Table of contents
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: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: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: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. |
| epo-awa:AwardDecisionNotification | |
| epo-cat:AbstractItem | A product, work, service or any combination of them. Additional Information: An Item can be an atomic Thing or a composition of things that together are seen as a unit, e.g. a tetrabrik of milk or an indivisible package of six tetrabriks. No distinction is provided between services, goods and works to leave room for innovation. |
| epo-cat:Batch | A production Lot in which the Item instances were produced. |
| epo-cat:Brand | Name given by an organisation to its product or service, or range of products or services. Additional information: Brand name allows economic operators to distinctively describe an item in their eCatalogue. This may be different from the "item name". |
| epo-cat:Catalogue | A phase-agnostic Document describing a set of Items offered for purchase that can be processed in an electronic way. |
| epo-cat:CatalogueLine | Aggregated information about the Terms and specifications for procuring an Item. Details about an Item, like Prices, packaging, discounts, special promotions, etc. TC 440: Detailed information of an Item, Price and its composition in a Catalogue. Composition: e.g. information referring to its description, how to order it, what it is made of, properties, delivery conditions, etc. |
| epo-cat:CatalogueResponse | A formal reply from the Catalogue Receiver to the Catalogue Provider stating the Catalogue Receiver's ability to apply the catalogue for placing orders. Additional Information: The Catalogue Response is used to inform on the acceptance or rejection of a Catalogue. |
| epo-cat:CatalogueResponseInformation | |
| epo-cat:CatalogueResponseLine | Details concerning the Catalogue Receiver’s ability to apply a given Catalogue Line for placing orders. Additional information: The Catalogue Response Line is used to inform on the acceptance or rejection of a Catalogue Line. |
| epo-cat:ChargeInformation | Information about fee or duty imposed. Additional Information: Charge category indicates the nature of the duty/fee, for example CAR, etc. Charge category modifier may be used in case different levels, exemptions or other modifications apply. The charge can be fixed or relative to the price. |
| epo-cat:DimensionInformation | |
| epo-cat:EnvironmentalEmissionInformation | |
| epo-cat:InformationHub | Grouping of data that may be associated to various concepts. Additional Information: For example, AllowanceChargeInformation may be associated to the Order or the Catalogue (either at the Line level or at the Document level), amongst others. |
| epo-cat:Item | |
| epo-cat:ItemAccessoryRelation | Combination of two Items where the former enhances the latter. |
| epo-cat:ItemComplementaryRelation | Combination of two Items which mutually enhance one another. |
| epo-cat:ItemComposition | Inclusion of an Item into in the described Item. Additional Information: The Item is provided with its components, however, the component Items may also be provided separately. For example, a bicycle has wheels as components, but they may be provided as spare parts as well. This relation is useful to describe different package levels of an item or hierarchies of Items. |
| epo-cat:ItemModel | A specific design or version of a product or service. Additional information: This class is meant as a reusable reference to the model name rather than as a set of specifications of an Item of this particular model. |
| epo-cat:ItemProperty | Construct meant to represent the association between an attribute defined in an external classification scheme and the value ascribed to it. |
| epo-cat:ItemRelation | Connection between two Items. |
| epo-cat:ItemReplacement | Supplantment, displacement or suspension of an Item by the described Item. |
| epo-cat:ItemRequirement | Necessity of an Item by the described item. Additional Information: The described item is provided without other items that are required for proper functionality. For example, a printer cannot be used without ink cartridge; or a Server cannot be used without its installation. |
| epo-cat:Line | |
| epo-cat:Manufacturer | The Producer of goods or provider of services. Additional Information: Also, known as Supplier and Manufacturer. We do not care who provides these service or products we care with whom Business is done. PEPPOL - Invoice: The Supplier is the Legal Person or Organisation who provides a product and/or service. PEPPOL - Order: The supplier is the legal person or organisation who provides a product or service. Examples of supplier roles: seller, despatch party, creditor, economic operator. |
| epo-cat:PostAwardCatalogue | A Document describing a set of Items offered for purchase that can be processed in an electronic way, after a Contract is signed. |
| epo-cat:PostAwardDocument | |
| epo-cat:Price | Amount of money required or given in exchange for Items. Additional information: The Price excludes any charges (such as taxes, duties and fees) and discounts. |
| epo-cat:ProductSpecification | Document providing information about an Item. |
| epo-con:ContractAmendment | A change to an existing Contract that is agreed by the contracting parties. |
| epo-con:ContractModificationInformation | |
| epo-con:Deliverable | |
| epo-eva:EvaluationBoard | Committee set up to evaluate the Tenders submitted. Additional Information: The committee may be a regular board or a jury. |
| epo-eva:EvaluationCriterion | |
| epo-eva:EvaluationReport | |
| epo-eva:Evaluator | |
| epo-eva:ExcludedCandidateList | |
| epo-eva:TenderClarification | |
| epo-eva:TenderClarificationRequest | A demand for elucidation of specific aspects of the Tender. Additional Information: This request and its answer may not alter the Tender. |
| epo-ful:AbstractContainer | Gathering class for Packages and Transport Handling Units. |
| epo-ful:Carrier | The Role of an Agent who handles the physical Delivery/Transportation of the (Despatched) Shipment. Additional Information: This Role is often referred to as the deliverer. |
| epo-ful:Consignment | A batch of goods destined for or delivered to someone. Additional information: Consignment is a Transport Agreement between the Despatcher and the Consignee as to who and how the goods are despatched and received. |
| epo-ful:DespatchAdvice | A document notifying the sending of goods or the execution of works or services. |
| epo-ful:Despatcher | The Role of an Agent who sends the goods or notifies of the service or works execution. Additional Information: The Role is carried out by the Supplier or on behalf of the Supplier. This Role is often referred to as the Despatch Party, Consignor or Deliverer. |
| epo-ful:DespatchLine | Details concerning the fulfilment of an Order Line. |
| epo-ful:FreightForwarder | The Role of an Agent who organise the logistic operations need for a fulfilment. |
| epo-ful:GoodsItem | An Item including its initial packaging during transportation. Additional information: For example, the Item being bought is the computer. The weight of the computer is X. The weight of the Goods Item is the weight of the computer plus the weight of the initial packaging. During transportation you have for example trace ID which is applied to the GoodsItem, rather than on the Item itself. The declared statistical value can only apply once you have a GoodsItem. |
| epo-ful:NotificationReceiver | The Role of an Agent that is informed about the arrival of a Shipment at a destination. Additional information: This could be for example customs and excise. |
| epo-ful:Package | Container used for transportation. |
| epo-ful:ReceiptAdvice | |
| epo-ful:ReceiptAdviceInformation | |
| epo-ful:ReceiptAdviceLine | |
| epo-ful:ShipmentAgreement | The commercial agreement between the Buyer and the Seller. Additional Information: The Shipment Agreement describes the items being shipped. |
| epo-ful:ShipmentInformation | Information about the transportation of an identifiable collection of Goods Items from the Despatcher to the Consignee. |
| epo-ful:ShipmentStage | Part of the itinerary of a shipment. Additional information: In the context of fulfilment only the last part of the itinerary is taken into consideration. |
| epo-ful:TemperatureSpecification | Description of the temperature requirements during shipment. |
| epo-ful:TransportEquipment | Description of the apparatus used during transportation. Additional information: The equipment may be a container, a trailer, means of assistance to load or unload the Goods Items. |
| epo-ful:TransportEquipmentSeal | Means used to ensure that the Transport Equipment is not tampered during transportation. |
| epo-ful:TransportHandlingUnit | The outermost Package that the Carrier is handling. |
| epo-ful:TransportMeans | Description of a particular vehicle or vessel used for the conveyance of goods or persons. |
| epo-ful:TransportMeansOperator | The Role of an Agent who is responsible for controlling the Transport Means. |
| epo-not:CallForExpressionOfInterest | |
| epo-not:CANDefence-D81 | |
| epo-not:CANSocial-D25 | |
| epo-not:CANSocialNotice | |
| epo-not:CANSocialNotice-D25 | Additional information: Social and other specific services – utilities |
| epo-not:CANStandard-D24 | |
| epo-not:CANStandardNotice | |
| epo-not:CANTransportationNotice | |
| epo-not:CNDefence-D81 | |
| epo-not:CNSocial-D25 | |
| epo-not:CNSocialNotice | |
| epo-not:CNSocialNotice-D25 | Additional information: Social and other specific services – utilities |
| epo-not:CNStandard-D24 | |
| epo-not:CNStandardNotice | |
| epo-not:CompetitionNotice | An announcement of the launch of a Procurement Procedure by a Procuring Entity. |
| epo-not:CompletionNotice | An announcement of the end of a Procurement by a Buyer. |
| epo-not:ConcessionAwardNotice-D23 | |
| epo-not:ConcessionNotice-D23 | |
| epo-not:ContractModificationNotice | An announcement of the Modification of a Contract/Concession during its term by a Procuring Entity. |
| epo-not:DesignContest-D24 | |
| epo-not:DesignContest-D25 | |
| epo-not:DesignContestNotice | |
| epo-not:DesignContestResult-D24 | |
| epo-not:DesignContestResult-D25 | |
| epo-not:DesignContestResultNotice | |
| epo-not:DirectAwardPrenotificationNotice | Notice which sets out the Buyer's purchasing intention to award a Contract without prior notification of Competition. |
| epo-not:eFormsNotice | |
| epo-not:Modification-D23 | |
| epo-not:Modification-D24 | |
