Welcome to openprocurement.auctions.dgf’s documentation!

Please report any problems or suggestions for improvement either via the mailing list or the issue tracker.

Contents:

• Overview
  • Features
  • Conventions
  • Main responsibilities
  • Business logic
  • Project status
  • Documentation of related packages
  • API stability
  • Change log
  • Next steps
• Data Standard
  • Auction
  • Organization
  • Identifier
  • Address
  • ContactPoint
  • Item
  • Classification
  • Unit
  • Document
  • Bid
  • Parameter
  • Award
  • Question
  • Complaint
  • Contract
  • Period
  • Date
  • Value
  • Revision
  • Guarantee
  • Cancellation
  • ProcuringEntity (Organizer)
• Documents Uploading
  • Upload document with registration
  • Upload document without registration
• Award Workflow
  • Roles
  • Procedure Description
  • Notes
  • Statuses
• Tutorial
  • Exploring basic rules
  • Creating auction
  • Modifying auction
  • Uploading documentation
  • Uploading illustration
  • Add Asset Familiarization
  • Enquiries
  • Registering bid
  • Auction
  • Qualification
  • Signing contract
  • Cancelling auction
• Fin. Tutorial
  • Creating auction
  • Uploading documentation
  • Uploading illustration
  • Adding virtual data room
  • Registering bid
• 2 Phase Commit
  • Creating auction with 2 Phase Commit
• Acceleration mode for sandbox
  • Synchronization

• Authentication
• Responses
• Options
• Date Format: ISO 8601
• Performance recommendations
• API in cluster mode

Indices and tables

• Index
• Search Page