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