| epo-not:Modification-D25 | |
| epo-not:Notice1 | |
| epo-not:Notice10 | |
| epo-not:Notice11 | |
| epo-not:Notice12 | |
| epo-not:Notice13 | |
| epo-not:Notice14 | |
| epo-not:Notice15 | |
| epo-not:Notice16 | |
| epo-not:Notice17 | |
| epo-not:Notice18 | |
| epo-not:Notice19 | |
| epo-not:Notice2 | |
| epo-not:Notice20 | |
| epo-not:Notice21 | |
| epo-not:Notice22 | |
| epo-not:Notice23 | |
| epo-not:Notice24 | |
| epo-not:Notice25 | |
| epo-not:Notice26 | |
| epo-not:Notice27 | |
| epo-not:Notice28 | |
| epo-not:Notice29 | |
| epo-not:Notice3 | |
| epo-not:Notice30 | |
| epo-not:Notice31 | |
| epo-not:Notice32 | |
| epo-not:Notice33 | |
| epo-not:Notice34 | |
| epo-not:Notice35 | |
| epo-not:Notice36 | |
| epo-not:Notice37 | |
| epo-not:Notice38 | |
| epo-not:Notice39 | |
| epo-not:Notice4 | |
| epo-not:Notice40 | |
| epo-not:Notice5 | |
| epo-not:Notice6 | |
| epo-not:Notice7 | |
| epo-not:Notice8 | |
| epo-not:Notice9 | |
| epo-not:NoticeCEI | |
| epo-not:NoticeE1 | |
| epo-not:NoticeE2 | |
| epo-not:NoticeE3 | |
| epo-not:NoticeE4 | |
| epo-not:NoticeE5 | |
| epo-not:NoticeE6 | |
| epo-not:NoticeT01 | |
| epo-not:NoticeT02 | |
| epo-not:PIN-CFCSocial-D25 | |
| epo-not:PIN-CFCSocialNotice | |
| epo-not:PIN-CFCSocialNotice-D25 | Additional information: Social and other specific services – utilities |
| epo-not:PIN-CFCStandard-D24 | |
| epo-not:PIN-CFCStandardNotice | |
| epo-not:PINDefence-D81 | |
| epo-not:PINOnly-D24 | |
| epo-not:PINOnly-D25 | |
| epo-not:PINOnlyNotice | PriorInformationNotice |
| epo-not:PINProfile-D24 | |
| epo-not:PINProfile-D25 | |
| epo-not:PINProfile-D81 | |
| epo-not:PINProfileNotice | |
| epo-not:PIN-RTL-D24 | |
| epo-not:PIN-RTL-D25 | |
| epo-not:PINTimeLimitNotice | |
| epo-not:PINTransportationNotice | |
| epo-not:PlanningNotice | Notice which sets out the Contracting Authority's purchasing intentions. It is used by Contracting Authorities to provide Suppliers with information about a Procurement Process. |
| epo-not:PreMarketConsultationNotice | Announcement of a pre-market consultation. Additional information: A pre-market consultation is not a call for competition and no procurement documents are available at the time of consultation. A consultation may or may not be followed by a future competition. |
| epo-not:QS-D25 | |
| epo-not:QSNotice | |
| epo-not:QSNotice-D25 | Additional information: Social and other specific services – utilities |
| epo-not:ResultNotice | An announcement of the award or non-award of a Contract by a Buyer. |
| epo-not:SocialAndOtherSpecificServices-D23 | |
| epo-not:SocialAndOtherSpecificServices-D24 | public contracts |
| epo-not:StandardFormsNotice | |
| epo-not:Subcontract-D81 | |
| epo-not:SubcontractNotice | |
| epo-not:VEAT-D23 | |
| epo-not:VEAT-D24 | |
| epo-not:VEAT-D25 | |
| epo-not:VEAT-D81 | |
| epo-not:VoluntaryEx-AnteTransparencyNotice | A Notice informing of the intention to award a Contract without prior publication of a Contract Notice. Additional Information: For European Notices above the threshold "A means of advertising the intention to award the Contract without opening it up to formal Competition. A Contracting Authority may decide that a Contract does not require prior publication through a Contract Notice in the O.J.E.U. A reason for this decision may be that the Contract meets the exceptional conditions described in Article 31 of Directive 2004/18/EC. In a recent V.E.A.T notice the reason was listed as “extreme urgency brought about by events unforeseeable by the Contracting Entity and in accordance with the strict conditions stated in the Directive” . "Voluntary Ex-Ante Transparency Notice" (VEAT) where a Contracting Authority deems that a Contract does not require prior publication of a Contract Notice in the European Journal (OJEU). This may apply, for example, if the Contract meets the exceptional conditions justifying direct award of contracts. <b>This definition is still to be worked on.</b> |
| epo-ord:AllowanceChargeInformation | Information about discounts, taxes, duties and fees imposed. |
| epo-ord:AllowanceInformation | Information about the discounts imposed. |
| epo-ord:Consignee | A Role of an Agent that receives the Shipment of the Procurement (service, goods or works) and who is taking possession. Additional information: The Role is carried out by the Customer or on behalf of the Customer. The possession of the goods does not necessary imply ownership. The Consignee may be the end-user or the beneficiary. (Consignee) Definition from PEPPOL Despatch: The Consignee is the person or Organisation to which the products will be shipped and who is taking possession. The Role is carried out by the Customer or on behalf of the Customer. |
| epo-ord:ContractInformation | Information about the Contract. |
| epo-ord:DeliveryAgreement | Term applying to the delivery of goods, services and works. Additional Information: Delivery terms identifier can normally be Incoterms accompanied by the description of specific conditions related to the delivery. |
| epo-ord:DeliveryInformation | Information about the timing, the delivery destination, the delivery agreement and the involved parties. |
| epo-ord:Invoicee | The Role of an Agent who receives and processes the Invoices. |
| epo-ord:Order | A formal request of the Buyer to the Seller specifying the goods, services or works to be delivered. Additional Information: A Buyer submits an Order for delivery of goods, services or works to a Seller. |
| epo-ord:OrderAgreement | |
| epo-ord:OrderAgreementLine | |
| epo-ord:OrderCancellation | |
| epo-ord:OrderCancellationConfirmation | |
| epo-ord:OrderCancellationRejection | |
| epo-ord:OrderChange | |
| epo-ord:OrderChangeConfirmation | |
| epo-ord:OrderChangeLine | |
| epo-ord:OrderChangeRejection | |
| epo-ord:OrderLine | Details concerning a given unit of goods, services or works requested in the Order. Additional information: In general, an Order Line contains the Quantity and Price of the goods, services and goods requested in the Order. However, in certain cases, the Price may not be known, as the Price may fluctuate from one day to the other. |
| epo-ord:OrderResponse | A formal reply from the Seller to the Buyer stating the Seller's ability to fulfil the order. Additional Information: The Order Response is used to inform on the acceptance or rejection of an Order or to make a counter-offer. |
| epo-ord:OrderResponseInformation | |
| epo-ord:OrderResponseLine | Details concerning the Seller's ability to fulfil a given Order Line. Additional Information: The Order Response Line is used to inform on the acceptance or rejection of an Order Line or to make a counter-offer. |
| epo-ord:Originator | A Role of an Agent that expresses the needs to trigger the Procurement. Additional Information: The Originator is often the end-user or the Beneficiary. |
| epo-ord:OriginatorInformation | Information about the Originator of the Order. |
| epo-ord:Seller | A Role of an Agent who transfers the ownership of the Procurement results (goods, services or works) to the Buyer. Additional information: A Role of an Agent that sells a Procurement Result (goods, services or work) to a Buyer. The Seller is bound by a Contract i.e. it has legal responsibility. The Seller may or may not be the same as the Supplier. The Seller may or may not issue the Invoice. The Seller may or may not be the owner of the credit owed by the Buyer. |
| epo-ord:TaxInformation | Information about the imposition of mandatory levies required by law. |
| epo-qua:EvidenceOutcome | |
| epo-qua:EvidenceReceipt | |
| epo-qua:EvidenceRequest | |
| epo-qua:EvidenceSubmission | |
| epo-qua:QualificationDecisionInformation | |
| epo-qua:QualificationReponse | |
| epo-req:RequestForOffer | |
| epo-req:RequestForOfferLine |
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-ord:DeliveryInformation |
epo:hasAccessURL | Location where the resource can be accessed. Location where the resource can be accessed. | xsd:anyURI [0..*] 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-cat:Line |
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. Supplementary data about the instance of the concept. | rdf:PlainLiteral [0..*] rdf:PlainLiteral [0..1] rdf:PlainLiteral [0..*] rdf:PlainLiteral [0..1] 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-cat:EnvironmentalEmissionInformation |
epo:hasCalculationMethod | Formula for obtaining values. Additional Information: The possible values are monetary values, ranking scores, criterion weighting. Formula for obtaining values. Additional Information: The possible values are monetary values, ranking scores, criterion weighting. | rdf:PlainLiteral [0..1] 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:ProcurementObject | 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-con:ContractModificationInformation | epo:hasModificationDescription | An explanatory text about this context. | rdf:PlainLiteral [0..1] |
| epo-con:ContractModificationInformation | epo:hasModificationReasonDescription | An explanation about the reasons for using the concept. | rdf:PlainLiteral [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-qua:QualificationDecisionInformation | epo:hasQualificationDecisionDate | xsd:dateTime [1..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-qua:QualificationDecisionInformation | epo:hasRejectionDescription | rdf:PlainLiteral [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-qua:QualificationDecisionInformation | epo:isQualified | 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] |
| epo-awa:AwardDecisionNotification | epo-awa:hasStandstillPeriodEndDate | xsd:date [0..1] | |
| epo-cat:ItemProperty | epo-cat:hasAttributeType | The property defined in a classification scheme. Additional Information: For example, the following two properties are defined in the ECLASS classification of goods and services: (0173-1#02-AAA026#007) drilling diameter: drilling diameter, (0173-1#02-AAA030#007) flange diameter: flange diameter . | rdf:PlainLiteral [0..1] |
| epo-cat:Batch | epo-cat:hasBestBeforeDate | The day until which the quality of the item will remain optimal. | xsd:date [0..1] |
| epo-cat:ItemProperty | epo-cat:hasClassificationCode | rdf:PlainLiteral [0..1] | |
| epo-cat:ItemProperty | epo-cat:hasClassificationScheme | The classification scheme where a property is defined. Additional Information: For example, the following two properties are defined in the ECLASS classification of goods and services: (0173-1#02-AAA026#007) drilling diameter: drilling diameter, (0173-1#02-AAA030#007) flange diameter: flange diameter . | rdf:PlainLiteral [0..1] |
