openprocurement.api
Overview
Conventions
Main responsibilities
Business logic
Project status
API stability
Change log
Next steps
Responses
Status Codes
Success Response
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
Confirming qualification
Canceling tender
Data Standard
Tender
Organization
Identifier
Address
ContactPoint
Item
Classification
Unit
Document
Bid
Award
Question
Complaint
Period
Date
Value
Revision
Retrieving Tender Information
Getting list of all tenders
Reading the individual tender information
Reading the tender documents list
Reading the tender document
Procuring Entity Operations
Registration of the Tender
Changing the Tender
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
Contract Awarding
Disqualification
API Reference
openprocurement.api
Docs
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Data Standard
»
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Schema
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v: v0.4
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