Welcome to openprocurement.auctions.appraisal documentation!

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Contents:

• Overview
  • Features
  • Conventions
  • Project status
  • Documentation of related packages
  • API stability
  • Next steps
• Procedure Workflow
  • Status Workflow
• Data Standard
  • Auction
  • Auction Parameters
  • Bank Account
  • Fields that can be edited in active.tendering status
  • Organization
  • Identifier
  • Address
  • ContactPoint
  • Item
  • Classification
  • Unit
  • Registration Details
  • Document
  • Bid
  • Award
  • Question
  • Contract
  • Period
  • Date
  • Value
  • Guarantee
  • Cancellation
  • ProcuringEntity (Organizer)
• Award Workflow
  • Procedure Workflow for 1 Submitted Bid
  • Procedure Workflow for 2 Submitted Bids or More
  • Notes
  • Statuses
• Tutorial
  • Exploring basic rules
  • Creating auction
  • Modifying auction
  • Uploading documentation
  • Uploading illustration
  • Enquiries
  • Registering bid
  • Auction
  • Qualification
  • Signing contract
  • Cancelling auction
• Acceleration mode for sandbox
• Documents Uploading
  • Upload document with registration
  • Upload document without registration

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