| epo-cat:DimensionInformation | epo-cat:hasDimensionDescription | Textual description of the item's dimensions. | rdf:PlainLiteral [0..1] |
| epo-cat:Batch | epo-cat:hasExpiryDate | The last day until which the item can be used. | xsd:date [0..1] |
| epo-cat:ItemRelation | epo-cat:hasFactor | The number or the fraction of a related item. | xsd:decimal [0..1] |
| epo-cat:ItemProperty | epo-cat:hasImportanceCode | xsd:integer [0..1] | |
| epo-cat:AbstractItem | epo-cat:hasKeyword | List of words (e.g, synonyms) to make the item searchable. | rdf:PlainLiteral [0..*] |
| epo-cat:ItemProperty | epo-cat:hasLiteralValue | Simple value of the property, which is defined in a classification scheme. Additional Information: For example, the (0173-1#02-AAV139#001) coating 1 of an optical material has value of "silver". This simple literal value is for the cases when the property value does not have units, in which case the qualifiedValue shall be used. | rdf:PlainLiteral [0..*] |
| epo-cat:Batch | epo-cat:hasManufactureDate | The day of production. | xsd:dateTime [0..1] |
| epo-cat:CatalogueLine | epo-cat:hasOrderableQuantityIncrement | Orderable quantity increment: The increment of Orderable units that can be ordered. | xsd:integer [0..1] |
| epo-cat:CatalogueLine | epo-cat:hasOrderableUnitFactorRate | The factor by which the Item net price of an unit of an item can be converted to the orderable unit. | xsd:decimal [0..1] |
| epo-ord:AllowanceChargeInformation epo-ord:TaxInformation |
epo-cat:hasPercentage | The factor relative to the price charged in addition. The factor relative to the price charged in addition. | xsd:decimal [0..1] xsd:decimal [0..1] |
| epo-cat:Catalogue | epo-cat:hasSpecificPaymentArrangement | Information about payment conditions applied to all items in the catalogue. Additional information: This property may need to be used together with the payment arrangements provided in the ContractTerms, where such terms exists. | rdf:PlainLiteral [0..1] |
| epo-cat:CatalogueLine | epo-cat:hasTransactionConditions | Textual description of the specific transaction conditions (purchasing, sales, payment, delivery) for an item. | rdf:PlainLiteral [0..1] |
| epo-cat:CatalogueLine | epo-cat:hasWarrantyInformation | Warranty information that applies to the catalogue line item. | rdf:PlainLiteral [0..1] |
| epo-cat:CatalogueLine | epo-cat:isContractedItem | Indicator if the item is offered in accordance to an existing contract. | xsd:boolean [0..1] |
| epo-cat:AbstractItem | epo-cat:isInStock | Indicator whether an item is in the supplier's stock. If not in stock the supplier has to order the item. | xsd:boolean [0..1] |
| epo-cat:CatalogueLine | epo-cat:isOrderable | Indicator, if the item is orderable or not, e.g. because it is temporarily out of stock. | xsd:boolean [0..1] |
| epo-eva:EvaluationCriterion | epo-eva:fulfillsProcurementCriterion | xsd:boolean [0..1] | |
| epo-eva:EvaluationReport | epo-eva:hasAwardCriteriaEvaluationScore | rdf:PlainLiteral [0..1] | |
| epo-eva:EvaluationCriterion | epo-eva:hasEvaluationJustification | rdf:PlainLiteral [0..1] | |
| epo-eva:EvaluationCriterion | epo-eva:hasScorePoint | rdf:PlainLiteral [0..1] | |
| epo-ord:AllowanceChargeInformation | epo-ful:hasAllowanceChargeReasonDescription | rdf:PlainLiteral [0..*] | |
| epo-ful:ShipmentInformation | epo-ful:hasDespatchDate | The date of sending of goods or the execution of works or services. | xsd:dateTime [0..1] |
| epo-ful:Consignment epo-ful:TransportHandlingUnit |
epo-ful:hasHandlingInstruction | Instruction on how to handle the Goods Items during transportation. Instruction on how to handle the Goods Items during transportation. | rdf:PlainLiteral [0..*] rdf:PlainLiteral [0..*] |
| epo-ful:DespatchLine | epo-ful:hasOutstandingQuantityReason | Explanation of the outstanding quantity still to be despatched. | rdf:PlainLiteral [0..1] |
| epo-ful:Package | epo-ful:hasPackagingStatusDescription | rdf:PlainLiteral [0..1] | |
| epo-ful:Package | epo-ful:hasPackagingTypeDescription | Explanatory text about how the Goods Item is packed. | rdf:PlainLiteral [0..1] |
| epo-ful:AbstractContainer | epo-ful:hasPackingMaterialDescription | rdf:PlainLiteral [0..1] | |
| epo-ful:ReceiptAdviceInformation | epo-ful:hasRejectReasonDescription | rdf:PlainLiteral [0..1] | |
| epo-ful:Consignment | epo-ful:hasSpecialServiceInstruction | Description about special services needed for loading or unloading the Goods Items. | rdf:PlainLiteral [0..*] |
| epo-ful:AbstractContainer epo-ful:Consignment |
epo-ful:isHazardousRisk | Indicates whether some of the contained Goods Items are hazardous. Indicates whether some of the contained Goods Items are hazardous. | xsd:boolean [0..1] xsd:boolean [0..1] |
| epo-ful:TransportEquipment | epo-ful:isPowerIndicated | Indicates whether the instance of the concept can supply electrical energy. Additional Information: The instance of the concept can be, for example, Transport Equipment. | xsd:boolean [0..1] |
| epo-ful:TransportEquipment | epo-ful:isRefrigerated | Indicates whether the instance of the concept includes refrigeration. Additional Information: The instance of the concept can be, for example, Transport Equipment. | xsd:boolean [0..1] |
| epo-ful:AbstractContainer | epo-ful:isReturnableMaterial | Indicates whether the container or part of the container is to be sent back. | xsd:boolean [0..1] |
| epo-ord:Order epo-ord:OrderLine epo-inv:Invoice |
epo-ord:hasAccountingCost | The accounting reference used by the Buyer to specify the account to which the order and the corresponding invoice are booked. The accounting reference used by the Buyer to specify the account to which the order and the corresponding invoice are booked. | rdf:PlainLiteral [0..1] rdf:PlainLiteral [0..1] rdf:PlainLiteral [0..1] |
| epo-ord:DeliveryInformation | epo-ord:hasDeliveryDeadline | xsd:dateTime [0..1] | |
| epo-ord:DeliveryInformation | epo-ord:hasDeliveryEmail | The electronic address to which the products or services are to be delivered. | rdf:PlainLiteral [0..1] |
| epo-ord:DeliveryInformation | epo-ord:hasDownloadURL | Location where the resource can be downloaded. | xsd:anyURI [0..*] |
| epo-ord:DeliveryAgreement | epo-ord:hasGeneralDeliveryTerm | rdf:PlainLiteral [0..1] | |
| epo-ord:Order epo-inv:Invoice |
epo-ord:hasPaymentTerm | rdf:PlainLiteral [0..1] rdf:PlainLiteral [0..1] |
|
| epo-ord:DeliveryAgreement | epo-ord:hasRequestedShippingPriority | rdf:PlainLiteral [0..1] | |
| epo-ord:OrderResponse epo-cat:CatalogueResponse epo-cat:CatalogueResponseLine |
epo-ord:hasResponseDescription | Explanation of the response. Explanation of the response. Explanation of the response. | rdf:PlainLiteral [0..1] rdf:PlainLiteral [0..1] rdf:PlainLiteral [0..1] |
| epo-ful:TransportHandlingUnit epo-ord:DeliveryInformation |
epo-ord:hasShippingMark | A text that the buyer requests to be printed on the packing labels. A text that the buyer requests to be printed on the packing labels. | rdf:PlainLiteral [0..*] rdf:PlainLiteral [0..*] |
| epo-ord:AllowanceChargeInformation | epo-ord:hasVATExemptionReason | rdf:PlainLiteral [0..1] | |
| epo-ord:AllowanceChargeInformation | epo-ord:hasVATExemptionReasonDescription | rdf:PlainLiteral [0..1] | |
| epo-ord:DeliveryAgreement | epo-ord:isPartialDeliveryAllowed | An indicator to state if partial delivery is allowed or not. | xsd:boolean [0..1] |
| epo-qua:EvidenceOutcome | epo-qua:fulfillsRequirement | xsd:boolean [0..1] | |
| epo-req:RequestForOffer | epo-req:hasSubmissionDueDate | xsd:dateTime [0..1] | |
| epo-req:RequestForOfferLine | epo-req:isOptional | 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-sub:LegalRepresentative -> epo:OfferingParty [0..1] |
| epo:amendsContract | epo-con:ContractAmendment -> epo:Contract [1] epo-con:ContractAmendment -> epo:Contract [1] |
|
| epo:announcesAwardDecision | epo-not:ResultNotice -> epo:AwardDecision [0..*] epo-not:DirectAwardPrenotificationNotice -> epo:AwardDecision [0..*] epo-not:DirectAwardPrenotificationNotice -> epo:AwardDecision [0..*] epo-not:ResultNotice -> epo:AwardDecision [0..*] |
|
| epo:announcesCompletionOfContract | epo-not:CompletionNotice -> epo:Contract [1] epo-not:CompletionNotice -> epo:Contract [1] |
|
| epo:announcesContract | epo-not:DirectAwardPrenotificationNotice -> epo:Contract [0..*] epo-not:ResultNotice -> epo:Contract [0..*] epo-not:DirectAwardPrenotificationNotice -> epo:Contract [0..*] epo-not:ResultNotice -> epo:Contract [0..*] |
|
| epo:announcesContractAmendment | epo-not:ContractModificationNotice -> epo-con:ContractAmendment [1] epo-not:ContractModificationNotice -> epo-con:ContractAmendment [1] |
|
| epo:announcesLot | epo-not:PlanningNotice -> epo:Lot [0..*] epo-not:DirectAwardPrenotificationNotice -> epo:Lot [1..*] epo-not:CompetitionNotice -> epo:Lot [1..*] epo-not:CompetitionNotice -> epo:Lot [1..*] epo-not:DirectAwardPrenotificationNotice -> epo:Lot [1..*] epo-not:PlanningNotice -> epo:Lot [0..*] |
|
| epo:announcesLotGroup | epo-not:PlanningNotice -> epo:LotGroup [0..*] epo-not:CompetitionNotice -> epo:LotGroup [0..*] epo-not:DirectAwardPrenotificationNotice -> epo:LotGroup [0..*] epo-not:CompetitionNotice -> epo:LotGroup [0..*] epo-not:DirectAwardPrenotificationNotice -> epo:LotGroup [0..*] epo-not:PlanningNotice -> epo:LotGroup [0..*] |
|
| epo:announcesLotGroupAwardInformation | epo-not:DirectAwardPrenotificationNotice -> epo:LotGroupAwardInformation [0..*] epo-not:ResultNotice -> epo:LotGroupAwardInformation [0..*] 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-not:DirectAwardPrenotificationNotice -> epo:NoticeAwardInformation [0..1] epo-not:ResultNotice -> epo:NoticeAwardInformation [0..1] |
|
| epo:announcesPlannedProcurementPart | epo-not:PlanningNotice -> epo:PlannedProcurementPart [0..*] 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-not:CompetitionNotice -> epo:Procedure [1] epo-not:DirectAwardPrenotificationNotice -> epo:Procedure [1] epo-not:PlanningNotice -> epo:Procedure [0..1] |
|
| epo:announcesReviewRequest | epo-not:ResultNotice -> epo:ReviewRequest [0..*] 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-not:CompetitionNotice -> epo:AgentInRole [1..*] epo-not:CompletionNotice -> epo:AgentInRole [0..*] epo-not:DirectAwardPrenotificationNotice -> epo:AgentInRole [1..*] epo-not:PlanningNotice -> epo:AgentInRole [1..*] epo-not:ResultNotice -> epo:AgentInRole [0..*] |
|
| epo:answersReviewRequest | epo:ReviewDecision -> epo:ReviewRequest [1] | |
| 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-awa:AwardDecisionNotification -> epo:AwardOutcome [1..*] |
|
