Glossary

Class names and definitions

Class name	Definition
epo:AccessTerm	Conditions and stipulations about where and how to access the Procurement Documents.
epo:AcquiringCentralPurchasingBody	Role of an Agent procuring activities conducted on a permanent basis in the form of the acquisition of supplies and/or services intended for other Buyers. Additional Information: In Public Procurement the Role of Acquiring Central Purchasing Body is carried out by a Central Purchasing Body for other Contracting Authorities.
epo:AcquiringParty	The Role of an Agent that acts on the buying side of a Procurement Process.
epo:AdHocChannel	Web page where tools and devices for electronic communication that are not generally available can be downloaded free of charge.
epo:AgentInRole	Relative concept that ties an Agent to a part they play in a given Situational Context. Additional information: The classification of roles is based is based on the degree of involvement into the Procurement Process: - Primary (Procurement) Pole is directly involved in the Procurement Process; - Secondary (Procurement sub-) Role is secondary to the Procurement Process - Tertiary (Related) Role is not involved in the Procurement Process.
epo:AuxiliaryParty	Role of an Agent who may be mentioned in the information exchanged during the Procurement Process but who does not play an active part in it.
epo:AwardCriteriaSummary	Overview of the Award Criteria.
epo:AwardCriterion	Criterion that describes a Requirement that the Tender needs to resolve and on which the Tender is evaluated and ranked.
epo:AwardDecision	Resolution of the Buyer as to the result of the Procurement Procedure.
epo:Awarder	A Role of an Agent that signs the Award Decision. Additional information: BT-08 can be Awarding CBP; BG-03 is the Buyer. But Awarding CPB is not the same as the Buyer; the organisations may differ for these roles. Having the Awarder Role allows us to specify which Organisation is involved in the Award Decision.
epo:AwardEvaluationTerm	Conditions and stipulations defining particularities of the evaluation of Award Criteria.
epo:AwardingCentralPurchasingBody	Role of an Agent procuring activities conducted on a permanent basis in the form of the award of Public Contracts or the conclusion of Framework Agreements for works, supplies or services intended for other Buyers. Additional Information: In Public Procurement the Role of Awarding Central purchasing Body is carried out by a Central Purchasing Body for other Contracting Authorities.
epo:AwardOutcome	Result concerning the competition that was attributed by the Awarder.
epo:BudgetProvider	A role of an agent whose Budget is used to pay for the Contract.
epo:Business	A private law company registered in a national registry.
epo:Buyer	A Role of an Agent that awards a Contract and/or purchases items. Additional information: In Public Procurement the Role of Buyer is carried out by the following types of Organisation: Contracting Authority, Contracting Entity, a defense Contractor, an international Organisation, or an organisation awarding a Contract subsidized by a Contracting Authority. In Pre-Award, the Buyer generally awards the Contract, however future purchasers may be foreseen. In Post-Award the buyer generally refers to the purchaser of items.
epo:Candidate	The Role of an Agent that has sought an invitation or has been invited to take part in a restricted Procedure, in a competitive Procedure with negotiation, in a negotiated Procedure without prior publication, in a competitive dialogue or in an innovation partnership.
epo:CatalogueProvider	A Role of an Agent compiling and supplying a Catalogue. Additional Information: The Catalogue Provider Role is usually played by the Agent that acts as a Seller, or by another Agent that acts on behalf of the Seller.
epo:CatalogueReceiver	A Role of an Agent processing a Catalogue. Additional Information: The Catalogue Receiver may not only receive it but also validate it, process it, etc. The Catalogue Receiver role is usually played by the agent that acts as a Buyer, or by another Agent that acts on behalf of the Buyer.
epo:CentralPurchasingBody	Role of an Agent that provides centralised purchasing activities and, possibly, ancillary purchasing activities for other Buyers. Additional Information: In Public Procurement the Role of Central Purchasing Body is carried out by a Contracting Authority for other Contracting Authorities. Contracting Authority procuring activities conducted on a permanent basis, in one of the following forms:[...](b) the award of Public Contracts or the conclusion of Framework Agreements for works, supplies or services intended for Contracting Authorities;
epo:Certificate	Proof of conformance of the instance of the concept to a defined set of criteria. Additional Information: Certificates provide assurance of credibility, trust, and transparency in the procurement process.
epo:CertificationLabel	Concept that stands for a set of norms, expectations, standards and policies. Additional Information: Such standards may relate to social, ethical and quality etc.
epo:Certifier	The role of an agent who issues a certificate. Additional Information: The certifier is responsible for verifying and confirming the conformance of the instance of the concept to a defined set of criteria.
epo:ChangeInformation	Alteration to previously provided details.
epo:CleanVehicleDirectiveInformation	Information related to clean vehicles legislation. Additional information: In the European Union, the legislation concerned is the European Parliament and Council 2009/33/EC (Clean Vehicles Directive – CVD).
epo:ConcessionContract	A Contract between one or more Buyers and one or more Economic Operators giving the right to the Economic Operators to exploit the rights foreseen in the Contract which may include the receipt of Payments.
epo:ConcessionEstimate	Approximation concerning the foreseen Concession Contract.
epo:ContextDescription	A description concerning a Procurement Object or a Notice in a specific Situation Context. Additional Information: The description has its own identity (+I) but is dependent (+D) on the concerned Entity. We say that ContextDescription *concerns* an Entity.
epo:ContextualProjection	Projection of an Entity and all of its properties that hold in a given Situation Context. Additional Information: The contextual projection does not have its own identity (-I), is dependent (+D) on the described Entity, and is anti-rigid (~R) We say that ContextualProjection *describes* an Entity. Adaptation of ContextSlices pattern encoding a 4D view. http://ontologydesignpatterns.org/wiki/Submissions:Context_Slices
epo:Contract	A voluntary, deliberate, and legally binding agreement between two or more competent parties.
epo:ContractLotCompletionInformation	Information related to a given Lot at the end of the procurement.
epo:Contractor	The Role of an Agent that has signed a Contract with a Buyer.
epo:ContractTerm	Conditions and stipulations defining particularities of the Post Award Phase.
epo:DesignContestRegimeTerm	Conditions and stipulations defining particularities of a Design Contest.
epo:DirectAwardTerm	Conditions and stipulations defining particularities of the award of a Contract without prior publication. Addtional Information: Direct award may refer to a previous Procedure and/or specific Lot(s). It may also refer to other justified situations whereby there is no previous Procedure. See Directive 2014/24/EU Article 32.
epo:DirectContract	A Contract resulting from Lot Award Outcome. Additional information: A Framework Agreement is not a Direct Contract.
epo:Document	A set of interrelated Business Information representing the Business facts and associated metadata. The information may be conveyed in any language, medium or form, including textual, numerical, graphic, cartographic, audio-visual forms, etc.
epo:Documentation
epo:DynamicPurchaseSystemTechnique	A Technique that allows the selection of Candidates throughout the Procedure via the Qualification Criteria, followed by individual Mini-Competitions for the Award of Purchase Contracts.
epo:EAuctionTechnique	A repetitive Technique in which new Prices, revised downwards, and/or new values concerning certain elements of Tenders are bid on-line.
epo:EconomicStandingSummary	Overview of the financial viability of the economic operator.
epo:ElectronicSignature	Data in electronic form which is attached to or logically associated with other data in electronic form and which is used by the signatory to sign. Additional information: The definition comes from REGULATION (EU) No 910/2014.
epo:EmploymentDocumentation
epo:EmploymentInformationProvider	A Role of an Agent responsible for providing information concerning the general regulatory framework for employment protection and working conditions.
epo:EnergyEfficiencyInformation
epo:EnvironmentalDocumentation
epo:EnvironmentalProtectionInformationProvider	A Role of an Agent responsible for providing information concerning the general regulatory framework for Environmental Protection.
epo:Estimate	An approximate calculation or a judgement of the value, number, Quantity or extent of something.
epo:EvaluationTerm	Conditions and stipulations defining particularities of the Tender evaluation.
epo:ExclusionGround	Criterion that describes a legal Requirement to be met by the Economic Operator to be a Candidate in the Procurement.
epo:ExclusionGroundsSummary	Overview of the Exclusion Grounds.
epo:ExpressionOfInterest	Document presenting an Economic Operator's Request to be considered for Procedures covering a specific domain.
epo:FrameworkAgreement	An agreement between one or more Contracting Authorities and one or more Economic Operators. Additional Information: When a Framework Agreement is concerned, the FA will result from LotAwardOutcome which describes a Lot which specifies the both the Qualification and Award Criteria.
epo:FrameworkAgreementTechnique	Technique that establishes the terms governing Contracts to be awarded during a given Period, in particular with regard to Price and, where appropriate, the Quantity envisaged.
epo:FrameworkAgreementTerm	Conditions and stipulations defining particularities in a Framework Agreement.
epo:Fund	A financial resource used to support the Procurement. Additional Information: In the context of EU, Funds can be divided into programmes, actions and projects. Examples of EU funds are: the European Structural and Investment Funds, European Social Fund (ESF), the Connecting Europe Facility (CEF) programme, or the ISA2 programme and its actions (e.g. Action 2016.05 European Public Procurement Initiative, which supports the eProcurement Ontology under sub-action 3). Funds may change between the lot and the contract, for example in the case of an emergency crisis, a contract may be financed by a budget that was not foreseen in the call.
epo:GreenProcurement	Approach whereby Buyers seek to procure with a reduced Environmental Impact. Additional Information: The approach may apply to the complete life cycle. The reduced Environmental Impact is in comparison to goods, services and works with the same primary function that would otherwise be procured. Tightly related are article 68 - Life-cycle costing and article 67 - most economically advantageous Tender (see GPP handbook) https://ec.europa.eu/environment/gpp/pdf/Buying-Green-Handbook-3rd-Edition.pdf An instance of the class GreenProcurement is represented in eForms with the code "env-imp" defined in the codelist Strategic-Procurement.Paragraphs) https://ec.europa.eu/environment/gpp/pdf/Buying-Green-Handbook-3rd-Edition.pdf
epo:InnovativeProcurement	Approach whereby Buyers seek to procure an innovative work, supply or service. Additional Information: ‘innovation’ means the implementation of a new or significantly improved product, service or process, including but not limited to production, building or construction processes, a new marketing method, or a new organizational method in business practices, workplace Organisation or external relations inter alia with the purpose of helping to solve societal challenges or to support the Europe 2020 strategy for smart, sustainable and inclusive growth; See: Directive 2014/24 Articles: 2, 26 (3), 31, 67 (2.a)
epo:InternationalProcurementInstrumentMeasuresInformation
epo:JuryMember	Role of an Agent who evaluates a design contest.
epo:LeadBuyer	A Role of an Agent who is a Buyer and takes the administrative lead of the Procedure.
epo:LocalLegalBasisInformation
epo:Lot	A qualitative, quantitative or strategic subdivision of the goods, services or works to be procured, allowing the award of one or more Contracts.
epo:LotAwardOutcome	Result concerning the Lot that was attributed by the Awarder.
epo:LotGroup	Combination of several Lots to conduct comparative assessment of the Tenders. Additional Information: The comparative assessment may refer to the Selection Criteria, Award and Value that apply to several Lots. Pending of discussion with eForms Member States may provide that, where more than one lot may be awarded to the same tenderer, contracting authorities may award contracts combining several or all lots where they have specified in the contract notice or in the invitation to confirm interest that they reserve the possibility of doing so and indicate the lots or groups of lots that may be combined.
epo:LotGroupAwardInformation	Award information related to a given Group of Lots.
epo:MaskableObject
epo:Mediator	A Role of an Agent that attempts to resolve a dispute between different Agents and come to an agreement.
epo:MiniCompetitionAwardOutcome	Result concerning the mini-competition that was attributed by the Awarder. Additional Information: The mini-competition is the process where multiple winners or candidates of previous stages of a procedure bid for a specific procurement. It is typically used in framework agreements where the suppliers have already been pre-selected, and the mini competition is used to determine which supplier is best suited for a particular project or contract. It is also used in a Dynamic Purchasing System where the suppliers come from a list of Candidates.
epo:MonetaryValue	A number of monetary units specified using a given unit of currency. Additional information: In the pre-award phase of the procurement, all monetary values are considered to exclude VAT based on the Directive 2014/24/EU.
epo:MultipleStageProcedureTerm	Conditions and stipulations defining particularities of Procedures carried out in several steps Additional Information: Generally this refers to Procedures where selection is carried out to qualify Tenderers who are then requested to submit the rest of their Tender for evaluation is Restricted Procedure.
epo:NonDisclosureAgreementTerm	Conditions and stipulations about a non-disclosure agreement. Additional information: A non-disclosure agreement is a Contract between different parties which ensures information is not shared with other parties.
epo:NonPublishedInformation	Information about fields not published in this Notice. Additional Information: The non-published information may become available at a later date and may differ from one element to another within a given Document. Examples of fields that may not be immediately published are Winner, Tender and Procedure Lot Result, etc., e.g. for security reasons.
epo:Notice	Document published by the Buyer about market opportunities and results.
epo:NoticeAwardInformation	Information about an Award Notice.
epo:Offer	Document providing the Monetary Value and the details to fulfill the Requirements set out in the Procurement Documents or Request for Offer. Additional information: A quotation is considered to be an Offer in the eProcurement Ontology.
epo:OfferingParty	The Role of an Agent that acts on the Economic Operator side during a Procurement Process. Additional information: As per the European Procurement Directives the notion of ‘Economic Operators’ should be interpreted in a broad manner so as to include any Persons and/or Entities which offer the execution of works, the supply of products or the provision of services on the market, irrespective of the legal form under which they have chosen to operate. Thus, firms, branches, subsidiaries, partnerships, cooperative societies, limited companies, universities, public or private, and other forms of entities than natural Persons should all fall within the notion of Economic Operator, whether or not they are ‘Legal Persons’ in all circumstances.
epo:OfferIssuer	The Role of an Agent that distributes an Offer.
epo:OfflineAccessProvider	A Role of an Agent responsible for providing offline access to the Procurement Documents.
epo:OpeningTerm	Conditions and stipulations defining particularities of the opening of Tenders. Additional Information: The opening of Tenders is the event when Tenders are made accessible for evaluation, it is generally the same date and time for all Tenders.
epo:OrganisationGroup	Agreed collaboration of several Organisations. Additional Information: This concept has been created to fulfill the need to represent a grouping of Organisations that is not necessarily registered i.e, consortia.
epo:OriginatorRequest	Document in which the Originator describes his needs.
epo:ParticipationCondition	Criterion that describes a Requirement to take part in a procurement.
epo:ParticipationConditionsSummary	Overview of the Participation Conditions.
epo:ParticipationRequestProcessor	A Role of an Agent responsible for processing Requests To Participate.
epo:ParticipationRequestReceiver	A Role of an Agent responsible for receiving Requests To Participate.
epo:ParticipationRequestTerm	Conditions and stipulations defining particularities of requesting participation in a Procedure.
epo:PaymentExecutor	A Role of an Agent responsible for executing the Payment.
epo:PlannedProcurement
epo:PlannedProcurementPart	A subdivision of a Planned Procurement that may later become one or more Lots or a self-standing Procedure. A Lot or a Procedure can also cover one or more parts of the Planned Procurement.
epo:Prize	A reward given in a Contest.
epo:Procedure	A legally defined set of administrative activities conducted to conclude one or more Contracts. Additional Information The Procedure is categorised in the law according to different rules determining whether the Procedure is Open, Restricted, Negotiated with or without publicity, etc. (see Procedure Type).
epo:ProcedureTerm	Conditions and stipulations defining particularities of the Procedure.
epo:ProcessPlanningTerm	Conditions and stipulations defining particularities of the unfolding of the Procurement Process.
epo:ProcurementCriteriaSummary	Overview of the Procurement Criteria.
epo:ProcurementCriterion	A criterion specific to Procurement. Additional Information: This Procurement Criterion can be only Exclusion Ground, Selection Criterion or Award Criterion. Each of these Criteria can contain subcriteria (Criterion class).
epo:ProcurementDocument	Document produced or referred to by the Buyer to describe or determine elements of the Procurement. Additional information: Procurement Documents are to be accessible since the date of publication of the Contract Notice or the prior information Notice when used as a call for competition. Examples of Procurement Documents are Technical Specifications, the Descriptive Document, proposed conditions of Contract, formats for the presentation of Documents by Candidates and Tenderers, information on generally applicable obligations. Other Documents related to the Procedure such as Notices are not considered to be Procurement Documents.
