" +"**Qualification documents** - statute, financial, other documents, " +"certificates, copies, as well as records/statements certified by the " +"Authorized Body which the CA has the right to demand from a participant in " +"accordance with the current legislature. Participant shall be obliged upon " +"the CA’s request to present the required documents as a part of its bid." +msgstr "" + +#: ../../source/Overview.rst:63 +msgid "" +"**Qualification** - a stage of the process in the framework of which CA has " +"the right to demand qualification documents from the considered candidate. " +"Candidate has the right to provide qualification documents." +msgstr "" + +#: ../../source/Overview.rst:65 +msgid "" +"**Role**- a feature of the system user which sets out a number of functions " +"which a User is obliged to/can execute working in the electronic public " +"procurement system." +msgstr "" + +#: ../../source/Overview.rst:67 +msgid "" +"**Request** - a demand to eliminate violations that can be escalated " +"(provided the dispute between the complainant and the CA cannot be settled) " +"to the Review Commission." +msgstr "" + +#: ../../source/Overview.rst:69 +msgid "" +"**Tenderer** - a domestic or foreign legal or natural person offering to " +"supply goods, provide services, or perform work assignments." +msgstr "" + +#: ../../source/Overview.rst:71 +msgid "" +"**Tender offer** - an offer regarding a subject of purchase which " +"participant provides to CA in accordance with the requirements set in tender" +" documentation." +msgstr "" + +#: ../../source/Overview.rst:73 +msgid "" +"**Tender documentations** - the documentation regarding the public " +"procurement conditions which is developed and certified by the CA and is " +"published to be freely accessed." +msgstr "" + +#: ../../source/Overview.rst:75 +msgid "" +"**Winner** - a participant whose tender offer is in compliance with all the " +"criteria and requirements set in the tender documentation, and recognized as" +" the most cost-effective, and whom CA has notified of his/her intentions to " +"sign the contract." +msgstr "" diff --git a/docs/source/locales/uk/LC_MESSAGES/Procurement plans.po b/docs/source/locales/uk/LC_MESSAGES/Procurement plans.po new file mode 100644 index 0000000..ea71e06 --- /dev/null +++ b/docs/source/locales/uk/LC_MESSAGES/Procurement plans.po @@ -0,0 +1,388 @@ +# +msgid "" +msgstr "" +"Project-Id-Version: mepps-md.tor 1.0.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-02-02 10:01+0200\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" + +#: ../../source/Procurement plans.rst:2 +msgid "Procurement plans" +msgstr "" + +#: ../../source/Procurement plans.rst:5 +msgid "A brief overview" +msgstr "" + +#: ../../source/Procurement plans.rst:7 +msgid "" +"Upon the approval of budget / business plan of an organization, this " +"structured data is entered into the system. The record on the planned " +"procedure in the annual procurement plan is elaborated until the third digit" +" of the CPV. Gradually, this data is further elaborated by the CA by " +"introducing changes into the annual plan where the procurement item details " +"are indicated." +msgstr "" + +#: ../../source/Procurement plans.rst:11 +msgid "Plan creation" +msgstr "" + +#: ../../source/Procurement plans.rst:16 ../../source/Procurement plans.rst:74 +#: ../../source/Procurement plans.rst:98 +msgid "Field" +msgstr "" + +#: ../../source/Procurement plans.rst:16 ../../source/Procurement plans.rst:74 +#: ../../source/Procurement plans.rst:98 +msgid "Description" +msgstr "" + +#: ../../source/Procurement plans.rst:18 +msgid "procuringEntity:identifier:scheme*" +msgstr "" + +#: ../../source/Procurement plans.rst:18 +msgid "Identification scheme according to" +msgstr "" + +#: ../../source/Procurement plans.rst:20 +msgid "procuringEntity:identifier:id*" +msgstr "" + +#: ../../source/Procurement plans.rst:20 +msgid "CA code in the chosen identification scheme" +msgstr "" + +#: ../../source/Procurement plans.rst:22 +msgid "procuringEntity:name*" +msgstr "" + +#: ../../source/Procurement plans.rst:22 +msgid "CA name" +msgstr "" + +#: ../../source/Procurement plans.rst:24 +msgid "procuringEntity:identifier:legalName*" +msgstr "" + +#: ../../source/Procurement plans.rst:24 +msgid "CA full name" +msgstr "" + +#: ../../source/Procurement plans.rst:26 +msgid "budget:year" +msgstr "" + +#: ../../source/Procurement plans.rst:26 +msgid "Year" +msgstr "" + +#: ../../source/Procurement plans.rst:28 +msgid "budget:project:id**" +msgstr "" + +#: ../../source/Procurement plans.rst:28 ../../source/Procurement plans.rst:30 +msgid "Project code" +msgstr "" + +#: ../../source/Procurement plans.rst:30 +msgid "budget:project:name**" +msgstr "" + +#: ../../source/Procurement plans.rst:32 +msgid "budget:id" +msgstr "" + +#: ../../source/Procurement plans.rst:32 +msgid "Procurement plan number" +msgstr "" + +#: ../../source/Procurement plans.rst:34 ../../source/Procurement +#: plans.rst:108 +msgid "budget:description" +msgstr "" + +#: ../../source/Procurement plans.rst:34 ../../source/Procurement plans.rst:76 +msgid "Procurement item name" +msgstr "" + +#: ../../source/Procurement plans.rst:36 +msgid "budget:source of financing.id" +msgstr "" + +#: ../../source/Procurement plans.rst:36 +msgid "Source of finance according to" +msgstr "" + +#: ../../source/Procurement plans.rst:38 +msgid "budget:source of financing.name" +msgstr "" + +#: ../../source/Procurement plans.rst:38 +msgid "Source of finance title according to" +msgstr "" + +#: ../../source/Procurement plans.rst:40 +msgid "budget:notes" +msgstr "" + +#: ../../source/Procurement plans.rst:40 +msgid "Remarks" +msgstr "" + +#: ../../source/Procurement plans.rst:42 +msgid "budget:amount**" +msgstr "" + +#: ../../source/Procurement plans.rst:42 +msgid "Expected procurement price with VAT" +msgstr "" + +#: ../../source/Procurement plans.rst:44 +msgid "budget:currency" +msgstr "" + +#: ../../source/Procurement plans.rst:44 +msgid "Currency according to" +msgstr "" + +#: ../../source/Procurement plans.rst:46 +msgid "budget:amountNet" +msgstr "" + +#: ../../source/Procurement plans.rst:46 +msgid "Expected price without VAT" +msgstr "" + +#: ../../source/Procurement plans.rst:48 ../../source/Procurement +#: plans.rst:112 +msgid "tender:tenderPeriod:startDate" +msgstr "" + +#: ../../source/Procurement plans.rst:48 +msgid "e.g. March, 2016" +msgstr "" + +#: ../../source/Procurement plans.rst:50 +msgid "tender:procurementMethod*" +msgstr "" + +#: ../../source/Procurement plans.rst:50 +msgid "All procedure types (open, limited)" +msgstr "" + +#: ../../source/Procurement plans.rst:52 +msgid "tender:procurementMethodType" +msgstr "" + +#: ../../source/Procurement plans.rst:52 +msgid "Procedure type" +msgstr "" + +#: ../../source/Procurement plans.rst:54 ../../source/Procurement +#: plans.rst:116 +msgid "classification:scheme" +msgstr "" + +#: ../../source/Procurement plans.rst:54 ../../source/Procurement plans.rst:86 +msgid "CPV according to" +msgstr "" + +#: ../../source/Procurement plans.rst:56 ../../source/Procurement +#: plans.rst:118 +msgid "classification:id" +msgstr "" + +#: ../../source/Procurement plans.rst:56 +msgid "CPV classification code" +msgstr "" + +#: ../../source/Procurement plans.rst:58 ../../source/Procurement +#: plans.rst:120 +msgid "classification:description" +msgstr "" + +#: ../../source/Procurement plans.rst:58 ../../source/Procurement plans.rst:90 +msgid "CPV classification code name" +msgstr "" + +#: ../../source/Procurement plans.rst:60 +msgid "id*" +msgstr "" + +#: ../../source/Procurement plans.rst:60 ../../source/Procurement plans.rst:62 +msgid "Procurement plan identificator" +msgstr "" + +#: ../../source/Procurement plans.rst:62 +msgid "planID*" +msgstr "" + +#: ../../source/Procurement plans.rst:65 +msgid "*Filled out automatically" +msgstr "" + +#: ../../source/Procurement plans.rst:67 +msgid "**Should be hidden in the platform’s interface" +msgstr "" + +#: ../../source/Procurement plans.rst:69 +msgid "" +"Introducing procurement plan details, the CA enters the following data (1n " +"of records):" +msgstr "" + +#: ../../source/Procurement plans.rst:76 ../../source/Procurement +#: plans.rst:122 +msgid "items[*]:description" +msgstr "" + +#: ../../source/Procurement plans.rst:78 ../../source/Procurement +#: plans.rst:124 +msgid "items[*]:quantity" +msgstr "" + +#: ../../source/Procurement plans.rst:78 +msgid "Amount/volume of goods/work assignment/services provision" +msgstr "" + +#: ../../source/Procurement plans.rst:80 ../../source/Procurement +#: plans.rst:126 +msgid "items[*]:unit:code" +msgstr "" + +#: ../../source/Procurement plans.rst:80 ../../source/Procurement plans.rst:82 +msgid "Measurement unit code according to" +msgstr "" + +#: ../../source/Procurement plans.rst:82 ../../source/Procurement +#: plans.rst:128 +msgid "items[*]:unit:name" +msgstr "" + +#: ../../source/Procurement plans.rst:84 +msgid "items[*]:deliveryDate:endDate" +msgstr "" + +#: ../../source/Procurement plans.rst:84 +msgid "" +"End time of goods delivery/work assignments execution/services provision" +msgstr "" + +#: ../../source/Procurement plans.rst:86 ../../source/Procurement +#: plans.rst:130 +msgid "items[*]:classification:scheme" +msgstr "" + +#: ../../source/Procurement plans.rst:88 ../../source/Procurement +#: plans.rst:132 +msgid "items[*]:classification:id" +msgstr "" + +#: ../../source/Procurement plans.rst:88 +msgid "CPV classification code which defines the procurement item" +msgstr "" + +#: ../../source/Procurement plans.rst:90 ../../source/Procurement +#: plans.rst:134 +msgid "items[*]:classification:description" +msgstr "" + +#: ../../source/Procurement plans.rst:93 +msgid "Validations executed on the CDB level:" +msgstr "" + +#: ../../source/Procurement plans.rst:100 +msgid "procuringEntity:identifier:scheme" +msgstr "" + +#: ../../source/Procurement plans.rst:100 +msgid "Filled out with one of the codes from the IATI list" +msgstr "" + +#: ../../source/Procurement plans.rst:102 +msgid "procuringEntity:identifier:id" +msgstr "" + +#: ../../source/Procurement plans.rst:102 ../../source/Procurement +#: plans.rst:104 ../../source/Procurement plans.rst:106 +#: ../../source/Procurement plans.rst:108 ../../source/Procurement +#: plans.rst:110 ../../source/Procurement plans.rst:114 +msgid "Filled out" +msgstr "" + +#: ../../source/Procurement plans.rst:104 +msgid "procuringEntity:name" +msgstr "" + +#: ../../source/Procurement plans.rst:106 +msgid "procuringEntity:identifier:legalName" +msgstr "" + +#: ../../source/Procurement plans.rst:110 +msgid "budget:amount" +msgstr "" + +#: ../../source/Procurement plans.rst:112 +msgid "Planned date of procedure start" +msgstr "" + +#: ../../source/Procurement plans.rst:114 +msgid "tender:procurementMethod" +msgstr "" + +#: ../../source/Procurement plans.rst:116 ../../source/Procurement +#: plans.rst:118 ../../source/Procurement plans.rst:120 +msgid "Filled out*" +msgstr "" + +#: ../../source/Procurement plans.rst:122 ../../source/Procurement +#: plans.rst:124 ../../source/Procurement plans.rst:126 +#: ../../source/Procurement plans.rst:128 ../../source/Procurement +#: plans.rst:130 ../../source/Procurement plans.rst:132 +#: ../../source/Procurement plans.rst:134 +msgid "Filled out if there is at least one item*" +msgstr "" + +#: ../../source/Procurement plans.rst:136 +msgid "items[*]:additionalClassifications[0]:scheme" +msgstr "" + +#: ../../source/Procurement plans.rst:136 ../../source/Procurement +#: plans.rst:138 ../../source/Procurement plans.rst:140 +msgid "CPV" +msgstr "" + +#: ../../source/Procurement plans.rst:138 +msgid "items[*]:additionalClassifications[0]:id" +msgstr "" + +#: ../../source/Procurement plans.rst:140 +msgid "items[*]:additionalClassifications[0]:description" +msgstr "" + +#: ../../source/Procurement plans.rst:143 +msgid "*according to Guidebooks and classifiers" +msgstr "" + +#: ../../source/Procurement plans.rst:146 +msgid "Introducing changes into the plan" +msgstr "" + +#: ../../source/Procurement plans.rst:148 +msgid "" +"CA can add new or modify earlier entered articles of the plan, increase or " +"decrease the existing articles, and introduce other changes into the plan." +msgstr "" + +#: ../../source/Procurement plans.rst:150 +msgid "" +"To delete an article of the plan, CA enters zero value into the Amount and " +"Expected procurement value fields." +msgstr "" diff --git a/docs/source/locales/uk/LC_MESSAGES/index.po b/docs/source/locales/uk/LC_MESSAGES/index.po new file mode 100644 index 0000000..075311f --- /dev/null +++ b/docs/source/locales/uk/LC_MESSAGES/index.po @@ -0,0 +1,50 @@ +# +msgid "" +msgstr "" +"Project-Id-Version: mepps-md.tor 1.0.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-01-10 16:36+0200\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" + +#: ../../source/index.rst:29 +msgid "Indices and tables" +msgstr "" + +#: ../../source/index.rst:31 +msgid ":ref:`genindex`" +msgstr "" + +#: ../../source/index.rst:32 +msgid ":ref:`search`" +msgstr "" + +#: ../../source/index.rst:19 +msgid "Contents:" +msgstr "" + +#: ../../source/index.rst:8 +msgid "kmqHGqhpzgef4t5OVKoQCPa5v-CK14HOLmVrZV2QgmQ" +msgstr "" + +#: ../../source/index.rst:12 +msgid "Welcome to openprocurement.api's documentation!" +msgstr "" + +#: ../../source/index.rst:14 +msgid "" +"Please report any problems or suggestions for improvement either via the " +"`mailing list `_ or" +" the `issue tracker " +"`_." +msgstr "" + +#~ msgid "Welcome to mepps-md.tor's documentation!" +#~ msgstr "" + +#~ msgid ":ref:`modindex`" +#~ msgstr "" diff --git a/docs/source/locales/uk/LC_MESSAGES/terms.po b/docs/source/locales/uk/LC_MESSAGES/terms.po new file mode 100644 index 0000000..f59ac1f --- /dev/null +++ b/docs/source/locales/uk/LC_MESSAGES/terms.po @@ -0,0 +1,482 @@ +# +msgid "" +msgstr "" +"Project-Id-Version: mepps-md.tor 1.0.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-01-10 16:53+0200\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" + +#: ../../source/terms.rst:2 +msgid "Terms" +msgstr "" + +#: ../../source/terms.rst:4 +msgid "" +"**API** - a set of classes, procedures, functions, structures, and constants" +" provided by an app (a library, a service) to be used in the external " +"software products. API constitutes a part of the CDB which ensure " +"interaction services of Electronic Platforms and the CDB." +msgstr "" + +#: ../../source/terms.rst:6 +msgid "" +"**Accreditation** - the provision to the CA the right to participate in the " +"process of bids, offers, and works placement in the closed part of the " +"Operator in accordance with the provisions set in the Regulations of bid and" +" offer placement using the specialized Electronic Platform." +msgstr "" + +#: ../../source/terms.rst:8 +msgid "" +"**Administrator** - an Operator’s employee that has all the credentials " +"foreseen by the Operator, including the accreditation of organizations on " +"the Electronic Platform and access provision to the personal cabinet to " +"other users of the Operator." +msgstr "" + +#: ../../source/terms.rst:10 +msgid "" +"**Annual plan** contains information on the planned procurements by the CA " +"and is published within the period of fifteen days from the moment of its " +"approval and five days within its modification date." +msgstr "" + +#: ../../source/terms.rst:12 +msgid "" +"**Authorized Electronic Platform authorized by the Responsible Body/Relevant" +" Authority** - an information and telecommunication system, which is a part " +"of the electronic procurement system and ensures registration of persons, " +"automatic publication, receival and transfer of information and documents " +"over the course of electronic procurement procedures, usage of services with" +" automatic information exchange. Platforms are remote components of the " +"system which interact with the CDB with the help of/via API." +msgstr "" + +#: ../../source/terms.rst:14 +msgid "**Authorized body** - Public Procuring Agency (thereinafter PPA)." +msgstr "" + +#: ../../source/terms.rst:16 +msgid "" +"**Below threshold procurements** - procurements with the expected price of " +"the procurement item of less than LEI 80,000 for goods and services and LEI " +"100,000 for works." +msgstr "" + +#: ../../source/terms.rst:18 +msgid "" +"**Candidate** - a participant of the Electronic reverse auction which made " +"the lowest bid among the participants who passed the qualification stage or " +"whose application has not yet been reviewed." +msgstr "" + +#: ../../source/terms.rst:20 +msgid "" +"**Catalogue** - a logical object containing a set of attributes securing " +"storage of catalogue and reference intervals of attributes CDB objects.The " +"catalogue is characterized by a relatively constant set of attributes and " +"their values which allow to control and unify the values of attributes of " +"the CDB objects. The catalogue is the prototype of the physical " +"implementation of the system database." +msgstr "" + +#: ../../source/terms.rst:22 +msgid "" +"**Central Database** (thereinafter CDB) - a system’s component which " +"contains a centralized database as a part of storage objects and system’s " +"data processing, API which ensure interaction between the electronic " +"platforms, Auction service and Administrator’s service." +msgstr "" + +#: ../../source/terms.rst:24 +msgid "" +"**Changes to the annual procurement plan** - introduction of the respective " +"changes to the planned procurements of the CA." +msgstr "" + +#: ../../source/terms.rst:26 +msgid "" +"**Complainant** - any registered system user (excluding CAs) willing to " +"submit a demand or a complaint on procurement requirements, or a Tenderer " +"willing to submit a demand or a complaint on the qualification decision of " +"the CA." +msgstr "" + +#: ../../source/terms.rst:28 +msgid "" +"**Common Procurement Vocabulary** (thereinafter CPV) - the Common " +"Procurement Vocabulary as adopted by the Regulation (EC) No 2195/2002." +msgstr "" + +#: ../../source/terms.rst:30 +msgid "" +"**Review Commission for below threshold procurements** - a body established " +"by non-governmental organizations that are legally entitled to issue only " +"recommendations to the CA." +msgstr "" + +#: ../../source/terms.rst:32 +msgid "" +"**Role** - a characteristic of the user of the system which defines a set " +"of functions which a User is obliged to / can execute while working with the" +" electronic procurement system." +msgstr "" + +#: ../../source/terms.rst:34 +msgid "" +"**Database Object. Operational Data Store Object** - a logical object that " +"reflects the system object (process) in the CDB. It contains a number of " +"attributes which characterize the system object, storage rules, restriction " +"in relation to the other objects. Database Object - a prototype of the " +"physical realization object of the system’s database. Database Object is " +"characterized by a constant increase in number and change in attribute " +"values - operational data change." +msgstr "" + +#: ../../source/terms.rst:36 +msgid "" +"**Electronic reverse auction** (thereinafter E-Auction) - a procedure of " +"identifying a Candidate with the lowest bid-offer, during the which " +"participants can change the bid price making a bid in every round." +msgstr "" + +#: ../../source/terms.rst:38 +msgid "" +"**Economic operator** (thereinafter EO) - any person, public entity, or " +"group of such persons and entities, including any temporary association of " +"undertakings, which offers the execution of work, the provision of services," +" or the supply of products on the market." +msgstr "" + +#: ../../source/terms.rst:40 +msgid "" +"**Notice to remove violations, notice** - an official appeal to the CA with " +"the demand to remove violations." +msgstr "" + +#: ../../source/terms.rst:42 +msgid "" +"**Notice to remove violations** - an appeal submitted to the CA by a " +"potential tenderer on elimination of violations in the procurement " +"requirements." +msgstr "" + +#: ../../source/terms.rst:44 +msgid "" +"**Observer** - a user’s role in the System which gives viewer rights, " +"without a right to initiate Procurement or participate in the Procurement " +"Process as a participant." +msgstr "" + +#: ../../source/terms.rst:46 +msgid "" +"**Offer price** - the price suggested by the supplier. An agreement with the" +" winner of the procedure has to be signed at this price." +msgstr "" + +#: ../../source/terms.rst:48 +msgid "" +"**Personal cabinet** - a part of the electronic platform accessible only to " +"the registered users of the respective authorized electronic platform." +msgstr "" + +#: ../../source/terms.rst:50 +msgid "" +"**Contracting Authority** (thereinafter CA): a state body, organization, " +"institution or other direct or indirect budget user according to the law " +"regulating the budget system, as well as an organization ; a legal entity " +"established by a direct or indirect budget user with a specific interest of " +"meeting needs in the general interest, having a management board more than a" +" half members of which are budget users representatives or where more than " +"half of the votes in the management board belong to budget users " +"representatives; a public undertaking or an undertaking established by a " +"public undertaking wherein a direct or indirect budget user, that is, " +"another procuring entity, pursuant to the Law owns more than 50% of shares." +msgstr "" + +#: ../../source/terms.rst:55 +msgid "" +"**Public procurement** - the provision of goods and services or awarding of " +"work assignments by a state body, organization, institution or some other " +"legal person regarded as a procuring entity pursuant to the Law on Public " +"Procurement no. 131 (PPL no. 131) dated 3 July 2015, amended on 3 July and 3" +" October 2016 in the manner and under conditions prescribed by this Law." +msgstr "" + +#: ../../source/terms.rst:57 +msgid "" +"**Public procurement contract** - the contract concluded following the " +"procedure prescribed by this Law between a procuring entity and a goods " +"supplier, service provider or work contractor, concerning the procurement of" +" goods, provision of services or performance of work assignments." +msgstr "" + +#: ../../source/terms.rst:59 +msgid "" +"**Suggested price** - the price suggested by the EO. This price should be " +"indicated in the agreement with the winner of the procedure." +msgstr "" + +#: ../../source/terms.rst:61 +msgid "" +"**Qualification documents** - statute, financial, other documents, " +"certificates, copies, as well as records/statements certified by the " +"Authorized Body which the CA has the right to demand from a participant in " +"accordance with the current legislature. Participant shall be obliged upon " +"the CA’s request to present the required documents as a part of its bid." +msgstr "" + +#: ../../source/terms.rst:63 +msgid "" +"**Qualification** - a stage of the process in the framework of which CA has " +"the right to demand qualification documents from the considered candidate. " +"Candidate has the right to provide qualification documents." +msgstr "" + +#: ../../source/terms.rst:65 +msgid "" +"**Role**- a feature of the system user which sets out a number of functions " +"which a User is obliged to/can execute working in the electronic public " +"procurement system." +msgstr "" + +#: ../../source/terms.rst:67 +msgid "" +"**Request** - a demand to eliminate violations that can be escalated " +"(provided the dispute between the complainant and the CA cannot be settled) " +"to the Review Commission." +msgstr "" + +#: ../../source/terms.rst:69 +msgid "" +"**Tenderer** - a domestic or foreign legal or natural person offering to " +"supply goods, provide services, or perform work assignments." +msgstr "" + +#: ../../source/terms.rst:71 +msgid "" +"**Tender offer** - an offer regarding a subject of purchase which " +"participant provides to CA in accordance with the requirements set in tender" +" documentation." +msgstr "" + +#: ../../source/terms.rst:73 +msgid "" +"**Tender documentations** - the documentation regarding the public " +"procurement conditions which is developed and certified by the CA and is " +"published to be freely accessed." +msgstr "" + +#: ../../source/terms.rst:75 +msgid "" +"**Winner** - a participant whose tender offer is in compliance with all the " +"criteria and requirements set in the tender documentation, and recognized as" +" the most cost-effective, and whom CA has notified of his/her intentions to " +"sign the contract." +msgstr "" + +#~ msgid "" +#~ "Authorized Electronic Platform authorized by the Responsible Body/Relevant " +#~ "Authority - an information and telecommunication system, which is a part of " +#~ "the electronic procurement system and ensures registration of persons, " +#~ "automatic publication, receival and transfer of information and documents " +#~ "over the course of electronic procurement procedures, usage of services with" +#~ " automatic information exchange. Platforms are remote components of the " +#~ "system which interact with the CDB with the help of/via API." +#~ msgstr "" + +#~ msgid "Authorized body - Public Procuring Agency (thereinafter PPA)." +#~ msgstr "" + +#~ msgid "" +#~ "Below threshold procurements - procurements with the expected price of the " +#~ "procurement item of less than LEI 80,000 for goods and services and LEI " +#~ "100,000 for works." +#~ msgstr "" + +#~ msgid "" +#~ "Candidate - a participant of the Electronic reverse auction which made the " +#~ "lowest bid among the participants who passed the qualification stage or " +#~ "whose application has not yet been reviewed." +#~ msgstr "" + +#~ msgid "" +#~ "Catalogue - a logical object containing a set of attributes securing storage" +#~ " of catalogue and reference intervals of attributes CDB objects.The " +#~ "catalogue is characterized by a relatively constant set of attributes and " +#~ "their values which allow to control and unify the values of attributes of " +#~ "the CDB objects. The catalogue is the prototype of the physical " +#~ "implementation of the system database." +#~ msgstr "" + +#~ msgid "" +#~ "Central Database (thereinafter CDB) - a system’s component which contains a " +#~ "centralized database as a part of storage objects and system’s data " +#~ "processing, API which ensure interaction between the electronic platforms, " +#~ "Auction service and Administrator’s service." +#~ msgstr "" + +#~ msgid "" +#~ "Changes to the annual procurement plan - introduction of the respective " +#~ "changes to the planned procurements of the CA." +#~ msgstr "" + +#~ msgid "" +#~ "Complainant - any registered system user (excluding CAs) willing to submit a" +#~ " demand or a complaint on procurement requirements, or a Tenderer willing to" +#~ " submit a demand or a complaint on the qualification decision of the CA." +#~ msgstr "" + +#~ msgid "" +#~ "Common Procurement Vocabulary (thereinafter CPV) - the Common Procurement " +#~ "Vocabulary as adopted by the Regulation (EC) No 2195/2002." +#~ msgstr "" + +#~ msgid "" +#~ "Review Commission for below threshold procurements - a body established by " +#~ "non-governmental organizations that are legally entitled to issue only " +#~ "recommendations to the CA." +#~ msgstr "" + +#~ msgid "" +#~ "Role - a characteristic of the user of the system which defines a set of " +#~ "functions which a User is obliged to / can execute while working with the " +#~ "electronic procurement system." +#~ msgstr "" + +#~ msgid "" +#~ "Database Object. Operational Data Store Object - a logical object that " +#~ "reflects the system object (process) in the CDB. It contains a number of " +#~ "attributes which characterize the system object, storage rules, restriction " +#~ "in relation to the other objects. Database Object - a prototype of the " +#~ "physical realization object of the system’s database. Database Object is " +#~ "characterized by a constant increase in number and change in attribute " +#~ "values - operational data change." +#~ msgstr "" + +#~ msgid "" +#~ "Electronic reverse auction (thereinafter E-Auction) - a procedure of " +#~ "identifying a Candidate with the lowest bid-offer, during the which " +#~ "participants can change the bid price making a bid in every round." +#~ msgstr "" + +#~ msgid "" +#~ "Economic operator (thereinafter EO) - any person, public entity, or group of" +#~ " such persons and entities, including any temporary association of " +#~ "undertakings, which offers the execution of work, the provision of services," +#~ " or the supply of products on the market." +#~ msgstr "" + +#~ msgid "" +#~ "Notice to remove violations, notice - an official appeal to the CA with the " +#~ "demand to remove violations." +#~ msgstr "" + +#~ msgid "" +#~ "Notice to remove violations - an appeal submitted to the CA by a potential " +#~ "tenderer on elimination of violations in the procurement requirements." +#~ msgstr "" + +#~ msgid "" +#~ "Observer - a user’s role in the System which gives viewer rights, without a " +#~ "right to initiate Procurement or participate in the Procurement Process as a" +#~ " participant." +#~ msgstr "" + +#~ msgid "" +#~ "Offer price - the price suggested by the supplier. An agreement with the " +#~ "winner of the procedure has to be signed at this price." +#~ msgstr "" + +#~ msgid "" +#~ "Personal cabinet - a part of the electronic platform accessible only to the " +#~ "registered users of the respective authorized electronic platform." +#~ msgstr "" + +#~ msgid "" +#~ "Contracting Authority (thereinafter CA): a state body, organization, " +#~ "institution or other direct or indirect budget user according to the law " +#~ "regulating the budget system, as well as an organization ; a legal entity " +#~ "established by a direct or indirect budget user with a specific interest of " +#~ "meeting needs in the general interest, having a management board more than a" +#~ " half members of which are budget users representatives or where more than " +#~ "half of the votes in the management board belong to budget users " +#~ "representatives; a public undertaking or an undertaking established by a " +#~ "public undertaking wherein a direct or indirect budget user, that is, " +#~ "another procuring entity, pursuant to the Law owns more than 50% of shares." +#~ msgstr "" + +#~ msgid "" +#~ "Public procurement - the provision of goods and services or awarding of work" +#~ " assignments by a state body, organization, institution or some other legal " +#~ "person regarded as a procuring entity pursuant to the Law on Public " +#~ "Procurement no. 131 (PPL no. 131) dated 3 July 2015, amended on 3 July and 3" +#~ " October 2016 in the manner and under conditions prescribed by this Law." +#~ msgstr "" + +#~ msgid "" +#~ "Public procurement contract - the contract concluded following the procedure" +#~ " prescribed by this Law between a procuring entity and a goods supplier, " +#~ "service provider or work contractor, concerning the procurement of goods, " +#~ "provision of services or performance of work assignments." +#~ msgstr "" + +#~ msgid "" +#~ "Suggested price - the price suggested by the EO. This price should be " +#~ "indicated in the agreement with the winner of the procedure." +#~ msgstr "" + +#~ msgid "" +#~ "Qualification documents - statute, financial, other documents, certificates," +#~ " copies, as well as records/statements certified by the Authorized Body " +#~ "which the CA has the right to demand from a participant in accordance with " +#~ "the current legislature. Participant shall be obliged upon the CA’s request " +#~ "to present the required documents as a part of its bid." +#~ msgstr "" + +#~ msgid "" +#~ "Qualification - a stage of the process in the framework of which CA has the " +#~ "right to demand qualification documents from the considered candidate. " +#~ "Candidate has the right to provide qualification documents." +#~ msgstr "" + +#~ msgid "" +#~ "Role- a feature of the system user which sets out a number of functions " +#~ "which a User is obliged to/can execute working in the electronic public " +#~ "procurement system." +#~ msgstr "" + +#~ msgid "" +#~ "Request - a demand to eliminate violations that can be escalated (provided " +#~ "the dispute between the complainant and the CA cannot be settled) to the " +#~ "Review Commission." +#~ msgstr "" + +#~ msgid "" +#~ "Tenderer - a domestic or foreign legal or natural person offering to supply " +#~ "goods, provide services, or perform work assignments." +#~ msgstr "" + +#~ msgid "" +#~ "Tender offer - an offer regarding a subject of purchase which participant " +#~ "provides to CA in accordance with the requirements set in tender " +#~ "documentation." +#~ msgstr "" + +#~ msgid "" +#~ "Tender documentations - the documentation regarding the public procurement " +#~ "conditions which is developed and certified by the CA and is published to be" +#~ " freely accessed." +#~ msgstr "" + +#~ msgid "" +#~ "Winner - a participant whose tender offer is in compliance with all the " +#~ "criteria and requirements set in the tender documentation, and recognized as" +#~ " the most cost-effective, and whom CA has notified of his/her intentions to " +#~ "sign the contract." +#~ msgstr "" diff --git a/docs/source/lot.rst b/docs/source/lot.rst deleted file mode 100644 index 59df571..0000000 --- a/docs/source/lot.rst +++ /dev/null @@ -1,63 +0,0 @@ - -.. index:: Lot - -.. _Lot: - -Lot -=== - -Schema ------- - -:id: - string, auto-generated - -:title: - string, multilingual - - The name of the tender lot. - -:description: - string, multilingual - - Detailed description of tender lot. - -:value: - :ref:`value`, required - - Total available tender lot budget. Bids greater then ``value`` will be rejected. - -:date: - string, :ref:`date`, auto-generated - -:minimalStep: - :ref:`value`, required - - The minimal step of auction (reduction). Validation rules: - - * `amount` should be less then `Lot.value.amount` - * `currency` should either be absent or match `Lot.value.currency` - -:auctionPeriod: - :ref:`period`, read-only - - Period when Auction is conducted. - -:auctionUrl: - url - - A web address for view auction. - -:status: - string - - :`active`: - Active tender lot (active) - :`unsuccessful`: - Unsuccessful tender lot (unsuccessful) - :`complete`: - Complete tender lot (complete) - :`cancelled`: - Cancelled tender lot (cancelled) - - Status of the Lot. diff --git a/docs/source/meppsarchitecture.rst b/docs/source/meppsarchitecture.rst new file mode 100644 index 0000000..62d9f34 --- /dev/null +++ b/docs/source/meppsarchitecture.rst @@ -0,0 +1,51 @@ +.. _meppsarchitecture: + +MePPS architecture +================== + +The MePPS system consists of two main components: the front-end platforms (aka eMalls), and the central unit, which includes a central database (CDB), an API and several front-end systems (public portal, commercial platforms, reporting systems, risk management systems, analytics systems, controlling body systems, etc.) to provide or exchange information with a range of stakeholders. +The front-end platforms are web platforms that implement eProcurement system features and provide access for CA and EO. The front-end platforms interact with the CDB via the OpenProcurement API over a secure connection, and provide suppliers with temporary credentials to access the auction module hosted on the central unit. These platforms are provided by a range of commercial electronic platform operators offering various additional services, depending on their market niche (ERP integration, business and legal consultancy on public procurement, geographical coverage, etc.). + +**The basic architecture of the MePPS system** + +.. image:: http://openprocurement.org/images/openprocurement-scheme.jpg + +Components of the central unit of the MePPS system +-------------------------------------------------- + +**Commercial platform** - Commercial eProcurement platform independent from the central unit, through which CA conduct all their operations, and EO submit their offers as well as their questions and complaints. Connection between the commercial platforms and Central Unit is secured by an encrypted channel of communication. In order to take part in an eAuction, each EO receives through their commercial platform a unique link to their individual web page, which is generated by the CDB. There is no additional encryption over this connection. Requires Internet Connection. + +**CDB servers 1-n** - Cluster of servers, which provide read-write operations and cooperation between the commercial platforms and the CDB. Authorisation for each commercial platform is provided by the individual admin access tokens. Requires Internet Connection, through secure connection, only for allowed IP addresses. + +**CDB** - Central database, which contains information about the tender notice, received offers, qualification results, questions and complaints, and results of their review by the complaint body. Does not require Internet Connection. + +**File Repository Management System** - Server managing the access to the file repository. It controls the access to the files and reads the files from the repository. Requires Internet Connection. + +**File Repository** - Storage of the files attached to the tender notices, offers, and complaints. Does not require Internet Connection. + +**Front-end Auction Servers 1 - n** - Cluster of the front-end servers for the eAuction module, which serves eAuction users: displaying individual user’s page; +retrieving the current status of the auction from the CDB server, etc.Requires Internet Connection. + +**Auction Public Server** - Front-end eAuction server, installed for the observers. It displays the web page for read-only users, so that everybody can watch how an eAuction is running. Current status of the auction is received from the DB auction server. It does not allow making bids.Requires Internet Connection. + +**Back-end Auction Server** - Back-end eAuction server. It receives bids uploaded through the front-end auction servers, saves them in the auction DB, and executes the logic of the eAuction module. During the auction, it keeps track of the time allocated to each bidder and it determines the sorting order of the bidders at the end of each round according to the award criteria. Does not require Internet Connection. + +**Auction DB Management Server** - Back-end server, which provides correlation between the back-end auction server and the auction DB.Does not require Internet Connection. + +**Auction DB** - Auction database, which contains information about the auctions in progress and bids provided by every participant.Does not require Internet Connection. + +**Logging server** - Server where logs generated by the API servers, DB servers and commercial platforms are saved. It provides an external interface to allow other stakeholders to consult the logs.Requires Internet Connection. + +**Automated Testing Server** - Server that runs test scripts on the Open Procurement АРІ and the software developed by commercial platforms in order to control the correctness of these elements.Does not require Internet Connection. + +**Web portal** - Website that presents procurement information in compliance with legislation, from the CDB through the Portal’s Public АРІ. Contains general information pages as well.Requires Internet Connection. + +**Portal Index Server** - Server for indexing and storing indexes of records received from the CDB through the public API.Does not require Internet Connection. + +**Public АРІ server** - Server that displays CDB records in read-only mode. +Only information allowed for publication by the current legislation is displayed (i.e. it does not show offers of the bidders until the opening session (disclosure) of the bids.Requires Internet Connection. + +**Portal DBMS** - Database that is used for storing web pages with static content that are displayed on the web portal.Does not require Internet Connection. + +**Complaint Review Web App** - Web interface for the representatives of the Complaint Review Body. Members of this entity can access the complaint, review it, accept or reject it, and finally publish the decision on the CDB through the API. Requires Internet Connection, only for allowed IP addresses. + diff --git a/docs/source/options.rst b/docs/source/options.rst deleted file mode 100644 index c3670c2..0000000 --- a/docs/source/options.rst +++ /dev/null @@ -1,38 +0,0 @@ -.. _options: - -Options -========= - -In addition to providing fields and their values in a request, you may also -specify options to control how your request is interpreted and how the -response is generated. For GET requests, options are specified as URL -parameters prefixed with `opt_`. For POST or PUT requests, options are -specified in the body, inside the top-level options object (a sibling of the -data object). The option specified in the body overrides the `opt_` one -from URL parameter. - -These options can be used in different combinations in a single request, though some of -them may conflict in their impact on the response. - -:pretty: - `?opt_pretty` - - `options: { pretty: true }` - - Provides the response in "pretty" output. In case of JSON this means - doing proper line breaking and indentation to make it readable. This will - take extra time and increase the response size so it is advisable to use - this only during debugging. -:jsonp: - `?opt_jsonp=myCallback` - - Returns the output in JSON-P format instead of plain JSON. This allows - requests to come from within browsers and work around the "same origin - policy." The function named as the value of the `opt_jsonp` parameter will - be called with a single argument, a JavaScript object representing the - response. - -:fields: - `?opt_fields=comma,separated,field,list` - - List of extra fields to include in response. diff --git a/docs/source/organization.rst b/docs/source/organization.rst deleted file mode 100644 index 5766827..0000000 --- a/docs/source/organization.rst +++ /dev/null @@ -1,153 +0,0 @@ -.. index:: Organization, Company - -.. _Organization: - -Organization -============ - -Schema ------- - -:name: - string, multilingual - - *ocdsDescription* - The common name of the organization. - -:identifier: - :ref:`Identifier` - - *ocdsDescription* - The primary identifier for this organization. - -:additionalIdentifiers: - List of :ref:`identifier` objects -:address: - :ref:`Address`, required -:contactPoint: - :ref:`ContactPoint`, required - -.. _Identifier: - -Identifier -========== - -Schema ------- - -:scheme: - string - - *ocdsDescription* - Organization identifiers be drawn from an existing identification scheme. - This field is used to indicate the scheme or codelist in which the - identifier will be found. This value should be drawn from the - Organization Identifier Scheme. - -:id: - string, required - - *ocdsDescription* - The identifier of the organization in the selected - scheme. - - The allowed codes are the ones found in `"Organisation Registration Agency" - codelist of IATI - Standard `_ - with addition of `UA-EDR` code for organizations registered in Ukraine - (EDRPOU and IPN). - -:legalName: - string, multilingual - - *ocdsDescription* - The legally registered name of the organization. - -:uri: - uri - - *ocdsDescription* - A URI to identify the organization, such as those provided by Open - Corporates or some other relevant URI provider. This is not for listing - the website of the organization: that can be done through the url field - of the Organization contact point. - -.. index:: Company, id - -.. index:: Address, City, Street, Country - -.. _Address: - -Address -======= - -Schema ------- - -:streetAddress: - string - - *ocdsDescription* - The street address. For example, 1600 Amphitheatre Pkwy. - -:locality: - string - - *ocdsDescription* - The locality. For example, Mountain View. - -:region: - string - - *ocdsDescription* - The region. For example, CA. - -:postalCode: - string - - *ocdsDescription* - The postal code. For example, 94043. - -:countryName: - string, multilingual, required - - *ocdsDescription* - The country name. For example, United States. - - -.. index:: Person, Phone, Email, Website, ContactPoint - -.. _ContactPoint: - -ContactPoint -============ - -Schema ------- - -:name: - string, multilingual, required - - *ocdsDescription* - The name of the contact person, department, or contact point, for correspondence relating to this contracting process. - -:email: - email - - *ocdsDescription* - The e-mail address of the contact point/person. - -:telephone: - string - - *ocdsDescription* - The telephone number of the contact point/person. This should include the international dialling code. - -:url: - url - - *ocdsDescription* - A web address for the contact point/person. - - -Either `email` or `telephone` field has to be provided. diff --git a/docs/source/overview.rst b/docs/source/overview.rst deleted file mode 100644 index ecbcac2..0000000 --- a/docs/source/overview.rst +++ /dev/null @@ -1,76 +0,0 @@ -.. _overview: - -Overview -======== - -The Open Procurement API is the only interface to Open Procurement database -that is core unit of `Open Procurement `_ -infrastructure. - -The Open Procurement API is a `REST -`_-ful -interface that provides programmatic access to Tender database of Open -Procurement system. It provides predictable URLs for accessing resources, -and uses built-in HTTP features to receive commands and return responses. -This makes it easy to communicate with. - -The API accepts `JSON `_ or form-encoded content in -requests. It returns JSON content in all of its responses, including -errors. Only the UTF-8 character encoding is supported for both requests -and responses. - -Conventions ------------ -All API POST and PUT requests expect a top-level object with a single -element in it named `data`. Successful responses will mirror this format. -The data element should itself be an object, containing the parameters for -the request. In the case of creating a new tender, these are the fields we -want to set on the tender itself. - -If the request was successful, we will get a response code of `201` -indicating the object was created. That response will have a data field at -its top level, which will contain complete information on the new tender, -including its ID. - -If something went wrong during the request, we'll get a different status -code and the JSON returned will have an `errors` field at the top level -containing a list of problems. We look at the first one and print out its -message. - -Main responsibilities ---------------------- - -Business logic --------------- - -Project status --------------- - -The project has pre alpha status. - -The source repository for this project is on GitHub: https://github.com/openprocurement/openprocurement.api - -You can leave feedback by raising a new issue on the `issue tracker -`_ (GitHub -registration necessary). - -For general discussion use `Open Procurement -General `_ -maillist. - -General information, roadmap, and technical specifications for the -Open Procurement project can be found at `openprocurement.org `_. - - -API stability -------------- -API is highly unstable, and while API endpoints are expected to remain -relatively stable the data exchange formats are expected to be changed a -lot. The changes in the API are communicated via `Open Procurement API -`_ maillist. - -Next steps ----------- -You might find it helpful to look at the :ref:`tutorial`, or the -:ref:`reference`. - diff --git a/docs/source/performance.rst b/docs/source/performance.rst deleted file mode 100644 index 1180bf4..0000000 --- a/docs/source/performance.rst +++ /dev/null @@ -1,14 +0,0 @@ -.. _performance: - -Performance recommendations -=========================== - - -Rate Control -------------- - -"Aggressive" IP addresses can be restricted in the speed with which servers are processing CDB requests. In this case CDB will respond with :ref:`status code 429 ` to the requests that returned faster than allowed. - -Expected client response to such restriction is to repeat requests returned with 429 status code increasing the delay between individual requests sent to the CDB until requests become successful (2xx / 3xx responses). - -Such CDB servers behavior is required in order to distribute server resources evenly between clients. diff --git a/docs/source/period.rst b/docs/source/period.rst deleted file mode 100644 index 951cdd8..0000000 --- a/docs/source/period.rst +++ /dev/null @@ -1,30 +0,0 @@ - -.. index:: Period, startDate, endDate -.. _period: - -Period -====== - -Schema ------- - -:startDate: - string, :ref:`date` - - *ocdsDescription* - The start date for the period. - -:endDate: - string, :ref:`date` - - *ocdsDescription* - The end date for the period. - -`startDate` should always precede `endDate`. - -.. _date: - -Date -==== - -Date/time in :ref:`date-format`. diff --git a/docs/source/procurementplans.rst b/docs/source/procurementplans.rst new file mode 100644 index 0000000..7d7cbf2 --- /dev/null +++ b/docs/source/procurementplans.rst @@ -0,0 +1,195 @@ +.. _procurementplans: + +Procurement plans +================= + +A brief overview +---------------- + +Upon the approval of budget / business plan of an organization, this structured data is entered into the system. The record on the planned procedure in the annual procurement plan is elaborated until the third digit of the CPV. Gradually, this data is further elaborated by the CA by introducing changes into the annual plan where the procurement item details are indicated. + +Plan creation +~~~~~~~~~~~~~ + +:procuringEntity.identifier.scheme: + identification scheme according to the + `IATI standard `_ + (`Codelist in JSON format `_) + +:procuringEntity.identifier.id: + CA code in the chosen identification scheme + +:procuringEntity.name*: + CA name + +:procuringEntity.identifier.legalName: + CA full name + +:budget.year: + year + +:budget.project.id: + project code + + .. important:: + + Should be hidden in the platform’s interface + +:budget.project.name: + project name + + .. important:: + + Should be hidden in the platform’s interface + +:budget.id: + procurement plan number + +:budget.description: + procurement item name + +:budget.source of financing.id: + source of finance according to Codebooks and classifiers + +:budget.source of financing.name: + source of finance title according to Codebooks and classifiers + +:budget.notes: + remarks + +:budget.amount: + expected procurement price with VAT + + .. important:: + + Should be hidden in the platform’s interface + +:budget.currency: + currency according to List of the currencies used + +:budget.amountNet: + expected price without VAT + +:tender.tenderPeriod.startDate: + approximate beginning date of the procurement procedure (there should be an opportunity to choose a month (e.g. March, 2016)) + +:tender.procurementMethodType: + procedure type + +:classification.scheme: + CPV according to Common Procurement Vocabulary (CPV) + +:classification.id: + CPV classification code which defines the procurement item + +:classification.description: + CPV classification code name + +:id: + procurement plan identificator, required + +:planID: + procurement plan identificator, required + +Data entered by the CA introducing procurement plan details +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + +:items.description: + procurement item name, required + +:items.quantity: + amount of goods/the volume of work assignments or services provision, required + +:item.unit.code: + measurement unit code according to List of the measurement units used, required + +:items.unit.name: + measurement unit name according to List of the measurement units used, required + +:items.deliveryDate.endDate: + end time of goods delivery / work assignments execution / services provision, required + +:items.classification.scheme: + CPV according to Common Procurement Vocabulary (CPV), required + +:items.classification.id: + CPV classification code which defines the procurement item, required + +:items.classification.description: + CPV classification code name, required + +Validations executed on the CDB level +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + +:procuringEntity.identifier.scheme: + filled out with one of the codes from the IATI list + +:procuringEntity.identifier.id: + filled out + +:procuringEntity.name: + filled out + +:procuringEntity.identifier.legalName: + filled out + +:budget.description: + filled out + +:budget.amount: + filled out + +:tender.tenderPeriod.startDate: + planned date of procedure start + +:tender.procurementMethod: + filled out + +:classification.scheme: + filled out according to Codebooks and classifiers + +:classification.id: + filled out according to Codebooks and classifiers + +:classification.description: + filled out according to Codebooks and classifiers + +:items.description: + filled out if there is at least one item + +:items.quantity: + filled out if there is at least one item + +:items.unit.code: + filled out according to Codebooks and classifiers if there is at least one item + +:items.unit.name: + filled out according to Codebooks and classifiers if there is at least one item + +:items.deliveryDate.endDate: + filled out if there is at least one item + +:items.classification.scheme: + filled out according to Codebooks and classifiers if there is at least one item + +:items.classification.id: + filled out according to Codebooks and classifiers if there is at least one item + +:items.classification.description: + filled out according to Codebooks and classifiers if there is at least one item + +Introducing changes into the plan +--------------------------------- + +CA can add new or modify earlier entered articles of the plan, increase or decrease the existing articles, and introduce other changes into the plan. + +To delete an article of the plan, CA enters zero value into the Amount and Expected procurement value fields. + + + + + + + + + diff --git a/docs/source/procuring.rst b/docs/source/procuring.rst deleted file mode 100644 index 03e3eda..0000000 --- a/docs/source/procuring.rst +++ /dev/null @@ -1,87 +0,0 @@ - -Procuring Entity Operations -=========================== - -Registration of a Tender --------------------------- -Tender registration consists of primary record creation and documentation uploading. - -Creating primary Tender record -~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ -When registering tender in the database, one has provide all primary tender details (except binary documents) in payload of request. - -.. sourcecode:: http - - POST /tenders HTTP/1.1 - -The produced response will contain URL of the created tender in Location header of response, and in ``data.id`` of body. - -.. sourcecode:: http - - HTTP/1.1 201 Created - Location: /tenders/64e93250be76435397e8c992ed4214d1 - -.. _procuring-uploading-docs: - -Uploading documentation -~~~~~~~~~~~~~~~~~~~~~~~ - -All tender documentation should be uploaded with the following request - one request -per document. You can see supported request types in :ref:`upload` section. - -.. sourcecode:: http - - POST /tenders/64e93250be76435397e8c992ed4214d1/documents HTTP/1.1 - -The response produced will have URL of the tender uploaded document in Location header of response and in ``data.id`` of body. - -.. sourcecode:: http - - HTTP/1.1 201 Created - Location: /tenders/64e93250be76435397e8c992ed4214d1/documents/6a7d13bd8ec449e08882aeb92180d938 - -Example request: - -.. include:: tutorial/upload-tender-notice.http - :code: - -Changing the Tender -------------------- -Procuring Entity can change both the primary record and associated documentation. - -.. If Tenders state does not allow such change the request will fail with Unauthorized response. - -Changing primary Tender Record -~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ -Procuring Entity can change the Tender properties with the following request. Data to change should be in payload of the message. - -.. sourcecode:: http - - PATCH /tenders/64e93250be76435397e8c992ed4214d1 HTTP/1.1 - -.. sourcecode:: http - - HTTP/1.1 200 OK - -Changing existing documents -~~~~~~~~~~~~~~~~~~~~~~~~~~~ - -Procuring Entity can upload new versions of the tender documentation. You -can see supported request types in :ref:`upload` section. - -.. sourcecode:: http - - PUT /tenders/64e93250be76435397e8c992ed4214d1/documents/6a7d13bd8ec449e08882aeb92180d938 HTTP/1.1 - -.. sourcecode:: http - - HTTP/1.1 200 OK - -Example request: - -.. include:: tutorial/update-award-criteria.http - :code: - -Uploading additional documents -~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ -The same as :ref:`procuring-uploading-docs`. diff --git a/docs/source/procuringentity.rst b/docs/source/procuringentity.rst deleted file mode 100644 index 1437b4a..0000000 --- a/docs/source/procuringentity.rst +++ /dev/null @@ -1,43 +0,0 @@ - -.. index:: ProcuringEntity - -.. _ProcuringEntity: - -ProcuringEntity -=============== - -Schema ------- - -:name: - string, multilingual - - *ocdsDescription* - The common name of the organization. - -:identifier: - :ref:`Identifier` - - *ocdsDescription* - The primary identifier for this organization. - -:additionalIdentifiers: - List of :ref:`identifier` objects - -:address: - :ref:`Address`, required - -:contactPoint: - :ref:`ContactPoint`, required - -:kind: - string - - Type of procuring entity - - Possible values: - - ``general`` - Procuring entity (general) - - ``special`` - Procuring entity that operates in certain spheres of economic activity - - ``defense`` - Procuring entity that conducts procurement for the defense needs - - ``other`` - Legal persons that are not procuring entities in the sense of the Law, but are state, utility, public enterprises, economic partnerships or associations of enterprises in which state or public utility share is 50 percent or more - diff --git a/docs/source/qualification.rst b/docs/source/qualification.rst deleted file mode 100644 index 9be3b8a..0000000 --- a/docs/source/qualification.rst +++ /dev/null @@ -1,106 +0,0 @@ -.. _qualification: - -Qualification Operations -======================== - -When the auction is over, the qualification process starts. The status of tender -is `active.qualification` then. Right after results are submitted to -Central DB, there is an award generated for the auction winner. - -Listing awards -~~~~~~~~~~~~~~ - -The pending award can be retrieved via request to list all available awards: - -.. include:: qualification/awards-get.http - :code: - - -When the award is in `pending` status, it means that procuring entity has -to review documents describing the bid and other bidder documents. - -Disqualification -~~~~~~~~~~~~~~~~ - -The protocol of Qualification Committee decision should be uploaded as -document into award and later its status should switch to either `active` -(if it is accepted) or `unsuccessful` (if rejected). - -.. include:: qualification/award-pending-upload.http - :code: - -The Qualification Committee can upload several documents, for example, decisions to -prolong the qualification process - in order to allow the bidder to collect all the -necessary documents or correct errors. Such documents would help to have -procedure as transparent as possible. - -.. include:: qualification/award-pending-unsuccessful.http - :code: - -Note that after award rejection the next bid in the value-sorted bid -sequence becomes subject of subsequent award. For convenience you can use -the `Location` response header from the response above that is pointing -to an award in "pending" state. - - -Contract Awarding -~~~~~~~~~~~~~~~~~ - -Protocol upload: - -.. sourcecode:: http - - POST /tenders/64e93250be76435397e8c992ed4214d1/awards/{}/documents HTTP/1.1 - -Confirming the Award: - -.. sourcecode:: http - - PATCH /tenders/64e93250be76435397e8c992ed4214d1/awards/{} HTTP/1.1 - - { - "data":{ - "status": "active" - } - } - -.. sourcecode:: http - - HTTP/1.1 200 OK - -The procuring entity can wait until bidder provides all the missing documents -(licenses, certificates, statements, etc.) or update original bid documents -to correct errors. Alternatively, they can reject the bid if provided -documents do not satisfy the pass/fail criteria of tender (even before -full package of supplementary documents is available). - -Cancelling Active Award -~~~~~~~~~~~~~~~~~~~~~~~ - -Sometimes Bidder refuses to sign the contract even after having passed -qualification process. In this case, Procuring Entity is expected to be able -to reject approved award and disqualify Bid afterwards. - -After we have Award with active status: - -.. include:: qualification/award-active-get.http - :code: - -There is need to cancel it: - -.. include:: qualification/award-active-cancel.http - :code: - -Note that there is Location header returned that aids in locating the "fresh" -award that is most likely subject for disqualification: - -.. include:: qualification/award-active-cancel-upload.http - :code: - -.. include:: qualification/award-active-cancel-disqualify.http - :code: - -In the case when there is another Bid for qualification, there will be -Location header in the response pointing to its Award. - - diff --git a/docs/source/qualification/award-active-cancel-disqualify.http b/docs/source/qualification/award-active-cancel-disqualify.http deleted file mode 100644 index d8ea19c..0000000 --- a/docs/source/qualification/award-active-cancel-disqualify.http +++ /dev/null @@ -1,68 +0,0 @@ -PATCH /api/2.3/tenders/eeb9177097a14a8c80ca0d1c8b202a00/awards/69f2611e848b4a83aa6f10c192dc1456?acc_token=a8d118cc5aab4c9e8e6fafe89d2c4615 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 36 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "status": "unsuccessful" - } -} - - -200 OK -Content-Type: application/json; charset=UTF-8 -Location: http://api-sandbox.openprocurement.org/api/2.3/tenders/eeb9177097a14a8c80ca0d1c8b202a00/awards/423731db017b4cff9e48d477657534d6 - -{ - "data": { - "status": "unsuccessful", - "documents": [ - { - "hash": "md5:00000000000000000000000000000000", - "title": "Cancellation_Reason.