| epo:concernsContractAmendment | epo-con:ContractModificationInformation -> epo-con:ContractAmendment [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-not:CompletionNotice -> epo:Lot [1..*] epo-not:ContractModificationNotice -> epo:Lot [1..*] epo-not:ResultNotice -> epo:Lot [1..*] epo-qua:EvidenceSubmission -> epo:Lot [1..*] epo-qua:EvidenceRequest -> epo:Lot [1..*] |
| 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-not:CompletionNotice -> epo:LotGroup [0..*] epo-not:ContractModificationNotice -> epo:LotGroup [0..*] epo-not:ResultNotice -> 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. Relates to Procedure. | epo-acc:ESPDRequest -> epo:Procedure [1] 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-not:CompletionNotice -> epo:Procedure [1] epo-not:ContractModificationNotice -> epo:Procedure [1] epo-not:ResultNotice -> epo:Procedure [1] epo-qua:EvidenceSubmission -> epo:Procedure [1] epo-qua:EvidenceRequest -> epo:Procedure [1] epo-awa:AwardDecisionNotification -> epo:Procedure [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-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:NoticeAwardInformation -> epo-not:DirectAwardPrenotificationNotice [0..1] |
|
| epo:describesLotGroup | epo:LotGroupAwardInformation -> epo:LotGroup [1] | |
| epo:describesResultNotice | epo:NoticeAwardInformation -> epo-not:ResultNotice [0..1] 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:hasArrivalShipmentInformation | Shipment Information about the destination of the Consignment for a given Shipment Stage. | epo-ful:ShipmentStage -> epo-ful:ShipmentInformation [0..*] |
| 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. The identifier assigned to a specific batch of the produced Item. | epo-cat:Batch -> adms:Identifier [0..1] 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. The general identifier assigned to the concept as defined by the Buyer. | epo-cat:AbstractItem -> adms:Identifier [0..1] 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. Relation to the proof of conformance. | foaf:Agent -> epo:Certificate [0..*] epo-cat:AbstractItem -> 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 | External concept defined by <xref scope="external" href="http://data.europa.eu/m8g/hasConstraint"><foreign otherprops="#0000ff"><u>http://data.europa.eu/m8g/hasConstraint</u></foreign></xref> | 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-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:hasDocumentStatus | https://test-docs.peppol.eu/logistics/transport-execution/codelist/DocumentStatusCode/ https://test-docs.peppol.eu/logistics/transport-execution/codelist/DocumentStatusCode/ | epo-cat:PostAwardDocument -> at-voc-new:document-status [0..1] epo-cat:PostAwardDocument -> at-voc-new:document-status [0..1] |
| epo:hasDocumentType | epo:Document -> at-voc-new:document-type [0..1] epo:Document -> at-voc-new:document-type [0..1] |
|
| 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:hasDriverPerson | Relation indicating the operator of the Transport Means. | epo-ful:TransportMeans -> epo-ful:TransportMeansOperator [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-not:Notice1 -> planning [0..1] epo-not:Notice2 -> planning [0..1] epo-not:Notice3 -> planning [0..1] epo-not:Notice4 -> planning [0..1] epo-not:Notice5 -> planning [0..1] epo-not:Notice6 -> planning [0..1] epo-not:Notice7 -> planning [0..1] epo-not:Notice8 -> planning [0..1] epo-not:Notice9 -> planning [0..1] epo-not:NoticeE1 -> consultation [0..1] epo-not:NoticeE2 -> planning [0..1] epo-not:NoticeT01 -> planning [0..1] epo-not:Notice10 -> competition [0..1] epo-not:Notice11 -> competition [0..1] epo-not:Notice12 -> competition [0..1] epo-not:Notice13 -> competition [0..1] epo-not:Notice14 -> competition [0..1] epo-not:Notice15 -> competition [0..1] epo-not:Notice16 -> competition [0..1] epo-not:Notice17 -> competition [0..1] epo-not:Notice18 -> competition [0..1] epo-not:Notice19 -> competition [0..1] epo-not:Notice20 -> competition [0..1] epo-not:Notice21 -> competition [0..1] epo-not:Notice22 -> competition [0..1] epo-not:Notice23 -> competition [0..1] epo-not:Notice24 -> competition [0..1] epo-not:NoticeCEI -> competition [0..1] epo-not:NoticeE3 -> competition [0..1] epo-not:Notice25 -> dir-awa-pre [0..1] epo-not:Notice26 -> dir-awa-pre [0..1] epo-not:Notice27 -> dir-awa-pre [0..1] epo-not:Notice28 -> dir-awa-pre [0..1] epo-not:Notice29 -> result [0..1] epo-not:Notice30 -> result [0..1] epo-not:Notice31 -> result [0..1] epo-not:Notice32 -> result [0..1] epo-not:Notice33 -> result [0..1] epo-not:Notice34 -> result [0..1] epo-not:Notice35 -> result [0..1] epo-not:Notice36 -> result [0..1] epo-not:Notice37 -> result [0..1] epo-not:NoticeE4 -> result [0..1] epo-not:NoticeT02 -> result [0..1] epo-not:Notice38 -> cont-modif [0..1] epo-not:Notice39 -> cont-modif [0..1] epo-not:Notice40 -> cont-modif [0..1] epo-not:NoticeE6 -> cont-modif [0..1] epo-not:NoticeE5 -> completion [0..1] epo-not:ConcessionAwardNotice-D23 -> Form25 [0..1] epo-not:ConcessionNotice-D23 -> Form24 [0..1] epo-not:Modification-D23 -> Form20 [0..1] epo-not:SocialAndOtherSpecificServices-D23 -> Form23 [0..1] epo-not:VEAT-D23 -> Form15 [0..1] epo-not:CANStandard-D24 -> Form3 [0..1] epo-not:CNStandard-D24 -> Form2 [0..1] epo-not:DesignContest-D24 -> Form12 [0..1] epo-not:DesignContestResult-D24 -> Form13 [0..1] epo-not:Modification-D24 -> Form20 [0..1] epo-not:PIN-CFCStandard-D24 -> Form1 [0..1] epo-not:PIN-RTL-D24 -> Form1 [0..1] epo-not:PINOnly-D24 -> Form1 [0..1] epo-not:PINProfile-D24 -> Form8 [0..1] epo-not:SocialAndOtherSpecificServices-D24 -> Form21 [0..1] epo-not:VEAT-D24 -> Form15 [0..1] epo-not:CANSocial-D25 -> Form6 [0..1] epo-not:CANSocialNotice-D25 -> Form22 [0..1] epo-not:CNSocial-D25 -> Form5 [0..1] epo-not:CNSocialNotice-D25 -> Form22 [0..1] epo-not:DesignContest-D25 -> Form12 [0..1] epo-not:DesignContestResult-D25 -> Form13 [0..1] epo-not:Modification-D25 -> Form20 [0..1] epo-not:PIN-CFCSocial-D25 -> Form4 [0..1] epo-not:PIN-CFCSocialNotice-D25 -> Form22 [0..1] epo-not:PIN-RTL-D25 -> Form4 [0..1] epo-not:PINOnly-D25 -> Form4 [0..1] epo-not:PINProfile-D25 -> Form8 [0..1] epo-not:QS-D25 -> Form7 [0..1] epo-not:QSNotice-D25 -> Form22 [0..1] epo-not:VEAT-D25 -> Form15 [0..1] epo-not:CANDefence-D81 -> Form18 [0..1] epo-not:CNDefence-D81 -> Form17 [0..1] epo-not:PINDefence-D81 -> Form16 [0..1] epo-not:PINProfile-D81 -> Form8 [0..1] epo-not:Subcontract-D81 -> Form19 [0..1] epo-not:VEAT-D81 -> Form15 [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:hasImplementingRegulation | epo-not:StandardFormsNotice -> (EU) 2015/1986 [0..1] epo-not:eFormsNotice -> (EU) 2019/1780 [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). 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-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:ProcurementObject -> at-voc:legal-basis [0..*] epo-not:VEAT-D23 -> Directive 23 [0..1] epo-not:Notice35 -> Directive 23 [0..1] epo-not:Modification-D23 -> Directive 23 [0..1] epo-not:Notice32 -> Directive 23 [0..1] epo-not:Notice19 -> Directive 23 [0..1] epo-not:ConcessionNotice-D23 -> Directive 23 [0..1] epo-not:ConcessionAwardNotice-D23 -> Directive 23 [0..1] epo-not:Notice40 -> Directive 23 [0..1] epo-not:Notice28 -> Directive 23 [0..1] epo-not:SocialAndOtherSpecificServices-D23 -> Directive 23 [0..1] epo-not:Notice14 -> Directive 23 [0..1] epo-not:Notice10 -> Directive 24 [0..1] epo-not:SocialAndOtherSpecificServices-D24 -> Directive 24 [0..1] epo-not:VEAT-D24 -> Directive 24 [0..1] epo-not:PINOnly-D24 -> Directive 24 [0..1] epo-not:Notice25 -> Directive 24 [0..1] epo-not:Notice23 -> Directive 24 [0..1] epo-not:CNStandard-D24 -> Directive 24 [0..1] epo-not:PIN-CFCStandard-D24 -> Directive 24 [0..1] epo-not:Notice29 -> Directive 24 [0..1] epo-not:Notice38 -> Directive 24 [0..1] epo-not:Notice36 -> Directive 24 [0..1] epo-not:Notice1 -> Directive 24 [0..1] epo-not:DesignContestResult-D24 -> Directive 24 [0..1] epo-not:Notice33 -> Directive 24 [0..1] epo-not:CANStandard-D24 -> Directive 24 [0..1] epo-not:DesignContest-D24 -> Directive 24 [0..1] epo-not:PIN-RTL-D24 -> Directive 24 [0..1] epo-not:Notice20 -> Directive 24 [0..1] epo-not:PINProfile-D24 -> Directive 24 [0..1] epo-not:Notice12 -> Directive 24 [0..1] epo-not:Notice4 -> Directive 24 [0..1] epo-not:Notice16 -> Directive 24 [0..1] epo-not:Notice7 -> Directive 24 [0..1] epo-not:Modification-D25 -> Directive 25 [0..1] epo-not:Notice26 -> Directive 25 [0..1] epo-not:CNSocial-D25 -> Directive 25 [0..1] epo-not:PIN-CFCSocial-D25 -> Directive 25 [0..1] epo-not:PINOnly-D25 -> Directive 25 [0..1] epo-not:Notice2 -> Directive 25 [0..1] epo-not:PINProfile-D25 -> Directive 25 [0..1] epo-not:PIN-RTL-D25 -> Directive 25 [0..1] epo-not:Notice37 -> Directive 25 [0..1] epo-not:VEAT-D25 -> Directive 25 [0..1] epo-not:CANSocialNotice-D25 -> Directive 25 [0..1] epo-not:QSNotice-D25 -> Directive 25 [0..1] epo-not:QS-D25 -> Directive 25 [0..1] epo-not:DesignContestResult-D25 -> Directive 25 [0..1] epo-not:CNSocialNotice-D25 -> Directive 25 [0..1] epo-not:Notice34 -> Directive 25 [0..1] epo-not:Notice24 -> Directive 25 [0..1] epo-not:CANSocial-D25 -> Directive 25 [0..1] epo-not:Notice30 -> Directive 25 [0..1] epo-not:Notice8 -> Directive 25 [0..1] epo-not:Notice13 -> Directive 25 [0..1] epo-not:Notice5 -> Directive 25 [0..1] epo-not:Notice39 -> Directive 25 [0..1] epo-not:Notice21 -> Directive 25 [0..1] epo-not:Notice15 -> Directive 25 [0..1] epo-not:Notice17 -> Directive 25 [0..1] epo-not:DesignContest-D25 -> Directive 25 [0..1] epo-not:Notice11 -> Directive 25 [0..1] epo-not:PIN-CFCSocialNotice-D25 -> Directive 25 [0..1] epo-not:VEAT-D81 -> Directive 81 [0..1] epo-not:PINProfile-D81 -> Directive 81 [0..1] epo-not:Notice6 -> Directive 81 [0..1] epo-not:PINDefence-D81 -> Directive 81 [0..1] epo-not:Subcontract-D81 -> Directive 81 [0..1] epo-not:NoticeE6 -> Directive 81 [0..1] epo-not:Notice27 -> Directive 81 [0..1] epo-not:Notice22 -> Directive 81 [0..1] epo-not:CNDefence-D81 -> Directive 81 [0..1] epo-not:Notice18 -> Directive 81 [0..1] epo-not:CANDefence-D81 -> Directive 81 [0..1] epo-not:Notice3 -> Directive 81 [0..1] epo-not:Notice9 -> Directive 81 [0..1] epo-not:Notice31 -> Directive 81 [0..1] epo-not:NoticeE5 -> other [0..1] epo-not:NoticeE1 -> other [0..1] epo-not:NoticeCEI -> Regulation 1046 [0..1] epo-not:NoticeT02 -> Regulation 1370 [0..1] epo-not:NoticeT01 -> Regulation 1370 [0..1] |
| epo:hasLegalIdentifier | org:Organization -> adms:Identifier [0..*] | |
| epo:hasLotReference | epo:Contract -> epo:Lot [1..*] epo-inv:Invoice -> 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. The manufacturer's identifier for the item. | epo-cat:Manufacturer -> adms:Identifier [0..1] epo-cat:Manufacturer -> adms:Identifier [0..1] |