epo:ProcurementElement	Gathering class for critical/central elements in the Procurement Process. TODO: add definition Additional information: Alias: ProcurementComponent
epo:ProcurementObject	The whole or a division of goods, services or works to be procured. Additional Information: Anything that can specify the procurement content (i.e. goods, services, work) is a Procurement Object. In a sense, such an "object" can constitute the "object of a Contract". To test whether something is a Procedure Object check if it can have a Purpose and/or CPV classification (<i>The CPV establishes a single classification system for public procurement aimed at standardising the references used by Contracting Authorities and entities to describe the subject of Procurement Contracts.</i>). Note: Procedure, seems to be an exception from this rule. Because it is a conflated term: it carries process properties and "purpose" properties.
epo:ProcurementProcedureInformationProvider	A Role of an Agent responsible for providing additional information about the Procurement Procedure.
epo:ProcurementProcessInformation	Information about the temporal unfolding or succession of Procurement Objects.
epo:ProcurementServiceProvider	Role of a public or private body which offers ancillary purchasing activities on the market. Additional information: "Ancillary Purchasing Activities" means activities consisting in the provision of support to purchasing activities, in particular in the following forms: (a) technical infrastructure enabling Contracting Authorities to award Public Contracts or to conclude Framework Agreements for works, supplies or services; (b) advice on the conduct or design of public Procurement Procedures; (c) preparation and management of Procurement Procedures on behalf and for the account of the Contracting Authority concerned; This would be equivalent to the concept of 'ProcuringEntity' in OCDS: 'The Entity managing the Procurement, which may be different from the Buyer who is paying / using the items being procured'.
epo:ProfessionalSuitabilitySummary	Overview of the professional ability required for the economic operator to execute the contract.
epo:Project	A collaborative enterprise that is carefully planned to achieve a particular aim.
epo:PurchaseContract	A Contract resulting from using a Dynamic Purchasing System Technique or Framework Agreement Technique.
epo:Purpose	The description of the objectives related to a Procurement. Additional information: The description of the objectives includes the Subject Matter and Quantities. The quantification of the objectives related to a procurement. To be re-reviewed by the WG the soonest. (WG to be discussed, this was pointed out on the 09/04/2019 14:38:25 WG Meeting) The old definition read as follows: The description of the objectives related to a procurement.
epo:QualificationCriteriaSummary	Overview of the Qualification Criteria.
epo:QualificationCriterion	Criterion used in the first stage of procurement.
epo:Quantity	A counted number of non-monetary units possibly including fractions.
epo:ReliedUponEntity	Economic Operator (who is not a Subcontractor) on which the Tenderer relies upon, to meet Selection Criteria.
epo:ReviewDecision	Information about Review Decisions.
epo:Reviewer	Role of an Agent who investigates the overall correctness of a Procurement Procedure, producing a related report. Additional Information: Any Organisation or Person may request a review of a Procurement Procedure.
epo:ReviewInformation
epo:ReviewIrregularitySummary	Overview of the number and type of requests the Buyer received to review any of its decisions (e.g. the Technical Specifications, Award Decision).
epo:ReviewProcedureInformationProvider	A Role of an Agent who is providing more information on the time limits for review Procedures.
epo:ReviewRequest	Information about requests to review procedures.
epo:ReviewRequester	Role of an Agent who requests the review of a (Procurement) Procedure.
epo:ReviewRequestSummary	Overview of the requests received by the Buyer to review any of its decisions (e.g. the technical specifications, award decision), as set out in Art. 1(5) of Directive 89/665/EEC and Directive 92/13/EEC, and about the complainants that submitted the requests.
epo:ReviewTerm	Conditions and stipulations defining particularities of the review.
epo:SecurityClearanceTerm	Conditions and stipulations about the status requested of individuals allowing them access to classified information (state or organisational secrets) or to restricted areas, after completion of a thorough background check.
epo:SelectedCandidateList	Record of Candidates admitted to take part in award phases of procurements.
epo:SelectionCriteriaSummary	Overview of the Selection Criteria.
epo:SelectionCriterion	Criterion that describes a capacity Requirement that the Economic Operator needs to fulfill to participate in the procurement. Additional Information: Selection criteria may relate to: (a) suitability to pursue the professional activity; (b) economic and financial standing; (c) technical and professional ability
epo:SelectionEvaluationTerm	Conditions and stipulations defining particularities of the evaluation of Selection Criteria.
epo:SocialProcurement	Approach whereby Buyers seek to procure by fulfilling social objectives. Additional Information: Socially Responsible Public Procurement (SRPP) - ‘SRPP’ means Procurement Operations that take into account one or more of the following social considerations: employment opportunities, decent work, compliance with social and labour rights, social inclusion (including persons with disabilities), equal opportunities, accessibility design for all, taking account of sustainability criteria, including ethical trade issues and wider voluntary compliance with corporate social responsibility (CSR), while observing the principles enshrined in the Treaty for the European Union (TFEU) and the Procurement Directives. See Article 18 and Annex X Directive 2014/24.
epo:SpecificationInformation
epo:StatisticalInformation	Statistical data on the Procedure and the Lot. Additional Information At the present time Procurement Procedures are not fully electronic. At a later date, information on the Tenders received could be inferred by the data in the eProcurement System. Therefore this class is temporal and should cease to exist in fully electronic Procurement. The need for its presence responds also to the alignment with the Regulation (EU) 2019/1780 (eForms). Attention will have to be paid in the future to possible inconsistencies derived from data placed in other classes and data held in the Statistical Information class; e.g. the TenderEvaluation class (see eEvaluation diagram) has the attribute admissibileTender indicator, which in case of being false, may enter in contradiction with the highest or lowest Tender value for that very same inadmissible Tender.
epo:StrategicProcurement	Public Procurement that contributes to achieving pressing policy goals. Additional Information: Specific strategic goals could be, for example, Environmental Protection, innovation, job creation and the development of small and medium enterprises. The subclasses are given by the choices in BT-06 Strategic Procurement. Based on https://legalinstruments.oecd.org/en/instruments/OECD-LEGAL-0411 (see paragraph on "background information".
epo:SubcontractingEstimate	Approximation concerning the foreseen Subcontracting.
epo:Subcontractor	A Role of an Agent that has an agreement to perform part or all of the obligations of another Agents's Contract. Additional information For some Procedures, the Subcontractor signs as well the Contract between the Buyer and the Contractor. At tendering time, entities relied upon by the Economic Operators can be Subcontractors or not. When modelling ESPD we will analyze whether we need or not a Role named "relied upon".
epo:SubcontractTerm	A concept to describe the main information regarding the share of parts of the Contract to third parties.
epo:SubmissionStatisticalInformation	Statistical information about submissions on a given competition, either at Lot level or Mini-Competition level.
epo:SubmissionTerm	Conditions and stipulations defining particularities of submitting Documents to the Buyer. Additional Information: These Documents can be Tenders, Request To Participate and expressions of interest.
epo:System	Software application used for performing Procurement activities.
epo:TaxDocumentation
epo:TaxInformationProvider	A Role of an Agent responsible for providing information concerning the general regulatory framework for taxes.
epo:TechnicalAbilitySummary	Overview of the expertise required for the economic operator to execute the contract.
epo:TechnicalSpecification	A set of documented Requirements applicable to the object of the Procurement. Additional Information: A specification often includes technical standards.
epo:Technique	Method used for conducting Procurement Procedures. Several Techniques can be combined in one single Procurement Procedure (e.g. eAuction can be carried out in a Framework Agreement or DPS).
epo:Tender	Information submitted by the Economic Operator to specify its Offer regarding a specific Lot, in response to the call for Tender.
epo:TenderAwardOutcome	Result concerning the Tender attributed by the Awarder.
epo:Tenderer	A Role of an Agent that has submitted a Tender. Additional Information: A Tenderer is an Economic Operator or group of Economic Operators that has submitted a Tender.
epo:TenderGroup	Specific Offer in response to a Lot Group. Additional Information: This class is generally used to provide the Monetary Value in response to a Lot Group.
epo:TenderProcessor	A Role of an Agent responsible for processing Tenders.
epo:TenderReceiver	A Role of an Agent responsible for receiving Tenders.
epo:Term	A governing condition or stipulation.
epo:UniqueResponsibleOfTheProcurement
epo:Winner	A Role of an Agent to whom a Lot is awarded.

Attributes (datatype properties) names and definitions

Class name	Attribute name	Definition	Data type / cardinality
epo:ProcurementElement	epo:appliesForeignSubsidiesRegulation		xsd:boolean [0..1]
epo:EnergyEfficiencyInformation	epo:concernsTotalItems		xsd:decimal [0..1]
epo:SelectionCriteriaSummary	epo:describesMinimumLevelOfStandards	Explanatory text regarding the minimum level of standards required.	rdf:PlainLiteral [0..1]
epo:ParticipationConditionsSummary	epo:describesObjectiveParticipationRules	General explanatory text on the rules and criteria to be fulfilled by the Tender.	rdf:PlainLiteral [0..1]
epo:ProfessionalSuitabilitySummary	epo:describesProfession	Explanatory text about the profession.	rdf:PlainLiteral [0..1]
epo:ProfessionalSuitabilitySummary	epo:describesProfessionRelevantLaw	Explanatory text about the law concerning the profession.	rdf:PlainLiteral [0..1]
epo:ParticipationConditionsSummary	epo:describesVerificationMethod	General explanatory text on the means used to validate the Participation Conditions.	rdf:PlainLiteral [0..1]
epo:SubmissionStatisticalInformation	epo:hasAbnormallyLowTenders	Tenders received that were found irregular and non-acceptable due to an abnormally low price or cost. Additional Information The definition implies that abnormally Low Tender Lots are Inadmissible Tender Lots.	xsd:integer [0..1]
epo:Procedure	epo:hasAcceleratedProcedureJustification	The reasons why the procedure is accelerated. Additional Information: A procedure is accelerated to cover needs of extraordinary circumstances ie earthquake relief.	rdf:PlainLiteral [0..*]
epo:NonPublishedInformation	epo:hasAccessibilityDate	The date at which unpublished data shall be published.	xsd:date [0..1]
epo:Document	epo:hasAccessURL	Location where the resource can be accessed.	xsd:anyURI [0..*]
epo:Buyer	epo:hasActivityDescription	In the ePO ontology a taxonomy with all activities, based on different classifications (COFOG, UTILITIES, NACE), will be provided. In ePO this field is to be used exclusively to complement the definition attached to the MainActivityCode. However, in eForms there is the code "other" to cover undefined activities. For mapping to this eForms feature one could also use this property.	rdf:PlainLiteral [0..*]
epo:ProcurementElement epo:ProcurementCriterion epo:Document epo:ChangeInformation	epo:hasAdditionalInformation	Supplementary data about the instance of the concept. Supplementary data about the instance of the concept. Supplementary data about the instance of the concept. Supplementary data about the instance of the concept.	rdf:PlainLiteral [0..*] rdf:PlainLiteral [0..1] rdf:PlainLiteral [0..*] rdf:PlainLiteral [0..1]
epo:AccessTerm	epo:hasAdditionalInformationDeadline	The time limit for requesting further information. Additional information: This is generally used to indicate the deadline for Economic Operators to request further information of the procedure before the submission deadline.	xsd:dateTime [0..1]
cv:Channel epo:Documentation	epo:hasAddressURL	The resource identifier for a Channel.	xsd:anyURI [0..1] xsd:anyURI [0..1]
foaf:Agent	epo:hasAlias	Acronym or alternative name of the Agent.	rdf:PlainLiteral [0..*]
epo:MonetaryValue	epo:hasAmountValue	The numeric value of the amount, including decimals.	xsd:decimal [1..1]
epo:AwardEvaluationTerm	epo:hasAwardCriteriaEvaluationFormula	The mathematical equation or any other description used for complicated weighing of criteria (e.g. non-linear weighing, the analytic hierarchy process) when a weighing cannot be expressed per criterion.	rdf:PlainLiteral [0..*]
epo:AwardEvaluationTerm	epo:hasAwardCriteriaOrderJustification	The justification for only indicating the award criteria's order of importance, not their weighing.	rdf:PlainLiteral [0..1]
epo:AwardCriterion	epo:hasAwardCriteriaStatedInProcurementDocuments	The Award Criteria are provided in the Procurement Documents.	xsd:boolean [0..1]
epo:ProcessPlanningTerm	epo:hasAwardDateScheduled	Planned date for the award decision.	xsd:date [0..1]
epo:AwardDecision	epo:hasAwardDecisionDate	The official date of the award decision.	xsd:dateTime [0..1]
epo:AwardOutcome	epo:hasAwardJustification	Description of the reason behind an award or non-award of a given Tender. Additional information: This is generally used when the non award justification code is set to "Other" and when the Lot is awarded. It may highlight the justification of the non-award of a Tender with regard to awarded Tenders.	rdf:PlainLiteral [0..1]
epo:TenderAwardOutcome	epo:hasAwardRank	The position of the tender (i.e. whether the tender ended up first, second, third, etc.) in a design contest, some framework agreements with multiple winners (e.g. cascades) or an innovation partnership.	xsd:integer [0..1]
epo:FrameworkAgreementTerm	epo:hasBuyerCategoryDescription	A classification of buyers participating in a framework agreement. Additional Information: Buyers that can use the Framework Agreement not mentioned by name. For example, the classification "all hospitals in the Tuscany region" is used instead of naming each individual buyer.	rdf:PlainLiteral [0..*]
org:Organization	epo:hasBuyerLegalTypeDescription	Self-explanatory text about the Buyer Legal Type. Additional information: This field is used when the Buyer Legal Type is not available in the controlled list at-voc:buyer-legal-type . This is necessary in to cover data provided in the TED Standard Forms. It shall be deprecated in the future.	rdf:PlainLiteral [0..1]
epo:Buyer	epo:hasBuyerProfile	Website address where the buyer publishes information on its procurement procedures and general information.	xsd:anyURI [0..1]
epo:ConcessionEstimate	epo:hasCalculationMethod	Formula for obtaining values. Additional Information: The possible values are monetary values, ranking scores, criterion weighting.	rdf:PlainLiteral [0..1]
epo:Certificate	epo:hasCertificationNumber	The unique identifier of the certificate.	rdf:PlainLiteral [0..1]
epo:ChangeInformation	epo:hasChangeDescription	Explanatory text about the instance of the concept.	rdf:PlainLiteral [0..*]
epo:ChangeInformation	epo:hasChangeReasonDescription	Explanatory text about why the element is altered.	rdf:PlainLiteral [0..*]
epo:CleanVehicleDirectiveInformation	epo:hasCleanVehicles	The number of all clean vehicles that have either been purchased, leased, rented, hired-purchased or their use has been contractually committed to for the provision of a purchased service. Additional Information: In the European Union, the legal requirements and scope for the provision of these vehicles or services are covered by Directive 2009/33/EC.	xsd:integer [0..1]