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/65c9de328cec4ff9ba8492038755f1cf?KeyID=a1a42480&Signature=AOwjLo%2F%252B2tTfq43K%252B6%252BAzVJ9x6qj%252BQ2YKs55hHvsowr8zKBdlEo12uWnXtfBuOVQIRIt8FmqywQ%2Fdr5WqUZkCjYAAAA1AAAAYwAAADkAAABkAAAAZQAAADMAAAAyAAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:17:56.532625+03:00", - "id": "da1c73f1478f4186a83afe754bd06e89", - "dateModified": "2016-07-21T17:17:56.532661+03:00" - } - ], - "complaintPeriod": { - "startDate": "2016-07-21T17:17:56.195926+03:00", - "endDate": "2016-07-25T17:17:56.800545+03:00" - }, - "suppliers": [ - { - "contactPoint": { - "name": "Державне управління справами", - "telephone": "0440000000" - }, - "identifier": { - "scheme": "UA-EDR", - "id": "00037256", - "uri": "http://www.dus.gov.ua/" - }, - "name": "Державне управління справами", - "address": { - "postalCode": "01220", - "countryName": "Україна", - "streetAddress": "вул. Банкова, 11, корпус 1", - "region": "м. Київ", - "locality": "м. Київ" - } - } - ], - "bid_id": "f904bf65cfc14a93bb4af123ebb48b2a", - "value": { - "currency": "UAH", - "amount": 469.0, - "valueAddedTaxIncluded": true - }, - "date": "2016-07-21T17:17:56.814375+03:00", - "id": "69f2611e848b4a83aa6f10c192dc1456" - } -} - diff --git a/docs/source/qualification/award-active-cancel-upload.http b/docs/source/qualification/award-active-cancel-upload.http deleted file mode 100644 index 6dac5f2..0000000 --- a/docs/source/qualification/award-active-cancel-upload.http +++ /dev/null @@ -1,33 +0,0 @@ -POST /api/2.3/tenders/eeb9177097a14a8c80ca0d1c8b202a00/awards/69f2611e848b4a83aa6f10c192dc1456/documents?acc_token=a8d118cc5aab4c9e8e6fafe89d2c4615 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 341 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "url": "http://public.docs-sandbox.openprocurement.org/get/65c9de328cec4ff9ba8492038755f1cf?KeyID=a1a42480&Signature=Tc4AgPidSJy8poeEyhGLCeLYk6aM0MtzYPS7cAcTaL%2F8XA9fdU6Yq1rYVhV09tDmd%2F9N1zMFv5yqRr4%2FPZ0bAg%3D%3D", - "title": "Cancellation_Reason.pdf", - "hash": "md5:00000000000000000000000000000000", - "format": "application/pdf" - } -} - - -201 Created -Content-Type: application/json; charset=UTF-8 -Location: http://api-sandbox.openprocurement.org/api/2.3/tenders/eeb9177097a14a8c80ca0d1c8b202a00/awards/69f2611e848b4a83aa6f10c192dc1456/documents/da1c73f1478f4186a83afe754bd06e89 - -{ - "data": { - "hash": "md5:00000000000000000000000000000000", - "title": "Cancellation_Reason.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/65c9de328cec4ff9ba8492038755f1cf?KeyID=a1a42480&Signature=AOwjLo%2F%252B2tTfq43K%252B6%252BAzVJ9x6qj%252BQ2YKs55hHvsowr8zKBdlEo12uWnXtfBuOVQIRIt8FmqywQ%2Fdr5WqUZkCjYAAAA1AAAAYwAAADkAAABkAAAAZQAAADMAAAAyAAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:17:56.532625+03:00", - "id": "da1c73f1478f4186a83afe754bd06e89", - "dateModified": "2016-07-21T17:17:56.532661+03:00" - } -} - diff --git a/docs/source/qualification/award-active-cancel.http b/docs/source/qualification/award-active-cancel.http deleted file mode 100644 index d7a4fba..0000000 --- a/docs/source/qualification/award-active-cancel.http +++ /dev/null @@ -1,56 +0,0 @@ -PATCH /api/2.3/tenders/eeb9177097a14a8c80ca0d1c8b202a00/awards/ee904f5b047c46f29e0d221a940100ea?acc_token=a8d118cc5aab4c9e8e6fafe89d2c4615 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 33 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "status": "cancelled" - } -} - - -200 OK -Content-Type: application/json; charset=UTF-8 -Location: http://api-sandbox.openprocurement.org/api/2.3/tenders/eeb9177097a14a8c80ca0d1c8b202a00/awards/69f2611e848b4a83aa6f10c192dc1456 - -{ - "data": { - "status": "cancelled", - "complaintPeriod": { - "startDate": "2016-07-21T17:17:55.522473+03:00", - "endDate": "2016-07-21T17:17:56.195160+03:00" - }, - "suppliers": [ - { - "contactPoint": { - "name": "Державне управління справами", - "telephone": "0440000000" - }, - "identifier": { - "scheme": "UA-EDR", - "id": "00037256", - "uri": "http://www.dus.gov.ua/" - }, - "name": "Державне управління справами", - "address": { - "postalCode": "01220", - "countryName": "Україна", - "streetAddress": "вул. Банкова, 11, корпус 1", - "region": "м. Київ", - "locality": "м. Київ" - } - } - ], - "bid_id": "f904bf65cfc14a93bb4af123ebb48b2a", - "value": { - "currency": "UAH", - "amount": 469.0, - "valueAddedTaxIncluded": true - }, - "date": "2016-07-21T17:17:56.209593+03:00", - "id": "ee904f5b047c46f29e0d221a940100ea" - } -} - diff --git a/docs/source/qualification/award-active-get.http b/docs/source/qualification/award-active-get.http deleted file mode 100644 index 1f5bfad..0000000 --- a/docs/source/qualification/award-active-get.http +++ /dev/null @@ -1,47 +0,0 @@ -GET /api/2.3/tenders/eeb9177097a14a8c80ca0d1c8b202a00/awards/ee904f5b047c46f29e0d221a940100ea HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Host: api-sandbox.openprocurement.org - - -200 OK -Content-Type: application/json; charset=UTF-8 - -{ - "data": { - "status": "active", - "complaintPeriod": { - "startDate": "2016-07-21T17:17:55.522473+03:00", - "endDate": "2016-07-25T17:17:55.841652+03:00" - }, - "suppliers": [ - { - "contactPoint": { - "name": "Державне управління справами", - "telephone": "0440000000" - }, - "identifier": { - "scheme": "UA-EDR", - "id": "00037256", - "uri": "http://www.dus.gov.ua/" - }, - "name": "Державне управління справами", - "address": { - "postalCode": "01220", - "countryName": "Україна", - "streetAddress": "вул. Банкова, 11, корпус 1", - "region": "м. Київ", - "locality": "м. Київ" - } - } - ], - "bid_id": "f904bf65cfc14a93bb4af123ebb48b2a", - "value": { - "currency": "UAH", - "amount": 469.0, - "valueAddedTaxIncluded": true - }, - "date": "2016-07-21T17:17:55.851772+03:00", - "id": "ee904f5b047c46f29e0d221a940100ea" - } -} - diff --git a/docs/source/qualification/award-pending-active.http b/docs/source/qualification/award-pending-active.http deleted file mode 100644 index 3235ad9..0000000 --- a/docs/source/qualification/award-pending-active.http +++ /dev/null @@ -1,55 +0,0 @@ -PATCH /api/2.3/tenders/eeb9177097a14a8c80ca0d1c8b202a00/awards/ee904f5b047c46f29e0d221a940100ea?acc_token=a8d118cc5aab4c9e8e6fafe89d2c4615 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 30 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "status": "active" - } -} - - -200 OK -Content-Type: application/json; charset=UTF-8 - -{ - "data": { - "status": "active", - "complaintPeriod": { - "startDate": "2016-07-21T17:17:55.522473+03:00", - "endDate": "2016-07-25T17:17:55.841652+03:00" - }, - "suppliers": [ - { - "contactPoint": { - "name": "Державне управління справами", - "telephone": "0440000000" - }, - "identifier": { - "scheme": "UA-EDR", - "id": "00037256", - "uri": "http://www.dus.gov.ua/" - }, - "name": "Державне управління справами", - "address": { - "postalCode": "01220", - "countryName": "Україна", - "streetAddress": "вул. Банкова, 11, корпус 1", - "region": "м. Київ", - "locality": "м. Київ" - } - } - ], - "bid_id": "f904bf65cfc14a93bb4af123ebb48b2a", - "value": { - "currency": "UAH", - "amount": 469.0, - "valueAddedTaxIncluded": true - }, - "date": "2016-07-21T17:17:55.851772+03:00", - "id": "ee904f5b047c46f29e0d221a940100ea" - } -} - diff --git a/docs/source/qualification/award-pending-unsuccessful.http b/docs/source/qualification/award-pending-unsuccessful.http deleted file mode 100644 index d9297b6..0000000 --- a/docs/source/qualification/award-pending-unsuccessful.http +++ /dev/null @@ -1,69 +0,0 @@ -PATCH /api/2.3/tenders/eeb9177097a14a8c80ca0d1c8b202a00/awards/86d3f73dd7094865a9fd4966584c62ae?acc_token=a8d118cc5aab4c9e8e6fafe89d2c4615 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 36 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "status": "unsuccessful" - } -} - - -200 OK -Content-Type: application/json; charset=UTF-8 -Location: http://api-sandbox.openprocurement.org/api/2.3/tenders/eeb9177097a14a8c80ca0d1c8b202a00/awards/ee904f5b047c46f29e0d221a940100ea - -{ - "data": { - "status": "unsuccessful", - "documents": [ - { - "hash": "md5:00000000000000000000000000000000", - "title": "Unsuccessful_Reason.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/d9f9cff141e9459daed074c56155676c?KeyID=a1a42480&Signature=rouGILe%2F%2FpZ8%2FhqYoXiGkMRAkP9EjjC5Y14mea%2Fm%2FJb1AjFSxXytafd3qovtPIm08XDJAwHv0wsJfk9hwoO8DmQAAAA5AAAAZgAAADkAAABjAAAAZgAAAGYAAAAxAAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:17:55.311634+03:00", - "id": "acfbcdc5e39d4492b43af0cfa2db1a51", - "dateModified": "2016-07-21T17:17:55.311664+03:00" - } - ], - "complaintPeriod": { - "startDate": "2016-07-21T17:17:55.039093+03:00", - "endDate": "2016-07-25T17:17:55.521707+03:00" - }, - "suppliers": [ - { - "contactPoint": { - "email": "soleksuk@gmail.com", - "telephone": "+380 (432) 21-69-30", - "name": "Сергій Олексюк" - }, - "identifier": { - "scheme": "UA-EDR", - "id": "00137256", - "uri": "http://www.sc.gov.ua/" - }, - "name": "ДКП «Школяр»", - "address": { - "postalCode": "21100", - "countryName": "Україна", - "streetAddress": "вул. Островського, 33", - "region": "м. Вінниця", - "locality": "м. Вінниця" - } - } - ], - "bid_id": "3074dddf0f8f4f3f88f21224d7898243", - "value": { - "currency": "UAH", - "amount": 450.0, - "valueAddedTaxIncluded": true - }, - "date": "2016-07-21T17:17:55.533060+03:00", - "id": "86d3f73dd7094865a9fd4966584c62ae" - } -} - diff --git a/docs/source/qualification/award-pending-upload.http b/docs/source/qualification/award-pending-upload.http deleted file mode 100644 index a1394f2..0000000 --- a/docs/source/qualification/award-pending-upload.http +++ /dev/null @@ -1,33 +0,0 @@ -POST /api/2.3/tenders/eeb9177097a14a8c80ca0d1c8b202a00/awards/86d3f73dd7094865a9fd4966584c62ae/documents?acc_token=a8d118cc5aab4c9e8e6fafe89d2c4615 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 349 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "url": "http://public.docs-sandbox.openprocurement.org/get/d9f9cff141e9459daed074c56155676c?KeyID=a1a42480&Signature=UBLVv1zRU7vktd0tU%2F4PyI8djGyisz%2FwGghrjPJshoL0sLp%2BqXv%2BOr5%2BEQGNF67%2BCDf5gnLQ%2Fksk5QBUVIa2AA%3D%3D", - "title": "Unsuccessful_Reason.pdf", - "hash": "md5:00000000000000000000000000000000", - "format": "application/pdf" - } -} - - -201 Created -Content-Type: application/json; charset=UTF-8 -Location: http://api-sandbox.openprocurement.org/api/2.3/tenders/eeb9177097a14a8c80ca0d1c8b202a00/awards/86d3f73dd7094865a9fd4966584c62ae/documents/acfbcdc5e39d4492b43af0cfa2db1a51 - -{ - "data": { - "hash": "md5:00000000000000000000000000000000", - "title": "Unsuccessful_Reason.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/d9f9cff141e9459daed074c56155676c?KeyID=a1a42480&Signature=rouGILe%2F%2FpZ8%2FhqYoXiGkMRAkP9EjjC5Y14mea%2Fm%2FJb1AjFSxXytafd3qovtPIm08XDJAwHv0wsJfk9hwoO8DmQAAAA5AAAAZgAAADkAAABjAAAAZgAAAGYAAAAxAAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:17:55.311634+03:00", - "id": "acfbcdc5e39d4492b43af0cfa2db1a51", - "dateModified": "2016-07-21T17:17:55.311664+03:00" - } -} - diff --git a/docs/source/qualification/award-unsuccessful-cance.http b/docs/source/qualification/award-unsuccessful-cance.http deleted file mode 100644 index 3677137..0000000 --- a/docs/source/qualification/award-unsuccessful-cance.http +++ /dev/null @@ -1,12 +0,0 @@ -PATCH /api/2.0/tenders/25ca065b704c4f27947977dc3e84a6e3/awards/101049d20bdf496c8b20d37afd0fe3ab?acc_token=76b96b2fd188457fb1ae287a54a15091 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 33 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "status": "cancelled" - } -} - diff --git a/docs/source/qualification/award-unsuccessful-cancel.http b/docs/source/qualification/award-unsuccessful-cancel.http deleted file mode 100644 index db8e09d..0000000 --- a/docs/source/qualification/award-unsuccessful-cancel.http +++ /dev/null @@ -1,241 +0,0 @@ -PATCH /api/2.3/tenders/eeb9177097a14a8c80ca0d1c8b202a00/awards/86d3f73dd7094865a9fd4966584c62ae?acc_token=a8d118cc5aab4c9e8e6fafe89d2c4615 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 33 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "status": "cancelled" - } -} - - -200 OK -Content-Type: application/json; charset=UTF-8 -Location: http://api-sandbox.openprocurement.org/api/2.3/tenders/eeb9177097a14a8c80ca0d1c8b202a00/awards/6d8fd45d991540a0bb759b06e58656cf - -{ - "data": { - "status": "cancelled", - "documents": [ - { - "hash": "md5:00000000000000000000000000000000", - "title": "Unsuccessful_Reason.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/d9f9cff141e9459daed074c56155676c?KeyID=a1a42480&Signature=rouGILe%2F%2FpZ8%2FhqYoXiGkMRAkP9EjjC5Y14mea%2Fm%2FJb1AjFSxXytafd3qovtPIm08XDJAwHv0wsJfk9hwoO8DmQAAAA5AAAAZgAAADkAAABjAAAAZgAAAGYAAAAxAAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:17:55.311634+03:00", - "id": "acfbcdc5e39d4492b43af0cfa2db1a51", - "dateModified": "2016-07-21T17:17:55.311664+03:00" - } - ], - "complaintPeriod": { - "startDate": "2016-07-21T17:17:55.039093+03:00", - "endDate": "2016-07-21T17:18:03.564901+03:00" - }, - "suppliers": [ - { - "contactPoint": { - "email": "soleksuk@gmail.com", - "telephone": "+380 (432) 21-69-30", - "name": "Сергій Олексюк" - }, - "identifier": { - "scheme": "UA-EDR", - "id": "00137256", - "uri": "http://www.sc.gov.ua/" - }, - "name": "ДКП «Школяр»", - "address": { - "postalCode": "21100", - "countryName": "Україна", - "streetAddress": "вул. Островського, 33", - "region": "м. Вінниця", - "locality": "м. 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Вінниця" - } - } - ], - "bid_id": "eacdcca5748646c3b1b40ab3754e561b", - "value": { - "currency": "UAH", - "amount": 475.0, - "valueAddedTaxIncluded": true - }, - "date": "2016-07-21T17:17:56.801276+03:00", - "id": "423731db017b4cff9e48d477657534d6" - } - ] -} - diff --git a/docs/source/qualification/awards-unsuccessful-get2.http b/docs/source/qualification/awards-unsuccessful-get2.http deleted file mode 100644 index 2a64a0d..0000000 --- a/docs/source/qualification/awards-unsuccessful-get2.http +++ /dev/null @@ -1,391 +0,0 @@ -GET /api/2.3/tenders/eeb9177097a14a8c80ca0d1c8b202a00/awards HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Host: api-sandbox.openprocurement.org - - -200 OK -Content-Type: application/json; charset=UTF-8 - -{ - "data": [ - { - "status": "cancelled", - "documents": [ - { - "hash": "md5:00000000000000000000000000000000", - "title": "Unsuccessful_Reason.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/d9f9cff141e9459daed074c56155676c?KeyID=a1a42480&Signature=rouGILe%2F%2FpZ8%2FhqYoXiGkMRAkP9EjjC5Y14mea%2Fm%2FJb1AjFSxXytafd3qovtPIm08XDJAwHv0wsJfk9hwoO8DmQAAAA5AAAAZgAAADkAAABjAAAAZgAAAGYAAAAxAAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:17:55.311634+03:00", - "id": "acfbcdc5e39d4492b43af0cfa2db1a51", - "dateModified": "2016-07-21T17:17:55.311664+03:00" - } - ], - "complaintPeriod": { - "startDate": "2016-07-21T17:17:55.039093+03:00", - "endDate": "2016-07-21T17:18:03.564901+03:00" - }, - "suppliers": [ - { - "contactPoint": { - "email": "soleksuk@gmail.com", - "telephone": "+380 (432) 21-69-30", - "name": "Сергій Олексюк" - }, - "identifier": { - "scheme": "UA-EDR", - "id": "00137256", - "uri": "http://www.sc.gov.ua/" - }, - "name": "ДКП «Школяр»", - "address": { - "postalCode": "21100", - "countryName": "Україна", - "streetAddress": "вул. Островського, 33", - "region": "м. Вінниця", - "locality": "м. Вінниця" - } - } - ], - "bid_id": "3074dddf0f8f4f3f88f21224d7898243", - "value": { - "currency": "UAH", - "amount": 450.0, - "valueAddedTaxIncluded": true - }, - "date": "2016-07-21T17:18:03.584814+03:00", - "complaints": [ - { - "status": "resolved", - "documents": [ - { - "hash": "md5:00000000000000000000000000000000", - "author": "complaint_owner", - "title": "Complaint_Attachement.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/b1d288ec9d35491c83d5953a79d45071?KeyID=a1a42480&Signature=twSUg3Pm7UJJUoKW0E5lJ9fyDBuGXW3VHAKfq8j7q%252B8ysx%2FjgW1Q9B3mLNrHDS3UGm0rNjbKeZcGbGylCQvCDWIAAAAxAAAAZAAAADIAAAA4AAAAOAAAAGUAAABjAAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:17:57.441970+03:00", - "id": "ae2cd7a20eab46c0b2d62cf2510936ca", - "dateModified": "2016-07-21T17:17:57.442018+03:00" - } - ], - "description": "complaint description", - "author": { - "contactPoint": { - "email": "soleksuk@gmail.com", - "telephone": "+380 (432) 21-69-30", - "name": "Сергій Олексюк" - }, - "identifier": { - "scheme": "UA-EDR", - "id": "00137256", - "uri": "http://www.sc.gov.ua/" - }, - "name": "ДКП «Школяр»", - "address": { - "postalCode": "21100", - "countryName": "Україна", - "streetAddress": "вул. 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Вінниця" - } - }, - "resolutionType": "resolved", - "type": "claim", - "title": "complaint title", - "satisfied": true, - "tendererAction": "Виправлено неконкурентні умови", - "dateAnswered": "2016-07-21T17:17:58.552718+03:00", - "tendererActionDate": "2016-07-21T17:17:58.552758+03:00", - "dateSubmitted": "2016-07-21T17:17:57.747245+03:00", - "complaintID": "UA-2016-07-21-000001.5", - "date": "2016-07-21T17:17:58.874448+03:00", - "resolution": "Виправлено неконкурентні умови", - "id": "523f13eba5464cf1a5fe165009f78f3a" - }, - { - "status": "invalid", - "dateDecision": "2016-07-21T17:17:59.880278+03:00", - "description": "complaint description", - "author": { - "contactPoint": { - "email": "soleksuk@gmail.com", - "telephone": "+380 (432) 21-69-30", - "name": "Сергій Олексюк" - }, - "identifier": { - "scheme": "UA-EDR", - "id": "00137256", - "uri": "http://www.sc.gov.ua/" - }, - "name": "ДКП «Школяр»", - "address": { - "postalCode": "21100", - "countryName": "Україна", - "streetAddress": "вул. 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Островського, 33", - "region": "м. Вінниця", - "locality": "м. Вінниця" - } - }, - "resolutionType": "resolved", - "type": "complaint", - "title": "complaint title", - "satisfied": false, - "dateEscalated": "2016-07-21T17:18:00.867577+03:00", - "dateAnswered": "2016-07-21T17:18:00.516074+03:00", - "dateSubmitted": "2016-07-21T17:18:00.195924+03:00", - "complaintID": "UA-2016-07-21-000001.7", - "date": "2016-07-21T17:18:02.685259+03:00", - "resolution": "Виправлено неконкурентні умови", - "id": "b5c19009d623453b93ac13f2f0fe0b78" - }, - { - "status": "declined", - "dateDecision": "2016-07-21T17:18:03.008371+03:00", - "description": "complaint description", - "author": { - "contactPoint": { - "email": "soleksuk@gmail.com", - "telephone": "+380 (432) 21-69-30", - "name": "Сергій Олексюк" - }, - "identifier": { - "scheme": "UA-EDR", - "id": "00137256", - "uri": "http://www.sc.gov.ua/" - }, - "name": "ДКП «Школяр»", - "address": { - "postalCode": "21100", - "countryName": "Україна", - "streetAddress": "вул. Островського, 33", - "region": "м. Вінниця", - "locality": "м. 