| epo:hasManufacturerItemID | The general identifier assigned to the concept as defined by the Manufacturer. The general identifier assigned to the concept as defined by the Manufacturer. | epo-cat:AbstractItem -> adms:Identifier [0..1] 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 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-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-not:CompletionNotice -> compl [1] epo-not:ContractModificationNotice -> can-modif [1] epo-not:PreMarketConsultationNotice -> pmc [1] epo-not:PINOnlyNotice -> pin-only [1] epo-not:PINProfileNotice -> pin-buyer [1] epo-not:PINTimeLimitNotice -> pin-rtl [1] epo-not:CallForExpressionOfInterest -> pin-cfc-standard [1] epo-not:CNSocialNotice -> cn-social [1] epo-not:CNStandardNotice -> cn-standard [1] epo-not:DesignContestNotice -> cn-desg [1] epo-not:PIN-CFCSocialNotice -> pin-cfc-social [1] epo-not:PIN-CFCStandardNotice -> pin-cfc-standard [1] epo-not:QSNotice -> qu-sy [1] epo-not:SubcontractNotice -> subco [1] epo-not:VoluntaryEx-AnteTransparencyNotice -> veat [1] epo-not:CANSocialNotice -> can-social [1] epo-not:CANStandardNotice -> can-standard [1] epo-not:DesignContestResultNotice -> can-desg [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:hasPriceSurchargeInformation | epo-cat:Price -> epo-cat:ChargeInformation [0..1] | |
| 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:hasResourceType | eli:LegalResource -> at-voc:resource-type [1..*] | |
| 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. The general identifier assigned to the concept as defined by the Seller. | epo-cat:AbstractItem -> adms:Identifier [0..1] epo-cat:AbstractItem -> adms:Identifier [0..1] |
| epo:hasSerialID | The identifier assigned to the specific instance of the produced concept. The identifier assigned to the specific instance of the produced concept. | epo-cat:AbstractItem -> adms:Identifier [0..1] epo-cat:AbstractItem -> adms:Identifier [0..1] |
| 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:hasSubdivision | eli:LegalResourceSubdivision -> at-voc:subdivision [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-con:Deliverable -> epo:MonetaryValue [0..1] 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. A universally unique identifier for an instance of this document. | epo:Document -> adms:Identifier [0..1] epo-cat:CatalogueResponseLine -> adms:Identifier [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. 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-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-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. 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-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: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-ful:TransportMeansOperator -> foaf:Person [0..1] 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-eva:Evaluator -> person:Person [0..1] |
|
| epo:preparesForPotentialProcurementObject | epo-not:PreMarketConsultationNotice -> epo:ProcurementObject [0..*] 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-qua:EvidenceSubmission -> cccev:Evidence [0..*] |
|
| 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-not:CompletionNotice -> epo:AwardDecision [0..*] epo-not:ContractModificationNotice -> epo:AwardDecision [0..*] |
|
| epo:refersToContract | epo-req:RequestForOffer -> epo:Contract [0..*] epo:ContractLotCompletionInformation -> epo:Contract [1] epo-inv:Invoice -> epo:Contract [0..1] epo-req:RequestForOffer -> epo:Contract [0..*] epo-inv:Invoice -> epo:Contract [0..1] |
|
| epo:refersToContractToBeModified | epo-not:ContractModificationNotice -> epo:Contract [1] 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-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-not:CompletionNotice -> epo:NoticeAwardInformation [0..1] epo-not:ContractModificationNotice -> 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-ord:Order -> epo:Project [0..1] epo-inv:Invoice -> epo:Project [0..1] |
|
| epo:refersToReviewRequest | epo-not:CompletionNotice -> epo:ReviewRequest [0..*] 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-not:CompletionNotice -> epo:AgentInRole [0..*] epo-not:ContractModificationNotice -> epo:AgentInRole [0..*] epo-not:PreMarketConsultationNotice -> epo:AgentInRole [0..*] epo-not:ResultNotice -> epo:AgentInRole [1..*] |
|
| epo:relatesToEFormSectionIdentifier | epo-con:ContractModificationInformation -> adms:Identifier [0..*] 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-req:RequestForOffer -> 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-ord:Order -> epo:Buyer [1] epo-ord:OrderChangeConfirmation -> epo:Buyer [1] epo-ord:OrderChangeRejection -> epo:Buyer [1] epo-ord:OrderCancellation -> epo:Buyer [1] epo-ord:OrderCancellationConfirmation -> epo:Buyer [1] epo-ord:OrderCancellationRejection -> epo:Buyer [1] epo-inv:Invoice -> epo:Buyer [1] epo-cat:Catalogue -> epo:Buyer [0..*] |
|
| epo:specifiesCarrier | Relation indicating that the instance of the concept involves the Carrier. | epo-ful:ShipmentStage -> epo-ful:Carrier [0..1] |
| epo:specifiesCatalogueProvider | epo-cat:Catalogue -> epo:CatalogueProvider [0..1] epo-cat:CatalogueResponse -> epo:CatalogueProvider [1] 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-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-req:RequestForOffer -> epo:Contractor [1] |
|
| epo:specifiesDeliverable | epo:Contract -> epo-con:Deliverable [0..*] 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-qua:EvidenceSubmission -> epo:OfferingParty [1] epo-qua:EvidenceRequest -> epo:OfferingParty [1] epo-eva:TenderClarificationRequest -> epo:OfferingParty [1] |
|
| epo:specifiesEvidence | epo-qua:EvidenceOutcome -> cccev:Evidence [1] epo-qua:EvidenceOutcome -> cccev:Evidence [1] |
|
| epo:specifiesForeignSubsidiesMeasureConclusion | epo:TenderAwardOutcome -> at-voc:foreign-subsidy-measure-conclusion [0..1] | |
| epo:specifiesFreightForwarder | Relation indicating that the instance of the concept involves the Freight Forwarder. | epo-ful:Consignment -> epo-ful:FreightForwarder [0..*] |
| epo:specifiesInvoicee | epo-ord:Order -> epo-ord:Invoicee [0..1] | |
| epo:specifiesNotificationReceiver | c | epo-ful:Consignment -> epo-ful:NotificationReceiver [0..*] |
| epo:specifiesProcurementCriteriaSummary | epo:Procedure -> epo:ProcurementCriteriaSummary [0..*] | |
| epo:specifiesProcurementCriterion | epo-acc:ESPDRequest -> epo:ProcurementCriterion [1..*] 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:specifiesSeller | epo-ord:Order -> epo-ord:Seller [1] epo-cat:Catalogue -> epo-ord:Seller [0..*] epo-ord:OrderCancellationConfirmation -> epo-ord:Seller [1] epo-ord:OrderCancellationRejection -> epo-ord:Seller [1] epo-ord:OrderCancellation -> epo-ord:Seller [1] epo-ord:OrderChangeRejection -> epo-ord:Seller [1] epo-inv:Invoice -> epo-ord:Seller [1] epo-ord:OrderChangeConfirmation -> epo-ord:Seller [1] epo-inv:Invoice -> epo-ord:Seller [1] epo-cat:Catalogue -> epo-ord:Seller [0..*] |
|
| epo:specifiesTenderer | epo-awa:AwardDecisionNotification -> epo:Tenderer [1] 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-con:ContractAmendment -> epo:MonetaryValue [0..1] |
|
| epo:usesChannel | epo:ProcurementElement -> cv:Channel [0..*] | |
| epo:usesTechnique | epo:ProcurementObject -> epo:Technique [0..*] | |
| epo-cat:comprisesCatalogueLine | epo-cat:Catalogue -> epo-cat:CatalogueLine [1..*] | |
| epo-cat:comprisesCatalogueResponseLine | epo-cat:CatalogueResponse -> epo-cat:CatalogueResponseLine [0..*] | |
| epo-cat:concernsItem | epo-cat:DimensionInformation -> epo-cat:AbstractItem [0..1] epo-cat:EnvironmentalEmissionInformation -> epo-cat:AbstractItem [0..1] |
|
| epo-cat:describesItem | epo-cat:ItemProperty -> epo-cat:AbstractItem [1] | |
| epo-cat:foreseesPackage | epo-cat:CatalogueLine -> epo-ful:Package [0..1] epo-cat:CatalogueLine -> epo-ful:Package [0..1] |
|
| epo-cat:hasAccessoryItem | An additional item that can enhance the original item. | epo-cat:AbstractItem -> epo-cat:AbstractItem [0..*] |
| epo-cat:hasActivityCode | epo-cat:Catalogue -> at-voc-new:activity-code [0..1] epo-cat:CatalogueLine -> at-voc-new:activity-code [0..1] |
|
| epo-cat:hasAmount | The predetermined monetary value charged in addition to the price. The predetermined monetary value charged in addition to the price. 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-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. The quantity at which the net monetary value applies. | epo-cat:Price -> epo:Quantity [0..1] epo-cat:Price -> epo:Quantity [0..1] |
| epo-cat:hasBrand | epo-cat:AbstractItem -> epo-cat:Brand [0..1] | |
| epo-cat:hasCatalogueLineValidity | The relation indicating until when a Catalogue Line instance is applicable. The relation indicating until when a Catalogue Line instance is applicable. | epo-cat:CatalogueLine -> time:Interval [0..1] epo-cat:CatalogueLine -> time:Interval [0..1] |
| epo-cat:hasChargeInformation | epo-cat:CatalogueLine -> epo-cat:ChargeInformation [0..*] | |
| epo-cat:hasComplementaryItem | An item that if used with another item provides mutual enhancements to both of them. Additional information: For example, gin and tonic; or smart-phone and smart-watch. | epo-cat:AbstractItem -> epo-cat:AbstractItem [0..*] |
| 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. 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:AbstractItem -> at-voc:country [0..1] |
| epo-cat:hasDeliveryClassification | epo-cat:AbstractItem -> at-voc-new:delivery-item-type [0..1] | |
| epo-cat:hasDeliveryLocation | Location delivery area where the Item can be ordered to the given price. Location delivery area where the Item can be ordered to the given price. | epo-cat:Price -> dct:Location [0..*] epo-cat:Price -> dct:Location [0..*] |
| epo-cat:hasEnvironmentalEmissionCode | epo-cat:EnvironmentalEmissionInformation -> at-voc-new:environmental-emission-code [1] | |
| epo-cat:hasExpectedDeliveryTime | The expected amount of time between the order and delivery of an item. The expected amount of time between the order and delivery of an item. | epo-cat:Price -> time:Duration [0..1] 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. 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:AbstractItem -> adms:Identifier [0..*] |
| epo-cat:hasHazardousItemUNDGCode | Specification of the hazardous nature of an item according to the UNDG classification schema. Provides detail of the classification and nature of a hazardous item. | epo-cat:AbstractItem -> at-voc-new:dangerous-goods-list [0..*] |