epo:QualificationCriteriaSummary	epo:hasConditionVerificationMethod	Means used to validate the qualification requirements.	rdf:PlainLiteral [0..*]
epo:NonPublishedInformation	epo:hasConfidentialityJustification	A narrative explanation of why data is not published. Additional Information: This element is generally used when the non-publication-justification code chosen is "other".	rdf:PlainLiteral [0..1]
cpov:ContactPoint	epo:hasContactName	A short text by which a contact is known or referred to.	rdf:PlainLiteral [0..1]
epo:Contract	epo:hasContractConclusionDate	The date the contract was signed by the last signatory party. <u>Additional Information:</u> In exceptional cases contracts may be concluded without signature and therefore another date may be used. The date of contract conclusion is always later than the end of any standstill period. This concept is not to be confused with the date of completion/end of the contract.	xsd:date [0..1]
epo:ProcedureTerm	epo:hasCrossBorderLaw	The applicable law when buyers from different countries procure together within one procurement procedure.	rdf:PlainLiteral [0..*]
epo:MonetaryValue	epo:hasCurrencyCodeListAgencyID	Identifier of the agency that maintains the currency code list used.	rdf:PlainLiteral [0..*]
epo:MonetaryValue	epo:hasCurrencyCodeListAgencyName	Name of the agency that maintains the currency code list used.	rdf:PlainLiteral [0..*]
epo:MonetaryValue	epo:hasCurrencyCodeListID	Concept scheme URI used for the currency code list.	rdf:PlainLiteral [0..*]
epo:SecurityClearanceTerm	epo:hasDeadline	The time limit by which the security clearance must be submitted to the buyer.	xsd:dateTime [0..1]
epo:DesignContestRegimeTerm	epo:hasDescriptionOfPrizes	Explanatory text about Prizes.	rdf:PlainLiteral [0..1]
epo:Document	epo:hasDispatchDate	Date and time of transmission of a record to an Organization.	xsd:dateTime [0..1]
epo:FrameworkAgreementTerm	epo:hasDurationExtensionJustification	The explanation of the reason why the framework agreement has an extended duration. Additional Information: The justification for exceptional cases when the duration of the framework agreement exceeds the legal limits. Four years in the case of the general procurement Directive, seven years in the case of the defence Directive, and eight years in the case of the sectoral Directive.	rdf:PlainLiteral [0..1]
epo:SubmissionTerm	epo:hasEAuctionURL	The internet address of the electronic auction.	xsd:anyURI [0..1]
epo:SubmissionStatisticalInformation	epo:hasEEAReceivedTenders	The amount of tenders received from economic operators in other EEA countries other than the country of the buyer.	xsd:integer [0..1]
epo:ContractTerm	epo:hasEInvoicing	Electronic means will be used for invoicing in the post-award process. Additional Information: This attribute is used for standard form mappings.	xsd:boolean [0..1]
epo:Tender	epo:hasElectronicSubmission	Transmission of tenders is possible by electronic means of communication.	xsd:boolean [0..1]
epo:SubmissionStatisticalInformation	epo:hasElectronicTenders	Electronic Tender Lots received.	xsd:integer [0..1]
epo:ReviewInformation	epo:hasElementReference	Reference to the class instance in the current notice.	xsd:anyURI [0..*]
epo:Contract	epo:hasEntryIntoForceDate	The date on which the contract enters into force. Additional information: This is generally the date on which the fulfillment of the contract begins.	xsd:date [0..1]
epo:ContractTerm	epo:hasEOrdering	Electronic means will be used for requesting and purchasing in the post-award process.	xsd:boolean [0..1]
epo:ContractTerm	epo:hasEPayment	Electronic means must be used for paying.	xsd:boolean [0..1]
epo:Notice	epo:hasESenderDispatchDate	The date and time the notice was transmitted electronically by the eSender to the Publications Office of the European Union. Additional Information: Typically, eSenders include national Official Journals, Buyers sending a large number of electronic Notices, public or private bodies acting on behalf of Buyers and eProcurement software developers.	xsd:dateTime [0..1]
epo:ProcessPlanningTerm	epo:hasEstimatedContractNoticePublicationDate	Foreseen date for publication of Contract Notice.	xsd:date [0..1]
epo:MultipleStageProcedureTerm	epo:hasEstimatedInvitationToExpressInterestDate	The estimated date of dispatch of the invitations to confirm interest.	xsd:date [0..1]
epo:MultipleStageProcedureTerm	epo:hasEstimatedInvitationToTenderDate	The estimated date of dispatch of the invitations to submit tenders in two (or more) stage procedures.	xsd:date [0..1]
epo:SubcontractingEstimate	epo:hasEstimatedPercentage	The estimated proportion foreseen to be subcontracted.	xsd:decimal [0..1]
epo:ProcessPlanningTerm	epo:hasEstimatedTenderInvitationDate	The planned date for the dispatch of the invitations to submit tenders.	xsd:date [0..1]
epo:SubmissionStatisticalInformation	epo:hasEstimatedTotalSubcontracts	The estimated amount of work to be subcontracted in the contract resulting from the lot.	xsd:integer [0..1]
epo:SubmissionStatisticalInformation	epo:hasEUReceivedTenders	The amount of tenders received from economic operators in other EU countries other than the country of the buyer.	xsd:integer [0..1]
adms:Identifier	epo:hasExtension		rdf:PlainLiteral [0..1]
cpov:ContactPoint	epo:hasFax	The fax number used to reach a person or an organisation.	rdf:PlainLiteral [0..*]
epo:AwardCriterion	epo:hasFixedValue		xsd:decimal [0..1]
epo:DesignContestRegimeTerm	epo:hasFollowupContract	Any subsequent service contract will be awarded to the winner or, in the case of a design contest, winners.	xsd:boolean [0..1]
epo:DesignContestRegimeTerm	epo:hasFollowupContractInformation	Further information about follow-up contracts, prizes and payments (for example non-monetary prizes, payments given for participation).	rdf:PlainLiteral [0..*]
epo:Notice	epo:hasFormNumber	The number of the form used to create the Standard Form Notice and not an eForms Notice.	rdf:PlainLiteral [0..1]
epo:ProcurementCriterion	epo:hasFormula	The mathematical equation or any other description used for complicated weighing of criteria (e.g. non-linear weighing, the analytic hierarchy process) when a weighing cannot be expressed per criterion.	rdf:PlainLiteral [0..1]
epo:ProcedureTerm	epo:hasGroupLotEvaluationMethod	Description of how lots and groups of lots are evaluated against one another in the procedure.	rdf:PlainLiteral [0..*]
epo:OrganisationGroup	epo:hasGroupType	Form of collaboration agreement between organisations. Additional Information: This is not a legal type; not to be mistaken with epo:hasLegalFormType which may also be used for Organisation Groups.	rdf:PlainLiteral [0..*]
epo:SubmissionTerm	epo:hasGuaranteeDescription	Information on the financial commitment required from the economic operator. Additional Information: 1. This information may include the amount and the way of delivering of the guarantee 2. The financial commitment may be retained by the buyer in the case the tenderer withdraws the submitted information (i.e. tender, expression of interest and request for participation, but not request for clarifications) before the award of the contract or does not sign the contract. 3. Usual modalities are bonds, cheques, loans, other.	rdf:PlainLiteral [0..*]
epo:SubmissionStatisticalInformation	epo:hasInadmissibleTenders	Tenders received that cannot be awarded due to non-compliance to procurement document requirements or having an abnormally low price or cost. <u>Additional Information: </u> Non-compliance with a Procurement Document requirements include exclusion grounds, selection criteria and submission deadline, etc.	xsd:integer [0..1]
org:Organization cpov:ContactPoint	epo:hasInternetAddress	The main web page used by the instance of the concept. The main web page used by the instance of the concept.	xsd:anyURI [0..*] xsd:anyURI [0..1]
epo:DirectAwardTerm	epo:hasJustification	An explanation about the reasons for using the concept.	rdf:PlainLiteral [0..*]
epo:SubmissionTerm	epo:hasLateSubmissionInformationDescription	A narrative text explaining the content of the economic operator information that can be submitted late. Additional Information This does not apply to requests for clarifications.	rdf:PlainLiteral [0..*]
epo:ProcurementElement	epo:hasLegalBasisDescription	Explanatory text about the legal basis.	rdf:PlainLiteral [0..*]
epo:ContractTerm	epo:hasLegalFormRequirement	The legal form to be taken by a Contractor. Additional Information: Generally, this is defined to cover the case where an Organisation Group is involved. Note that the codelist provided at national level should be used.	rdf:PlainLiteral [0..1]
org:Organization	epo:hasLegalFormType	The classification of an Organisation according to legislation. Additional Information: Generally, this is defined for Tenderers who want to submit as an Organisation Group. Note that the codelist provided at national level should be used.	rdf:PlainLiteral [0..1]
org:Organization	epo:hasLegalName	The officially registered name of an organisation.	rdf:PlainLiteral [0..*]
epo:ProcedureTerm	epo:hasLotAwardCombination	The contracting authority reserves the right to award contracts combining lots or groups of lots. Additional Information: This property contains information about the Lots concerned. This property is required by the regulation (EU)-2015-1986 (modeled in the TED Standard Forms).	rdf:PlainLiteral [0..1]
org:Organization	epo:hasMainActivityDescription	Self-explanatory text about the Main Activity . Additional information: This field is used when the Main Activity is not available in the controlled list at-voc:main-activity-type . This is necessary in to cover data provided in the TED Standard Forms. It shall be deprecated in the future.	rdf:PlainLiteral [0..1]
epo:Procedure	epo:hasMainFeature	Main features of the procedure and information about where the full rules for the procedure can be found. Additional Information: This information should be given when the procedure is not one of those mentioned in the procurement directives. This can be the case for example for concessions, for social and other specific services, and in case of voluntary publication of procurement procedures below the EU procurement thresholds.	rdf:PlainLiteral [0..*]
epo:NonPublishedInformation	epo:hasMaskableProperty		xsd:anyURI [1..1]
epo:ProcedureTerm	epo:hasMaximumLotSubmissionAllowed	The total number of lots for which one Tenderer can submit Tenders. Additional information: This field is used to complement the SubmissionTerms (which are at the Lot level) for the Procedure level which is covered by the regulation (EU)-2015-1986 (modeled in the TED Standard Forms).	xsd:integer [0..1]
epo:MultipleStageProcedureTerm	epo:hasMaximumNumberOfCandidates	Maximum number of candidates to be invited for the second stage of the procedure.	xsd:integer [0..1]
epo:ProcedureTerm	epo:hasMaximumNumberOfLotsToBeAwarded	The maximum number of lots for which contract(s) can be awarded to one tenderer. Additional information: This field is used to complement the SubmissionTerms (which are at the Lot level) for the Procedure level which is covered by the regulation (EU)-2015-1986 (modeled in the TED Standard Forms).	xsd:integer [0..1]
epo:ContractTerm	epo:hasMaximumNumberOfRenewals	The maximum number of times the contract can be renewed. Additional Information By renewing, the buyer reserves the right (i.e. not an obligation) to renew the contract (i.e. extend its duration) without a new procurement procedure. For example, a contract may be valid for one year and the buyer may keep a possibility to renew it (e.g. once, twice) for another three months, if he is content with the services he received. PLEASE REVIEW THIS DEFINITION AGAIN WITH THE WORKING GROUP. It was originally taken from eForms.	xsd:integer [0..1]
epo:FrameworkAgreementTerm	epo:hasMaximumParticipantsNumber	The maximum number of participants in the framework agreement. Additional Information: Maximum number of tenderers who may be awarded a contract within the framework agreement. The number is a positive integer.	xsd:integer [0..1]
epo:SubcontractTerm	epo:hasMaximumShare	The maximum proportion of something to be distributed. Additional Information: In the case of subcontracting the share may refer to the proportion of works, services or supplies being subcontracted.	xsd:decimal [0..1]
epo:SubmissionStatisticalInformation	epo:hasMediumTenderPerLots	Tenders from medium-sized enterprise. <u>Additional Information:</u> See Commission Recommendation 2003/361/EC.	xsd:integer [0..1]
epo:MultipleStageProcedureTerm	epo:hasMinimumNumberOfCandidates	Minimum number of candidates to be invited for the second stage of the procedure.	xsd:integer [0..1]
epo:SubcontractTerm	epo:hasMinimumShare	The minimum proportion of something to be distributed. Additional Information: In the case of subcontracting the share may refer to the proportion of works, services or supplies being subcontracted.	xsd:decimal [0..1]
epo:SubcontractTerm	epo:hasMinimumSubcontractorsProposedObligation	The minimum percentage of the contract value that the contractor must subcontract. Additional information: This is used for the competitive procedure described in Title III of Directive 2009/81/EC.	xsd:decimal [0..1]
epo:ProcedureTerm	epo:hasNationalProcedureRules	The resource identifier where the information about the national rules applicable to the procedure can be found.	xsd:anyURI [0..*]
epo:SocialProcurement	epo:hasNonAccessibilityCriterionJustification	Reason for not applying accessibility criteria.	rdf:PlainLiteral [0..*]
epo:LotAwardOutcome	epo:hasNonAwardedContractNumber	The number the contract would have had if it had been awarded. Additional information: This field is provided to support the data provided in the TED Standard Forms, and it should be discontinued in the future.	rdf:PlainLiteral [0..1]
epo:LotAwardOutcome	epo:hasNonAwardedContractTitle	The title the contract would have had if it had been awarded. Additional information: This field is provided to support the data provided in the TED Standard Forms, and it should be discontinued in the future.	rdf:PlainLiteral [0..1]
epo:SubmissionStatisticalInformation	epo:hasNonEEAReceivedTenders	The amount of tenders received from economic operators in non-EEA countries.	xsd:integer [0..1]
epo:MultipleStageProcedureTerm	epo:hasNoNegotiationNecessary	The buyer reserves the right to award the contract on the basis of the initial tenders without any further negotiations. Additional information: See Article 29(4) of Directive 2014/24/EU.	xsd:boolean [0..1]
epo:SubmissionTerm	epo:hasNonElectronicSubmissionDescription	Textual explanation of how non-electronic information is to be presented.	rdf:PlainLiteral [0..*]
epo:SubmissionStatisticalInformation	epo:hasNonEUReceivedTenders	The amount of tenders received from economic operators in non-EU countries.	xsd:integer [0..1]
epo:Notice	epo:hasNoticePublicationNumber	The identifier of the published Notice. Additional information: The format of this identifier is XXXXXXXX-YYYY.	rdf:PlainLiteral [0..1]
epo:ReviewRequestSummary	epo:hasNumberOfReviewRequests	The number of requests the buyer received to review any of its decisions.	xsd:integer [1..1]
epo:SubmissionStatisticalInformation	epo:hasNumberOfTenderersInvited	Number of economic operators invited to tender. Additional Information This may be used for single-stage procedures or to indicate the number of candidates invited to tender in multi-stage procedures.	xsd:integer [0..1]
epo:InternationalProcurementInstrumentMeasuresInformation	epo:hasNumberOfTendersConcerned		xsd:integer [0..1]
epo:Notice	epo:hasOJSIssueNumber	The issue identifier of the Supplement to the EU Official Journal. Additional information: The format of this identifier is XX-YYYY.	rdf:PlainLiteral [0..1]
epo:OpeningTerm	epo:hasOpeningDateTime	Date and time for the opening of tenders.	xsd:dateTime [1..1]
epo:OpeningTerm	epo:hasOpeningDescription	Further information about the opening of tenders. Additional Information For example, who may participate in the opening and whether any authorization is needed.	rdf:PlainLiteral [0..*]
epo:OpeningTerm	epo:hasOpeningPlace	The place (e.g. physical address, URL) where the tenders will be publicly opened.	rdf:PlainLiteral [0..1]