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Банкова, 11, корпус 1", - "region": "м. Київ", - "locality": "м. Київ" - } - } - ], - "bid_id": "f904bf65cfc14a93bb4af123ebb48b2a", - "value": { - "currency": "UAH", - "amount": 469.0, - "valueAddedTaxIncluded": true - }, - "date": "2016-07-21T17:17:56.209593+03:00", - "id": "ee904f5b047c46f29e0d221a940100ea" - }, - { - "status": "cancelled", - "documents": [ - { - "hash": "md5:00000000000000000000000000000000", - "title": "Cancellation_Reason.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/65c9de328cec4ff9ba8492038755f1cf?KeyID=a1a42480&Signature=AOwjLo%2F%252B2tTfq43K%252B6%252BAzVJ9x6qj%252BQ2YKs55hHvsowr8zKBdlEo12uWnXtfBuOVQIRIt8FmqywQ%2Fdr5WqUZkCjYAAAA1AAAAYwAAADkAAABkAAAAZQAAADMAAAAyAAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:17:56.532625+03:00", - "id": "da1c73f1478f4186a83afe754bd06e89", - "dateModified": "2016-07-21T17:17:56.532661+03:00" - } - ], - "complaintPeriod": { - "startDate": "2016-07-21T17:17:56.195926+03:00", - "endDate": "2016-07-21T17:18:03.564901+03:00" - }, - "suppliers": [ - { - "contactPoint": { - "name": "Державне управління справами", - "telephone": "0440000000" - }, - "identifier": { - "scheme": "UA-EDR", - "id": "00037256", - "uri": "http://www.dus.gov.ua/" - }, - "name": "Державне управління справами", - "address": { - "postalCode": "01220", - "countryName": "Україна", - "streetAddress": "вул. Банкова, 11, корпус 1", - "region": "м. Київ", - "locality": "м. Київ" - } - } - ], - "bid_id": "f904bf65cfc14a93bb4af123ebb48b2a", - "value": { - "currency": "UAH", - "amount": 469.0, - "valueAddedTaxIncluded": true - }, - "date": "2016-07-21T17:18:03.584814+03:00", - "id": "69f2611e848b4a83aa6f10c192dc1456" - }, - { - "status": "cancelled", - "complaintPeriod": { - "startDate": "2016-07-21T17:17:56.801294+03:00", - "endDate": "2016-07-21T17:18:03.564901+03:00" - }, - "suppliers": [ - { - "contactPoint": { - "email": "soleksuk@gmail.com", - "telephone": "+380 (432) 21-69-30", - "name": "Сергій Олексюк" - }, - "identifier": { - "scheme": "UA-EDR", - "id": "00137256", - "uri": "http://www.sc.gov.ua/" - }, - "name": "ДКП «Школяр»", - "address": { - "postalCode": "21100", - "countryName": "Україна", - "streetAddress": "вул. Островського, 33", - "region": "м. Вінниця", - "locality": "м. Вінниця" - } - } - ], - "bid_id": "eacdcca5748646c3b1b40ab3754e561b", - "value": { - "currency": "UAH", - "amount": 475.0, - "valueAddedTaxIncluded": true - }, - "date": "2016-07-21T17:18:03.584814+03:00", - "id": "423731db017b4cff9e48d477657534d6" - }, - { - "status": "pending", - "complaintPeriod": { - "startDate": "2016-07-21T17:18:03.565711+03:00" - }, - "suppliers": [ - { - "contactPoint": { - "email": "soleksuk@gmail.com", - "telephone": "+380 (432) 21-69-30", - "name": "Сергій Олексюк" - }, - "identifier": { - "scheme": "UA-EDR", - "id": "00137256", - "uri": "http://www.sc.gov.ua/" - }, - "name": "ДКП «Школяр»", - "address": { - "postalCode": "21100", - "countryName": "Україна", - "streetAddress": "вул. Островського, 33", - "region": "м. Вінниця", - "locality": "м. Вінниця" - } - } - ], - "bid_id": "3074dddf0f8f4f3f88f21224d7898243", - "value": { - "currency": "UAH", - "amount": 450.0, - "valueAddedTaxIncluded": true - }, - "date": "2016-07-21T17:18:03.565693+03:00", - "id": "6d8fd45d991540a0bb759b06e58656cf" - } - ] -} - diff --git a/docs/source/report.rst b/docs/source/report.rst new file mode 100644 index 0000000..035cf3a --- /dev/null +++ b/docs/source/report.rst @@ -0,0 +1,327 @@ +.. _report: + +Report on concluded agreements +============================== + +* procurementMethod: limited +* procurementMethodType: reporting + +Having entered the information regarding the procedure, CA enters information on the winner and the agreement (*contracts: status:active*). + +.. hint:: + + Provided the sum entered by the user adding the information regarding the participant (awards:value:amount) differs from the earlier entered estimated value of the procurement (value:amount) in five times (either bigger or smaller), the following message shall be displayed: *‘Please note that the procedure will be published on the website of the Authorized Body only once you enter the information regarding the winner and the agreement, sign it with EDS, and complete the procedure’.* + +Publication of a decision on intent to conclude an agreement +------------------------------------------------------------ + +CA publishes the concluded agreement and enters information regarding the EO immediately (awards:status:active). + +This information is published on the official website of the Authorized Body along with the platform’s website as a report on the concluded agreement. It is not possible to submit a complaint at this point. + +CA enters the following information on the procurement (automatically filled out fields are marked with*) + +:title: + generalized procurement name + +:description: + remarks, not obligatory + +:items.description: + procurement’s nomenclature description + +:items.classification.scheme: + CPV + +:items.classification.id: + CPV code which describes the procurement item + +:items.classification.description: + classification code title in Romanian + +:items.unit.code: + measurement unit code (has to go in line with the UN/CEFACT standard, for example - KGM) + +:items.unit.name: + measurement unit name in Romanian + +:items.quantity: + quantity + +:items.deliveryDate.startDate: + goods delivery period (beginning date) + +:items.deliveryDate.endDate: + goods delivery date (end date) + +:items.deliveryAddress: + delivery address + +:items.deliveryLocation: + delivery place’s geographical coordinates + +:value.currency: + MDL, EUR, USD + +:value.amount: + estimated procurement price + +:value.valueAddedTaxIncluded: + without VAT + +Entering information on EO on the basis of the concluded agreement +------------------------------------------------------------------ + +CA enters information on EO on the basis of the concluded agreement. Editing is possible only until change to active status is executed. Only one option should be visible next to each participant - ‘EO on agreement’ (*awards:status:active*) + +Additionally for a certain EO on the agreement, CA notes compliance with qualification criteria assigning ‘true’ value to the Award.qualified parameter. + +*Award.qualified:true* - in line with qualification criteria set by the CA in the tender documentation + +The following information regarding tenderers is entered by the CA (automatically filled out fields are marked with*) + +:awards.documents.format: + document format, required + +:awards.documents.url: + document URL, required + +:awards.documents.title: + document title, required + +:awards.documents.documentOf: + what does the document concern (tender), required + +:awards.documents.datePublished: + publication date, required + +:awards.documents.documentType: + document type + +:awards.documents.dateModified: + modification date, required + +:awards.documents.id: + document ID + +:awards.suppliers.contactPoint.telephone: + contact person’s telephone + +:awards.suppliers.contactPoint.name: + contact person’s first and last name + +:awards.suppliers.contactPoint.email: + participant’s email + +:awards.suppliers.identifier.scheme: + organization’s IATI identification scheme + +:awards.suppliers.identifier.id: + organization’s code in the indicated scheme + +:awards.suppliers.identifier.legalName: + participant’s full legal name + +:awards.suppliers.name: + participant’s name + +:awards.suppliers.address.postalCode: + postal code (of participant’s location) + +:awards.suppliers.address.countryName: + country (of participant’s location) + +:awards.suppliers.address.streetAddress: + street (of participant’s location) + +:awards.suppliers.address.region: - region (of participant’s location) + +:awards.suppliers.address.locality: + town/city + +:awards.value.currency: + currency (MDL, EUR, USD) + +:awards.value.amount: + offer price + +:awards.value.valueAddedTaxIncluded: + without VAT + +:awards.status: + active + +:award.subcontractingDetails: + subcontractor details + +:awards.id: + participant’s ID (CDB), required + +:awards.date: + date when the information on the participant was entered (CDB), required + +Once the EO is determined, no further actions are performed by the CA. + +Concluding an agreement +----------------------- + +Once the EO information is entered, CA can publish the concluded agreement. Conclusion of agreement, report on the introduced changes into the agreement, and execution of agreement is executed in the following manner: + +#. EDS while change the agreement’s status to active and terminated, as well as changes to the status active, is obligatory. + +#. Entering information on the agreement is optional. Upon affixation of EDS, CA can finish the procedure (complete). + +#. Provided the changes introduced into the contract by the CA are insignificant, an upload of the modified contract is optional. + +Uploading the agreement, CA enters the following information (the fields automatically filled out by the system are marked with*). + +:Contracts.contractNumber: + agreement number + +:Contracts.dateSigned: + agreement conclusion date + +:Contracts.period.startDate: + agreement start date + +:Contracts.period.endDate: + agreement end date + +:Contracts.value.currency: + currency (by default, the same as value.currency), required + +:Contracts.value.amount: + agreement value (awards.value.amount), required + +:Contracts.value.valueAddedTaxIncluded: + without VAT (by default, the same as value.valueAddedTaxIncluded), required + +:Contracts. status: + agreement status (once the agreement is uploaded - active), required + +:Contracts.documents.format: + document format (agreement), required + +:Contracts.documents.url: + document URL, required + +:Contracts.documents.title: + document title, required + +:Contracts.documents.documentOf: + what does the document concern (tender), required + +:Contracts.documents.documentType: + document type - signed (contractSigned), required + +:Contracts.documents.datePublished: + publication date, required + +:Contracts.documents.dateModified: + modification date, required + +:Contracts.documents.id: + document ID, required + +:Contracts.items.description: + procurement item name, required + +:Contracts.items. classification.scheme: + CPV according to Common Procurement Vocabulary (CPV), required + +:Contracts.items. classification.description: + CPV classification code which defines the procurement item, required + +:Contracts.items.classification.id: + CPV code classification ID, required + +:Contracts.items.deliveryAddress.postalCode: + postal code (delivery place), required + +:Contracts.items.deliveryAddress.countryName: + country, required + +:Contracts.items.deliveryAddress.streetAddress: + street, required + +:Contracts.items.deliveryAddress.region: + region, required + +:Contracts.items.deliveryAddress.locality: + residence place, required + +:Contracts.items.id: + postal code, required + +:Contracts.items.unit.code: + measurement unit code, required + +:Contracts.items.unit.name: + measurement unit, required + +:Contracts.items.quantity: + amount of goods / volume of work assignments, required + +:Contracts.suppliers.contactPoint.telephone: + winner’s contact phone number, required + +:Contracts.suppliers.contactPoint.name: + winner’s first and last name, required + +:Contracts.suppliers.contactPoint.email: + winner’s e-mail, required + +:Contracts.suppliers. identifier.scheme: + international identification scheme, required + +:Contracts.suppliers.identifier.id: + required + +:Contracts.suppliers.identifier.legalName: + winner’s full legal name, required + +:Contracts.suppliers.name: + winner’s name, required + +:Contracts.suppliers.address.postalCode: + postal code (of winner’s location), required + +:Contracts.suppliers.address.countryName: + country (of winner’s location), required + +:Contracts.suppliers.address.streetAddress: + street (of winner’s location), required + +:Contracts.suppliers.address.region: + region (of winner’s location), required + +:Contracts.suppliers.address.locality: + place (of winner’s location), required + +:Contracts.awardID: + qualification ID, required + +:Contracts.id: + agreement ID, required + +:Contracts.contractID: + agreement ID (MD-...), required + +Procedure completion +-------------------- + +Once the agreement was uploaded and EDS added, the procedure automatically changes to ‘complete’ status. + + + + + + + + + + + + + + diff --git a/docs/source/standard.rst b/docs/source/standard.rst deleted file mode 100644 index 0979642..0000000 --- a/docs/source/standard.rst +++ /dev/null @@ -1,26 +0,0 @@ -.. _standard: - -Data Standard -============= - -Data standard is modelled along the `Open Contracting Standard -`_ with extensions in -areas that were not covered by it. - -.. toctree:: - :maxdepth: 1 - - - tender - organization - item - document - lot - bid - award - contract - period - cancellation - procuringentity - value - procuring diff --git a/docs/source/statuses.rst b/docs/source/statuses.rst new file mode 100644 index 0000000..202f4ed --- /dev/null +++ b/docs/source/statuses.rst @@ -0,0 +1,39 @@ +.. _statuses: + +Statuses in Below Threshold Procurements +======================================== + +:active.enquiries: + Clarification period + +:active.tendering: + Accepting offers period + +:active.auction: + Auction + +:active.qualification: + Qualification + +:active: + Active + +:unsuccessfull: + Tender did not take place + +:cancelled: + Tender is cancelled + +:cancellations.cancelled: + +:reasonType: + Reason why Tender is being cancelled + +:unsuccessful: + Tender did not take place because of... + +:complete: + Procedure is completed + + + diff --git a/docs/source/tender.rst b/docs/source/tender.rst deleted file mode 100644 index ac5315d..0000000 --- a/docs/source/tender.rst +++ /dev/null @@ -1,164 +0,0 @@ - -.. index:: Tender, Auction -.. _tender: - -Tender -====== - -Schema ------- - -: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 to refer tender to in "paper" documentation. - - *ocdsDescription* - TenderID should always be the same as the OCID. It is included to make the flattened data structure more convenient. - -:procuringEntity: - :ref:`ProcuringEntity`, required - - Organization conducting the tender. - - *ocdsDescription* - The entity managing the procurement, which may be different from the buyer who is paying / using the items being procured. - -:value: - :ref:`value`, required - - Total available tender budget. Bids greater then ``value`` will be rejected. - - *ocdsDescription* - The total estimated value of the procurement. - -:date: - string, :ref:`date`, auto-generated - -:items: - list of :ref:`item` objects, required - - List that contains single item being procured. - - *ocdsDescription* - 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 :ref:`document` objects - - *ocdsDescription* - All documents and attachments related to the tender. - -:bids: - List of :ref:`bid` objects - - A list of all bids placed in the tender with information about tenderers, their proposal and other qualification documentation. - - *ocdsDescription* - A list of all the companies who entered submissions for the tender. - -:minimalStep: - :ref:`value`, required - - The minimal step of auction (reduction). Validation rules: - - * `amount` should be less then `Tender.value.amount` - * `currency` should either be absent or match `Tender.value.currency` - * `valueAddedTaxIncluded` should either be absent or match `Tender.value.valueAddedTaxIncluded` - -:awards: - List of :ref:`award` objects - - All qualifications (disqualifications and awards). - -:contracts: - List of :ref:`Contract` objects - -:enquiryPeriod: - :ref:`period`, required - - Period when questions are allowed. At least `endDate` has to be provided. - - *ocdsDescription* - The period during which enquiries may be made and will be answered. - -:tenderPeriod: - :ref:`period`, required - - Period when bids can be submitted. At least `endDate` has to be provided. - - *ocdsDescription* - The period when the tender is open for submissions. The end date is the closing date for tender submissions. - -:auctionPeriod: - :ref:`period`, read-only - - Period when Auction is conducted. - -:auctionUrl: - url - - A web address for view auction. - -:awardPeriod: - :ref:`period`, read-only - - Awarding process period. - - *ocdsDescription* - The date or period on which an award is anticipated to be made. - -:status: - string - - :`active.enquiries`: - Enquiries period (enquiries) - :`active.tendering`: - Tendering period (tendering) - :`active.auction`: - Auction period (auction) - :`active.qualification`: - Winner qualification (qualification) - :`active.awarded`: - Standstill period (standstill) - :`unsuccessful`: - Unsuccessful tender (unsuccessful) - :`complete`: - Complete tender (complete) - :`cancelled`: - Cancelled tender (cancelled) - - Status of the Tender. - -:cancellations: - List of :ref:`cancellation` objects. - - Contains 1 object with `active` status in case of cancelled Tender. - - The :ref:`cancellation` object describes the reason of tender cancellation contains accompanying - documents if any. - -.. important:: - - The Tender dates should be sequential: - - * Current time - * `enquiryPeriod.startDate` - * `enquiryPeriod.endDate` - * `tenderPeriod.startDate` - * `tenderPeriod.endDate` diff --git a/docs/source/tenderfields.rst b/docs/source/tenderfields.rst new file mode 100644 index 0000000..fabf7d0 --- /dev/null +++ b/docs/source/tenderfields.rst @@ -0,0 +1,289 @@ +.. _tenderfields: + +Tender fields and data validation +================================= + +.. hint:: + + It is best advised that the majority of information is retrieved automatically from the respective profile and not filled out manually. + +Procuring entity creates a tender on the Platform and fills out the following fields, which are transferred to the CDB: + +:title: + procurement title + +:procurementMethod: + procedure kind = Open + +:procurementMethodType: + procedure type = belowThreshold + +:description: + procurement procedure + +:procuringEntity.name: + shortened entity name (for example - Ministry of Finance) + +:procuringEntity.identifier.legalName: + full entity name (for example - Ministry of Finance of Republic of Moldova), required + +:procuringEntity.identifier.scheme: + MD-IDNO + +:procuringEntity.identifier.id: + IDNO + +:procuringEntity.contactPoint.name: + first and last name of the person responsible for the procurement procedure + +:procuringEntity.contactPoint.telephone: + cell phone of the person responsible for the procurement procedure + +:procuringEntity.contactPoint.email: + email address of the person responsible for the procurement procedure + +:procuringEntity.contactPoint.url: + website address of the procuring entity + +:procuringEntity.address.countryName: + **Moldova** (for procuring entities that are residents only) + +:procuringEntity.address.postalCode: + postal code + +:procuringEntity.address.region: + region + +:procuringEntity.address.locality: + town/city + +:procuringEntity.address.streetAddress: + address: street number + +:documents.format: + "text/plain" text format + +:documents.title: + document title + +:documents.documentOf: + indication of what does the document concern - procuring procedure + +:value.amount: + procurement’s expected price + +:value.amount: + MDL, EUR, USD + +:value.valueAddedTaxIncluded: + false (without VAT) + +:items: + +:items.description: + procurement’s nomenclature description + +:items.classification.scheme: + CPV name + +:items.classification.id: + CPV code which describes the procurement item + +:items.classification.description: + classification code title in Romanian + +:items.unit.code: + measurement unit code (has to go in line with the UN/CEFACT standard, for example - KGM) + +:items.unit.name: + measurement unit name in Romanian + +:items.quantity: + quantity + +:items.deliveryDate.startDate: + goods delivery period (beginning date) + +:items.deliveryDate.endDate: + goods delivery date (end date) + +:items.deliveryAddress: + delivery address + +:items.deliveryLocation: + delivery place’s geographical coordinates + +:enquiryPeriod.endDate: + date until which clarification