openprocurement.api
latest
  • Overview
  • Authentication
  • Responses
  • Options
  • Date Format: ISO 8601
  • Documents Uploading
  • Tutorial
  • Data Standard
  • Retrieving Tender Information
  • Procuring Entity Operations
  • Bidder Operations
  • Most economically advantageous tenders (MEAT)
  • Tenders with multiple Lots
  • Qualification Operations
  • Asking Questions
  • Answering
  • Complaint Workflow
  • Performance recommendations
  • API in cluster mode
  • 2 Phase Commit
  • Acceleration mode for sandbox
  • API Reference
openprocurement.api
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Index

A | B | C | D | E | F | I | L | N | O | P | Q | R | S | T | U | V | W

A

Address
Answer, [1]
Attachment
Auction
Author
Award
Awarding

B

Bid
bidder
Bidding
Bidding Documents

C

Cancellation
Change Tracking
City
Clarifications
Classification
Company, [1]
Complaint
ContactPoint
Contract
Country
CPV
Currency

D

dispute
Document, [1]

E

Email
endDate
Enquiries
Evaluation Criteria

F

Feature
File

I

id
Item

L

Lot
LotValue

N

Notice

O

Organization

P

Parameter, [1]
participant
Period
Person
Phone
pretendent
ProcuringEntity

Q

Qualification
Question, [1]

R

Revision
RFC
RFC 2617#section-2

S

startDate
Street

T

Technical Specifications
Tender, [1]

U

Unit

V

Value
VAT

W

Website

© Copyright 2014-2015, Quintagroup, Ltd. Revision 3d47ecce.

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