epo:OpeningTerm	epo:hasOpeningURL	The identifier of the address of the Opening of Tenders.	xsd:anyURI [0..1]
epo:ContractTerm	epo:hasOptions	The buyer reserves the right (not an obligation) for additional purchases from the contractor (while the contract is valid).	xsd:boolean [0..1]
epo:ContractTerm	epo:hasOptionsDescription	The motivation and details about additional purchases that the buyer may undertake while the contract is valid.	rdf:PlainLiteral [0..*]
epo:SubmissionStatisticalInformation	epo:hasOtherCountriesReceivedTenders	The amount of Tenders received from European Economic Area countries other than that of the Buyer.	xsd:integer [0..1]
epo:AwardEvaluationTerm	epo:hasOverallCostAwardCriteriaPonderation	The weighting given to cost. Additional Information: This weighting covers usually all cost criteria against price or quality criteria.	xsd:decimal [0..1]
epo:AwardEvaluationTerm	epo:hasOverallPriceAwardCriteriaPonderation	The weighting given to price. Additional Information: This weighting covers usually all price criteria against cost or quality criteria.	xsd:decimal [0..1]
epo:AwardEvaluationTerm	epo:hasOverallQualityAwardCriteriaPonderation	The weighting given to quality. Additional Information: This weighting covers usually all quality criteria against price or cost criteria.	xsd:decimal [0..1]
epo:DesignContestRegimeTerm	epo:hasParticipationPayment	Details on payments to participants	rdf:PlainLiteral [0..1]
epo:ContractTerm	epo:hasPaymentArrangement	Information about financial clauses that will govern some economic aspects of the execution of the contract. Additional Information: These clauses usually refer to financial and payment provisions. This type of information should be structured instead of a free text in order to reuse it an ideal world. Unfortunately this is an information that in the real life no one is willing to provide pro-actively. WG Pending of discussion with eForms	rdf:PlainLiteral [0..*]
epo:ContractLotCompletionInformation	epo:hasPaymentValueDiscrepancyJustification	Justification for the actual value being different to the value in the initial Contract.	rdf:PlainLiteral [0..1]
epo:ContractTerm	epo:hasPerformanceConditions	The particular conditions and additional information related to the execution of the contract. Additional Information: For example, specific information about the place of performance, intermediary deliverables, compensation for damages, intellectual property rights.	rdf:PlainLiteral [0..*]
epo:ContractTerm	epo:hasPlaceOfPerformanceAdditionalInformation	Further details on the location of the execution of the contract.	rdf:PlainLiteral [0..*]
epo:Prize	epo:hasPrizeRank	The position of the prize (e.g. first place, second place) in a design contest list of prizes.	xsd:integer [0..1]
epo:ChangeInformation	epo:hasProcurementDocumentChangeDate	The date and time of the change.	xsd:dateTime [0..1]
epo:AccessTerm	epo:hasPublicAccessURL	Web page where the procurement documents can be downloaded.	xsd:anyURI [0..1]
epo:Document	epo:hasPublicationDate	Date of formal public issuance of the document.	xsd:date [0..1]
epo:InternationalProcurementInstrumentMeasuresInformation	epo:hasPublicInterestExceptionJustification		rdf:PlainLiteral [0..1]
epo:QualificationCriteriaSummary	epo:hasQualificationCondition	Requirements to be fulfilled by tenders in view of their qualification.	rdf:PlainLiteral [0..*]
epo:QualificationCriterion	epo:hasQualificationCriteriaStatedInESPDRequest		xsd:boolean [0..1]
epo:QualificationCriterion	epo:hasQualificationCriteriaStatedInNotice		xsd:boolean [0..1]
epo:QualificationCriterion	epo:hasQualificationCriteriaStatedInProcurementDocuments		xsd:boolean [0..1]
epo:MultipleStageProcedureTerm	epo:hasQualificationSystemRenewalDescription	Explanation of how a Qualification System is re-established. Additional information: A Qualification System qualifies an economic operator to take part in a tendering process. Usually, in such cases the economic operator passes the Exclusion Grounds and Selection Criteria.	rdf:PlainLiteral [0..1]
epo:Quantity	epo:hasQuantityValue	The numeric value of the quantity, including decimals.	xsd:decimal [1..1]
epo:SubmissionTerm	epo:hasReceiptDeadline	The time limit for receiving submissions. Additional Information This is the deadline by which the buyer must receive submissions (e.g. tenders, requests to participate, clarifications, etc.) and is not the time at which the information is submitted by the economic operator. This attribute should be used for standard forms mappings.	xsd:dateTime [0..1]
epo:SubmissionTerm	epo:hasReceiptExpressionDeadline	Time limit for receipt of expressions of interest. Pending of review by the WG	xsd:dateTime [0..1]
epo:SubmissionTerm	epo:hasReceiptParticipationRequestDeadline	The time limit until which requests to participate can be received.	xsd:dateTime [0..1]
epo:SubmissionTerm	epo:hasReceiptPreliminaryMarketConsultationDeadline	The time limit until which answers to the Preliminary Market Consultation can be received.	xsd:dateTime [0..1]
epo:SubmissionTerm	epo:hasReceiptTenderDeadline	The time limit until which the Tenders can be received.	xsd:dateTime [0..1]
epo:SubmissionStatisticalInformation	epo:hasReceivedMicroTenders	The amount of tenders received from a micro enterprise. <u>Additional Information:</u> See Commission Recommendation 2003/361/EC.	xsd:integer [0..1]
epo:SubmissionStatisticalInformation	epo:hasReceivedParticipationRequests	The amount of applications to participate from economic operators.	xsd:integer [0..1]
epo:SubmissionStatisticalInformation	epo:hasReceivedSmallTenders	Tenders from small enterprise. <u>Additional Information:</u> See Commission Recommendation 2003/361/EC.	xsd:integer [0..1]
epo:SubmissionStatisticalInformation	epo:hasReceivedTenders	The total amount of tenders received.	xsd:integer [0..1]
epo:Document	epo:hasReceptionDate	Date when a record is acknowledged by an Organization.	xsd:date [0..1]
epo:ProcurementObject	epo:hasRecurrenceDescription	Any additional information about the recurrence of the Procurement. Additional Information: For example estimated timing of the Procedure.	rdf:PlainLiteral [0..1]
epo:CertificationLabel	epo:hasReferenceURI	A reference to where the label specification (norms, expectations, standards and policies) can be found.	xsd:anyURI [0..1]
epo:ContractTerm	epo:hasRenewalDescription	Any other information about the renewal(s).	rdf:PlainLiteral [0..*]
epo:AccessTerm	epo:hasRestrictedAccessURL	The internet address with information on accessing the restricted (part of the) procurement document.	xsd:anyURI [0..1]
epo:ReviewTerm	epo:hasReviewDeadline	The time limit for review procedures.	xsd:dateTime [0..1]
epo:ReviewTerm	epo:hasReviewDeadlineInformation	The description of the time limits for review procedures.	rdf:PlainLiteral [0..*]
epo:ReviewIrregularitySummary	epo:hasReviewIrregularityCount	The number of requests for a given irregularity.	xsd:integer [1..1]
epo:ReviewTerm	epo:hasReviewProcedure	The description of the method used to request the verification that the procedure has been carried out correctly.	rdf:PlainLiteral [0..*]
adms:Identifier	epo:hasScheme	The name of the identification scheme.	rdf:PlainLiteral [0..*]
adms:Identifier	epo:hasSchemeVersion	The version of the identification scheme.	rdf:PlainLiteral [0..*]
epo:SelectionCriteriaSummary	epo:hasSelectionCriteriaStatedInProcurementDocuments	The Selection Criteria are present in the Procurement Documents.	xsd:boolean [0..1]
epo:ProfessionalSuitabilitySummary	epo:hasServiceReservedToParticularProfession	Execution of the contract is limited to a particular profession.	xsd:boolean [0..1]
epo:SubmissionStatisticalInformation	epo:hasSMEReceivedTenders	The amount of tenders received from micro, small and medium-sized enterprises. <u>Additional Information:</u> See Commission Recommendation 2003/361/EC. The ReceivedSMETenderLots is used when the size of the company is not exactly known.	xsd:integer [0..1]
epo:SubmissionStatisticalInformation	epo:hasSMEReceivedTendersExcludingSubcontractors		xsd:integer [0..1]
epo:StrategicProcurement	epo:hasStrategicProcurementDescription	Self-explanatory text about a concept.	rdf:PlainLiteral [0..*]
epo:SubcontractTerm	epo:hasSubcontractingInvolved	List of Subcontractors and the subject matter they cover are required. Additional Information: The tenderer will ned to supply this information in the tender.	xsd:boolean [0..1]
epo:SubcontractTerm	epo:hasSubcontractorsProposedAboveObligation	The maximum percentage of the contract value that the contractor must subcontract. Additional information: This is used for the competitive procedure described in Title III of Directive 2009/81/EC.	xsd:decimal [0..1]
epo:SubcontractingEstimate	epo:hasSubjectMatter	Description of the share of the contract that is to be subcontracted. Additional infromation: This can be an aggregate of several subcontracts.	rdf:PlainLiteral [0..*]
epo:SubmissionTerm	epo:hasSubmissionURL		xsd:anyURI [0..*]
epo:MultipleStageProcedureTerm	epo:hasSuccessiveReduction	The number of solutions or tenders will be reduced in iterative evaluations for multiple staged procedures. Additional information: This refers to multiple-stage procedures (included two-stage procedures, at least). Open Procedures can be seen as one-stage procedures.	xsd:boolean [0..1]
cccev:Constraint	epo:hasThresholdValue	The cut-off level for a given concept. Additional Information: This value is given as e.g. a minimum score, a maximum number of tenders with the highest score passing (see codelist at-voc:number-threshold).	xsd:decimal [1..1]
epo:ReviewRequestSummary	epo:hasTotalNumberOfComplainants	The number of economic operators that requested the buyer to review any of its decisions (e.g. the technical specifications, award decision), as set out in Art. 1(5) of Directive 89/665/EEC and Directive 92/13/EEC.	xsd:integer [0..1]
epo:CleanVehicleDirectiveInformation	epo:hasTotalVehicles	The number of all vehicles (regardless of whether clean or not) that have either been purchased, leased, rented, hired-purchased or their use has been contractually committed to for the provision of a purchased service. Additional Information: In the European Union, the legal requirements and scope for the provision of these vehicles or services are covered by Directive 2009/33/EC.	xsd:integer [0..1]
epo:Quantity	epo:hasUnitDescription	A narrative explanation defining the units of items being counted Additional information: This could be for example individual items or pack or two.	rdf:PlainLiteral [0..*]
epo:SubmissionStatisticalInformation	epo:hasUnverifiedTenders	Offers received for which it has not been verified if they are admissible or inadmissible (e.g. because award criteria have been evaluated for all tenders and admissibility is checked only for the winning tender).	xsd:integer [0..1]
cccev:Evidence epo:Fund	epo:hasURL	The identifier of a resource. Additional Information For example: 1. The URL of the system from where to access the procurement documents; 2. The URL of the system for the submission of tender documents; 3. The URL of the system from where to download a tool to communicate with the Buyer; 4. The URL of the system used by a Technique to allow Economic Operators to exchange information with the Buyer (e.g. eAuction and DPS Systems) 5. The URL of the system used to exchange information between Buyer and EO for questions and clarifications; The identifier of a resource. Additional Information For example: 1. The URL of the system from where to access the procurement documents; 2. The URL of the system for the submission of tender documents; 3. The URL of the system from where to download a tool to communicate with the Buyer; 4. The URL of the system used by a Technique to allow Economic Operators to exchange information with the Buyer (e.g. eAuction and DPS Systems) 5. The URL of the system used to exchange information between Buyer and EO for questions and clarifications;	xsd:anyURI [0..1] xsd:anyURI [0..1]
epo:Document	epo:hasVersion	A number that identifies a specific state of a document.	rdf:PlainLiteral [0..1]
epo:ReviewDecision	epo:hasWithdrawalDate	The date and time when the request for review was withdrawn.	xsd:date [0..1]
epo:ReviewDecision	epo:hasWithdrawalReason	The explanation for withdrawing the request for review.	rdf:PlainLiteral [0..1]
epo:CleanVehicleDirectiveInformation	epo:hasZeroEmissionVehicles	The number of all zero-emission heavy-duty vehicles that have either been purchased, leased, rented, hired-purchased or their use has been contractually committed to for the provision of a purchased service. Additional Information: In the European Union, the legal requirements and scope for the provision of these vehicles or services are covered by Directive 2009/33/EC.	xsd:integer [0..1]
epo:ProcurementCriteriaSummary	epo:indicatesPerformingStaffInformationRequirement	Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract.	xsd:boolean [0..1]
epo:Procedure	epo:isAccelerated	Statement about the fact that the procedure will be reduced due to a state of urgency. Additional Information This modifies the time limit for the receipt of requests to participate or the receipt of tenders.	xsd:boolean [0..1]
epo:SubmissionTerm	epo:isAdvancedElectronicSignatureRequired	Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required. The submitted information is required to be signed electronically. Additional Information: Signature can be defined as "data in electronic form which is attached to or logically associated with other data in electronic form and which is used by the signatory to sign. For more details on the meaning and uses of electronic signature you may consult different authoritative sources, a relevant one being for instance the Regulation (EU) 910/2014 on electronic identification and trust services for electronic transactions in the internal market.	xsd:boolean [0..1]
epo:ProcedureTerm	epo:isAwardedByCPB	Procedure is awarded by a Central Purchasing Body.	xsd:boolean [0..1]
epo:ProcurementProcessInformation	epo:isCompetitionTerminated	No further contracts will be awarded in this procedure. Additional Information: This can be instantiated in the post award phase. PIN for Competition needs to be signaled. This field can be used even if no contracts are awarded in the contract award notice.	xsd:boolean [0..1]
epo:Buyer	epo:isContractingEntity	Role of entities, which: (a) are contracting authorities or public undertakings and which pursue one of the activities referred to in Articles 8 to 14 of the Directive 2014/25/EU. (b) when they are not contracting authorities or public undertakings, have as one of their activities any of the activities referred to in Articles 8 to 14, or any combination thereof and operate on the basis of special or exclusive rights granted by a competent authority of a Member State. Additional Information: The indicator is needed in order to discriminate between those contracts where the Contracting Entity acts as a Contracting Authority undergoing the limits and the rules of Directive 24 and those where it acts as a Contracting Entity, with certain relaxed constraints. For example, the Contracting Entities have different thresholds for the application of Directive 24 if compared with Contracting Authorities.	xsd:boolean [0..1]
epo:ProcurementElement	epo:isCoveredByGPA	Specifies whether the Agreement on Government Procurement (GPA) applies. Additional information: The GPA aims to establish a multilateral framework of balanced rights and obligations relating to public contracts with a view to achieving the liberalization and expansion of world trade.	xsd:boolean [0..1]
epo:Procedure	epo:isDesignContest	A competition which enables the buyer to acquire a plan or design via a jury. Additional information: Design contests have traditionally mostly been used in the fields of town and country planning, architecture and engineering or data processing, other purposes, such as to obtain plans for financial engineering The contest may include or not the award of prizes;	xsd:boolean [0..1]
epo:ProcurementProcessInformation	epo:isDPSTerminated	End of the Dynamic Purchase System (DPS). Additional Information: This property can be used in the contract award notice even if no contracts are awarded.	xsd:boolean [0..1]