period is valid + +:tenderPeriod.startDate: + offer submission beginning period date + +:tenderPeriod.endDate: + offer submission end period date + +:minimalStep.amount: -minimum amount of price reduction (sum and % from the expected price, with automatic recalculation) + +Checks that are performed on the CDB level: + +:title: + filled out + +:procurementMethod: + filled out + +:procurementMethodType: + filled out + +:description: + filled out + +:procuringEntity.name: + filled out + +:procuringEntity.identifier.legalName: + filled out + +:procuringEntity.identifier.scheme: + filled out with one of the codes from the IATI list + +:procuringEntity.identifier.id: + filled out + +:procuringEntity.contactPoint.name: + filled out + +:procuringEntity.contactPoint.telephone: + filled out if no email is indicated + +:procuringEntity.contactPoint.email: + filled out if no telephone is indicated. The following `validation rules `_ are applied additionally. + +:procuringEntity.contactPoint.url: + filled out if no telephone is indicated. The following `validation rules `_ are applied additionally. + +:procuringEntity.address.countryName: + filled out + +:procuringEntity.address.postalCode: + filled out + +:procuringEntity.address.region: + filled out + +:procuringEntity.address.locality: + filled out + +:procuringEntity.address.streetAddress: + filled out + +:documents.format: + filled out if documents can be uploaded + +:documents.title: + filled out if documents can be uploaded + +:documents.documentOf: + filled out if documents can be uploaded + +:value.amount: + filled out + +:value.currency: + filled out + +:value.valueAddedTaxIncluded: + filled out + +:items: + filled out + +:items.description: + filled out + +:items.classification.scheme: + filled out according to CPV + +:items.classification.id: + filled out according to CPV + +:classification.description: + filled out according to CPV + +:items.unit.code: + filled out according to + +:items.unit.name: + filled out according to + +:items.quantity: + filled out with numeric value + +:items.deliveryDate.startDate: + if filled out, data has to be field type + +:items.deliveryDate.endDate: + if deliveryDate:startDate field is filled out, then this field type has to be a date further than deliveryDate:startDate + +:enquiryPeriod.endDate: + filled out, date is further than enquiryPeriod:startDate + +:tenderPeriod.startDate: + filled out, date is further than enquiryPeriod:endDate + +:tenderPeriod.endDate: + filled out, date is further than tenderPeriod:startDate + +:minimalStep.amount: + filled out, numeric value + +Having received and validated the document, the CDB automatically fills out the following fields: + +:id: + ID (For example - 64fb59935cd5402691b1d1c43765a6ba) + +:tenderID: + procurement ID (for example - MD-2016-01-14-000160-a) + +:dateModified: + change date (publication) + +:status: + procurement status = **active.enquiries** + +:documents.url: + link to the document (generated while it’s being uploaded) + +:documents.datePublished: + document publication date + +:documents.dateModified: + document change date + +:documents.id: + ID given to the document by the CDB + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/docs/source/tenders.rst b/docs/source/tenders.rst deleted file mode 100644 index 8dbc957..0000000 --- a/docs/source/tenders.rst +++ /dev/null @@ -1,91 +0,0 @@ -.. _tenders: - -Retrieving Tender Information -============================= - -Getting list of all tenders ---------------------------- -.. sourcecode:: http - - GET /tenders HTTP/1.1 - -.. sourcecode:: http - - HTTP/1.1 200 OK - -Sorting -~~~~~~~ -Tenders retuned are sorted by modification time. - -Limiting number of Tenders returned -~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ - -You can control the number of `data` entries in the tenders feed (batch -size) with `limit` parameter. If not specified, data is being returned in -batches of 100 elements. - -Batching -~~~~~~~~ - -The response contains `next_page` element with the following properties: - -:offset: - This is the parameter you have to add to the original request you made - to get next page. - -:path: - This is path section of URL with original parameters and `offset` - parameter added/replaced above. - -:uri: - The full version of URL for next page. - -If next page request returns no data (i.e. empty array), then there is little -sense in fetching further pages. - -Synchronizing -~~~~~~~~~~~~~ - -It is often necessary to be able to syncronize central database changes with -other database (we'll call it "local"). The default sorting "by -modification date" together with Batching mechanism allow one to implement -synchronization effectively. The synchronization process can go page by -page until there is no new data returned. Then the synchronizer has to -pause for a while to let central database register some changes and attempt -fetching subsequent page. The `next_page` guarantees that all changes -from the last request are included in the new batch. - -The safe frequency of synchronization requests is once per 5 minutes. - -Reading the individual tender information ------------------------------------------ -.. sourcecode:: http - - GET /tenders/64e93250be76435397e8c992ed4214d1 HTTP/1.1 - -.. sourcecode:: http - - HTTP/1.1 200 OK - -Reading the tender documents list ---------------------------------- - -.. sourcecode:: http - - GET /tenders/64e93250be76435397e8c992ed4214d1/documents HTTP/1.1 - -.. sourcecode:: http - - HTTP/1.1 200 OK - -Example request: - -.. include:: tutorial/tender-documents-2.http - :code: - -Reading the tender document ---------------------------- - -The document can be retrieved by requesting the url returned in structures -from document list request in `data[*].url`. It is safe to provide the -download URL to end user for download. diff --git a/docs/source/terms.rst b/docs/source/terms.rst new file mode 100644 index 0000000..649406d --- /dev/null +++ b/docs/source/terms.rst @@ -0,0 +1,79 @@ +.. _terms: + +Terms +===== + + +**API** - a set of classes, procedures, functions, structures, and constants provided by an app (a library, a service) to be used in the external software products. API constitutes a part of the CDB which ensure interaction services of Electronic Platforms and the CDB. + +**Accreditation** - the provision to the CA the right to participate in the process of bids, offers, and works placement in the closed part of the Operator in accordance with the provisions set in the Regulations of bid and offer placement using the specialized Electronic Platform. + +**Administrator** - an Operator’s employee that has all the credentials foreseen by the Operator, including the accreditation of organizations on the Electronic Platform and access provision to the personal cabinet to other users of the Operator. + +**Annual plan** contains information on the planned procurements by the CA and is published within the period of fifteen days from the moment of its approval and five days within its modification date. + +**Authorized Electronic Platform** authorized by the Responsible Body/Relevant Authority - an information and telecommunication system, which is a part of the electronic procurement system and ensures registration of persons, automatic publication, receival and transfer of information and documents over the course of electronic procurement procedures, usage of services with automatic information exchange. Platforms are remote components of the system which interact with the CDB with the help of/via API. + +**Authorized body** - Public Procuring Agency (thereinafter PPA). + +**Below threshold procurements** - procurements with the expected price of the procurement item of less than LEI 80,000 for goods and services and LEI 100,000 for works. + +**Candidate** - a participant of the Electronic reverse auction which made the lowest bid among the participants who passed the qualification stage or whose application has not yet been reviewed. + +**Catalogue** - a logical object containing a set of attributes securing storage of catalogue and reference intervals of attributes CDB objects.The catalogue is characterized by a relatively constant set of attributes and their values which allow to control and unify the values of attributes of the CDB objects. The catalogue is the prototype of the physical implementation of the system database. + +**Central Database (thereinafter CDB)** - a system’s component which contains a centralized database as a part of storage objects and system’s data processing, API which ensure interaction between the electronic platforms, Auction service and Administrator’s service. + +**Changes to the annual procurement plan** - introduction of the respective changes to the planned procurements of the CA. + +**Complainant** - any registered system user (excluding CAs) willing to submit a demand or a complaint on procurement requirements, or a Tenderer willing to submit a demand or a complaint on the qualification decision of the CA. + +**Common Procurement Vocabulary (thereinafter CPV)** - the Common Procurement Vocabulary as adopted by the Regulation (EC) No 2195/2002. + +**Review Commission for below threshold procurements** - a body established by non-governmental organizations that are legally entitled to issue only recommendations to the CA. + +**Role** - a characteristic of the user of the system which defines a set of functions which a User is obliged to / can execute while working with the electronic procurement system. + +**Database Object. Operational Data Store Object** - a logical object that reflects the system object (process) in the CDB. It contains a number of attributes which characterize the system object, storage rules, restriction in relation to the other objects. Database Object - a prototype of the physical realization object of the system’s database. Database Object is characterized by a constant increase in number and change in attribute values - operational data change. + +**Electronic reverse auction (thereinafter E-Auction)** - a procedure of identifying a Candidate with the lowest bid-offer, during the which participants can change the bid price making a bid in every round. + +**Economic operator (thereinafter EO)** - any person, public entity, or group of such persons and entities, including any temporary association of undertakings, which offers the execution of work, the provision of services, or the supply of products on the market. + +**Notice to remove violations, notice** - an official appeal to the CA with the demand to remove violations. + +**Notice to remove violations** - an appeal submitted to the CA by a potential tenderer on elimination of violations in the procurement requirements. + +**Observer** - a user’s role in the System which gives viewer rights, without a right to initiate Procurement or participate in the Procurement Process as a participant. + +**Offer price** - the price suggested by the supplier. An agreement with the winner of the procedure has to be signed at this price. + +**Personal cabinet** - a part of the electronic platform accessible only to the registered users of the respective authorized electronic platform. + +**Contracting Authority (thereinafter CA)**: +* a state body, organization, institution or other direct or indirect budget user according to the law regulating the budget system, as well as an organization ; +* a legal entity established by a direct or indirect budget user with a specific interest of meeting needs in the general interest, having a management board more than a half members of which are budget users representatives or where more than half of the votes in the management board belong to budget users representatives; +* a public undertaking or an undertaking established by a public undertaking wherein a direct or indirect budget user, that is, another procuring entity, pursuant to the Law owns more than 50% of shares. + +**Public procurement** - the provision of goods and services or awarding of work assignments by a state body, organization, institution or some other legal person regarded as a procuring entity pursuant to the Law on Public Procurement no. 131 (PPL no. 131) dated 3 July 2015, amended on 3 July and 3 October 2016 in the manner and under conditions prescribed by this Law. + +**Public procurement contract** - the contract concluded following the procedure prescribed by this Law between a procuring entity and a goods supplier, service provider or work contractor, concerning the procurement of goods, provision of services or performance of work assignments. + +**Suggested price** - the price suggested by the EO. This price should be indicated in the agreement with the winner of the procedure. + +**Qualification documents** - statute, financial, other documents, certificates, copies, as well as records/statements certified by the Authorized Body which the CA has the right to demand from a participant in accordance with the current legislature. Participant shall be obliged upon the CA’s request to present the required documents as a part of its bid. + +**Qualification** - a stage of the process in the framework of which CA has the right to demand qualification documents from the considered candidate. Candidate has the right to provide qualification documents. + +**Role**- a feature of the system user which sets out a number of functions which a User is obliged to/can execute working in the electronic public procurement system. + +**Request** - a demand to eliminate violations that can be escalated (provided the dispute between the complainant and the CA cannot be settled) to the Review Commission. + +**Tenderer** - a domestic or foreign legal or natural person offering to supply goods, provide services, or perform work assignments. + +**Tender offer** - an offer regarding a subject of purchase which participant provides to CA in accordance with the requirements set in tender documentation. + +**Tender documentation** - the documentation regarding the public procurement conditions which is developed and certified by the CA and is published to be freely accessed. + +**Winner** - a participant whose tender offer is in compliance with all the criteria and requirements set in the tender documentation, and recognized as the most cost-effective, and whom CA has notified of his/her intentions to sign the contract. + diff --git a/docs/source/tutorial.rst b/docs/source/tutorial.rst deleted file mode 100644 index 77ca582..0000000 --- a/docs/source/tutorial.rst +++ /dev/null @@ -1,365 +0,0 @@ -.. _tutorial: - -Tutorial -======== - -Exploring basic rules ---------------------- - -Let's try to explore the `/tenders` endpoint: - -.. include:: tutorial/tender-listing.http - :code: - -Just invoking it reveals empty set. - -Now let's attempt to create a tender: - -.. include:: tutorial/tender-post-attempt.http - :code: - -Error states that the only accepted Content-Type is `application/json`. - -Let's satisfy the Content-type requirement: - -.. include:: tutorial/tender-post-attempt-json.http - :code: - -Error states that no `data` has been found in JSON body. - - -.. index:: Tender - -Creating tender ---------------- - -Let's create a tender with the minimal (only required) data set: - -.. include:: tutorial/tender-post-attempt-json-data.http - :code: - -Success! Now we can see that a new object was created. Response code is `201` -and `Location` response header reports the location of the created object. The -body of response reveals the information about the created tender: its internal -`id` (that matches the `Location` segment), its official `tenderID` and -`dateModified` datestamp stating the moment in time when tender was last -modified. Pay attention to the `procurementMethodType`. Note that tender is -created with `active.enquiries` status. - -Let's access the URL of the created object (the `Location` header of the response): - -.. include:: tutorial/blank-tender-view.http - :code: - -.. XXX body is empty for some reason (printf fails) - -We can see the same response we got after having created tender. - -Let's see what listing of tenders reveals to us: - -.. include:: tutorial/initial-tender-listing.http - :code: - -We do see the internal `id` of a tender (that can be used to construct full URL by prepending `http://api-sandbox.openprocurement.org/api/0/tenders/`) and its `dateModified` datestamp. - -The previous tender contained only required fields. Let's try to create a tender with more data -(tender has status `created`): - -.. include:: tutorial/create-tender-procuringEntity.http - :code: - -And again we have `201 Created` response code, `Location` header and body with extra `id`, `tenderID`, and `dateModified` properties. - -Let's check what tender registry contains: - -.. include:: tutorial/tender-listing-after-procuringEntity.http - :code: - -And indeed we have 2 tenders now. - - -Modifying a tender ------------------- - -Let's update a tender by supplementing it with all other essential properties: - -.. include:: tutorial/patch-items-value-periods.http - :code: - -.. XXX body is empty for some reason (printf fails) - -We see the added properies have merged with the existing tender data. Additionally, the `dateModified` property was updated to reflect the last modification datestamp. - -Checking the listing again reflects the new modification date: - -.. include:: tutorial/tender-listing-after-patch.http - :code: - -.. index:: Document - -Uploading documentation ------------------------ - -Procuring entity can upload PDF files into the created tender. Uploading should -follow the :ref:`upload` rules. - -.. include:: tutorial/upload-tender-notice.http - :code: - -`201 Created` response code and `Location` header confirm document creation. -We can additionally query the `documents` collection API endpoint to confirm the -action: - -.. include:: tutorial/tender-documents.http - :code: - -The single array element describes the uploaded document. We can upload more documents: - -.. include:: tutorial/upload-award-criteria.http - :code: - -And again we can confirm that there are two documents uploaded. - -.. include:: tutorial/tender-documents-2.http - :code: - -Let’s add new `documentType` field with `technicalSpecifications` parameter to the previously uploaded document: - -.. include:: tutorial/tender-document-add-documentType.http - :code: - -Success! Response code is `200 OK` and it confirms that `documentType` field with `technicalSpecifications` parameter was added . - -Now let’s try to modify any field in our document. For example, `description`: - -.. include:: tutorial/tender-document-edit-docType-desc.http - :code: - -`200 OK` response was returned. The description was modified successfully. - -In case we made an error, we can reupload the document over the older version: - -.. include:: tutorial/update-award-criteria.http - :code: - -And we can see that it is overriding the original version: - -.. include:: tutorial/tender-documents-3.http - :code: - - -.. index:: Enquiries, Question, Answer - -Enquiries ---------- - -When tender is in `active.enquiry` status, interested parties can ask questions: - -.. include:: tutorial/ask-question.http - :code: - -Procuring entity can answer them: - -.. include:: tutorial/answer-question.http - :code: - -And one can retrieve the questions list: - -.. include:: tutorial/list-question.http - :code: - -And individual answer: - -.. include:: tutorial/get-answer.http - :code: - - -.. index:: Bidding - -Registering bid ---------------- - -Step-by-step registration -~~~~~~~~~~~~~~~~~~~~~~~~~ - -When ``Tender.tenderingPeriod.startDate`` comes, Tender switches to `active.tendering` status that allows registration of bids. - -Bidder can register a bid in `draft` status: - -.. include:: tutorial/register-bidder.http - :code: - -And activate a bid: - -.. include:: tutorial/activate-bidder.http - :code: - -And upload proposal document: - -.. include:: tutorial/upload-bid-proposal.http - :code: - -It is possible to check the uploaded documents: - -.. include:: tutorial/bidder-documents.http - :code: - -Batch-mode registration -~~~~~~~~~~~~~~~~~~~~~~~ - -Register bid with documents using one request: - -.. include:: tutorial/register-2nd-bidder.http - :code: - - -.. index:: Awarding, Qualification - -Auction -------- - -After auction is scheduled anybody can visit it to watch. The auction can be reached at `Tender.auctionUrl`: - -.. include:: tutorial/auction-url.http - :code: - -And bidders can find out their participation URLs via their bids: - -.. include:: tutorial/bidder-participation-url.http - :code: - -See the `Bid.participationUrl` in the response. Similar, but different, URL can be retrieved for other participants: - -.. include:: tutorial/bidder2-participation-url.http - :code: - -Confirming qualification ------------------------- - -Qualification comission registers its decision via the following call: - -.. include:: tutorial/confirm-qualification.http - :code: - -Setting contract value ------------------------ - -By default contract value is set based on the award, but there is a possibility to set custom contract value. - -If you want to **lower contract value**, you can insert new one into the `amount` field. - -.. include:: tutorial/tender-contract-set-contract-value.http - :code: - -`200 OK` response was returned. The value was modified successfully. - -Setting contract signature date -------------------------------- - -There is a possibility to set custom contract signature date. You can insert appropriate date into the `dateSigned` field. - -If this date is not set, it will be auto-generated on the date of contract registration. - -.. include:: tutorial/tender-contract-sign-date.http - :code: - -Setting contract validity period --------------------------------- - -Setting contract validity period is optional, but if it is needed, you can set appropriate `startDate` and `endDate`. - -.. include:: tutorial/tender-contract-period.http - :code: - -Uploading contract documentation --------------------------------- - -You can upload contract documents. Let's upload a contract document: - -.. include:: tutorial/tender-contract-upload-document.http - :code: - -`201 Created` response code and `Location` header confirm document was added. - -Let's see the list of contract documents: - -.. include:: tutorial/tender-contract-get-documents.http - :code: - -We can add another contract document: - -.. include:: tutorial/tender-contract-upload-second-document.http - :code: - -`201 Created` response code and `Location` header confirm second document was uploaded. - -Let's see the list of all added contract documents: - -.. include:: tutorial/tender-contract-get-documents-again.http - :code: - -Set contract signature date ---------------------------- - -There is a possibility to set custom contract signature date. -If the date is not set it will be generated on contract registration. - -.. include:: tutorial/tender-contract-sign-date.http - :code: - -Contract registration ---------------------- - -.. include:: tutorial/tender-contract-sign.http - :code: - -Cancelling tender ------------------ - -Tender creator can cancel tender anytime (except when tender has terminal status e.g. `usuccesfull`, `canceled`, `complete`). - -The following steps should be applied: - -1. Prepare cancellation request -2. Fill it with the protocol describing the cancellation reasons -3. Cancel the tender with the reasons prepared. - -Only the request that has been activated (3rd step above) has power to -cancel tender. I.e. you have to not only prepare cancellation request but -to activate it as well. - -See :ref:`cancellation` data structure for details. - -Preparing the cancellation request -~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ - -You should pass `reason`, `status` defaults to `pending`. `id` is -autogenerated and passed in the `Location` header of response. - -.. include:: tutorial/prepare-cancellation.http - :code: - - -Filling cancellation with protocol and supplementary documentation -~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ - -Upload the file contents - -.. include:: tutorial/upload-cancellation-doc.http - :code: - -Change the document description and other properties - -.. include:: tutorial/patch-cancellation.http - :code: - -Upload new version of the document - -.. include:: tutorial/update-cancellation-doc.http - :code: - -Activating the request and cancelling tender -~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ - -.. include:: tutorial/active-cancellation.http - :code: diff --git a/docs/source/tutorial/activate-bidder.http b/docs/source/tutorial/activate-bidder.http deleted file mode 100644 index 3b681ae..0000000 --- a/docs/source/tutorial/activate-bidder.http +++ /dev/null @@ -1,51 +0,0 @@ -PATCH /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/bids/77b0a756628d46829ae889f20beb235e?acc_token=f9c02acb74504cab99088ca6f7947e11 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 30 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "status": "active" - } -} - - -200 OK -Content-Type: application/json; charset=UTF-8 - -{ - "data": { - "date": "2016-07-21T17:18:06.856825+03:00", - "status": "active", - "id": "77b0a756628d46829ae889f20beb235e", - "value": { - "currency": "UAH", - "amount": 500.0, - "valueAddedTaxIncluded": true - }, - "tenderers": [ - { - "contactPoint": { - "email": "soleksuk@gmail.com", - "telephone": "+380 (432) 21-69-30", - "name": "Сергій Олексюк" - }, - "identifier": { - "scheme": "UA-EDR", - "id": "00137256", - "uri": "http://www.sc.gov.ua/" - }, - "name": "ДКП «Школяр»", - "address": { - "postalCode": "21100", - "countryName": "Україна", - "streetAddress": "вул. Островського, 33", - "region": "м. Вінниця", - "locality": "м. Вінниця" - } - } - ] - } -} - diff --git a/docs/source/tutorial/active-cancellation.http b/docs/source/tutorial/active-cancellation.http deleted file mode 100644 index 4bed471..0000000 --- a/docs/source/tutorial/active-cancellation.http +++ /dev/null @@ -1,50 +0,0 @@ -PATCH /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/cancellations/8c62294d8c5c43fc8cd075143ef772e7?acc_token=6241dc3adcf04c33b4f86f08e8e6e591 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 30 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "status": "active" - } -} - - -200 OK -Content-Type: application/json; charset=UTF-8 - -{ - "data": { - "status": "active", - "documents": [ - { - "hash": "md5:00000000000000000000000000000000", - "description": "Changed description", - "title": "Notice.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/80d2edd6bcdd4dd999999569a90f2042?KeyID=ef5aa287&Signature=XFfRbNHJU%2FwzJGSSvCCqTdKaIzK%2FmiqAV5ZWaftiYd0QLKTTo9xrjJhxxZIGJjkbxo5PQaolSN5DjCmL3OOhAjgAAAAwAAAAZAAAADIAAABlAAAAZAAAAGQAAAA2AAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:11.002943+03:00", - "id": "6ea3622b38b04db882be9772c0fcde6f", - "dateModified": "2016-07-21T17:18:11.002973+03:00" - }, - { - "hash": "md5:00000000000000000000000000000000", - "description": "Changed description", - "title": "Notice-2.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/85bbc7f7993e4d9cada557c5349edb8b?KeyID=ef5aa287&Signature=UzgWGC%252BPne6q1OurB7bKUHEtRZVTKe9U5KADy38T8ScVbzO4LvgBEY9Fw7Xput%2FBgGNJnyp50EwITPCkhZo%2FCDgAAAA1AAAAYgAAAGIAAABjAAAANwAAAGYAAAA3AAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:11.002943+03:00", - "id": "6ea3622b38b04db882be9772c0fcde6f", - "dateModified": "2016-07-21T17:18:11.384541+03:00" - } - ], - "reason": "cancellation reason", - "date": "2016-07-21T17:18:11.594282+03:00", - "cancellationOf": "tender", - "id": "8c62294d8c5c43fc8cd075143ef772e7" - } -} - diff --git a/docs/source/tutorial/answer-question.http b/docs/source/tutorial/answer-question.http deleted file mode 100644 index 1d7ce2a..0000000 --- a/docs/source/tutorial/answer-question.http +++ /dev/null @@ -1,27 +0,0 @@ -PATCH /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/questions/0c1deab8530d4f638f05c63e8cd39622?acc_token=6241dc3adcf04c33b4f86f08e8e6e591 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 162 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "answer": "Таблицю додано в файлі \"Kalorijnist.xslx\"" - } -} - - -200 OK -Content-Type: application/json; charset=UTF-8 - -{ - "data": { - "description": "Просимо додати таблицю потрібної калорійності харчування", - "title": "Калорійність", - "date": "2016-07-21T17:18:06.401199+03:00", - "answer": "Таблицю додано в файлі \"Kalorijnist.xslx\"", - "id": "0c1deab8530d4f638f05c63e8cd39622", - "questionOf": "tender" - } -} - diff --git a/docs/source/tutorial/ask-question.http b/docs/source/tutorial/ask-question.http deleted file mode 100644 index 844dbcd..0000000 --- a/docs/source/tutorial/ask-question.http +++ /dev/null @@ -1,70 +0,0 @@ -POST /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/questions HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 1506 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "author": { - "contactPoint": { - "telephone": "+380 (432) 21-69-30", - "name": "Сергій Олексюк", - "email": "soleksuk@gmail.com" - }, - "identifier": { - "scheme": "UA-EDR", - "legalName": "Державне комунальне підприємство громадського харчування «Школяр»", - "id": "00137226", - "uri": "http://sch10.edu.vn.ua/" - }, - "name": "ДКП «Школяр»", - "address": { - "countryName": "Україна", - "postalCode": "21100", - "region": "м. Вінниця", - "streetAddress": "вул. Островського, 33", - "locality": "м. Вінниця" - } - }, - "description": "Просимо додати таблицю потрібної калорійності харчування", - "title": "Калорійність" - } -} - - -201 Created -Content-Type: application/json; charset=UTF-8 -Location: http://api-sandbox.openprocurement.org/api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/questions/0c1deab8530d4f638f05c63e8cd39622 - -{ - "data": { - "description": "Просимо додати таблицю потрібної калорійності харчування", - "author": { - "contactPoint": { - "email": "soleksuk@gmail.com", - "telephone": "+380 (432) 21-69-30", - "name": "Сергій Олексюк" - }, - "identifier": { - "scheme": "UA-EDR", - "legalName": "Державне комунальне підприємство громадського харчування «Школяр»", - "id": "00137226", - "uri": "http://sch10.edu.vn.ua/" - }, - "name": "ДКП «Школяр»", - "address": { - "postalCode": "21100", - "countryName": "Україна", - "streetAddress": "вул. Островського, 33", - "region": "м. Вінниця", - "locality": "м. Вінниця" - } - }, - "title": "Калорійність", - "date": "2016-07-21T17:18:06.401199+03:00", - "id": "0c1deab8530d4f638f05c63e8cd39622", - "questionOf": "tender" - } -} - diff --git a/docs/source/tutorial/auction-url.http b/docs/source/tutorial/auction-url.http deleted file mode 100644 index eb7a2bf..0000000 --- a/docs/source/tutorial/auction-url.http +++ /dev/null @@ -1,150 +0,0 @@ -GET /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Host: api-sandbox.openprocurement.org - - -200 OK -Content-Type: application/json; charset=UTF-8 - -{ - "data": { - "procurementMethod": "open", - "auctionUrl": "http://auction-sandbox.openprocurement.org/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8", - "enquiryPeriod": { - "startDate": "2016-07-07T17:17:48.184527+03:00", - "endDate": "2016-07-14T17:17:48.184527+03:00" - }, - "submissionMethod": "electronicAuction", - "next_check": "2016-07-21T17:53:48.184527+03:00", - "procuringEntity": { - "contactPoint": { - "name": "Державне управління справами", - "telephone": "0440000000" - }, - "identifier": { - "scheme": "UA-EDR", - "id": "00037256", - "uri": "http://www.dus.gov.ua/" - }, - "name": "Державне управління справами", - "kind": "general", - "address": { - "postalCode": "01220", - "countryName": "Україна", - "streetAddress": "вул. Банкова, 11, корпус 1", - "region": "м. Київ", - "locality": "м. Київ" - } - }, - "questions": [ - { - "description": "Просимо додати таблицю потрібної калорійності харчування", - "title": "Калорійність", - "date": "2016-07-21T17:18:06.401199+03:00", - "answer": "Таблицю додано в файлі \"Kalorijnist.xslx\"", - "id": "0c1deab8530d4f638f05c63e8cd39622", - "questionOf": "tender" - } - ], - "owner": "broker", - "id": "b74c14bbee6f44a9a0c8408c13a4c1a8", - "guarantee": { - "currency": "USD", - "amount": 8.0 - }, - "documents": [ - { - "hash": "md5:00000000000000000000000000000000", - "description": "document description modified", - "title": "Notice.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/4ff4633a89034136ab1ed3b77a7e9fc7?KeyID=ef5aa287&Signature=z3ShJ3uzAcIFGzln4nWGwSnz1SwQI9HS7HRzIpPgeLF5iOUMVjJr0WSRbIU1etZkTgrRq36rIFAmCHZHJRpAATQAAABmAAAAZgAAADQAAAA2AAAAMwAAADMAAABhAAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:05.687403+03:00", - "documentType": "technicalSpecifications", - "id": "73edadd66f2a4178917993081ea1be10", - "dateModified": "2016-07-21T17:18:05.687435+03:00" - }, - { - "hash": "md5:00000000000000000000000000000000", - "title": "AwardCriteria.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/9cd76c39b44a46498898025570db2549?KeyID=ef5aa287&Signature=B4Gsqg25U743USAcQ1aQP3VoOogQqOL9aYcXms%2FKwZBuHPPVano%2F%2F9nkpqz6C8tltqbQjJvsd7In0O05tQAKCzkAAABjAAAAZAAAADcAAAA2AAAAYwAAADMAAAA5AAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:06.086634+03:00", - "id": "4c37fa0aee1348a1abe668a015e475c9", - "dateModified": "2016-07-21T17:18:06.086671+03:00" - }, - { - "hash": "md5:00000000000000000000000000000000", - "title": "AwardCriteria-2.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/dbed15c868604bf99984907efa669c1b?KeyID=ef5aa287&Signature=jfTlZ0XuxAr2JdMjc2WjKBPwd8fYIg6PN1maCvuof1WhyrqY4EdY9atyM2RkFbc3lVnPeTRFfqqbsEUBG9PDAmQAAABiAAAAZQAAAGQAAAAxAAAANQAAAGMAAAA4AAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:06.086634+03:00", - "id": "4c37fa0aee1348a1abe668a015e475c9", - "dateModified": "2016-07-21T17:18:06.260877+03:00" - } - ], - "title": "футляри до державних нагород", - "tenderID": "UA-2016-07-21-000001", - "dateModified": "2016-07-21T17:18:07.776123+03:00", - "status": "active.auction", - "tenderPeriod": { - "startDate": "2016-07-14T17:17:48.184527+03:00", - "endDate": "2016-07-21T17:17:48.184527+03:00" - }, - "auctionPeriod": { - "startDate": "2016-07-21T17:17:48.184527+03:00", - "shouldStartAfter": "2016-07-21T17:17:48.184527+03:00" - }, - "procurementMethodType": "belowThreshold", - "date": "2016-07-21T17:18:04.728611+03:00", - "minimalStep": { - "currency": "UAH", - "amount": 35.0, - "valueAddedTaxIncluded": true - }, - "items": [ - { - "description": "футляри до державних нагород", - "classification": { - "scheme": "CPV", - "description": "Cartons", - "id": "44617100-9" - }, - "additionalClassifications": [ - { - "scheme": "ДКПП", - "id": "17.21.1", - "description": "папір і картон гофровані, паперова й картонна тара" - } - ], - "deliveryAddress": { - "postalCode": "79000", - "countryName": "Україна", - "streetAddress": "вул. Банкова 1", - "region": "м. Київ", - "locality": "м. Київ" - }, - "deliveryDate": { - "startDate": "2016-07-23T17:17:48.184527+03:00", - "endDate": "2016-07-26T17:17:48.184527+03:00" - }, - "id": "93b5e35b0ece40b88af4114d4c8017fe", - "unit": { - "code": "44617100-9", - "name": "item" - }, - "quantity": 5 - } - ], - "value": { - "currency": "UAH", - "amount": 500.0, - "valueAddedTaxIncluded": true - }, - "awardCriteria": "lowestCost" - } -} - diff --git a/docs/source/tutorial/bidder-documents.http b/docs/source/tutorial/bidder-documents.http deleted file mode 100644 index a63b5fd..0000000 --- a/docs/source/tutorial/bidder-documents.http +++ /dev/null @@ -1,23 +0,0 @@ -GET /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/bids/77b0a756628d46829ae889f20beb235e/documents?acc_token=f9c02acb74504cab99088ca6f7947e11 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Host: api-sandbox.openprocurement.org - - -200 OK -Content-Type: application/json; charset=UTF-8 - -{ - "data": [ - { - "hash": "md5:00000000000000000000000000000000", - "title": "Proposal.pdf", - "url": "http://api-sandbox.openprocurement.org/api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/bids/77b0a756628d46829ae889f20beb235e/documents/c3591bd3c19345519be005fafca9b2b6?download=dcef8be122194a93a69b3e73c1ad630c", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:07.142412+03:00", - "id": "c3591bd3c19345519be005fafca9b2b6", - "dateModified": "2016-07-21T17:18:07.142454+03:00" - } - ] -} - diff --git a/docs/source/tutorial/bidder-participation-url.http b/docs/source/tutorial/bidder-participation-url.http deleted file mode 100644 index 51b5590..0000000 --- a/docs/source/tutorial/bidder-participation-url.http +++ /dev/null @@ -1,56 +0,0 @@ -GET /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/bids/77b0a756628d46829ae889f20beb235e?acc_token=f9c02acb74504cab99088ca6f7947e11 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Host: api-sandbox.openprocurement.org - - -200 OK -Content-Type: application/json; charset=UTF-8 - -{ - "data": { - "status": "active", - "documents": [ - { - "hash": "md5:00000000000000000000000000000000", - "title": "Proposal.pdf", - "url": "http://api-sandbox.openprocurement.org/api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/bids/77b0a756628d46829ae889f20beb235e/documents/c3591bd3c19345519be005fafca9b2b6?download=dcef8be122194a93a69b3e73c1ad630c", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:07.142412+03:00", - "id": "c3591bd3c19345519be005fafca9b2b6", - "dateModified": "2016-07-21T17:18:07.142454+03:00" - } - ], - "value": { - "currency": "UAH", - "amount": 500.0, - "valueAddedTaxIncluded": true - }, - "tenderers": [ - { - "contactPoint": { - "email": "soleksuk@gmail.com", - "telephone": "+380 (432) 21-69-30", - "name": "Сергій Олексюк" - }, - "identifier": { - "scheme": "UA-EDR", - "id": "00137256", - "uri": "http://www.sc.gov.ua/" - }, - "name": "ДКП «Школяр»", - "address": { - "postalCode": "21100", - "countryName": "Україна", - "streetAddress": "вул. Островського, 33", - "region": "м. Вінниця", - "locality": "м. Вінниця" - } - } - ], - "date": "2016-07-21T17:18:06.856825+03:00", - "id": "77b0a756628d46829ae889f20beb235e", - "participationUrl": "http://auction-sandbox.openprocurement.org/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8?key_for_bid=77b0a756628d46829ae889f20beb235e" - } -} - diff --git a/docs/source/tutorial/bidder2-participation-url.http b/docs/source/tutorial/bidder2-participation-url.http deleted file mode 100644 index 3a7cc7b..0000000 --- a/docs/source/tutorial/bidder2-participation-url.http +++ /dev/null @@ -1,44 +0,0 @@ -GET /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/bids/a25432c80ba7407fbedb2b16bbbbafc5?acc_token=48c3f0166a8548c696c757143c61a4b7 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Host: api-sandbox.openprocurement.org - - -200 OK -Content-Type: application/json; charset=UTF-8 - -{ - "data": { - "status": "active", - "value": { - "currency": "UAH", - "amount": 499.0, - "valueAddedTaxIncluded": true - }, - "tenderers": [ - { - "contactPoint": { - "email": "aagt@gmail.com", - "telephone": "+380 (322) 91-69-30", - "name": "Андрій Олексюк" - }, - "identifier": { - "scheme": "UA-EDR", - "id": "00137226", - "uri": "http://www.sc.gov.ua/" - }, - "name": "ДКП «Книга»", - "address": { - "postalCode": "79013", - "countryName": "Україна", - "streetAddress": "вул. 