| epo-cat:hasItemClassification | A classification of this item according to a specific system for classifying products or services. Additional information: Examples of classification schemes are: CPV, UNSPC, eCl@ss, GPC, ... | epo-cat:AbstractItem -> at-voc-new:item-classification [0..*] |
| epo-cat:hasManufacturer | The product maker or service provider. | epo-cat:AbstractItem -> epo-cat:Manufacturer [0..1] |
| epo-cat:hasMaximumMeasure | epo-cat:DimensionInformation -> epo:Quantity [0..1] 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. 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:CatalogueLine -> epo:Quantity [0..1] |
| epo-cat:hasMaximumValue | epo-cat:ItemProperty -> epo:Quantity [0..1] 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:DimensionInformation -> epo:Quantity [0..1] epo-cat:EnvironmentalEmissionInformation -> epo:Quantity [1] |
|
| epo-cat:hasMeasuredAttributeCode | epo-cat:DimensionInformation -> at-voc-new:measured-attribute-code [1] | |
| epo-cat:hasMinimumMeasure | epo-cat:DimensionInformation -> epo:Quantity [0..1] 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. The minimum quantity of an item that is guaranteed by the seller to be delivered. | epo-cat:CatalogueLine -> epo:Quantity [0..1] epo-cat:CatalogueLine -> epo:Quantity [0..1] |
| epo-cat:hasMinimumValue | epo-cat:ItemProperty -> epo:Quantity [0..1] epo-cat:ItemProperty -> epo:Quantity [0..1] |
|
| epo-cat:hasModel | epo-cat:AbstractItem -> epo-cat:ItemModel [0..1] | |
| epo-cat:hasNetMonetaryValue | The price amount of an Item exclusive of taxes and after substracting price discounts. The price amount of an Item exclusive of taxes and after substracting price discounts. | epo-cat:Price -> epo:MonetaryValue [1] 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. 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: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. 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:Price -> epo:Quantity [0..1] |
| epo-cat:hasOrderableUnit | The unit in which the item described in this catalogue line can be ordered. | epo-cat:CatalogueLine -> at-voc-new:orderable-unit [0..1] |
| epo-cat:hasPrice | epo-ord:OrderLine -> epo-cat:Price [0..*] epo-inv:InvoiceLine -> epo-cat:Price [1..*] epo-inv:InvoiceLine -> epo-cat:Price [1..*] epo-ord:OrderLine -> epo-cat:Price [0..*] epo-cat:CatalogueLine -> epo-cat:Price [0..*] |
|
| epo-cat:hasPriceType | epo-cat:Price -> at-voc-new:price-type [0..1] | |
| epo-cat:hasPriceValidity | The period of time when the Item can be ordered to the given price. The period of time when the Item can be ordered to the given price. | epo-cat:Price -> time:Interval [1] epo-cat:Price -> time:Interval [1] |
| epo-cat:hasQualifiedItemRelation | epo-cat:AbstractItem -> epo-cat:ItemRelation [0..*] | |
| 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. 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:ItemProperty -> epo:Quantity [0..1] |
| epo-cat:hasQuantity | epo-con:Deliverable -> epo:Quantity [0..1] epo-ord:OrderLine -> epo:Quantity [1] epo-inv:InvoiceLine -> epo:Quantity [1] epo-con:Deliverable -> epo:Quantity [0..1] epo-ord:OrderLine -> epo:Quantity [1] epo-inv:InvoiceLine -> epo:Quantity [1] |
|
| epo-cat:hasQuantityThreshold | The minimum quantity of the item that can be ordered to the given net monetary value. 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:Price -> epo:Quantity [0..1] |
| epo-cat:hasSpecification | epo-cat:AbstractItem -> epo-cat:ProductSpecification [0..*] | |
| epo-cat:hasStandardisedUnitPrice | The item price based on a standardised unit. Additional Information: The unit must be indicated in the Quantity, with a quantity value of 1. | epo-cat:CatalogueLine -> epo-cat:Price [0..*] |
| epo-cat:hasTaxCategory | epo-ord:TaxInformation -> at-voc-new:tax-category [0..1] epo-ord:TaxInformation -> at-voc-new:tax-category [0..1] |
|
| epo-cat:hasTaxScheme | epo-ord:TaxInformation -> at-voc-new:tax-scheme [1] epo-ord:TaxInformation -> at-voc-new:tax-scheme [1] |
|
| epo-cat:hasTransactionConditionsCode | Coded description of the specific transaction conditions (purchasing, sales, payment, delivery) for an item. | epo-cat:CatalogueLine -> at-voc-new:transaction-conditions [0..1] |
| epo-cat:isProductionOf | epo-cat:Batch -> epo-cat:AbstractItem [1] | |
| epo-cat:isRelatedToItem | epo-cat:ItemRelation -> epo-cat:AbstractItem [1] | |
| epo-cat:isSpecificToCatalogueResponseLine | epo-cat:CatalogueResponseInformation -> epo-cat:CatalogueResponseLine [0..1] | |
| epo-cat:isSpecificToLine | epo-cat:InformationHub -> epo-cat:Line [0..*] | |
| epo-cat:isSubordinatedToContract | epo-cat:PostAwardCatalogue -> epo:Contract [0..1] epo-cat:PostAwardCatalogue -> epo:Contract [0..1] |
|
| epo-cat:refersToCatalogue | Additional information: If an order refers to multiple catalogues then all these catalogues ideally are subordinated to the same contract. Some countries however may allow multiple contracts per order (i.e Italy). Additional information: If an order refers to multiple catalogues then all these catalogues ideally are subordinated to the same contract. Some countries however may allow multiple contracts per order (i.e Italy). | epo-req:RequestForOffer -> epo-cat:Catalogue [0..1] epo-ord:Order -> epo-cat:PostAwardCatalogue [0..*] epo-req:RequestForOffer -> epo-cat:Catalogue [0..1] epo-cat:CatalogueResponse -> epo-cat:PostAwardCatalogue [1] epo-ord:Order -> epo-cat:PostAwardCatalogue [0..*] |
| epo-cat:refersToCatalogueLine | epo-cat:CatalogueResponseLine -> epo-cat:CatalogueLine [1] | |
| epo-cat:specifiesCatalogueResponseInformation | epo-cat:CatalogueResponse -> epo-cat:CatalogueResponseInformation [1] | |
| epo-cat:specifiesChargeInformation | epo-ord:Order -> epo-cat:ChargeInformation [0..*] epo-inv:Invoice -> epo-cat:ChargeInformation [0..*] epo-inv:Invoice -> epo-cat:ChargeInformation [0..*] epo-ord:Order -> epo-cat:ChargeInformation [0..*] |
|
| epo-cat:specifiesItem | epo-cat:Line -> epo-cat:AbstractItem [1] | |
| epo-eva:concernsEvaluationReport | epo-eva:TenderClarificationRequest -> epo-eva:EvaluationReport [0..1] | |
| epo-eva:evaluatesProcurementCriterion | epo-eva:EvaluationCriterion -> epo:ProcurementCriterion [1] epo-eva:EvaluationCriterion -> epo:ProcurementCriterion [1] |
|
| epo-eva:hasEvaluator | epo-eva:EvaluationBoard -> epo-eva:Evaluator [0..*] | |
| epo-eva:hasJuryMember | An agent involved in an evaluation board. An agent involved in an evaluation board. | epo-eva:EvaluationBoard -> epo:JuryMember [0..*] epo-eva:EvaluationBoard -> epo:JuryMember [0..*] |
| epo-eva:isAppointedBy | epo-eva:EvaluationBoard -> epo:UniqueResponsibleOfTheProcurement [1] epo-eva:EvaluationBoard -> epo:UniqueResponsibleOfTheProcurement [1] |
|
| epo-eva:providesRankToTender | epo-eva:EvaluationReport -> epo:TenderAwardOutcome [1] epo-eva:EvaluationReport -> epo:TenderAwardOutcome [1] |
|
| epo-eva:refersToTenderClarificationRequest | epo-eva:TenderClarification -> epo-eva:TenderClarificationRequest [1] | |
| epo-eva:reportsEvaluationCriterion | epo-eva:EvaluationReport -> epo-eva:EvaluationCriterion [1..*] | |
| epo-eva:requestsClarification | epo-eva:EvaluationBoard -> epo-eva:TenderClarificationRequest [0..*] | |
| epo-eva:usesEvaluationFormula | epo-eva:EvaluationReport -> epo:AwardEvaluationTerm [0..1] epo-eva:EvaluationReport -> epo:AwardEvaluationTerm [0..1] |
|
| epo-eva:writesEvaluationReport | epo-eva:EvaluationBoard -> epo-eva:EvaluationReport [1..*] | |
| epo-ful:agreedByBuyer | Accepted by Buyer. Accepted by Buyer. | epo-ful:ShipmentAgreement -> epo:Buyer [1..*] epo-ful:ShipmentAgreement -> epo:Buyer [1..*] |
| epo-ful:agreedBySeller | Accepted by Seller. Accepted by Seller. | epo-ful:ShipmentAgreement -> epo-ord:Seller [1..*] epo-ful:ShipmentAgreement -> epo-ord:Seller [1..*] |
| epo-ful:comprisesDespatchLine | Incorporates Despatch Line. | epo-ful:DespatchAdvice -> epo-ful:DespatchLine [1..*] |
| epo-ful:comprisesReceiptAdviceLine | epo-ful:ReceiptAdvice -> epo-ful:ReceiptAdviceLine [0..*] | |
| epo-ful:concernsGoodsItem | epo-cat:DimensionInformation -> epo-ful:GoodsItem [0..1] epo-cat:DimensionInformation -> epo-ful:GoodsItem [0..1] |
|
| epo-ful:concernsPackage | epo-cat:DimensionInformation -> epo-ful:Package [0..1] epo-cat:DimensionInformation -> epo-ful:Package [0..1] |
|
| epo-ful:concernsTransportEquipment | epo-cat:DimensionInformation -> epo-ful:TransportEquipment [0..1] epo-cat:DimensionInformation -> epo-ful:TransportEquipment [0..1] |
|
| epo-ful:concernsTransportMeans | epo-cat:EnvironmentalEmissionInformation -> epo-ful:TransportMeans [0..1] epo-cat:DimensionInformation -> epo-ful:TransportMeans [0..1] epo-cat:DimensionInformation -> epo-ful:TransportMeans [0..1] epo-cat:EnvironmentalEmissionInformation -> epo-ful:TransportMeans [0..1] |
|
| epo-ful:containsGoodsItem | Includes Goods Item. | epo-ful:Package -> epo-ful:GoodsItem [0..*] |
| epo-ful:containsPackage | Includes Package. | epo-ful:Package -> epo-ful:Package [0..*] |
| epo-ful:containsTransportHandlingUnit | Includes Transport Handling Unit. | epo-ful:Consignment -> epo-ful:TransportHandlingUnit [1..*] |
| epo-ful:hasAllowanceChargeReason | The justification for using the Allowance or the Charge. The justification for using the Allowance or the Charge. | epo-ord:AllowanceChargeInformation -> at-voc-new:allowance-charge-reason [0..1] epo-ord:AllowanceChargeInformation -> at-voc-new:allowance-charge-reason [0..1] |
| epo-ful:hasAssociatedDocument | Is related to a Document. Is related to a Document. | epo-cat:Line -> epo:Document [0..1] epo-cat:Line -> epo:Document [0..1] |
| epo-ful:hasCarriageShipmentStage | The Shipment Stage for the last mile covered in a transport chain. | epo-ful:Consignment -> epo-ful:ShipmentStage [0..1] |
| epo-ful:hasConsigneeConsignmentID | The identifier of the the Consignment given by the Consignee. The identifier of the the Consignment given by the Consignee. | epo-ful:Consignment -> adms:Identifier [0..1] epo-ful:Consignment -> adms:Identifier [0..1] |
| epo-ful:hasDeclaredStatisticalValue | The Monetary Value declared for statistical purposes. The Monetary Value declared for statistical purposes. | epo-ful:GoodsItem -> epo:MonetaryValue [0..*] epo-ful:Consignment -> epo:MonetaryValue [0..1] epo-ful:Consignment -> epo:MonetaryValue [0..1] epo-ful:GoodsItem -> epo:MonetaryValue [0..*] |
| epo-ful:hasDepartureShipmentInformation | Shipment Information about the place the Consignment is leaving from in a given Shipment Stage. | epo-ful:ShipmentStage -> epo-ful:ShipmentInformation [0..*] |
| epo-ful:hasDespatchAdviceType | Classification of a Despatch Advice. | epo-ful:DespatchAdvice -> at-voc-new:despatch-advice-type [0..1] |