epo:SubmissionTerm	epo:isGuaranteeRequired	The submitted information must include a financial commitment to be used in case of default. Additional Information: See the additional information provided in the definition of the 'Guarantee Description' element.	xsd:boolean [0..1]
epo:Procedure	epo:isJointProcurement	Multiple buyers procure together within the same procedure. Addition Information: In case the joint procurement involves buyers from different countries, the national law is specified by the epo:hasCrossBorderLaw in the ProcedureTerm .	xsd:boolean [0..1]
epo:DesignContestRegimeTerm	epo:isJuryDecisionBinding	Indicates whether the procuring entity is bound to apply the decision of the jury.	xsd:boolean [0..1]
epo:Business	epo:isListedCompany	Public companies listed on a stock exchange and subject to disclosure requirements (either by stock exchange rules or through law or enforceable means), which impose requirements to ensure adequate transparency of beneficial ownership. <u>Additional Information:</u> In eForms this indicator is used when the nationality of beneficial owner is not provided because the Economic Operator is registered in a regulated market that is subject to disclosure requirements consistent with Union law or subject to equivalent international standards which ensure adequate transparency of ownership information.	xsd:boolean [0..1]
epo:SubmissionTerm	epo:isMultipleTenderSubmissionAllowed	Tenderers may submit more than one competing tenders.	xsd:boolean [0..1]
epo:NonDisclosureAgreementTerm	epo:isNonDisclosureAgreementRequired	A non-disclosure agreement is needed. Additional information: A non-disclosure agreement is a Contract between different parties which ensures information is not shared with other parties.	xsd:boolean [0..1]
epo:ProcedureTerm	epo:isOneLotOnlyAllowed	Indicates whether tenders may be submitted for only one Lot. Additional information: This field is used to complement the SubmissionTerms (which are at the Lot level) for the Procedure level which is covered by the regulation (EU)-2015-1986 (modeled in the TED Standard Forms).	xsd:boolean [0..1]
epo:ChangeInformation	epo:isProcurementDocumentChanged	One or more procurement documents have been changed.	xsd:boolean [0..1]
epo:AccessTerm	epo:isProcurementDocumentRestricted	The access to certain procurement documents is restricted.	xsd:boolean [0..1]
epo:ProcurementObject	epo:isRecurrent	The Procurement being notified is likely to be included in another procedure in the foreseeable future. Additional Information: For example, a regularly re-tendered municipal service. This does not include awarding multiple contracts within a single qualification system, framework agreement, or a dynamic purchasing system.	xsd:boolean [0..1]
epo:ContractTerm	epo:isRenewalIndicator	Indicates whether the contract is subject to a renewal clause.	xsd:boolean [0..1]
epo:SecurityClearanceTerm	epo:isSecurityClearanceRequired	Security Clearance is needed.	xsd:boolean [0..1]
epo:LotGroup epo:ProcurementElement	epo:isSMESuitable	The procurement is suitable for small and medium enterprises (SMEs). The procurement is suitable for small and medium enterprises (SMEs).	xsd:boolean [0..1] xsd:boolean [0..1]
epo:SubcontractingEstimate	epo:isSubcontractingPercentageKnown		xsd:boolean [0..1]
epo:SubcontractingEstimate	epo:isSubcontractingValueKnown		xsd:boolean [0..1]
epo:ProcedureTerm	epo:isSubmissionForAllLotsRequired	Indicates whether tenders must be submitted for all Lots.	xsd:boolean [0..1]
epo:ProcurementProcessInformation	epo:isToBeRelaunched	Indicator of whether the procurement object is to be relaunched. Additional information: This can be instantiated in the post award phase.	xsd:boolean [0..1]
epo:SelectionCriterion	epo:isUsedForCandidateRestriction	The criterion will be used to select the candidates to be invited for the second stage of a multistage procedure. Additional Information: This property is only used if a maximum number of candidates was foreseen in the procedure.	xsd:boolean [0..1]
epo:ProcurementObject	epo:isUsingEUFunds	The procurement foresees funding by the Union. Additional Information: The funding may cover the whole procurement or part of the procurement. For example the European Structural and Investment Funds or grants awarded by the European Union.	xsd:boolean [0..1]
epo:Tender	epo:isVariant	Alternative solution to fulfil the buyer's needs as opposed to solutions indicated in the procurement documents. Additional Information: The permission to offer variants is only allowed if specified in a Contract Notice or a Prior Information Notice that used as a means for calling for a competition. The buyer lays out minimum requirements in the procurement documents that must be respected by tenderers submitting variants.	xsd:boolean [0..1]
epo:ReviewDecision	epo:isWithdrawn	The review request was withdrawn.	xsd:boolean [0..1]
epo:GreenProcurement	epo:usesCleanVehicleDirective	The procurement falls within the scope of the European Parliament and Council 2009/33/EC (Clean Vehicles Directive – CVD).	xsd:boolean [0..1]

Predicates (object properties) and definitions

Predicate name	Definition	Domain, Range and Cardinality
epo:actsOnBehalfOf	Represents.	epo:ProcurementServiceProvider -> epo:Buyer [1..*] epo-sub:LegalRepresentative -> epo:OfferingParty [0..1]
epo:amendsContract		epo-con:ContractAmendment -> epo:Contract [1]
epo:announcesAwardDecision		epo-not:ResultNotice -> epo:AwardDecision [0..*] epo-not:DirectAwardPrenotificationNotice -> epo:AwardDecision [0..*]
epo:announcesCompletionOfContract		epo-not:CompletionNotice -> epo:Contract [1]
epo:announcesContract		epo-not:DirectAwardPrenotificationNotice -> epo:Contract [0..*] epo-not:ResultNotice -> epo:Contract [0..*]
epo:announcesLot		epo-not:PlanningNotice -> epo:Lot [0..*] epo-not:DirectAwardPrenotificationNotice -> epo:Lot [1..*] epo-not:CompetitionNotice -> epo:Lot [1..*]
epo:announcesLotGroup		epo-not:PlanningNotice -> epo:LotGroup [0..*] epo-not:CompetitionNotice -> epo:LotGroup [0..*] epo-not:DirectAwardPrenotificationNotice -> epo:LotGroup [0..*]
epo:announcesLotGroupAwardInformation		epo-not:DirectAwardPrenotificationNotice -> epo:LotGroupAwardInformation [0..*] epo-not:ResultNotice -> epo:LotGroupAwardInformation [0..*]
epo:announcesNoticeAwardInformation		epo-not:DirectAwardPrenotificationNotice -> epo:NoticeAwardInformation [0..1] epo-not:ResultNotice -> epo:NoticeAwardInformation [0..1]
epo:announcesPlannedProcurement		epo-not:PlanningNotice -> epo:PlannedProcurement [0..1]
epo:announcesPlannedProcurementPart		epo-not:PlanningNotice -> epo:PlannedProcurementPart [0..*]
epo:announcesProcedure		epo-not:PlanningNotice -> epo:Procedure [0..1] epo-not:DirectAwardPrenotificationNotice -> epo:Procedure [1] epo-not:CompetitionNotice -> epo:Procedure [1]
epo:announcesReviewRequest		epo-not:ResultNotice -> epo:ReviewRequest [0..*]
epo:announcesRole		epo-not:DirectAwardPrenotificationNotice -> epo:AgentInRole [1..*] epo-not:PlanningNotice -> epo:AgentInRole [1..*] epo-not:ResultNotice -> epo:AgentInRole [0..*] epo-not:CompetitionNotice -> epo:AgentInRole [1..*] epo-not:CompletionNotice -> epo:AgentInRole [0..*]
epo:answersReviewRequest		epo:ReviewDecision -> epo:ReviewRequest [0..*]
epo:associatedWith	The document to which a document is associated.	epo:Document -> epo:Document [0..*]
epo:attestedByLabel	Relation indicating which label the certificate is about.	epo:Certificate -> epo:CertificationLabel [0..1]
epo:bindsBuyer	Provides legal constraint on the Buyer.	epo:Contract -> epo:Buyer [0..*]
epo:bindsContractor	Provides legal constraint on the Contractor.	epo:Contract -> epo:Contractor [0..*]
epo:canProvideEvidence	Relation showing that an Organization can supply an Evidence with regard to the payment of social security contributions and taxes.	org:Organization -> cccev:Evidence [0..*]
epo:canProvideNonDiscriminatoryEvidence	Relation showing that an Organization can supply an Evidence with regard to the fulfilment of non-discriminatory criteria or the rules applied in order to reduce the number of participants.	org:Organization -> cccev:Evidence [0..*]
epo:comprisesAwardOutcome	Incorporates AwardOutcome.	epo:AwardDecision -> epo:AwardOutcome [0..*]
epo:comprisesTender	Incorporates Tender.	epo:TenderGroup -> epo:Tender [1..*]
epo:comprisesTenderAwardOutcome	Incorporates TenderAwardOutcome.	epo:AwardOutcome -> epo:TenderAwardOutcome [0..*]
epo:concernsAwardOutcome		epo-awa:AwardDecisionNotification -> epo:AwardOutcome [1..*]
epo:concernsEnergyEfficiencyItemCategory		epo:EnergyEfficiencyInformation -> at-voc:energy-efficiency-item [0..1]
epo:concernsGreenProcurement	Relates to Green Procurement.	epo:CleanVehicleDirectiveInformation -> epo:GreenProcurement [0..1] epo:EnergyEfficiencyInformation -> epo:GreenProcurement [0..1]
epo:concernsInternationalProcurementInstrumentMeasure		epo:InternationalProcurementInstrumentMeasuresInformation -> at-voc:international-procurement-instrument-measure [0..1]
epo:concernsLot	Relates to Lot. Relates to Lot.	epo-not:CompletionNotice -> epo:Lot [1..*] epo-not:ContractModificationNotice -> epo:Lot [1..*] epo:ContractLotCompletionInformation -> epo:Lot [0..1] epo-not:ResultNotice -> epo:Lot [1..*] epo:ProcurementProcessInformation -> epo:Lot [0..1] epo:LotAwardOutcome -> epo:Lot [1] epo-qua:EvidenceRequest -> epo:Lot [1..*] epo-qua:EvidenceSubmission -> epo:Lot [1..*] cccev:InformationRequirement -> epo:Lot [0..*]
epo:concernsLotAwardOutcome		epo:InternationalProcurementInstrumentMeasuresInformation -> epo:LotAwardOutcome [0..*]
epo:concernsLotGroup		epo-not:ContractModificationNotice -> epo:LotGroup [0..*] cccev:InformationRequirement -> epo:LotGroup [0..*] epo:ContractLotCompletionInformation -> epo:LotGroup [0..1] epo-not:ResultNotice -> epo:LotGroup [0..*] epo-not:CompletionNotice -> epo:LotGroup [0..*]
epo:concernsMaskedObject		epo:NonPublishedInformation -> epo:MaskableObject [1]
epo:concernsNotice	Relates to Notice. Relates to Notice.	epo:NonPublishedInformation -> epo:Notice [1] epo:ChangeInformation -> epo:Notice [1]
epo:concernsProcedure	Relates to Procedure. Relates to Procedure.	epo-qua:EvidenceSubmission -> epo:Procedure [1] epo-awa:AwardDecisionNotification -> epo:Procedure [1] epo-qua:EvidenceRequest -> epo:Procedure [1] cccev:InformationRequirement -> epo:Procedure [0..*] epo-not:ResultNotice -> epo:Procedure [1] epo:ProcurementProcessInformation -> epo:Procedure [0..1] epo-not:ContractModificationNotice -> epo:Procedure [1] epo:ExpressionOfInterest -> epo:Procedure [1] epo-acc:ESPDRequest -> epo:Procedure [1] epo-not:CompletionNotice -> epo:Procedure [1]
epo:concernsProcurementElement		epo:LocalLegalBasisInformation -> epo:ProcurementElement [1]
epo:concernsReviewDecision		epo:ReviewInformation -> epo:ReviewDecision [0..1]
epo:concernsReviewRequest		epo:ReviewInformation -> epo:ReviewRequest [0..1]
epo:concernsReviewSummaryForLot	Relates to Lot review summary.	epo:ReviewRequestSummary -> epo:Lot [1]
epo:concernsTender	Relates to Tender.	epo:TenderAwardOutcome -> epo:Tender [1]
epo:conformsToLegalBasis	The Notice was designed in accordance with the given legal basis. Additional Information: This Notice can be used for Procedures which do not have the same legal basis. This holds for standard forms.	epo:Notice -> at-voc:legal-basis [0..*]
epo:containsCandidate	Includes Candidate.	epo:SelectedCandidateList -> epo:Candidate [0..*] epo-eva:ExcludedCandidateList -> epo:Candidate [0..*]
epo:contextualisedBy	The place of the AgentInRole in the procurement is expressed by a ProcurementObject.	epo:AgentInRole -> epo:ProcurementElement [0..*]
epo:definesBudgetProvider	Relation indicating a ProcedureTerm has a BudgetProvider.	epo:ProcedureTerm -> epo:BudgetProvider [0..1]
epo:definesCatalogueProvider	Relation indicating an AccessTerm has a CatalogueProvider.	epo:AccessTerm -> epo:CatalogueProvider [0..*]
epo:definesCatalogueReceiver	Relation indicating an AccessTerm has a CatalogueReceiver.	epo:AccessTerm -> epo:CatalogueReceiver [0..*]
epo:definesContractDuration	Relation indicating a Contract has a Duration.	epo:ContractTerm -> time:Duration [0..1]
epo:definesContractPeriod	Relation indicating a ContractTerm has a Period.	epo:ContractTerm -> time:Interval [0..1]
epo:definesEstimatedContractDuration	Relation indicating a Contract has an estimated Duration.	epo:ContractTerm -> time:Duration [0..1]
epo:definesInformationProvider	Relation indicating a ProcedureTerm has an information provider.	epo:ProcedureTerm -> epo:AuxiliaryParty [0..*]
epo:definesLotGroup	Relation indicating a ProcedureTerm has a LotGroup.	epo:ProcedureTerm -> epo:LotGroup [0..*]
epo:definesMediator	Relation indicating a ProcedureTerm has a Mediator.	epo:ProcedureTerm -> epo:Mediator [0..1]
epo:definesOfflineAccessProvider	Relation indicating an AccessTerm has an OfflineAccessProvider.	epo:AccessTerm -> epo:OfflineAccessProvider [0..1]
epo:definesParticipationRequestProcessor	Relation indicating a ParticipationRequestTerm has a ParticipationRequestProcessor.	epo:ParticipationRequestTerm -> epo:ParticipationRequestProcessor [0..1]
epo:definesParticipationRequestReceiver	Relation indicating a ParticipationRequestTerm has a ParticipationRequestReceiver.	epo:ParticipationRequestTerm -> epo:ParticipationRequestReceiver [0..1]
epo:definesPaymentExecutor	Relation indicating a ContractTerm has a PaymentExecutor.	epo:ContractTerm -> epo:PaymentExecutor [0..1]
epo:definesPrize	Relation indicating a DesignContestRegimeTerm has a Prize.	epo:DesignContestRegimeTerm -> epo:Prize [0..*]
epo:definesProcurementProcedureInformationProvider	Relation indicating an AccessTerm has a ProcurementProcedureInformationProvider.	epo:AccessTerm -> epo:ProcurementProcedureInformationProvider [0..1]
epo:definesReviewer	Relation indicating a ReviewTerm has a Reviewer.	epo:ReviewTerm -> epo:Reviewer [0..*]
epo:definesReviewProcedureInformationProvider	Relation indicating a ReviewTerm has a ReviewProcedureInformationProvider.	epo:ReviewTerm -> epo:ReviewProcedureInformationProvider [0..1]
epo:definesSpecificPlaceOfPerformance	Relation indicating a ContractTerm has a specific place of performance.	epo:ContractTerm -> dct:Location [0..*]
epo:definesSubcontractingTerm	Relation indicating a ContractTerm has a SubcontractingTerm.Relation indicating a term has a subterm.	epo:ContractTerm -> epo:SubcontractTerm [0..1]
epo:definesTenderProcessor	Relation indicating a SubmissionTerm has a TenderProcessor.	epo:SubmissionTerm -> epo:TenderProcessor [0..1]
epo:definesTenderReceiver	Relation indicating a SubmissionTerm has a TenderReceiver.	epo:SubmissionTerm -> epo:TenderReceiver [0..1]
epo:delegatesAncillaryActivitiesTo	Entrusts ancillary purchasing activities to ProcurementServiceProvider.Additional Information: Directive 2014/24/EU describes ancillary purchasing activities as activities consisting in the provision of support to purchasing activities, in particular in the following forms: (a) technical infrastructure enabling contracting authorities to award public contracts or to conclude framework agreements for works, supplies or services; (b) advice on the conduct or design of public procurement procedures; (c) preparation and management of procurement procedures on behalf and for the account of the contracting authority concerned.	epo:Buyer -> epo:ProcurementServiceProvider [0..*]
epo:describesDirectAwardPrenotificationNotice		epo:NoticeAwardInformation -> epo-not:DirectAwardPrenotificationNotice [0..1]
epo:describesLotGroup		epo:LotGroupAwardInformation -> epo:LotGroup [1]
epo:describesResultNotice		epo:NoticeAwardInformation -> epo-not:ResultNotice [0..1]
epo:distributesOffer		epo:OfferIssuer -> epo:Offer [0..*]
epo:doesNotRequireSelectionCriterionType		epo:ProcurementElement -> at-voc:selection-criterion [0..*]
epo:exposesChannel		org:Organization -> cv:Channel [0..*] epo:AgentInRole -> cv:Channel [0..*]
epo:followsRulesSetBy		epo:PurchaseContract -> epo:FrameworkAgreement [0..1]
epo:foreseesConcession		epo:ProcurementObject -> epo:ConcessionEstimate [0..1] epo:Tender -> epo:ConcessionEstimate [0..1]
epo:foreseesProcurementObject	Relation indicating the instance of a Procurement Object that is planned. Additional Information: The properties of the Procurement Object that is foreseen should be read as foreseen properties. For example, Procedure isSMESuitable should be read as Procedure foreseesToBeSMESuitable. For example, Procedure isFundedBy should be read as Procedure foreseesToBeFundedBy.	epo:PlannedProcurementPart -> epo:ProcurementObject [0..1]
