Auction

Schema

title:

string, multilingual, read-only

Auction number in the Deposit Guarantee Fund.

description:

string, multilingual

Detailed auction description.

auctionID:

string, auto-generated, read-only

The auction identifier to refer auction to in “paper” documentation.

OpenContracting Description: AuctionID should always be the same as the OCID. It is included to make the flattened data structure more convenient.

dgfID:

string, required

Identification number of the auction (also referred to as lot) in the XLS of Deposit Guarantee Fund.

procurementMethodType:
 

string, required

Auction announcement. Possible values:

  • dgfOtherAssets - sale of the insolvent bank property
  • dgfFinancialAssets - sale of the creditor claim right
procuringEntity:
 

ProcuringEntity (Organizer), required

Organization conducting the auction.

OpenContracting Description: The entity managing the procurement, which may be different from the buyer who is paying / using the items being procured.

tenderAttempts:

integer

The number which represents what time (from 1 up to 8) tender is taking place.

value:

Value, required

Auction starting price. Bids lower than value will be rejected.

OpenContracting Description: The total estimated value of the procurement.

guarantee:

Guarantee

Bid guarantee

items:

list of Item objects, required

List that contains single item being sold.

OpenContracting Description: The goods and services to be purchased, broken into line items wherever possible. Items should not be duplicated, but a quantity of 2 specified instead.

features:

list of Feature objects

Features of auction.

documents:

List of Document objects

OpenContracting Description: All documents and attachments related to the auction.

questions:

List of Question objects

Questions to procuringEntity and answers to them.

complaints:

List of Complaint objects

Complaints to auction conditions and their resolutions.

bids:

List of Bid objects

A list of all bids placed in the auction with information about participants, their proposals and other qualification documentation.

OpenContracting Description: A list of all the companies who entered submissions for the auction.

minimalStep:

Value, required

Auction step (increment). Validation rules:

  • amount should be greater than Auction.value.amount
  • currency should either be absent or match Auction.value.currency
  • valueAddedTaxIncluded should either be absent or match Auction.value.valueAddedTaxIncluded
awards:

List of Award objects

All qualifications (disqualifications and awards).

contracts:

List of Contract objects

enquiryPeriod:

Period

Period when questions are allowed.

OpenContracting Description: The period during which enquiries may be made and will be answered.

tenderPeriod:

Period

Period when bids can be submitted.

OpenContracting Description: The period when the auction is open for submissions. The end date is the closing date for auction submissions.

auctionPeriod:

Period, required

Period when Auction is conducted. startDate should be provided.

auctionUrl:

url

A web address where auction is accessible for view.

awardPeriod:

Period, read-only

Awarding process period.

OpenContracting Description: The date or period on which an award is anticipated to be made.

status:

string

active.tendering:
 Tendering period (tendering)
active.auction:Auction period (auction)
active.qualification:
 Winner qualification (qualification)
active.awarded:Standstill period (standstill)
unsuccessful:Unsuccessful auction (unsuccessful)
complete:Complete auction (complete)
cancelled:Cancelled auction (cancelled)

Auction status.

eligibilityCriteria:
 

string, read-only

Required for dgfFinancialAssets procedure.

This field is multilingual:

  • Ukrainian by default - До участі допускаються лише ліцензовані фінансові установи.
  • eligibilityCriteria_ru (Russian) - К участию допускаются только лицензированные финансовые учреждения.
  • eligibilityCriteria_en (English) - Only licensed financial institutions are eligible to participate.
cancellations:

List of Cancellation objects.

Contains 1 object with active status in case of cancelled Auction.

The Cancellation object describes the reason of auction cancellation and contains accompanying documents if there are any.

revisions:

List of Revision objects, auto-generated

Historical changes to Auction object properties.