Monitoring

Schema

id

string, autogenerated

tender_id

string

monitoring_id

string, auto-generated, read-only

The Monitoring identifier to refer tender to in “paper” documentation.

status

string

draft

Draft monitoring

active

Active monitoring

addressed

Violations found monitoring

declined

Violations not found monitoring

completed

Completed monitoring (violations found)

closed

Completed monitoring (no violations found)

cancelled

Archived monitoring

stopped

Stopped monitoring

Status of the Monitoring.

documents

List of Document objects

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

reasons

list of strings

https://prozorroukr.github.io/standards/monitoring/reasons.json

indicator

Automatic risks indicators

authorities

Information received from state authorities, bodies of local self-government, on the presence of signs of violation of legislation in the field of public procurement

media

Messages in mass media containing information on the presence of signs of violation of legislation in the field of public procurement

fiscal

A sign of violation of legislation in the field of public procurement detected by the body of state financial control in information disclosure in the electronic procurement system

public

Information received from public associations about the presence of signs of violations of legislation in the field of public procurement revealed by the results of public control in the field of public procurement

procuringStages

list of strings

https://prozorroukr.github.io/standards/monitoring/procuring_stages.json

planning

Planning of tender and publication of information on its conduct

awarding

Disclosure of tender offers, their consideration and evaluation

contracting

Conclusion and completion of a tender contract

monitoringPeriod

Period, autogenerated

eliminationPeriod

Period, autogenerated

dateModified

string, Date, autogenerated

OpenContracting Description: Date that the document was last modified

dateCreated

string, Date, autogenerated

endDate

string, Date, autogenerated

decision

Decision

conclusion

Conclusion

cancellation

Cancellation

Monitor workflow

digraph G { rankdir = LR draft_desc [ label = "Monitoring\n created manually\n or automatically by\n risk indicator." style = filled color = transparent fixedsize = true height = 1 width = 1.5 ] cancelled_desc [ label = "Monitoring\n cancelled.\n Terminal status." style = filled color = transparent fixedsize = true height = 1 width = 1.5 ] active_desc [ label = "Decision\n published.\n Monitoring\n started." style = filled color = transparent fixedsize = true height = 1 width = 1.5 ] addressed_desc [ label = "Conclusion\n published.\n Violations\n occurred." style = filled color = transparent fixedsize = true height = 1 width = 1.5 ] declined_desc [ label = "Conclusion\n published.\n No violations\n occurred." style = filled color = transparent fixedsize = true height = 1 width = 1.5 ] stopped_desc [ label = "Monitoring\n stopped.\n Terminal status." style = filled color = transparent fixedsize = true height = 1 width = 1.5 ] completed_desc [ label = "Resolution and\n report published.\n Monitoring\n finished.\n Terminal status." style = filled color = transparent fixedsize = true height = 1 width = 1.5 ] closed_desc [ label = "Monitoring\n finished with\n no violations\n occurred.\n Terminal status." style = filled color = transparent fixedsize = true height = 1 width = 1.5 ] draft [ label = "draft*" shape = circle fixedsize = true width = .9 ] active [ shape = circle fixedsize = true width = .9 ] stopped [ shape = circle fixedsize = true width = .9 ] addressed [ shape = circle fixedsize = true width = .9 ] completed [ shape = circle fixedsize = true width = .9 ] declined [ shape = circle fixedsize = true width = .9 ] closed [ shape = circle fixedsize = true width = .9 ] cancelled [ shape = circle fixedsize = true width = .9 ] draft -> active active -> addressed addressed -> completed active -> declined declined -> closed addressed -> stopped declined -> stopped active -> stopped draft -> cancelled [ constraint = false ] decision_object [ label = "Decision" shape = rect style = filled fillcolor = pink fixedsize = true height = .25 width = 1.5 ] dialogue_object [ label = "Dialogue" shape = rect style = filled fillcolor = moccasin fixedsize = true height = .25 width = 1.5 ] single_addressed_dialogue_object [ label = "Dialogue (Single)" shape = rect style = filled fillcolor = plum fixedsize = true height = .25 width = 1.5 ] single_declined_dialogue_object [ label = "Dialogue (Single)" shape = rect style = filled fillcolor = mediumaquamarine fixedsize = true height = .25 width = 1.5 ] conclusion_object [ label = "Conclusion" shape = rect style = filled fillcolor = moccasin fixedsize = true height = .25 width = 1.5 ] report_object [ label = "Report" shape = rect style = filled fillcolor = plum fixedsize = true height = .25 width = 1.5 ] resolution_object [ label = "Resolution" shape = rect style = filled fillcolor = plum fixedsize = true height = .25 width = 1.5 ] cancellation_active_object [ label = "Cancellation" shape = rect style = filled fillcolor = lightblue fixedsize = true height = .25 width = 1.5 ] cancellation_addressed_object [ label = "Cancellation" shape = rect style = filled fillcolor = lightblue fixedsize = true height = .25 width = 1.5 ] cancellation_declined_object [ label = "Cancellation" shape = rect style = filled fillcolor = lightblue fixedsize = true height = .25 width = 1.5 ] cancellation_draft_object [ label = "Cancellation" shape = rect style = filled fillcolor = lightsalmon fixedsize = true height = .25 width = 1.5 ] subgraph cluster_draft { style = filled color = plum draft_desc draft decision_object cancellation_draft_object } subgraph cluster_cancelled { style = filled color = lightsalmon cancelled_desc cancelled } subgraph cluster_active { style = filled color = pink active_desc active dialogue_object conclusion_object cancellation_active_object } subgraph cluster_addressed { style = filled color = moccasin addressed_desc addressed single_addressed_dialogue_object report_object resolution_object cancellation_addressed_object } subgraph cluster_declined { style = filled color = moccasin declined_desc declined single_declined_dialogue_object cancellation_declined_object } subgraph cluster_stopped { style = filled color = lightblue stopped_desc stopped } subgraph cluster_completed { style = filled color = plum completed_desc completed } subgraph cluster_closed { style = filled color = mediumaquamarine closed_desc closed } }

* marks initial state