epo:foreseesSubcontracting		epo:Tender -> epo:SubcontractingEstimate [0..*]
epo:foreseesSubcontractor	Relation indicating that an Organization plans to have a Subcontractor. Additional information: In eForms, in a Result Notice, the foreseen Subcontractors in a Tender are associated to the Organization that proposes the Subcontractors. The Subcontractor is associated to the Organization, rather than the Tenderer, so that, in the case of multiple Organizations being a Tenderer, it is clear to which Organization the proposed Subcontractor is associated.	org:Organization -> epo:Subcontractor [0..*] epo:Contractor -> epo:Subcontractor [0..1]
epo:foreseesTechnique		epo:PlannedProcurementPart -> epo:Technique [0..*]
epo:foreseesTerm		epo:ProcurementElement -> epo:Term [0..*]
epo:fulfillsRequirement	The requirement to which the concept meets. The requirement to which the concept meets. The requirement to which the concept meets. The requirement to which the concept meets.	epo:GreenProcurement -> at-voc:green-public-procurement-criteria [0..*] epo:GreenProcurement -> at-voc:environmental-impact [0..*] epo:InnovativeProcurement -> at-voc:innovative-acquisition [0..*] epo:SocialProcurement -> at-voc:social-objective [0..*]
epo:fulfillsStrategicProcurement		epo:ProcurementObject -> epo:StrategicProcurement [0..*] epo:LotAwardOutcome -> epo:StrategicProcurement [0..*]
epo:hasAdditionalClassification		epo:Purpose -> at-voc:cpv [0..*]
epo:hasAdditionalContractNature	Additional type of acquisition taken into consideration in the contract.	epo:ContractTerm -> at-voc:contract-nature [0..*]
epo:hasAllegedIrregularityType		epo:ReviewRequest -> at-voc:irregularity-type [1..*]
epo:hasApproximateFrameworkAgreementValue	The estimated value to be spent within the Framework Agreement(s). Additional information: In the case of an Award Decision for a Lot, this relation represents the estimated value for the awarded Framework Agreement. In the case of a Notice, this relation represents the estimated value for all Framework Agreements covered by the Notice. The estimated value to be spent within the Framework Agreement(s). Additional information: In the case of an Award Decision for a Lot, this relation represents the estimated value for the awarded Framework Agreement. In the case of a Notice, this relation represents the estimated value for all Framework Agreements covered by the Notice.	epo:LotAwardOutcome -> epo:MonetaryValue [0..1] epo:NoticeAwardInformation -> epo:MonetaryValue [0..1]
epo:hasApproximateGroupFrameworkAgreementValue		epo:LotGroupAwardInformation -> epo:MonetaryValue [0..1]
epo:hasAwardCriterionType	Category of award criterion.	epo:AwardCriterion -> at-voc:award-criterion-type [0..1]
epo:hasAwardedValue	The value of the procurement provided by the Award Decision. Additional Information: Different cases of awarded values may refer to a lot, the global value of the procedure, or of a combinatorial value of a group of lots. In the case of framework agreements and dynamic purchasing systems this refers to the maximum awarded value.	epo:AwardOutcome -> epo:MonetaryValue [0..1]
epo:hasAwardStatus	Indicates whether the lot is awarded, not awarded or still open.	epo:AwardOutcome -> at-voc:winner-selection-status [0..1]
epo:hasBargainPrice	The value of procured supplies that have used a particularly advantageous opportunity available for a very short time at a value considerably lower than normal market prices.	epo:AwardOutcome -> epo:MonetaryValue [0..1]
epo:hasBatchID	The identifier assigned to a specific batch of the produced Item.	epo-cat:Batch -> adms:Identifier [0..1]
epo:hasBeneficialOwner	A role of any natural person(s) who ultimately owns or controls the organisation or on whose behalf a transaction or activity is being conducted. Additional Information: This role is defined in the directive EU 2015/849 and it's beyond the scope for public eProcurement domain.	epo:Business -> person:Person [0..*]
epo:hasBroadPlaceOfPerformance	Geopolitical zone where the contract can be executed. Additional Information Used for setting restrictions that cannot be established with one country code or a geographical zone identifier (like NUTS), because they have a broader scope (geographical, economic, political, other).	epo:ContractTerm -> at-voc:other-place-service [0..1]
epo:hasBusinessSize	The category of the business depending on number of employees and turnover. Additional information: See Commission Recommendation of 6 May 2003 concerning the definition of micro, small and medium-sized enterprises.	epo:Business -> at-voc:economic-operator-size [0..1]
epo:hasBuyerItemID	The general identifier assigned to the concept as defined by the Buyer.​	epo-cat:AbstractItem -> adms:Identifier [0..1]
epo:hasBuyerLegalType	A category that indicates the right of an Organisation to play the role of a buyer. Additional Information: The category also effects the rules that the buyer has to abide to within the public procurement procedure.	org:Organization -> at-voc:buyer-legal-type [0..1]
epo:hasCalculationBasedOn		epo:EnergyEfficiencyInformation -> at-voc:energy-efficiency-basis [0..1]
epo:hasCertification	Relation to the proof of conformance. Relation to the proof of conformance.	foaf:Agent -> epo:Certificate [0..*] epo-cat:AbstractItem -> epo:Certificate [0..*]
epo:hasChangeJustification	Code explaining the change.	epo:ChangeInformation -> at-voc:change-corrig-justification [1]
epo:hasConcessionEstimatedValue		epo:ConcessionEstimate -> epo:MonetaryValue [0..1]
epo:hasConfirmedIrregularityType		epo:ReviewDecision -> at-voc:irregularity-type [0..*]
epo:hasConstraint		cccev:InformationRequirement -> cccev:Constraint [0..*] epo:ProcurementCriterion -> cccev:Constraint [0..*]
epo:hasContactPointInRole		epo:AgentInRole -> cpov:ContactPoint [0..*]
epo:hasContractNatureType	Subject of the acquisition.	epo:ContractTerm -> at-voc:contract-nature [0..1]
epo:hasContractValue		epo:Contract -> epo:MonetaryValue [0..1]
epo:hasCountryCode		dct:Location -> at-voc:country [0..1] locn:Address -> at-voc:country [0..1]
epo:hasCountryOfBirth	The country in which the Person was born.	person:Person -> at-voc:country [0..1]
epo:hasCurrency	The identifier of the currency as in the standard code list used.	epo:MonetaryValue -> at-voc:currency [1]
epo:hasDestinationCountryCode		epo-req:RequestForOffer -> at-voc:country [0..1]
epo:hasDirectAwardJustification	List of reasons for using a procedure which allows awarding contracts directly without publishing a notice.	epo:DirectAwardTerm -> at-voc:direct-award-justification [0..1]
epo:hasDocumentRestrictionJustification	An explanation about the reasons why some procurement documents are restricted.	epo:AccessTerm -> at-voc:communication-justification [0..1]
epo:hasDocumentType
epo:hasDPSScope	Explanation as to whether a dps is used and by whom. The codelist to be used is at-voc:dps-usage which is available at http://publications.europa.eu/resource/dataset/dps-usage	epo:DynamicPurchaseSystemTechnique -> at-voc:dps-usage [0..1]
epo:hasECataloguePermission	The extent to which electronic catalogues may be used in tenders.	epo:SubmissionTerm -> at-voc:permission [0..1]
epo:hasEInvoicingPermission		epo:ContractTerm -> at-voc:permission [0..1]
epo:hasElectronicDigest		epo:Document -> epo:Document [0..*]
epo:hasElectronicSignature		epo:Document -> epo:ElectronicSignature [0..*]
epo:hasEndpointIdentifier		cv:Channel -> adms:Identifier [0..*]
epo:hasEnergyEfficiencyLabel		epo:EnergyEfficiencyInformation -> at-voc:energy-efficiency-label [0..1]
epo:hasEstimatedBuyerConcessionRevenue	The expected payments made by the buyer to the economic operator awarded the concession that are not directly related to the use of the concession. <u>Additional Information:</u> For example the public buyer pays a yearly fee to provide a ticketing solution to the public. The fee the public pays for every ticket sold through the solution is not included in this estimation but in the estimation of the user concession revenue.	epo:ConcessionEstimate -> epo:MonetaryValue [0..1]
epo:hasEstimatedDuration	Relation indicating a Dynamic Purchase System has an estimated Duration.	epo:DynamicPurchaseSystemTechnique -> time:Duration [0..1]
epo:hasEstimatedUserConcessionRevenue	The estimated revenue coming from the use of the concession. Additional Information: Revenues are for example fees and fines. For example, the fees and fines coming from the cars using a motorway.	epo:ConcessionEstimate -> epo:MonetaryValue [0..1]
epo:hasEstimatedValidityPeriod		epo:Technique -> time:Interval [0..1]
epo:hasEstimatedValue	A forecast of the value of the procurement before competition. Additional Information: Different cases of estimated values may refer to a lot, the global value of the procedure, or of a combinatorial value of a group of lots. The forecast is calculated by the buyer and covers all revenues whether coming from the buyer or third parties. See for example recital (19), Article 5 of Directive 2014/24/EU and other articles from the rest of Directives about procurement. In the case of framework agreements and dynamic purchasing systems this refers to the maximum estimated value. A forecast of the value of the procurement before competition. Additional Information: Different cases of estimated values may refer to a lot, the global value of the procedure, or of a combinatorial value of a group of lots. The forecast is calculated by the buyer and covers all revenues whether coming from the buyer or third parties. See for example recital (19), Article 5 of Directive 2014/24/EU and other articles from the rest of Directives about procurement. In the case of framework agreements and dynamic purchasing systems this refers to the maximum estimated value.	epo:LotGroup -> epo:MonetaryValue [0..1] epo:ProcurementElement -> epo:MonetaryValue [0..1]
epo:hasESubmissionPermission	The requirements as to what extent electronic submission is allowed.	epo:SubmissionTerm -> at-voc:permission [0..1]
epo:hasExclusionGroundType		epo:ExclusionGround -> at-voc:exclusion-ground [0..1]
epo:hasFinancialOfferValue	The value offered by the Tenderer for a Lot. Additional Information: This value is normally the one awarded for a winning Tender Lot. In case of negotiated procedures the original financial value may be reviewed and the offer updated.	epo:Tender -> epo:MonetaryValue [0..1]
epo:hasFixedValueType	The method to interpret the fixed value as pertaining to a total or unit.	epo:AwardCriterion -> at-voc:number-fixed [0..1]
epo:hasFormType	A categorisation of the steps in which the Notice is used.	epo:Notice -> at-voc:form-type [0..1]
epo:hasFrameworkAgreementMaximumValue		epo:LotAwardOutcome -> epo:MonetaryValue [0..1]
epo:hasFrameworkAgreementType	The form of framework agreement used in a procurement procedure. Addition information: A concept to distinguish the different types of framework agreement, which are: 1. Framework agreement without reopening of competition, 2. Framework agreement with reopening of competition, or 3. Framework agreement partly without reopening of competition.	epo:FrameworkAgreementTerm -> at-voc:framework-agreement [1]
epo:hasFundProgramme		epo:Fund -> at-voc:EU-programme [0..1]
epo:hasGroupFrameworkAgreementMaximumValue		epo:LotGroupAwardInformation -> epo:MonetaryValue [0..1]
epo:hasHighestReceivedTenderValue	Amount of the Tender with the highest value. Additional Information The value must correspond to an admissible tender. For example, tenders compliant with the procurement document requirements, not having an abnormally low price or cost, etc.	epo:SubmissionStatisticalInformation -> epo:MonetaryValue [0..1]
epo:hasInternalIdentifier		epo:LotGroup -> adms:Identifier [0..*] epo:ProcurementElement -> adms:Identifier [0..*]
epo:hasInternationalProcurementInstrumentExceptionInformation		epo:InternationalProcurementInstrumentMeasuresInformation -> at-voc:international-procurement-instrument-application [0..1]
epo:hasIrregularityType		epo:ReviewIrregularitySummary -> at-voc:irregularity-type [1]
epo:hasItemConsumption		epo:EnergyEfficiencyInformation -> epo:Quantity [0..1]
epo:hasItemConsumptionSavings		epo:EnergyEfficiencyInformation -> epo:Quantity [0..1]
epo:hasItemCountryOfOrigin	The source country of the product or service. Additional Information: The country of origin can be provided by the buyer as a requirement or by the tenderer information of the item to be provided. The codelist to be used is at-voc:country which is available at http://publications.europa.eu/resource/dataset/country	epo:Tender -> at-voc:country [0..*]
epo:hasItemStandardID	The general identifier assigned to the concept based on a standard scheme.​ Additional information: For example the GTIN scheme (Global Trade Item Number).	epo-cat:AbstractItem -> adms:Identifier [0..*]
epo:hasLabelType	The label type such environmental, quality, social etc.	epo:CertificationLabel -> at-voc-new:certification-label-type [0..1]
epo:hasLanguage	Language in which the submitted information is to be expressed.	epo:SubmissionTerm -> at-voc:language [0..*]
epo:hasLateSubmissionPermission	Whether economic operator-related information can be supplemented even after the submission deadline. Additional Information This is specific to the information on the economic operator and not the actual offer. This does not apply to the requests for clarification.	epo:SubmissionTerm -> at-voc:missing-info-submission [0..1]
epo:hasLaunchFrameworkAgreementMaximumValue		epo:ProcurementObject -> epo:MonetaryValue [0..1] epo:LotGroup -> epo:MonetaryValue [0..1]
epo:hasLegalBasis	The legal basis under which the procurement procedure takes place. Additional Information: For example European Directives or Regulations, national laws etc. The recommended code list is the example for the legal basis at the European level.	epo:LocalLegalBasisInformation -> at-voc:legal-basis [0..1] epo:ProcurementElement -> at-voc:legal-basis [0..*]
epo:hasLegalIdentifier		org:Organization -> adms:Identifier [0..*]
epo:hasLotReference		epo:Contract -> epo:Lot [1..*] epo-inv:Invoice -> epo:Lot [1..*]
epo:hasLowestReceivedTenderValue	Amount of the Tender with the lowest value. Additional Information The value must correspond to an admissible tender. For example, tenders compliant with the procurement document requirements, not having an abnormally low price or cost, etc.	epo:SubmissionStatisticalInformation -> epo:MonetaryValue [0..1]
epo:hasMainActivity	The principal sectoral area in which an organisation operates. Additional information: The activities associated with buyers are derived from the top level of the Classification of the functions of the government (COFOG) from the United Nations Statistics Division. The activities associated with buyer are derived from sectors explicitly falling within the sectoral directive (2014/25/EU Art. 8 - Art. 14).	org:Organization -> at-voc:main-activity [0..*]
epo:hasMainClassification		epo:Purpose -> at-voc:cpv [1..*]
epo:hasManufacturerID	The manufacturer's identifier for the item.	epo-cat:Manufacturer -> adms:Identifier [0..1]
epo:hasManufacturerItemID	The general identifier assigned to the concept as defined by the Manufacturer. ​	epo-cat:AbstractItem -> adms:Identifier [0..1]
epo:hasMaximumFrameworkAgreementAwardedValue	The maximum value which can be spent through all the framework agreements announced in this notice, including options and renewals of contracts. Additional information: The value provided is a threshold value that implicity means that it cannot be exceeded however it may not be reached during the execution of a contract. The Framework Agreements in a CAN are to be traced back and added to provide this value.	epo:NoticeAwardInformation -> epo:MonetaryValue [0..1]
epo:hasMember		epo:OrganisationGroup -> org:Organization [1..*]
epo:hasModificationJustification	Explanation of why a contract was modified. The codelist to be used is at-voc:modification-justification which is available at http://publications.europa.eu/resource/dataset/modification-justification	epo-con:ContractModificationInformation -> at-voc:modification-justification [1]
epo:hasNationality		person:Person -> at-voc:country [0..*]
epo:hasNonAwardJustification	On hold; Enumeration.	epo:AwardOutcome -> at-voc:non-award-justification [0..1]
epo:hasNonElectronicSubmissionJustification	Reason for not accepting electronic information.	epo:SubmissionTerm -> at-voc:communication-justification [0..*]
