openprocurement.api
  • Overview
    • Conventions
    • Main responsibilities
    • Business logic
    • Project status
    • API stability
    • Change log
      • 0.8
      • 0.7
      • 0.6
      • 0.5
      • 0.4
      • 0.3
      • 0.2
      • 0.1
    • Next steps
  • Authentication
    • API keys
    • Owner tokens
      • Getting token
      • Using token
  • Responses
    • Status Codes
    • Success Response
      • Example Succes Response
    • Error Response
      • Example Error Response
  • Options
  • Date Format: ISO 8601
  • Documents Uploading
    • Content-Type: multipart/form-data
  • Tutorial
    • Exploring basic rules
    • Creating tender
    • Modifying tender
    • Uploading documentation
    • Enquiries
    • Registering bid
    • Auction
    • Confirming qualification
    • Cancelling tender
      • Preparing the cancellation request
      • Filling cancellation with protocol and supplementary documentation
      • Activating the request and cancelling tender
  • Data Standard
    • Tender
      • Schema
    • Organization
      • Schema
    • Identifier
      • Schema
    • Address
      • Schema
    • ContactPoint
      • Schema
    • Item
      • Schema
    • Classification
      • Schema
    • Unit
      • Schema
    • Document
      • Schema
    • Bid
      • Schema
    • Award
      • Schema
    • Question
      • Schema
    • Complaint
      • Schema
    • Contract
      • Schema
    • Period
      • Schema
    • Date
    • Value
      • Schema
    • Revision
      • Schema
    • Cancellation
      • Schema
  • Retrieving Tender Information
    • Getting list of all tenders
      • Sorting
      • Limiting number of Tenders returned
      • Batching
      • Synchronizing
    • Reading the individual tender information
    • Reading the tender documents list
    • Reading the tender document
  • Procuring Entity Operations
    • Registration of the Tender
      • Creating primary Tender record
      • Uploading documentation
    • Changing the Tender
      • Changing primary Tender Record
      • Changing existing documents
      • Uploading additional documents
  • Bidder Operations
    • Registration of Bid proposal
    • Uploading Bid documents
    • Update of proposal
    • Updating Bid documents
    • Cancelling the proposal
    • Bids Listing
    • Retrieving the proposal
  • Qualification Operations
    • Listing awards
    • Disqualification
    • Contract Awarding
    • Cancelling Active Award
    • Influence of Complaint Satisfaction
  • Asking Questions
    • Submitting Questions
    • Retrieving Questions
  • Answering
    • Submitting Answers
  • Complaints Submission
    • Tender Conditions Complaint Submission
    • Tender Conditions Complaint Retrieval
    • Tender Award Complaint Submission
    • Tender Award Complaint Retrieval
  • Complaints Resolution
    • Rejecting Tender Conditions Complaint
    • Submitting Tender Conditions Complaint Resolution
    • Rejecting Tender Award Complaint
    • Submitting Tender Award Complaint Resolution
  • API Reference
 
openprocurement.api
  • Docs »
  • Edit on GitHub

Index

A | B | C | D | E | F | I | 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

File

I

id
Item

N

Notice

O

Organization

P

participant
Period
Person
Phone
pretendent

Q

Qualification
Question, [1]

R

Revision

S

startDate
Street

T

Technical Specifications
Tender, [1]

U

Unit

V

Value
VAT

W

Website

© Copyright 2014, Quintagroup, Ltd.

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