| epo-ful:hasDespatchedQuantity | The Quantity that has been sent. The Quantity that has been sent. | epo-ful:DespatchLine -> epo:Quantity [1] epo-ful:DespatchLine -> epo:Quantity [1] |
| epo-ful:hasDespatcherConsignmentID | The identifier of the the Consignment given by the Despatcher. The identifier of the the Consignment given by the Despatcher. | epo-ful:Consignment -> adms:Identifier [0..1] epo-ful:Consignment -> adms:Identifier [0..1] |
| epo-ful:hasDespatchPeriod | The time period when the Despatcher picks-up the Goods Items to be delivered. The time period when the Despatcher picks-up the Goods Items to be delivered. | epo-ful:ShipmentInformation -> time:Interval [0..1] epo-ful:ShipmentInformation -> time:Interval [0..1] |
| epo-ful:hasEstimatedDeliveryPeriod | The forecasted time period given by the Despatcher to provide the goods and services. The forecasted time period given by the Despatcher to provide the goods and services. | epo-ful:ShipmentInformation -> time:Interval [0..1] epo-ful:ShipmentInformation -> time:Interval [0..1] |
| epo-ful:hasFreightCharge | The total cost for moving the goods. The total cost for moving the goods. | epo-ful:Consignment -> epo-cat:ChargeInformation [0..*] epo-ful:Consignment -> epo-cat:ChargeInformation [0..*] |
| epo-ful:hasGrossVolume | The amount of space that is required including the packaging. The amount of space that is required including the packaging. 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: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. 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:AbstractContainer -> epo:Quantity [0..1] epo-ful:Consignment -> epo:Quantity [0..1] |
| epo-ful:hasHandlingInstructionCode | Instruction on how to handle the Goods Items during transportation, expressed as a code. Instruction on how to handle the Goods Items during transportation, expressed as a code. | epo-ful:TransportHandlingUnit -> at-voc-new:handling-instruction [0..1] epo-ful:Consignment -> at-voc-new:handling-instruction [0..1] |
| epo-ful:hasHeight | The vertical measurement. The vertical measurement. | epo-ful:AbstractContainer -> epo:Quantity [0..1] 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. 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: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. 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:Consignment -> epo:Quantity [0..1] |
| epo-ful:hasMaximumTemperature | The highest tolerated temperature. The highest tolerated temperature. | epo-ful:TemperatureSpecification -> epo:Quantity [0..1] epo-ful:TemperatureSpecification -> epo:Quantity [0..1] |
| epo-ful:hasMinimumTemperature | The lowest tolerated temperature. The lowest tolerated temperature. | epo-ful:TemperatureSpecification -> epo:Quantity [0..1] epo-ful:TemperatureSpecification -> epo:Quantity [0..1] |
| epo-ful:hasNetVolume | The amount of space that is required without the packaging. The amount of space that is required without the packaging. | epo-ful:AbstractContainer -> epo:Quantity [0..1] 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. 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:AbstractContainer -> epo:Quantity [0..1] epo-ful:Consignment -> epo:Quantity [0..1] |
| epo-ful:hasOutstandingQuantity | The Quantity of non-despatched Goods Items. The Quantity of non-despatched Goods Items. | epo-ful:DespatchLine -> epo:Quantity [0..1] epo-ful:DespatchLine -> epo:Quantity [0..1] |
| epo-ful:hasOversupplyQuantity | epo-ful:ReceiptAdviceLine -> epo:Quantity [0..1] epo-ful:ReceiptAdviceLine -> epo:Quantity [0..1] |
|
| epo-ful:hasPackagingStatus | epo-ful:Package -> at-voc-new:packaging-status [0..1] | |
| epo-ful:hasPackagingType | The kind of Package. | epo-ful:Package -> at-voc-new:packaging-type [0..1] |
| epo-ful:hasReceivedQuantity | epo-ful:ReceiptAdviceLine -> epo:Quantity [0..1] epo-ful:ReceiptAdviceLine -> epo:Quantity [0..1] |
|
| epo-ful:hasRejectAction | epo-ful:ReceiptAdviceInformation -> at-voc-new:action-code [0..1] | |
| epo-ful:hasRejectedQuantity | epo-ful:ReceiptAdviceLine -> epo:Quantity [0..1] epo-ful:ReceiptAdviceLine -> epo:Quantity [0..1] |
|
| epo-ful:hasRejectReason | epo-ful:ReceiptAdviceInformation -> at-voc-new:reject-reason [0..1] | |
| epo-ful:hasRequestedPickUpInformation | Information about the requested despatch of the Goods Items. | epo-ful:Consignment -> epo-ful:ShipmentInformation [1] |
| epo-ful:hasShortageAction | epo-ful:ReceiptAdviceInformation -> at-voc-new:action-code [0..1] | |
| epo-ful:hasShortQuantity | epo-ful:ReceiptAdviceLine -> epo:Quantity [0..1] epo-ful:ReceiptAdviceLine -> epo:Quantity [0..1] |
|
| epo-ful:hasSizeType | An extension classification specifying the measurement of the Transport Equipment. Additional Information: This codelist should be used only in the case of a container. | epo-ful:TransportEquipment -> at-voc-new:size-type [0..*] |
| epo-ful:hasTemperatureSpecification | Relation indicating the Temperature Specification for the instance of the concept. | epo-ful:AbstractContainer -> epo-ful:TemperatureSpecification [0..1] |
| epo-ful:hasTotalGoodsItemQuantity | Relation indicating the number of the Goods Items. Relation indicating the number of the Goods Items. 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: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. 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:GoodsItem -> adms:Identifier [0..1] |
| epo-ful:hasTrackingID | epo-ord:DeliveryInformation -> adms:Identifier [0..1] epo-ord:DeliveryInformation -> adms:Identifier [0..1] |
|
| epo-ful:hasTransportEquipmentSeal | Relation indicating that the instance of the concept has a Transport Equipment Seal. | epo-ful:TransportEquipment -> epo-ful:TransportEquipmentSeal [0..*] |
| epo-ful:hasTransportEquipmentType | The kind of Transport Equipment. | epo-ful:TransportEquipment -> at-voc-new:transport-equipment-type [0..*] |
| epo-ful:hasTransportHandlingUnitQuantity | Relation indicating the number of the Transport Handling Unit. Relation indicating the number of the Transport Handling Unit. | epo-ful:Consignment -> epo:Quantity [0..1] epo-ful:Consignment -> epo:Quantity [0..1] |
| epo-ful:hasTransportMeansType | The kind of Transport Means. | epo-ful:TransportMeans -> at-voc-new:transport-means-type [0..1] |
| epo-ful:hasTransportMode | The type of the transport used. | epo-ful:TransportMeans -> at-voc-new:transport-mode [1] |
| epo-ful:hasVehicleID | The identifier of the Transport Means. The identifier of the Transport Means. | epo-ful:TransportMeans -> adms:Identifier [1] epo-ful:TransportMeans -> adms:Identifier [1] |
| epo-ful:hasVehicleSegmentID | The identifier of a part of the Transport Means. The identifier of a part of the Transport Means. | epo-ful:TransportMeans -> adms:Identifier [0..1] 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. 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:AbstractContainer -> epo:Quantity [0..1] |
| epo-ful:isSpecificToDespatchLine | Information that is particular to a Despatch Line. | epo-ful:ShipmentInformation -> epo-ful:DespatchLine [0..1] |
| epo-ful:isSpecificToReceiptAdviceLine | epo-ful:ReceiptAdviceInformation -> epo-ful:ReceiptAdviceLine [0..*] | |
| epo-ful:isSubmittedForDespatchAdvice | Additional information: In PEPPOL (https://test-docs.peppol.eu/logistics/qa/codelist/ReceiptAdviceTypeCode/) this predicate is used for option D - Response to the Advanced Despatch Advice document. | epo-ful:ReceiptAdvice -> epo-ful:DespatchAdvice [0..1] |
| epo-ful:isSubmittedForDespatchLine | epo-ful:ReceiptAdviceLine -> epo-ful:DespatchLine [1] | |
| epo-ful:isSubmittedForShipment | epo-ful:ReceiptAdvice -> epo-ful:ShipmentInformation [0..1] | |
| epo-ful:refersToConsignment | Reference to a Consignment. | epo-ful:DespatchAdvice -> epo-ful:Consignment [1] |
| epo-ful:refersToDeliveryInformation | Reference to a Delivery Information. Reference to a Delivery Information. | epo-ful:ShipmentInformation -> epo-ord:DeliveryInformation [1] epo-ful:ShipmentInformation -> epo-ord:DeliveryInformation [1] |
| epo-ful:refersToDespatchLine | Reference to a Despatch Line. | epo-ful:GoodsItem -> epo-ful:DespatchLine [1] |
| epo-ful:refersToOrder | Reference to an Order. Reference to an Order. | epo-ful:DespatchAdvice -> epo-ord:Order [0..1] epo-ful:DespatchAdvice -> epo-ord:Order [0..1] epo-inv:Invoice -> epo-ord:Order [0..1] epo-inv:Invoice -> epo-ord:Order [0..1] |
| epo-ful:refersToOrderLine | Reference to an Order Line. Reference to an Order Line. | epo-ful:DespatchLine -> epo-ord:OrderLine [1] epo-ful:DespatchLine -> epo-ord:OrderLine [1] |
| epo-ful:refersToShipmentAgreement | Reference to a Shipment Agreement. | epo-ful:DespatchAdvice -> epo-ful:ShipmentAgreement [0..1] |
| epo-ful:specifiesBuyer | epo-ful:ReceiptAdvice -> epo:Buyer [0..1] epo-ful:ReceiptAdvice -> epo:Buyer [0..1] |
|
| epo-ful:specifiesConsignee | Relation indicating that the instance of the concept involves the Consignee. Relation indicating that the instance of the concept involves the Consignee. | epo-ful:DespatchAdvice -> epo-ord:Consignee [1..*] epo-ful:ReceiptAdvice -> epo-ord:Consignee [1..*] epo-ful:DespatchAdvice -> epo-ord:Consignee [1..*] epo-ful:ReceiptAdvice -> epo-ord:Consignee [1..*] |
| epo-ful:specifiesDespatcher | Relation indicating that the instance of the concept involves the Despatcher. Relation indicating that the instance of the concept involves the Despatcher. Relation indicating that the instance of the concept involves the Despatcher. | epo-ful:ReceiptAdvice -> epo-ful:Despatcher [1] epo-ord:Order -> epo-ful:Despatcher [0..1] epo-ful:DespatchAdvice -> epo-ful:Despatcher [1..*] epo-ord:Order -> epo-ful:Despatcher [0..1] |
| epo-ful:specifiesOriginator | Relation indicating that the instance of the concept involves the Originator. Relation indicating that the instance of the concept involves the Originator. | epo-ful:DespatchAdvice -> epo-ord:Originator [0..*] epo-req:RequestForOffer -> epo-ord:Originator [0..1] epo-ful:DespatchAdvice -> epo-ord:Originator [0..*] epo-req:RequestForOffer -> epo-ord:Originator [0..1] |
| epo-ful:specifiesPlaceOfDespatch | Relation indicating the Location of the Despatch of the Goods Items to be delivered. Relation indicating the Location of the Despatch of the Goods Items to be delivered. | epo-ful:ShipmentInformation -> dct:Location [0..1] epo-ful:ShipmentInformation -> dct:Location [0..1] |
| epo-ful:specifiesReceiptAdviceInformation | epo-ful:ReceiptAdvice -> epo-ful:ReceiptAdviceInformation [0..*] | |
| epo-ful:specifiesSeller | epo-ful:ReceiptAdvice -> epo-ord:Seller [0..1] epo-ful:ReceiptAdvice -> epo-ord:Seller [0..1] |
|