epo:hasNonPublicationJustification	The reason why data is not published.	epo:NonPublishedInformation -> at-voc:non-publication-justification [1]
epo:hasNoticeType		epo:Notice -> at-voc:notice-type [1]
epo:hasNutsCode		dct:Location -> at-voc:nuts [0..1] locn:Address -> at-voc:nuts [0..1]
epo:hasOfficialLanguage	The language(s) in which the instances of the given concepts are officially available. These linguistic versions are equally legally valid.	epo:Document -> at-voc:language [1..*]
epo:hasPerformingStaffQualificationInformation	Explanation as to if and/or when information of the persons to carry out the contract is to be provided. The codelist to be used is at-voc:requirement-stage which is available at http://publications.europa.eu/resource/dataset/requirement-stage	epo:ContractTerm -> at-voc:requirement-stage [0..*]
epo:hasPlannedDuration		epo:PlannedProcurementPart -> time:Duration [0..1]
epo:hasPlannedPeriod		epo:PlannedProcurementPart -> time:Interval [0..1]
epo:hasPreferredLanguageForProcurementDocument		epo:ExpressionOfInterest -> at-voc:language [0..*]
epo:hasPrimaryContactPoint		org:Organization -> cpov:ContactPoint [0..1]
epo:hasPrizeValue	The monetary value of a prize, if any, for the winner (or runners-up) of the design contest.	epo:Prize -> epo:MonetaryValue [0..1]
epo:hasProcedureType	Identification of the Procedure used.	epo:Procedure -> at-voc:procurement-procedure-type [0..1]
epo:hasProcurementHighestReceivedTenderValue	The highest received tender value for the procurement. Additional Information: This corresponds to section II.1.7.3. according to Regulation (EU) 2015/1986.	epo:NoticeAwardInformation -> epo:MonetaryValue [0..1]
epo:hasProcurementLowestReceivedTenderValue	The lowest received tender value for the procurement. Additional Information: This corresponds to section II.1.7.2. according to Regulation (EU) 2015/1986.	epo:NoticeAwardInformation -> epo:MonetaryValue [0..1]
epo:hasProcurementScopeDividedIntoLot	Defines Lot.	epo:Procedure -> epo:Lot [1..*]
epo:hasPurpose	Relation indicating the Purpose of a concept.	epo:ProcurementElement -> epo:Purpose [0..1] epo:Contract -> epo:Purpose [0..1]
epo:hasQualificationSystemDuration		epo:MultipleStageProcedureTerm -> time:Duration [0..1]
epo:hasRegistrationCountry		org:Organization -> at-voc:country [0..1]
epo:hasRemedyValue		epo:ReviewDecision -> epo:MonetaryValue [0..1]
epo:hasReservedExecution		epo:ContractTerm -> at-voc:applicability [0..1]
epo:hasReservedProcurement	Explanation as to whether a procurement may be reserved for the participation of certain types of organisation. Explanation as to whether a procurement may be reserved for the participation of certain types of organisation.	epo:ParticipationCondition -> at-voc:reserved-procurement [0..*] epo:ParticipationConditionsSummary -> at-voc:reserved-procurement [0..*]
epo:hasReviewBodyType		epo:Reviewer -> at-voc:review-body-type [0..*]
epo:hasReviewDecisionType		epo:ReviewDecision -> at-voc:review-decision-type [0..*]
epo:hasReviewIrregularitySummary		epo:ReviewRequestSummary -> epo:ReviewIrregularitySummary [0..*]
epo:hasReviewRequestFee		epo:ReviewRequest -> epo:MonetaryValue [0..1]
epo:hasSelectionCriterionType	The classification of the selection criteria.	epo:SelectionCriterion -> at-voc:selection-criterion [0..1]
epo:hasSellerItemID	The general identifier assigned to the concept as defined by the Seller.​	epo-cat:AbstractItem -> adms:Identifier [0..1]
epo:hasSerialID	The identifier assigned to the specific instance of the produced concept.	epo-cat:AbstractItem -> adms:Identifier [0..1]
epo:hasSourceSpecificationCustomisation		epo:SpecificationInformation -> adms:Identifier [0..1]
epo:hasSourceVersionSpecification		epo:SpecificationInformation -> adms:Identifier [0..1]
epo:hasSpecificationInformation		epo:Document -> epo:SpecificationInformation [0..*]
epo:hasStartDate		epo:SelectedCandidateList -> time:Interval [0..1]
epo:hasSubcontracting		epo:Tender -> at-voc:applicability [0..1]
epo:hasSubcontractingEstimatedValue	The estimated value of a single subcontract.	epo:SubcontractingEstimate -> epo:MonetaryValue [0..1]
epo:hasSubcontractingObligation	The requirement the tender must meet with regard to subcontracting parts of the contract.	epo:SubcontractTerm -> at-voc:subcontracting-obligation [0..*]
epo:hasSubcontractor		epo:Contractor -> epo:Subcontractor [0..1]
epo:hasTaxIdentifier		org:Organization -> adms:Identifier [0..*]
epo:hasTenderSubcontractingInformation	The information about subcontracting that must be indicated in the tender.	epo:SubmissionTerm -> at-voc:subcontracting-indication [0..*]
epo:hasTenderValidityDuration		epo:SubmissionTerm -> time:Duration [0..1]
epo:hasTenderValidityPeriod	The relation indicating until when a tender instance is applicable.	epo:SubmissionTerm -> time:Interval [0..1]
epo:hasThresholdType	The method to interpret the threshold value as minimum or a maximum.	cccev:Constraint -> at-voc:number-threshold [0..*]
epo:hasTotalAwardedValue	The awarded value of all lots announced in this notice, including options and renewals. Additional information: The values of the individual Lots awarded under a framework agreement and mentioned in this notice are included. The values of the individual lots announced in a CAN are to be traced back and added to provide this value.	epo:NoticeAwardInformation -> epo:MonetaryValue [0..1]
epo:hasTotalQuantity	The number of units required. Additional Information: The quantity needs to go along with the unit.	epo:Purpose -> epo:Quantity [0..1]
epo:hasTotalValue		epo:TenderGroup -> epo:MonetaryValue [0..1] epo-con:Deliverable -> epo:MonetaryValue [0..1]
epo:hasUnitCode		epo:Quantity -> at-voc:measurement-unit [0..1]
epo:hasUnknownUsageOfSelectionCriterionType		epo:ProcurementElement -> at-voc:selection-criterion [0..*]
epo:hasUnofficialLanguage	The language translation(s) in which the instances of the given concepts are available. These linguistic versions are not an official translation, they are provided only for information.	epo:Document -> at-voc:language [0..*]
epo:hasUUID	A universally unique identifier for an instance of this document. A universally unique identifier for an instance of this document.	epo:Document -> adms:Identifier [0..1] epo-cat:CatalogueResponseLine -> adms:Identifier [1]
epo:hasValidityPeriod	The relation indicating until when a given instance of a concept is applicable. The relation indicating until when a given instance of a concept is applicable. The relation indicating until when a given instance of a concept is applicable.	cccev:Evidence -> time:Interval [0..1] epo:Technique -> time:Interval [0..1] epo-ord:Order -> time:Interval [0..1] epo-cat:Catalogue -> time:Interval [0..1]
epo:hasVariantPermission	The obligation or possibility for tenderers to submit variants or not. Additional Information: Variants are alternative ways to fulfil the buyer's needs as opposed to solutions indicated in the procurement documents. eForms: Whether tenderers are required, allowed or forbidden to submit tenders which fulfil the buyer's needs differently than as proposed in the procurement documents. Additional Information: Further conditions for submitting variant tenders are in the procurement documents.	epo:SubmissionTerm -> at-voc:permission [0..1]
epo:hasWeightValueType	No definition. Waiting on CCCEV alignment.	epo:ProcurementCriterion -> at-voc:number-weight [0..1]
epo:includesAccessibilityCriterion	Explanation as to whether accessibility Criterion are used or not.	epo:SocialProcurement -> at-voc:accessibility [0..*]
epo:includesNationalCriterion	Relation indicating that a Criterion contains a Criterion that is specific to a given Member State. Additional Information: In the ESPD, a Subcriterion is used to define national sub-criteria; maps to a UBL-2.3 cac:SubTenderingCriterion class. It is currently used only for purely national criteria, to be able to establish the mapping from eCertis.	epo:QualificationCriterion -> epo:QualificationCriterion [0..*]
epo:includesTender		epo:Contract -> epo:Tender [0..*]
epo:indicatesAwardToWinner	Reveals the winner to whom the tender award outcome is attributed.	epo:TenderAwardOutcome -> epo:Winner [0..1]
epo:involvesBuyer		epo:Procedure -> epo:Buyer [0..*]
epo:involvesProcurementDocument		epo:AccessTerm -> epo:ProcurementDocument [0..1]
epo:isAssignedForEvaluationOf		epo-eva:EvaluationBoard -> epo:Lot [0..*]
epo:isBasedOnImplementingRegulation	Indicates under which regulation a notice is created.	epo:Notice -> at-voc:legal-basis [0..1]
epo:isBeneficialOwnerOf	A role of any natural person(s) who ultimately owns or controls the organisation or on whose behalf a transaction or activity is being conducted. Additional Information: This role is defined in the directive EU 2015/849 and it's beyond the scope for public eProcurement domain.	epo:Business [,0..*] <- person:Person
epo:isCalculatedOn	The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance, charge or tax. The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance, charge or tax.	epo-ord:AllowanceChargeInformation -> epo:MonetaryValue [0..1] epo-ord:TaxInformation -> epo:MonetaryValue [0..1]
epo:isExecutedByProcurementServiceProvider		epo:Procedure -> epo:ProcurementServiceProvider [0..1]
epo:isFundedBy	Funding is provided either completely or partially by a Fund. Additional information: Funds may change between the lot and the contract, for example in the case of an emergency crisis, a contract may be financed by a budget that was not foreseen in the call. Funding is provided either completely or partially by a Fund. Additional information: Funds may change between the lot and the contract, for example in the case of an emergency crisis, a contract may be financed by a budget that was not foreseen in the call.	epo:ProcurementObject -> epo:Fund [0..*] epo:Contract -> epo:Fund [0..*]
epo:isOwnedByAgent		epo:System -> foaf:Agent [0..1]
epo:isResponsibilityOfBuyer	The buyer in charge of the procedure. Additional Information: In case there are multiple buyers, it may be the case that one or more buyers are in charge of the procedure.	epo:Procedure -> epo:Buyer [0..*]
epo:isSubjectToGrouping		epo:Tender -> epo:LotGroup [0..1]
epo:isSubjectToTerm		epo:LotGroup -> epo:Term [0..*] epo:ProcurementElement -> epo:Term [0..*] epo:Contract -> epo:Term [0..*]
epo:isSubmittedBy	Relation indicating the submission of a tender by an economic operator.	epo:Tender -> epo:Tenderer [0..1]
epo:isSubmittedForLot		epo:Tender -> epo:Lot [1]
epo:isSubmittedForLotGroup		epo:TenderGroup -> epo:LotGroup [1]
epo:issuedByCertifier	Relation indicating the Certifier responsible for providing the ItemCertificate. Additional Information: Certifier is a role played by an organisation.	epo:Certificate -> epo:Certifier [0..1]
epo:isSupportedBy		epo:Tender -> epo:Offer [0..1]
epo:isUsedInProfile		epo:SpecificationInformation -> adms:Identifier [0..1]
epo:leadBy	The epo:OrganisationGroup epo:leadBy org:Organization was implemented to be used in case of an Economic Operator Group.	epo:OrganisationGroup -> org:Organization [0..1]
epo:needsToBeATenderer	The Winner must be a Tenderer.	epo:Winner -> epo:Tenderer [0..1]
epo:needsToBeAWinner	The Contractor must be a Winner.	epo:Contractor -> epo:Winner [0..1]
epo:ownsSystem		epo:System [,0..*] <- foaf:Agent
epo:playedBy		epo:AgentInRole -> foaf:Agent [1] epo-ful:TransportMeansOperator -> foaf:Person [0..1] epo-eva:Evaluator -> person:Person [0..1] epo:UniqueResponsibleOfTheProcurement -> person:Person [0..1] epo:JuryMember -> person:Person [0..1]
epo:preparesForPotentialProcurementObject		epo-not:PreMarketConsultationNotice -> epo:ProcurementObject [0..*]
epo:providesContractTotalPaymentValue		epo:ContractLotCompletionInformation -> epo:MonetaryValue [0..1]
epo:providesContractTotalPenaltyValue		epo:ContractLotCompletionInformation -> epo:MonetaryValue [0..1]
epo:providesDocumentation		epo:AuxiliaryParty -> epo:Documentation [0..*]
epo:providesEvidence		epo-qua:EvidenceSubmission -> cccev:Evidence [0..*] epo:Offer -> cccev:Evidence [1]
epo:providesProcurementDocumentsInOfficialLanguage		epo:AccessTerm -> at-voc:language [0..*]
epo:providesProcurementDocumentsInUnofficialLanguage		epo:AccessTerm -> at-voc:language [0..*]
epo:providesRulingOnRemedy	States the measures to be taken after a review procedure.	epo:ReviewDecision -> at-voc:remedy-type [0..*]
epo:refersToAwardDecision		epo-not:CompletionNotice -> epo:AwardDecision [0..*] epo-not:ContractModificationNotice -> epo:AwardDecision [0..*]
epo:refersToContract		epo:ContractLotCompletionInformation -> epo:Contract [1] epo-inv:Invoice -> epo:Contract [0..1] epo-req:RequestForOffer -> epo:Contract [0..*]
epo:refersToContractToBeModified		epo-not:ContractModificationNotice -> epo:Contract [1]
epo:refersToLot		epo:Notice -> epo:Lot [0..*]
epo:refersToLotGroupAwardInformation		epo-not:CompletionNotice -> epo:LotGroupAwardInformation [0..*] epo-not:ContractModificationNotice -> epo:LotGroupAwardInformation [0..*]
epo:refersToNotice		epo:Notice -> epo:Notice [0..1]
epo:refersToNoticeAwardInformation		epo-not:ContractModificationNotice -> epo:NoticeAwardInformation [0..1] epo-not:CompletionNotice -> epo:NoticeAwardInformation [0..1]
epo:refersToPlannedPart		epo:AccessTerm -> epo:PlannedProcurementPart [0..*]
epo:refersToPrevious		epo:Document -> epo:Document [0..*]
epo:refersToPreviousNotice		epo:ChangeInformation -> epo:Notice [1]
epo:refersToPreviousProcedure	Reference to a previous procedure. Additional Information: In the case of Direct Award Terms, this property points to a previous Procedure justifying the use of Direct Award without a prior publication.	epo:DirectAwardTerm -> epo:Procedure [0..1]
epo:refersToPreviousProcedureLot	Reference to one or more Lots in a previous procedure. Additional Information: In the case of Direct Award Terms, this property points to a previous Procedure justifying the use of Direct Award without a prior publication.	epo:DirectAwardTerm -> epo:Lot [0..*]
epo:refersToProcedure		epo:Notice -> epo:Procedure [0..1]
epo:refersToProject		epo-ord:Order -> epo:Project [0..1] epo-inv:Invoice -> epo:Project [0..1]
epo:refersToReviewRequest		epo-not:CompletionNotice -> epo:ReviewRequest [0..*]
epo:refersToRole		epo-not:ResultNotice -> epo:AgentInRole [1..*] epo-not:ContractModificationNotice -> epo:AgentInRole [0..*] epo-not:PreMarketConsultationNotice -> epo:AgentInRole [0..*] epo-not:CompletionNotice -> epo:AgentInRole [0..*]
epo:relatesToEFormSectionIdentifier		epo:ReviewInformation -> adms:Identifier [0..1] epo:ChangeInformation -> adms:Identifier [1..*] epo-con:ContractModificationInformation -> adms:Identifier [0..*]
epo:requestsRemedyType		epo:ReviewRequest -> at-voc:remedy-type [0..*]
epo:resultsFromLotAwardOutcome	Relation to indicate that a given type of Contract is a consequence of a given LotAwardOutcome. Relation to indicate that a given type of Contract is a consequence of a given LotAwardOutcome. Relation to indicate that a given type of Contract is a consequence of a given LotAwardOutcome.	epo:DirectContract -> epo:LotAwardOutcome [0..*] epo:FrameworkAgreement -> epo:LotAwardOutcome [0..*] epo:ConcessionContract -> epo:LotAwardOutcome [0..*]
epo:resultsFromMiniCompetitionAwardOutcome		epo:PurchaseContract -> epo:MiniCompetitionAwardOutcome [0..1]
epo:resultsFromUsingCandidateList		epo:MiniCompetitionAwardOutcome -> epo:SelectedCandidateList [0..1]
epo:setsGroupingContextForLot		epo:LotGroup -> epo:Lot [1..*]
epo:signedByBuyer		epo:Contract -> epo:Buyer [0..*]
epo:signedByContractor		epo:Contract -> epo:Contractor [0..*]
epo:signsAwardDecision		epo:UniqueResponsibleOfTheProcurement -> epo:AwardDecision [0..*]
epo:specifiesBuyer		epo-ful:ReceiptAdvice -> epo:Buyer [0..1] epo-ord:OrderChangeRejection -> epo:Buyer [1] epo-ord:OrderCancellationRejection -> epo:Buyer [1] epo-req:RequestForOffer -> epo:Buyer [0..1] epo-ord:OrderCancellation -> epo:Buyer [1] epo-ord:OrderCancellationConfirmation -> epo:Buyer [1] epo-ord:OrderChangeConfirmation -> epo:Buyer [1] epo-inv:Invoice -> epo:Buyer [1] epo-cat:Catalogue -> epo:Buyer [0..*] epo-ord:Order -> epo:Buyer [1] epo-pay:RemittanceAdvice -> epo:Buyer [1]
epo:specifiesCatalogueProvider		epo-cat:Catalogue -> epo:CatalogueProvider [0..1] epo-cat:CatalogueResponse -> epo:CatalogueProvider [1]