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Львів" - } - } - ], - "contractNumber": "contract #13111", - "period": { - "startDate": "2016-07-21T17:17:48.208303+03:00", - "endDate": "2017-07-21T17:17:48.208303+03:00" - }, - "value": { - "currency": "UAH", - "amount": 238.0, - "valueAddedTaxIncluded": true - }, - "dateSigned": "2016-07-21T17:18:09.986313+03:00", - "date": "2016-07-21T17:18:10.492163+03:00", - "awardID": "4d6c14e4bf39434cb637a431367fa9ad", - "id": "7806df6a0ceb42cc9c7fff929ed03024", - "contractID": "UA-2016-07-21-000001-1" - } -} - diff --git a/docs/source/tutorial/tender-contract-upload-document.http b/docs/source/tutorial/tender-contract-upload-document.http deleted file mode 100644 index bfed823..0000000 --- a/docs/source/tutorial/tender-contract-upload-document.http +++ /dev/null @@ -1,33 +0,0 @@ -POST /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/contracts/7806df6a0ceb42cc9c7fff929ed03024/documents?acc_token=6241dc3adcf04c33b4f86f08e8e6e591 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 350 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "url": "http://public.docs-sandbox.openprocurement.org/get/89e6a98b36954924b723959fa8dd790e?KeyID=ef5aa287&Signature=GQ%2Fuc%2FOJU%2B5ZhDOxABJ7hFEVrB0gyy4cUwSoCnnTdOGyjBozV88%2BRBMG3nLUa0STE9TqNnjF5GqufidL8AEzDg%3D%3D", - "title": "contract_first_document.doc", - "hash": "md5:00000000000000000000000000000000", - "format": "application/msword" - } -} - - -201 Created -Content-Type: application/json; charset=UTF-8 -Location: http://api-sandbox.openprocurement.org/api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/contracts/7806df6a0ceb42cc9c7fff929ed03024/documents/5ceb8a6269df4a89b34bd9737ddb7da3 - -{ - "data": { - "hash": "md5:00000000000000000000000000000000", - "title": "contract_first_document.doc", - "url": "http://public.docs-sandbox.openprocurement.org/get/89e6a98b36954924b723959fa8dd790e?KeyID=ef5aa287&Signature=vm7qNt2X7oI0zOlUtD7LAkFa0dLwjal8hZ%2FfmXxzAT61gxTX60Vf7BJE8jdIKe3FpsIZ7w9SoCixuKcWyFP2BzgAAAA5AAAAZQAAADYAAABhAAAAOQAAADgAAABiAAAA", - "format": "application/msword", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:09.526456+03:00", - "id": "5ceb8a6269df4a89b34bd9737ddb7da3", - "dateModified": "2016-07-21T17:18:09.526486+03:00" - } -} - diff --git a/docs/source/tutorial/tender-contract-upload-second-document.http b/docs/source/tutorial/tender-contract-upload-second-document.http deleted file mode 100644 index 25e62b9..0000000 --- a/docs/source/tutorial/tender-contract-upload-second-document.http +++ /dev/null @@ -1,33 +0,0 @@ -POST /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/contracts/7806df6a0ceb42cc9c7fff929ed03024/documents?acc_token=6241dc3adcf04c33b4f86f08e8e6e591 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 351 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "url": "http://public.docs-sandbox.openprocurement.org/get/df3d70a085394cfdbd53b844f802e942?KeyID=ef5aa287&Signature=ljQgdYvuGzqz0YSB9q%2BMQPPy%2F%2FoSavGxNIgweLop0SiFu0x0v%2BwpPtF2AGkWQC6M4O08owvJLkkc5ecu9y2RAA%3D%3D", - "title": "contract_second_document.doc", - "hash": "md5:00000000000000000000000000000000", - "format": "application/msword" - } -} - - -201 Created -Content-Type: application/json; charset=UTF-8 -Location: http://api-sandbox.openprocurement.org/api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/contracts/7806df6a0ceb42cc9c7fff929ed03024/documents/3790efb6f2134d65a17952afd77adf8e - -{ - "data": { - "hash": "md5:00000000000000000000000000000000", - "title": "contract_second_document.doc", - "url": "http://public.docs-sandbox.openprocurement.org/get/df3d70a085394cfdbd53b844f802e942?KeyID=ef5aa287&Signature=rs%252BBoZyJGoLRooU2mtyPtSiF7c9yXOyROAhBxGXWYj3uJ8UOFfoi2DONZ3A%252B53JXFYIJ9sW09WYYvi%2FadKhrAGQAAABmAAAAMwAAAGQAAAA3AAAAMAAAAGEAAAAwAAAA", - "format": "application/msword", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:09.795706+03:00", - "id": "3790efb6f2134d65a17952afd77adf8e", - "dateModified": "2016-07-21T17:18:09.795742+03:00" - } -} - diff --git a/docs/source/tutorial/tender-document-add-documentType.http b/docs/source/tutorial/tender-document-add-documentType.http deleted file mode 100644 index e4427de..0000000 --- a/docs/source/tutorial/tender-document-add-documentType.http +++ /dev/null @@ -1,30 +0,0 @@ -PATCH /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/documents/73edadd66f2a4178917993081ea1be10?acc_token=6241dc3adcf04c33b4f86f08e8e6e591 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 53 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "documentType": "technicalSpecifications" - } -} - - -200 OK -Content-Type: application/json; charset=UTF-8 - -{ - "data": { - "hash": "md5:00000000000000000000000000000000", - "title": "Notice.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/4ff4633a89034136ab1ed3b77a7e9fc7?KeyID=ef5aa287&Signature=z3ShJ3uzAcIFGzln4nWGwSnz1SwQI9HS7HRzIpPgeLF5iOUMVjJr0WSRbIU1etZkTgrRq36rIFAmCHZHJRpAATQAAABmAAAAZgAAADQAAAA2AAAAMwAAADMAAABhAAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:05.687403+03:00", - "documentType": "technicalSpecifications", - "id": "73edadd66f2a4178917993081ea1be10", - "dateModified": "2016-07-21T17:18:05.687435+03:00" - } -} - diff --git a/docs/source/tutorial/tender-document-edit-docType-desc.http b/docs/source/tutorial/tender-document-edit-docType-desc.http deleted file mode 100644 index 4811289..0000000 --- a/docs/source/tutorial/tender-document-edit-docType-desc.http +++ /dev/null @@ -1,31 +0,0 @@ -PATCH /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/documents/73edadd66f2a4178917993081ea1be10?acc_token=6241dc3adcf04c33b4f86f08e8e6e591 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 58 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "description": "document description modified" - } -} - - -200 OK -Content-Type: application/json; charset=UTF-8 - -{ - "data": { - "hash": "md5:00000000000000000000000000000000", - "description": "document description modified", - "title": "Notice.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/4ff4633a89034136ab1ed3b77a7e9fc7?KeyID=ef5aa287&Signature=z3ShJ3uzAcIFGzln4nWGwSnz1SwQI9HS7HRzIpPgeLF5iOUMVjJr0WSRbIU1etZkTgrRq36rIFAmCHZHJRpAATQAAABmAAAAZgAAADQAAAA2AAAAMwAAADMAAABhAAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:05.687403+03:00", - "documentType": "technicalSpecifications", - "id": "73edadd66f2a4178917993081ea1be10", - "dateModified": "2016-07-21T17:18:05.687435+03:00" - } -} - diff --git a/docs/source/tutorial/tender-documents-2.http b/docs/source/tutorial/tender-documents-2.http deleted file mode 100644 index c79a9f1..0000000 --- a/docs/source/tutorial/tender-documents-2.http +++ /dev/null @@ -1,35 +0,0 @@ -GET /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/documents HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Host: api-sandbox.openprocurement.org - - -200 OK -Content-Type: application/json; charset=UTF-8 - -{ - "data": [ - { - "hash": "md5:00000000000000000000000000000000", - "description": "document description modified", - "title": "Notice.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/4ff4633a89034136ab1ed3b77a7e9fc7?KeyID=ef5aa287&Signature=z3ShJ3uzAcIFGzln4nWGwSnz1SwQI9HS7HRzIpPgeLF5iOUMVjJr0WSRbIU1etZkTgrRq36rIFAmCHZHJRpAATQAAABmAAAAZgAAADQAAAA2AAAAMwAAADMAAABhAAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:05.687403+03:00", - "documentType": "technicalSpecifications", - "id": "73edadd66f2a4178917993081ea1be10", - "dateModified": "2016-07-21T17:18:05.687435+03:00" - }, - { - "hash": "md5:00000000000000000000000000000000", - "title": "AwardCriteria.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/9cd76c39b44a46498898025570db2549?KeyID=ef5aa287&Signature=B4Gsqg25U743USAcQ1aQP3VoOogQqOL9aYcXms%2FKwZBuHPPVano%2F%2F9nkpqz6C8tltqbQjJvsd7In0O05tQAKCzkAAABjAAAAZAAAADcAAAA2AAAAYwAAADMAAAA5AAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:06.086634+03:00", - "id": "4c37fa0aee1348a1abe668a015e475c9", - "dateModified": "2016-07-21T17:18:06.086671+03:00" - } - ] -} - diff --git a/docs/source/tutorial/tender-documents-3.http b/docs/source/tutorial/tender-documents-3.http deleted file mode 100644 index 0b29a36..0000000 --- a/docs/source/tutorial/tender-documents-3.http +++ /dev/null @@ -1,35 +0,0 @@ -GET /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/documents HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Host: api-sandbox.openprocurement.org - - -200 OK -Content-Type: application/json; charset=UTF-8 - -{ - "data": [ - { - "hash": "md5:00000000000000000000000000000000", - "description": "document description modified", - "title": "Notice.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/4ff4633a89034136ab1ed3b77a7e9fc7?KeyID=ef5aa287&Signature=z3ShJ3uzAcIFGzln4nWGwSnz1SwQI9HS7HRzIpPgeLF5iOUMVjJr0WSRbIU1etZkTgrRq36rIFAmCHZHJRpAATQAAABmAAAAZgAAADQAAAA2AAAAMwAAADMAAABhAAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:05.687403+03:00", - "documentType": "technicalSpecifications", - "id": "73edadd66f2a4178917993081ea1be10", - "dateModified": "2016-07-21T17:18:05.687435+03:00" - }, - { - "hash": "md5:00000000000000000000000000000000", - "title": "AwardCriteria-2.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/dbed15c868604bf99984907efa669c1b?KeyID=ef5aa287&Signature=jfTlZ0XuxAr2JdMjc2WjKBPwd8fYIg6PN1maCvuof1WhyrqY4EdY9atyM2RkFbc3lVnPeTRFfqqbsEUBG9PDAmQAAABiAAAAZQAAAGQAAAAxAAAANQAAAGMAAAA4AAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:06.086634+03:00", - "id": "4c37fa0aee1348a1abe668a015e475c9", - "dateModified": "2016-07-21T17:18:06.260877+03:00" - } - ] -} - diff --git a/docs/source/tutorial/tender-documents.http b/docs/source/tutorial/tender-documents.http deleted file mode 100644 index 189419c..0000000 --- a/docs/source/tutorial/tender-documents.http +++ /dev/null @@ -1,22 +0,0 @@ -GET /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/documents/73edadd66f2a4178917993081ea1be10 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Host: api-sandbox.openprocurement.org - - -200 OK -Content-Type: application/json; charset=UTF-8 - -{ - "data": { - "hash": "md5:00000000000000000000000000000000", - "title": "Notice.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/4ff4633a89034136ab1ed3b77a7e9fc7?KeyID=ef5aa287&Signature=z3ShJ3uzAcIFGzln4nWGwSnz1SwQI9HS7HRzIpPgeLF5iOUMVjJr0WSRbIU1etZkTgrRq36rIFAmCHZHJRpAATQAAABmAAAAZgAAADQAAAA2AAAAMwAAADMAAABhAAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:05.687403+03:00", - "previousVersions": [], - "id": "73edadd66f2a4178917993081ea1be10", - "dateModified": "2016-07-21T17:18:05.687435+03:00" - } -} - diff --git a/docs/source/tutorial/tender-listing-after-patch.http b/docs/source/tutorial/tender-listing-after-patch.http deleted file mode 100644 index 7428030..0000000 --- a/docs/source/tutorial/tender-listing-after-patch.http +++ /dev/null @@ -1,25 +0,0 @@ -GET /api/2.3/tenders?opt_pretty=1 HTTP/1.0 -Host: api-sandbox.openprocurement.org - - -200 OK -Content-Type: application/json; charset=UTF-8 - -{ - "next_page": { - "path": "/api/2.3/tenders?offset=2016-07-21T17%3A18%3A05.231397%2B03%3A00", - "uri": "http://api-sandbox.openprocurement.org/api/2.3/tenders?offset=2016-07-21T17%3A18%3A05.231397%2B03%3A00", - "offset": "2016-07-21T17:18:05.231397+03:00" - }, - "data": [ - { - "id": "b74c14bbee6f44a9a0c8408c13a4c1a8", - "dateModified": "2016-07-21T17:18:04.733149+03:00" - }, - { - "id": "d0a06cce9aac44e9b335458fd5000b0a", - "dateModified": "2016-07-21T17:18:05.231397+03:00" - } - ] -} - diff --git a/docs/source/tutorial/tender-listing-after-procuringEntity.http b/docs/source/tutorial/tender-listing-after-procuringEntity.http deleted file mode 100644 index a184bd6..0000000 --- a/docs/source/tutorial/tender-listing-after-procuringEntity.http +++ /dev/null @@ -1,22 +0,0 @@ -GET /api/2.3/tenders HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Host: api-sandbox.openprocurement.org - - -200 OK -Content-Type: application/json; 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charset=UTF-8 - -{ - "data": { - "hash": "md5:00000000000000000000000000000000", - "title": "AwardCriteria-2.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/dbed15c868604bf99984907efa669c1b?KeyID=ef5aa287&Signature=jfTlZ0XuxAr2JdMjc2WjKBPwd8fYIg6PN1maCvuof1WhyrqY4EdY9atyM2RkFbc3lVnPeTRFfqqbsEUBG9PDAmQAAABiAAAAZQAAAGQAAAAxAAAANQAAAGMAAAA4AAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:06.086634+03:00", - "id": "4c37fa0aee1348a1abe668a015e475c9", - "dateModified": "2016-07-21T17:18:06.260877+03:00" - } -} - diff --git a/docs/source/tutorial/update-cancellation-doc.http b/docs/source/tutorial/update-cancellation-doc.http deleted file mode 100644 index e63c8bf..0000000 --- a/docs/source/tutorial/update-cancellation-doc.http +++ /dev/null @@ -1,33 +0,0 @@ -PUT /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/cancellations/8c62294d8c5c43fc8cd075143ef772e7/documents/6ea3622b38b04db882be9772c0fcde6f?acc_token=6241dc3adcf04c33b4f86f08e8e6e591 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 330 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "url": "http://public.docs-sandbox.openprocurement.org/get/85bbc7f7993e4d9cada557c5349edb8b?KeyID=ef5aa287&Signature=dpOzYzq%2F1TtUsdG4pN4IfM8XEJmB1kL%2BAg79mQ8smXwXjjR4wYrNKQTl75UnpqJkS%2FTuW1AR8hs1zPRSTq4kDg%3D%3D", - "title": "Notice-2.pdf", - "hash": "md5:00000000000000000000000000000000", - "format": "application/pdf" - } -} - - -200 OK -Content-Type: application/json; charset=UTF-8 - -{ - "data": { - "hash": "md5:00000000000000000000000000000000", - "description": "Changed description", - "title": "Notice-2.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/85bbc7f7993e4d9cada557c5349edb8b?KeyID=ef5aa287&Signature=UzgWGC%252BPne6q1OurB7bKUHEtRZVTKe9U5KADy38T8ScVbzO4LvgBEY9Fw7Xput%2FBgGNJnyp50EwITPCkhZo%2FCDgAAAA1AAAAYgAAAGIAAABjAAAANwAAAGYAAAA3AAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:11.002943+03:00", - "id": "6ea3622b38b04db882be9772c0fcde6f", - "dateModified": "2016-07-21T17:18:11.384541+03:00" - } -} - diff --git a/docs/source/tutorial/upload-award-criteria.http b/docs/source/tutorial/upload-award-criteria.http deleted file mode 100644 index 840cad8..0000000 --- a/docs/source/tutorial/upload-award-criteria.http +++ /dev/null @@ -1,33 +0,0 @@ -POST /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/documents?acc_token=6241dc3adcf04c33b4f86f08e8e6e591 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 337 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "url": "http://public.docs-sandbox.openprocurement.org/get/9cd76c39b44a46498898025570db2549?KeyID=ef5aa287&Signature=NC5yw36V7G%2FOyriq15WGaNAhmkFWge9vLZr0fsww%2FQsFUXGmOrQjV0soB40%2FOjwV7W%2Fi1z9dFmQ5e3FMLiHSBg%3D%3D", - "title": "AwardCriteria.pdf", - "hash": "md5:00000000000000000000000000000000", - "format": "application/pdf" - } -} - - -201 Created -Content-Type: application/json; charset=UTF-8 -Location: http://api-sandbox.openprocurement.org/api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/documents/4c37fa0aee1348a1abe668a015e475c9 - -{ - "data": { - "hash": "md5:00000000000000000000000000000000", - "title": "AwardCriteria.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/9cd76c39b44a46498898025570db2549?KeyID=ef5aa287&Signature=B4Gsqg25U743USAcQ1aQP3VoOogQqOL9aYcXms%2FKwZBuHPPVano%2F%2F9nkpqz6C8tltqbQjJvsd7In0O05tQAKCzkAAABjAAAAZAAAADcAAAA2AAAAYwAAADMAAAA5AAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:06.086634+03:00", - "id": "4c37fa0aee1348a1abe668a015e475c9", - "dateModified": "2016-07-21T17:18:06.086671+03:00" - } -} - diff --git a/docs/source/tutorial/upload-bid-proposal.http b/docs/source/tutorial/upload-bid-proposal.http deleted file mode 100644 index 9421d13..0000000 --- a/docs/source/tutorial/upload-bid-proposal.http +++ /dev/null @@ -1,33 +0,0 @@ -POST /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/bids/77b0a756628d46829ae889f20beb235e/documents?acc_token=f9c02acb74504cab99088ca6f7947e11 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 328 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "url": "http://public.docs-sandbox.openprocurement.org/get/dcef8be122194a93a69b3e73c1ad630c?KeyID=ef5aa287&Signature=J0mFV4Efix0RX0d6trUuGztVGGLPv9azJ6mXffj%2FKeZ1MtnbTtHzUUhHHx1oR%2BgM3yQtQSjAETIdKogRyK7vCQ%3D%3D", - "title": "Proposal.pdf", - "hash": "md5:00000000000000000000000000000000", - "format": "application/pdf" - } -} - - -201 Created -Content-Type: application/json; charset=UTF-8 -Location: http://api-sandbox.openprocurement.org/api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/bids/77b0a756628d46829ae889f20beb235e/documents/c3591bd3c19345519be005fafca9b2b6 - -{ - "data": { - "hash": "md5:00000000000000000000000000000000", - "title": "Proposal.pdf", - "url": "http://api-sandbox.openprocurement.org/api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/bids/77b0a756628d46829ae889f20beb235e/documents/c3591bd3c19345519be005fafca9b2b6?download=dcef8be122194a93a69b3e73c1ad630c", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:07.142412+03:00", - "id": "c3591bd3c19345519be005fafca9b2b6", - "dateModified": "2016-07-21T17:18:07.142454+03:00" - } -} - diff --git a/docs/source/tutorial/upload-cancellation-doc.http b/docs/source/tutorial/upload-cancellation-doc.http deleted file mode 100644 index 97c4814..0000000 --- a/docs/source/tutorial/upload-cancellation-doc.http +++ /dev/null @@ -1,33 +0,0 @@ -POST /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/cancellations/8c62294d8c5c43fc8cd075143ef772e7/documents?acc_token=6241dc3adcf04c33b4f86f08e8e6e591 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 326 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "url": "http://public.docs-sandbox.openprocurement.org/get/80d2edd6bcdd4dd999999569a90f2042?KeyID=ef5aa287&Signature=cEZR8Bea17RcJ3yKua%2FhffACHqyrTFtT%2B6X0uvUi11lRWvH73JLoL81BDNeMhf8MIxVyntbtIMQG1T1vknZXBw%3D%3D", - "title": "Notice.pdf", - "hash": "md5:00000000000000000000000000000000", - "format": "application/pdf" - } -} - - -201 Created -Content-Type: application/json; charset=UTF-8 -Location: http://api-sandbox.openprocurement.org/api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/cancellations/8c62294d8c5c43fc8cd075143ef772e7/documents/6ea3622b38b04db882be9772c0fcde6f - -{ - "data": { - "hash": "md5:00000000000000000000000000000000", - "title": "Notice.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/80d2edd6bcdd4dd999999569a90f2042?KeyID=ef5aa287&Signature=XFfRbNHJU%2FwzJGSSvCCqTdKaIzK%2FmiqAV5ZWaftiYd0QLKTTo9xrjJhxxZIGJjkbxo5PQaolSN5DjCmL3OOhAjgAAAAwAAAAZAAAADIAAABlAAAAZAAAAGQAAAA2AAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:11.002943+03:00", - "id": "6ea3622b38b04db882be9772c0fcde6f", - "dateModified": "2016-07-21T17:18:11.002973+03:00" - } -} - diff --git a/docs/source/tutorial/upload-tender-notice.http b/docs/source/tutorial/upload-tender-notice.http deleted file mode 100644 index f374014..0000000 --- a/docs/source/tutorial/upload-tender-notice.http +++ /dev/null @@ -1,33 +0,0 @@ -POST /api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/documents?acc_token=6241dc3adcf04c33b4f86f08e8e6e591 HTTP/1.0 -Authorization: Basic YnJva2VyOg== -Content-Length: 332 -Content-Type: application/json -Host: api-sandbox.openprocurement.org - -{ - "data": { - "url": "http://public.docs-sandbox.openprocurement.org/get/4ff4633a89034136ab1ed3b77a7e9fc7?KeyID=ef5aa287&Signature=1bqDEL%2F9xm1EiQmvvfdwA2hCT5BkgrBUEGn4FWiN5bsPBptky6%2FmjK%2FkOC403RLLKGQSOUa41yd9p%2FEH%2FQrrCg%3D%3D", - "title": "Notice.pdf", - "hash": "md5:00000000000000000000000000000000", - "format": "application/pdf" - } -} - - -201 Created -Content-Type: application/json; charset=UTF-8 -Location: http://api-sandbox.openprocurement.org/api/2.3/tenders/b74c14bbee6f44a9a0c8408c13a4c1a8/documents/73edadd66f2a4178917993081ea1be10 - -{ - "data": { - "hash": "md5:00000000000000000000000000000000", - "title": "Notice.pdf", - "url": "http://public.docs-sandbox.openprocurement.org/get/4ff4633a89034136ab1ed3b77a7e9fc7?KeyID=ef5aa287&Signature=z3ShJ3uzAcIFGzln4nWGwSnz1SwQI9HS7HRzIpPgeLF5iOUMVjJr0WSRbIU1etZkTgrRq36rIFAmCHZHJRpAATQAAABmAAAAZgAAADQAAAA2AAAAMwAAADMAAABhAAAA", - "format": "application/pdf", - "documentOf": "tender", - "datePublished": "2016-07-21T17:18:05.687403+03:00", - "id": "73edadd66f2a4178917993081ea1be10", - "dateModified": "2016-07-21T17:18:05.687435+03:00" - } -} - diff --git a/docs/source/upload.rst b/docs/source/upload.rst deleted file mode 100644 index 85bae09..0000000 --- a/docs/source/upload.rst +++ /dev/null @@ -1,30 +0,0 @@ -.. _upload: - -Uploading Documents -=================== - -All of the document uploading API endpoints follow the same set of rules. - -Upload document with registration ---------------------------------- - -#. `Register document upload in document service `_. - -#. Add document in API: - - .. include:: tutorial/upload-tender-notice.http - :code: - -#. `Upload document in document service `_. - -Upload document w/o registration --------------------------------- - -#. `Register document upload in document service `_. - -#. Add document in API: - - .. include:: tutorial/upload-tender-notice.http - :code: - - diff --git a/docs/source/value.rst b/docs/source/value.rst deleted file mode 100644 index a1d6920..0000000 --- a/docs/source/value.rst +++ /dev/null @@ -1,26 +0,0 @@ - -.. _value: - -Value -===== - -Schema ------- - -:amount: - float, required - - *ocdsDescription* - Amount as a number. - - Should be positive. - -:currency: - string, required - - *ocdsDescription* - The currency in 3-letter ISO 4217 format. - -:valueAddedTaxIncluded: - bool, required -