| epo-ful:usesTransportEquipment | Relation indicating that a Transport Handling Unit utilises a Transport Equipment. | epo-ful:TransportHandlingUnit -> epo-ful:TransportEquipment [0..*] |
| epo-ful:usesTransportMeans | Relation indicating that a Shipment Stage utilises a Transport Means. | epo-ful:ShipmentStage -> epo-ful:TransportMeans [1..*] |
| epo-not:hasLegalBasis | epo-not:Modification-D24 -> Directive 24 [0..1] | |
| epo-ord:comprisesOrderAgreementLine | epo-ord:OrderAgreement -> epo-ord:OrderAgreementLine [0..*] | |
| epo-ord:comprisesOrderChangeLine | epo-ord:OrderChange -> epo-ord:OrderChangeLine [0..*] | |
| epo-ord:comprisesOrderLine | epo-ord:Order -> epo-ord:OrderLine [0..*] | |
| epo-ord:comprisesOrderResponseLine | epo-ord:OrderResponse -> epo-ord:OrderResponseLine [0..*] | |
| epo-ord:concernsConsignee | epo-ord:DeliveryInformation -> epo-ord:Consignee [0..1] | |
| epo-ord:concernsContract | epo-ord:ContractInformation -> epo:Contract [1] epo-ord:ContractInformation -> epo:Contract [1] |
|
| epo-ord:concernsOriginator | epo-ord:OriginatorInformation -> epo-ord:Originator [1] | |
| epo-ord:concernsOriginatorRequest | epo-ord:OriginatorInformation -> epo:OriginatorRequest [0..1] epo-ord:OriginatorInformation -> epo:OriginatorRequest [0..1] |
|
| epo-ord:hasAcceptanceStatus | epo-ful:AbstractContainer -> at-voc-new:ResponseStatus [0..1] epo-ful:ReceiptAdviceInformation -> at-voc-new:ResponseStatus [0..1] epo-ful:ReceiptAdviceInformation -> at-voc-new:ResponseStatus [0..1] epo-ful:AbstractContainer -> at-voc-new:ResponseStatus [0..1] |
|
| epo-ord:hasAmountDueForPayment | epo-inv:Invoice -> epo:MonetaryValue [1] epo-ord:Order -> epo:MonetaryValue [1] epo-ord:Order -> epo:MonetaryValue [1] epo-inv:Invoice -> epo:MonetaryValue [1] |
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| epo-ord:hasBackorderQuantity | epo-ord:OrderResponseLine -> epo:Quantity [0..1] epo-ord:OrderResponseLine -> epo:Quantity [0..1] |
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| epo-ord:hasCustomerReference | An identifier assigned by the Buyer used for internal routing purposes. An identifier assigned by the Buyer used for internal routing purposes. | epo-cat:PostAwardDocument -> adms:Identifier [0..1] epo-cat:PostAwardDocument -> adms:Identifier [0..1] |
| epo-ord:hasDeliveryPeriod | epo-ord:DeliveryInformation -> time:Interval [0..1] epo-ord:DeliveryInformation -> time:Interval [0..1] |
|
| epo-ord:hasGrossMonetaryValue | epo-cat:Price -> epo:MonetaryValue [0..1] epo-cat:Price -> epo:MonetaryValue [0..1] |
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| epo-ord:hasPrepaidAmount | epo-inv:Invoice -> epo:MonetaryValue [0..*] epo-ord:Order -> epo:MonetaryValue [0..1] epo-ord:Order -> epo:MonetaryValue [0..1] epo-inv:Invoice -> epo:MonetaryValue [0..*] |
|
| epo-ord:hasPriceDiscountInformation | epo-cat:Price -> epo-ord:AllowanceInformation [0..1] epo-cat:Price -> epo-ord:AllowanceInformation [0..1] |
|
| epo-ord:hasRequestedDeliveryPeriod | epo-ord:DeliveryInformation -> time:Interval [0..1] epo-ord:DeliveryInformation -> time:Interval [0..1] |
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| epo-ord:hasResponseStatus | epo-cat:CatalogueResponseInformation -> at-voc-new:ResponseStatus [1] epo-cat:CatalogueResponseInformation -> at-voc-new:ResponseStatus [1] |
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| epo-ord:hasRoundingAmount | epo-inv:Invoice -> epo:MonetaryValue [0..1] epo-ord:Order -> epo:MonetaryValue [0..1] epo-ord:Order -> epo:MonetaryValue [0..1] epo-inv:Invoice -> epo:MonetaryValue [0..1] |
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| 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. 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:Order -> adms:Identifier [0..1] |
| epo-ord:hasStatus | epo-ord:OrderResponseInformation -> at-voc-new:ResponseStatus [1] epo-ord:OrderChangeLine -> at-voc-new:ResponseStatus [0..1] |
|
| epo-ord:hasTaxInformation | epo:Contract -> epo-ord:TaxInformation [0..1] epo-ord:AllowanceChargeInformation -> epo-ord:TaxInformation [0..1] epo-cat:AbstractItem -> epo-ord:TaxInformation [0..*] epo-inv:InvoiceLine -> epo-ord:TaxInformation [1] epo-inv:TaxBreakdownInformation -> epo-ord:TaxInformation [1] epo-inv:Invoice -> epo-ord:TaxInformation [1] epo:Contract -> epo-ord:TaxInformation [0..1] epo-inv:Invoice -> epo-ord:TaxInformation [1] epo-inv:InvoiceLine -> epo-ord:TaxInformation [1] epo-inv:TaxBreakdownInformation -> epo-ord:TaxInformation [1] epo-cat:AbstractItem -> epo-ord:TaxInformation [0..*] |
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| epo-ord:hasTotalAllowanceAmount | epo-inv:Invoice -> epo:MonetaryValue [0..*] epo-ord:Order -> epo:MonetaryValue [0..1] epo-ord:Order -> epo:MonetaryValue [0..1] epo-inv:Invoice -> epo:MonetaryValue [0..*] |
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| epo-ord:hasTotalChargeAmount | epo-inv:Invoice -> epo:MonetaryValue [0..*] epo-ord:Order -> epo:MonetaryValue [0..1] epo-ord:Order -> epo:MonetaryValue [0..1] epo-inv:Invoice -> epo:MonetaryValue [0..*] |
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| epo-ord:hasTotalLineAmount | epo-ord:Order -> epo:MonetaryValue [1] epo-inv:Invoice -> epo:MonetaryValue [1..*] epo-ord:Order -> epo:MonetaryValue [1] epo-inv:Invoice -> epo:MonetaryValue [1..*] |
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| epo-ord:hasTotalTaxExclusiveAmount | epo-ord:Order -> epo:MonetaryValue [0..1] epo-inv:Invoice -> epo:MonetaryValue [1..*] epo-ord:Order -> epo:MonetaryValue [0..1] epo-inv:Invoice -> epo:MonetaryValue [1..*] |
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| epo-ord:hasTotalTaxInclusiveAmount | epo-ord:Order -> epo:MonetaryValue [0..1] epo-inv:Invoice -> epo:MonetaryValue [1..*] epo-ord:Order -> epo:MonetaryValue [0..1] epo-inv:Invoice -> epo:MonetaryValue [1..*] |
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| epo-ord:isSpecificToOrderLine | Information that is particular to one or multiple Order Lines. Information that is particular to one or multiple Order Lines. Information that is particular to one or multiple Order Lines. Information that is particular to one or multiple Order Lines. Information that is particular to one or multiple Order Lines. Information that is particular to one or multiple Order Lines. | epo-ord:AllowanceInformation -> epo-ord:OrderLine [0..*] epo-ord:ContractInformation -> epo-ord:OrderLine [0..*] epo-ord:DeliveryInformation -> epo-ord:OrderLine [0..*] epo-cat:ChargeInformation -> epo-ord:OrderLine [0..*] epo-ord:OriginatorInformation -> epo-ord:OrderLine [0..*] epo-cat:ChargeInformation -> epo-ord:OrderLine [0..*] |
| epo-ord:isSpecificToOrderResponseLine | epo-ord:OrderResponseInformation -> epo-ord:OrderResponseLine [0..*] | |
| epo-ord:isSpecificToRequestForOfferLine | epo-ord:DeliveryInformation -> epo-req:RequestForOfferLine [0..*] epo-ord:DeliveryInformation -> epo-req:RequestForOfferLine [0..*] |
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| epo-ord:isSubmittedForOrder | epo-ord:OrderCancellation -> epo-ord:Order [1] epo-ord:OrderChange -> epo-ord:Order [1] epo-ord:OrderResponse -> epo-ord:Order [1] |
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| epo-ord:isSubmittedForOrderLine | epo-ord:OrderChangeLine -> epo-ord:OrderLine [1] epo-ord:OrderResponseLine -> epo-ord:OrderLine [1] |
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| epo-ord:refersToCatalogueLine | Additional Information: The reference to the catalogue line is for information only, to trace the source of the information provided in the order line. Additional Information: The reference to the catalogue line is for information only, to trace the source of the information provided in the order line. | epo-ord:OrderLine -> epo-cat:CatalogueLine [0..1] epo-ord:OrderLine -> epo-cat:CatalogueLine [0..1] |
| epo-ord:respondsToOrderCancellation | epo-ord:OrderCancellationConfirmation -> epo-ord:OrderCancellation [0..1] epo-ord:OrderCancellationRejection -> epo-ord:OrderCancellation [0..1] |
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| epo-ord:respondsToOrderChange | epo-ord:OrderChangeRejection -> epo-ord:OrderChange [1] epo-ord:OrderChangeConfirmation -> epo-ord:OrderChange [1] |
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| epo-ord:specifiesAllowanceInformation | epo-inv:Invoice -> epo-ord:AllowanceInformation [0..*] epo-ord:Order -> epo-ord:AllowanceInformation [0..*] epo-inv:Invoice -> epo-ord:AllowanceInformation [0..*] |
|
| epo-ord:specifiesContractInformation | epo-ord:Order -> epo-ord:ContractInformation [0..*] | |
| epo-ord:specifiesDeliveryAgreement | epo-ord:DeliveryInformation -> epo-ord:DeliveryAgreement [0..1] | |
| epo-ord:specifiesDeliveryAgreementLocation | epo-ord:DeliveryAgreement -> dct:Location [0..1] epo-ord:DeliveryAgreement -> dct:Location [0..1] |
|
| epo-ord:specifiesDeliveryInformation | epo-req:RequestForOffer -> epo-ord:DeliveryInformation [0..*] epo-req:RequestForOffer -> epo-ord:DeliveryInformation [0..*] epo-inv:Invoice -> epo-ord:DeliveryInformation [0..1] epo-ord:Order -> epo-ord:DeliveryInformation [0..*] epo-inv:Invoice -> epo-ord:DeliveryInformation [0..1] |
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| epo-ord:specifiesOrderResponseInformation | epo-ord:OrderResponse -> epo-ord:OrderResponseInformation [0..*] | |
| epo-ord:specifiesOriginatorInformation | epo-ord:Order -> epo-ord:OriginatorInformation [0..1] | |
| epo-ord:specifiesPlaceOfDelivery | epo-ord:DeliveryInformation -> dct:Location [0..1] epo-ord:DeliveryInformation -> dct:Location [0..1] |
|
| epo-qua:comprisesEvidenceOutcome | epo-qua:QualificationDecisionInformation -> epo-qua:EvidenceOutcome [0..*] | |
| epo-qua:providesDecisionFor | epo-qua:QualificationDecisionInformation -> epo:Lot [1] epo-qua:QualificationDecisionInformation -> epo:Lot [1] |
|
| epo-qua:refersToEvidenceRequest | epo-qua:EvidenceSubmission -> epo-qua:EvidenceRequest [0..1] | |
| epo-qua:refersToEvidenceSubmission | epo-qua:EvidenceReceipt -> epo-qua:EvidenceSubmission [1] epo-qua:QualificationReponse -> epo-qua:EvidenceSubmission [1] |
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| epo-qua:summarisesInformationForQualificationResponse | epo-qua:QualificationDecisionInformation -> epo-qua:QualificationReponse [1] | |
| epo-req:comprisesRequestForOfferLine | epo-req:RequestForOffer -> epo-req:RequestForOfferLine [1..*] | |
| epo-req:specifiesOfferCurrency | epo-req:RequestForOffer -> at-voc:currency [0..1] epo-req:RequestForOffer -> at-voc:currency [0..1] |
|
| epo-req:specifiesOfferValidityPeriod | epo-req:RequestForOffer -> time:Interval [0..1] epo-req:RequestForOffer -> time:Interval [0..1] |