epo:specifiesCatalogueReceiver		epo-cat:Catalogue -> epo:CatalogueReceiver [0..1] epo-cat:CatalogueResponse -> epo:CatalogueReceiver [1]
epo:specifiesCleanVehicleDirectiveContractType		epo:CleanVehicleDirectiveInformation -> at-voc:cvd-contract-type [0..1]
epo:specifiesCleanVehicleDirectiveVehicleCategory		epo:CleanVehicleDirectiveInformation -> at-voc:vehicle-category [0..1]
epo:specifiesContractor		epo-req:RequestForOffer -> epo:Contractor [1]
epo:specifiesDeliverable		epo:Contract -> epo-con:Deliverable [0..*]
epo:specifiesEconomicOperator		epo-eva:TenderClarificationRequest -> epo:OfferingParty [1] epo:ExpressionOfInterest -> epo:OfferingParty [0..*] epo-qua:EvidenceRequest -> epo:OfferingParty [1] epo-qua:EvidenceSubmission -> epo:OfferingParty [1]
epo:specifiesEvidence		epo-qua:EvidenceOutcome -> cccev:Evidence [1]
epo:specifiesForeignSubsidiesMeasureConclusion		epo:TenderAwardOutcome -> at-voc:foreign-subsidy-measure-conclusion [0..1]
epo:specifiesProcurementCriteriaSummary		epo:Procedure -> epo:ProcurementCriteriaSummary [0..*]
epo:specifiesProcurementCriterion		epo:LotGroup -> epo:ProcurementCriterion [0..*] epo:ProcurementElement -> epo:ProcurementCriterion [0..*] epo-acc:ESPDRequest -> epo:ProcurementCriterion [1..*]
epo:specifiesReviewer		epo:ReviewDecision -> epo:Reviewer [0..1]
epo:specifiesReviewRequester		epo:ReviewDecision -> epo:ReviewRequester [0..1] epo:ReviewRequest -> epo:ReviewRequester [0..1]
epo:specifiesTenderer		epo-awa:AwardDecisionNotification -> epo:Tenderer [1]
epo:substantiatesExclusionGround		epo:Tenderer -> epo:ExclusionGround [0..1]
epo:summarisesInformationForAwardOutcome	Relates to submission for the given competition, either at Lot level or Mini-Competition level.	epo:SubmissionStatisticalInformation -> epo:AwardOutcome [1]
epo:updatesContractValue		epo-con:ContractAmendment -> epo:MonetaryValue [0..1]
epo:usesChannel		epo:ProcurementElement -> cv:Channel [0..*]
epo:usesTechnique		epo:ProcurementObject -> epo:Technique [0..*]
epo-acc:refersToNotice	Reference to a Notice.	epo-acc:ESPDRequest -> epo:Notice [0..*]
epo-cat:hasAmount	The predetermined monetary value charged in addition to the price. The predetermined monetary value charged in addition to the price.	epo-ord:AllowanceChargeInformation -> epo:MonetaryValue [0..1] epo-ord:TaxInformation -> epo:MonetaryValue [0..1]
epo-cat:hasBaseQuantity	The quantity at which the net monetary value applies.	epo-cat:Price -> epo:Quantity [0..1]
epo-cat:hasCatalogueLineValidity	The relation indicating until when a Catalogue Line instance is applicable.	epo-cat:CatalogueLine -> time:Interval [0..1]
epo-cat:hasCountryOfOrigin	The source country of the product or service. Additional Information: The country of origin can be provided by the buyer as a requirement or by the tenderer information of the item to be provided.	epo-cat:AbstractItem -> at-voc:country [0..1]
epo-cat:hasDeliveryLocation	Location delivery area where the Item can be ordered to the given price.	epo-cat:Price -> dct:Location [0..*]
epo-cat:hasExpectedDeliveryTime	The expected amount of time between the order and delivery of an item.	epo-cat:Price -> time:Duration [0..1]
epo-cat:hasHazardousClassID	Specification of the hazardous nature of an item according to a classification schema. Provides detail of the classification and nature of a hazardous item.	epo-cat:AbstractItem -> adms:Identifier [0..*]
epo-cat:hasMaximumMeasure		epo-cat:DimensionInformation -> epo:Quantity [0..1]
epo-cat:hasMaximumOrderQuantity	The maximum number of orderable units that can be ordered according to details provided in the catalogue line, such as price.	epo-cat:CatalogueLine -> epo:Quantity [0..1]
epo-cat:hasMaximumValue		epo-cat:ItemProperty -> epo:Quantity [0..1]
epo-cat:hasMeasure		epo-cat:DimensionInformation -> epo:Quantity [0..1] epo-cat:EnvironmentalEmissionInformation -> epo:Quantity [1]
epo-cat:hasMinimumMeasure		epo-cat:DimensionInformation -> epo:Quantity [0..1]
epo-cat:hasMinimumQuantityGuaranteedForDelivery	The minimum quantity of an item that is guaranteed by the seller to be delivered.	epo-cat:CatalogueLine -> epo:Quantity [0..1]
epo-cat:hasMinimumValue		epo-cat:ItemProperty -> epo:Quantity [0..1]
epo-cat:hasNetMonetaryValue	The price amount of an Item exclusive of taxes and after substracting price discounts.	epo-cat:Price -> epo:MonetaryValue [1]
epo-cat:hasNetQuantity	The net quantity of the item that is contained in each consumable unit, excluding any packaging materials.	epo-cat:AbstractItem -> epo:Quantity [0..1]
epo-cat:hasOrderabableUnitFactorRate	The factor by which the base unit of the price can be converted to orderable unit. Additional information: This is needed when the base price is provided different than the orderable unit. For example, when selling paper, the price may be set per page, but the orderable unit is a package of 500 pieces. Therefore the price needs to be converted to the orderable unit.	epo-cat:Price -> epo:Quantity [0..1]
epo-cat:hasPriceValidity	The period of time when the Item can be ordered to the given price.	epo-cat:Price -> time:Interval [1]
epo-cat:hasQualifiedValue	Qualified value of the property, which is defined in a classification scheme. Additional Information: For example, the (0173-1#02-AAA026#007) drilling diameter of an item has value of 12 inches.	epo-cat:ItemProperty -> epo:Quantity [0..1]
epo-cat:hasQuantity		epo-ord:OrderLine -> epo:Quantity [1] epo-inv:InvoiceLine -> epo:Quantity [1] epo-con:Deliverable -> epo:Quantity [0..1]
epo-cat:hasQuantityThreshold	The minimum quantity of the item that can be ordered to the given net monetary value.	epo-cat:Price -> epo:Quantity [0..1]
epo-cat:isSubordinatedToContract		epo-cat:PostAwardCatalogue -> epo:Contract [0..1]
epo-eva:evaluatesProcurementCriterion		epo-eva:EvaluationCriterion -> epo:ProcurementCriterion [1]
epo-eva:hasJuryMember	An agent involved in an evaluation board.	epo-eva:EvaluationBoard -> epo:JuryMember [0..*]
epo-eva:isAppointedBy		epo-eva:EvaluationBoard -> epo:UniqueResponsibleOfTheProcurement [1]
epo-eva:providesRankToTender		epo-eva:EvaluationReport -> epo:TenderAwardOutcome [1]
epo-eva:usesEvaluationFormula		epo-eva:EvaluationReport -> epo:AwardEvaluationTerm [0..1]
epo-ful:agreedByBuyer	Accepted by Buyer.	epo-ful:ShipmentAgreement -> epo:Buyer [1..*]
epo-ful:hasAssociatedDocument	Is related to a Document.	epo-cat:Line -> epo:Document [0..1]
epo-ful:hasConsigneeConsignmentID	The identifier of the the Consignment given by the Consignee.	epo-ful:Consignment -> adms:Identifier [0..1]
epo-ful:hasDeclaredStatisticalValue	The Monetary Value declared for statistical purposes.	epo-ful:Consignment -> epo:MonetaryValue [0..1] epo-ful:GoodsItem -> epo:MonetaryValue [0..*]
epo-ful:hasDespatchedQuantity	The Quantity that has been sent.	epo-ful:DespatchLine -> epo:Quantity [1]
epo-ful:hasDespatcherConsignmentID	The identifier of the the Consignment given by the Despatcher.	epo-ful:Consignment -> adms:Identifier [0..1]
epo-ful:hasDespatchPeriod	The time period when the Despatcher picks-up the Goods Items to be delivered.	epo-ful:ShipmentInformation -> time:Interval [0..1]
epo-ful:hasEstimatedDeliveryPeriod	The forecasted time period given by the Despatcher to provide the goods and services.	epo-ful:ShipmentInformation -> time:Interval [0..1]
epo-ful:hasGrossVolume	The amount of space that is required including the packaging. The amount of space that is required including the packaging.	epo-ful:AbstractContainer -> epo:Quantity [0..1] epo-ful:Consignment -> epo:Quantity [0..1]
epo-ful:hasGrossWeight	The total mass of goods including the packaging. The total mass of goods including the packaging.	epo-ful:AbstractContainer -> epo:Quantity [0..1] epo-ful:Consignment -> epo:Quantity [0..1]
epo-ful:hasHeight	The vertical measurement.	epo-ful:AbstractContainer -> epo:Quantity [0..1]
epo-ful:hasLength	The horizontal measurement. Additional Information: The length is the longer side between the length and the width.	epo-ful:AbstractContainer -> epo:Quantity [0..1]
epo-ful:hasLoadingMeter	The area of the Consignment in meters divided by the width of the truck, which is considered to be 2.4 meters.	epo-ful:Consignment -> epo:Quantity [0..1]
epo-ful:hasMaximumTemperature	The highest tolerated temperature.	epo-ful:TemperatureSpecification -> epo:Quantity [0..1]
epo-ful:hasMinimumTemperature	The lowest tolerated temperature.	epo-ful:TemperatureSpecification -> epo:Quantity [0..1]
epo-ful:hasNetVolume	The amount of space that is required without the packaging.	epo-ful:AbstractContainer -> epo:Quantity [0..1]
epo-ful:hasNetWeight	The total mass of goods without the packaging. The total mass of goods without the packaging.	epo-ful:AbstractContainer -> epo:Quantity [0..1] epo-ful:Consignment -> epo:Quantity [0..1]
epo-ful:hasOutstandingQuantity	The Quantity of non-despatched Goods Items.	epo-ful:DespatchLine -> epo:Quantity [0..1]
epo-ful:hasOversupplyQuantity		epo-ful:ReceiptAdviceLine -> epo:Quantity [0..1]
epo-ful:hasReceivedQuantity		epo-ful:ReceiptAdviceLine -> epo:Quantity [0..1]
epo-ful:hasRejectedQuantity		epo-ful:ReceiptAdviceLine -> epo:Quantity [0..1]
epo-ful:hasShortQuantity		epo-ful:ReceiptAdviceLine -> epo:Quantity [0..1]
epo-ful:hasTotalGoodsItemQuantity	Relation indicating the number of the Goods Items. Relation indicating the number of the Goods Items.	epo-ful:AbstractContainer -> epo:Quantity [0..1] epo-ful:Consignment -> epo:Quantity [0..1]
epo-ful:hasTraceID	The identifier used for tracking the Goods Item. Additional information: An example is the EPC number used in RFID.	epo-ful:GoodsItem -> adms:Identifier [0..1]
epo-ful:hasTrackingID		epo-ord:DeliveryInformation -> adms:Identifier [0..1]
epo-ful:hasTransportHandlingUnitQuantity	Relation indicating the number of the Transport Handling Unit.	epo-ful:Consignment -> epo:Quantity [0..1]
epo-ful:hasVehicleID	The identifier of the Transport Means.	epo-ful:TransportMeans -> adms:Identifier [1]
epo-ful:hasVehicleSegmentID	The identifier of a part of the Transport Means.	epo-ful:TransportMeans -> adms:Identifier [0..1]
epo-ful:hasWidth	The measurement of the depth. Additional Information: The width is the shorter side between the length and the width.	epo-ful:AbstractContainer -> epo:Quantity [0..1]
epo-ful:specifiesPlaceOfDespatch	Relation indicating the Location of the Despatch of the Goods Items to be delivered.	epo-ful:ShipmentInformation -> dct:Location [0..1]
epo-inv:hasBankingIdentifier	An unique banking reference identifier of the Payee or Seller, assigned by the Payee or Seller bank.	epo-inv:PaymentInstructionsInformation -> adms:Identifier [0..1]
epo-inv:hasDebitedAccountIdentifier	An identifier for the account to be debited by the direct debit.	epo-inv:PaymentInstructionsInformation -> adms:Identifier [0..1]
epo-inv:hasInvoicedObjectIdentifier	An identifier for an object on which the invoice is based, given by the Seller.	epo-inv:Invoice -> adms:Identifier [0..1]
epo-inv:hasInvoiceLineObjectIdentifier	An identifier for an object on which the invoice line is based, given by the Seller. Additional Information: It may be a subscription number, telephone number, meter point etc., as applicable.	epo-inv:InvoiceLine -> adms:Identifier [0..1]
epo-inv:hasInvoiceLinePeriod		epo-inv:InvoiceLine -> time:Interval [0..1]
epo-inv:hasInvoicingPeriod		epo-inv:Invoice -> time:Interval [0..1]
epo-inv:hasItemClassificationIdentifier		epo-cat:AbstractItem -> adms:Identifier [0..*]
epo-inv:hasMandateIdentifier	An unique identifier for referencing the direct debit mandate, assigned by the Payee.	epo-inv:PaymentInstructionsInformation -> adms:Identifier [0..1]
epo-inv:hasNetAmount		epo-inv:InvoiceLine -> epo:MonetaryValue [1]
epo-inv:hasPaymentAccountIdentifier	A unique identifier of the financial payment account, at a payment service provider, to which payment should be made.	epo-inv:CreditTransferInformation -> adms:Identifier [1]
epo-inv:hasPaymentServiceProviderIdentifier	An identifier for the payment service provider where a payment account is located.	epo-inv:CreditTransferInformation -> adms:Identifier [0..1]
epo-inv:hasTotalAccountingCurrencyTaxAmount		epo-inv:Invoice -> epo:MonetaryValue [0..*]
epo-inv:hasTotalTaxAmount		epo-inv:Invoice -> epo:MonetaryValue [0..*]
epo-ord:concernsContract		epo-ord:ContractInformation -> epo:Contract [1]
epo-ord:concernsOriginatorRequest		epo-ord:OriginatorInformation -> epo:OriginatorRequest [0..1]
epo-ord:hasAmountDueForPayment		epo-inv:Invoice -> epo:MonetaryValue [1] epo-ord:Order -> epo:MonetaryValue [1]
epo-ord:hasBackorderQuantity		epo-ord:OrderResponseLine -> epo:Quantity [0..1]
epo-ord:hasCustomerReference	An identifier assigned by the Buyer used for internal routing purposes.	epo-cat:PostAwardDocument -> adms:Identifier [0..1]
epo-ord:hasDeliveryPeriod		epo-ord:DeliveryInformation -> time:Interval [0..1]
epo-ord:hasGrossMonetaryValue		epo-cat:Price -> epo:MonetaryValue [0..1]
epo-ord:hasPrepaidAmount		epo-inv:Invoice -> epo:MonetaryValue [0..*] epo-ord:Order -> epo:MonetaryValue [0..1]
epo-ord:hasRequestedDeliveryPeriod		epo-ord:DeliveryInformation -> time:Interval [0..1]
epo-ord:hasRoundingAmount		epo-inv:Invoice -> epo:MonetaryValue [0..1] epo-ord:Order -> epo:MonetaryValue [0..1]
epo-ord:hasSellerOrderID	The identifier of the Order given by the Seller. Additional Information: This identifier is different than the identifier of the Order given by the Buyer and it is useful for internal purposes.	epo-ord:Order -> adms:Identifier [0..1]
epo-ord:hasTaxInformation		epo:Contract -> epo-ord:TaxInformation [0..1]
epo-ord:hasTotalAllowanceAmount		epo-inv:Invoice -> epo:MonetaryValue [0..*] epo-ord:Order -> epo:MonetaryValue [0..1]
epo-ord:hasTotalChargeAmount		epo-inv:Invoice -> epo:MonetaryValue [0..*] epo-ord:Order -> epo:MonetaryValue [0..1]
epo-ord:hasTotalLineAmount		epo-ord:Order -> epo:MonetaryValue [1] epo-inv:Invoice -> epo:MonetaryValue [1..*]
epo-ord:hasTotalTaxExclusiveAmount		epo-ord:Order -> epo:MonetaryValue [0..1] epo-inv:Invoice -> epo:MonetaryValue [1..*]
epo-ord:hasTotalTaxInclusiveAmount		epo-ord:Order -> epo:MonetaryValue [0..1] epo-inv:Invoice -> epo:MonetaryValue [1..*]
epo-ord:specifiesDeliveryAgreementLocation		epo-ord:DeliveryAgreement -> dct:Location [0..1]
epo-ord:specifiesPlaceOfDelivery		epo-ord:DeliveryInformation -> dct:Location [0..1]
epo-pay:hasBalanceAmount		epo-pay:RemittanceAdviceLine -> epo:MonetaryValue [0..1]
epo-pay:hasCreditAmount		epo-pay:RemittanceAdviceLine -> epo:MonetaryValue [0..1]
epo-pay:hasDebitAmount		epo-pay:RemittanceAdviceLine -> epo:MonetaryValue [0..1]
epo-pay:hasPaymentIdentifier		epo-pay:PaymentInformation -> adms:Identifier [0..1]
epo-pay:hasTotalCreditAmount		epo-pay:RemittanceAdvice -> epo:MonetaryValue [0..1]
epo-pay:hasTotalDebitAmount		epo-pay:RemittanceAdvice -> epo:MonetaryValue [0..1]
epo-pay:hasTotalPaymentAmount		epo-pay:RemittanceAdvice -> epo:MonetaryValue [0..1]
epo-qua:providesDecisionFor		epo-qua:QualificationDecisionInformation -> epo:Lot [1]
epo-req:specifiesOfferCurrency		epo-req:RequestForOffer -> at-voc:currency [0..1]
epo-req:specifiesOfferValidityPeriod		epo-req:RequestForOffer -> time:Interval [0..1]
epo-sub:answersQuestion	Relation indicating that the Response replies to a question.	epo-sub:Response -> cccev:InformationRequirement [0..*]
epo-sub:concernsOrganisation	Relates to Organization.	epo-sub:OrganisationInformationSummary -> org:Organization [1]
epo-sub:isContainedInTender		epo-sub:ESPD -> epo:Tender [0..*]
epo-sub:isReinforcedBy	Relation indicating an Evidence that supports the Response.	epo-sub:Response -> cccev:Evidence [0..*]
epo-sub:providesInformationOn	Offers information about an instance of a concept.	epo-sub:ESPD -> org:Organization [0..*]
epo-sub:providesOrganisationEmployeeQuantity	The number of people hired by the Organization.	epo-sub:OrganisationInformationSummary -> epo:Quantity [0..1]
epo-sub:providesOrganisationFinancialCapability	A monetary amount representing the financial capability of the Organization. Additional information: Used to represent the general Turnover of the Organization (for statistical purposes).	epo-sub:OrganisationInformationSummary -> epo:MonetaryValue [0..1]
epo-sub:refersToApplicablePeriod	Relation indicating the period to which the Response shall apply.	epo-sub:Response -> time:Interval [0..1]
epo-sub:summarisesInformationAboutEvidence	Relation indicating the Certificate that the information refers to.	epo-sub:EvidenceInformation -> cccev:Evidence [1]