/zakupkikg/direct_contracts

POST /api/zakupkikg/direct_contracts

Price: 1 credit

Single-source (direct) public procurement contract of Kyrgyzstan from goszakupki.okmot.kg by id or URL: buyer and supplier, the legal ground for the single source, items with prices and plan lines, penalty rates, payments and delivery schedule.

How to use it

Takes the 24-character `id` of a zakupkikg/direct_contracts/search row. `legal_ground` quotes the article of the procurement law the buyer relied on.

Parameters

• access-token string required

Request body

• timeout integer — Max scrapping execution timeout (in seconds) (default: 300; min: 20; max: 1500)
• id string required — Single-source contract id or its URL (examples: "6ab5717997c0212140699d6a", "https://goszakupki.okmot.kg/public/contract/single-source/view/6ab5717997c0212140699d6a"; minLength: 1)

Response

• @type string (default: "ZakupkikgDirectContract")
• id string required
• number string nullable
• system_number string nullable
• sequence integer nullable
• url string required
• contract_type string nullable
• procurement_type string nullable
• status string nullable
• buyer object nullable
  • @type string (default: "ZakupkikgCompanyRef")
  • id integer nullable
  • inn string nullable
  • name string nullable
• supplier object nullable
  • @type string (default: "ZakupkikgCompanyRef")
  • id integer nullable
  • inn string nullable
  • name string nullable
• created_by string nullable
• contract_date string nullable
• created_at integer nullable
• published_at integer nullable
• legal_ground string nullable
• legal_ground_id integer nullable
• related_tender_id string nullable
• related_tender_number string nullable
• related_tender_name string nullable
• performance_security_amount number nullable
• performance_security_form string nullable
• forfeit_day_rate_delivery number nullable
• forfeit_day_rate_payment number nullable
• forfeit_max_delivery number nullable
• forfeit_max_payment number nullable
• file object nullable
  • @type string (default: "ZakupkikgFile")
  • id string nullable
  • name string nullable
• line_items array (default: [])
  • @type string (default: "ZakupkikgDirectContractItem")
  • quantity number nullable
  • unit_price number nullable
  • model string nullable
  • specification string nullable
  • country_of_origin object nullable
    • @type string (default: "ZakupkikgCountry")
    • id integer nullable
    • iso_code string nullable
    • name string nullable
  • plan_line object nullable
    • @type string (default: "ZakupkikgPlanLine")
    • id integer nullable
    • description string nullable
    • okgz object nullable
      • @type string (default: "ZakupkikgOkgz")
      • id string nullable
      • code string nullable
      • name string nullable
    • quantity number nullable
    • unit string nullable
    • unit_short string nullable
    • unit_price number nullable
    • total number nullable
    • procurement_period string nullable
    • plan_type string nullable
    • account string nullable
    • account_title string nullable
    • econ_classifier object nullable
      • @type string (default: "ZakupkikgClassifier")
      • id string nullable
      • name string nullable
      • parent_id string nullable
    • company_id integer nullable
    • company_name string nullable
    • is_merged boolean nullable
• payments array (default: [])
  • @type string (default: "ZakupkikgPayment")
  • payment_type string nullable
  • condition string nullable
  • date string nullable
  • due_date string nullable
  • files array (default: [])
    • @type string (default: "ZakupkikgFile")
    • id string nullable
    • name string nullable
• schedules array (default: [])
  • @type string (default: "ZakupkikgSchedule")
  • delivery_place string nullable
  • delivery_condition string nullable
  • date_from string nullable
  • date_to string nullable
  • files array (default: [])
    • @type string (default: "ZakupkikgFile")
    • id string nullable
    • name string nullable

Errors

• 422 — The value is not a 24-character contract id or a contract URL Check the fields against this schema. A URN with the wrong prefix is the most common cause.
• 408 — The request ran past its time limit Raise `timeout` in the request body, up to the maximum this endpoint documents. Lowering `count` or turning off the `with_*` flags also helps, because less work finishes sooner.
• 412 — No single-source contract with that id Retrying will not help: either the entity does not exist, or the input points at a different one.
• 429 — Too many requests: a rate limit or a usage window is exhausted When the response carries an X-Retry-After header, wait that many seconds and retry: the same number is in the body as `detail.retry_after`, and the limit clears once that window passes. The message in the body names the limit that was hit.
• 500 — Something broke on our side Retrying will not help. If it keeps happening, send us the X-Request-ID from the response headers.
• 529 — Rate limit reached, or the endpoint is overloaded Wait at least 30 seconds, then retry.

Response headers

• X-Error — Error message text (present only on error)
• X-Request-ID — Unique request identifier
• X-Execution-Time — Execution time in seconds
• X-Result-Count — How many records the body carries. 0 means an empty result, which is a normal answer and not by itself an error. A non-zero count can come back together with X-Error when the failure happened partway through — read this header and X-Error independently.
• X-Total-Available-Results — How many records exist for this query, when the endpoint can say. On a `dry_run` request this is the answer and the body is empty. It saturates: the endpoint's documented maximum means 'at least that many', any smaller number is exact.
• X-Warning — Present when the request body carried keys this endpoint does not document. They were ignored, so any filter you meant to apply through them did not apply. Check the spelling against this schema and retry.
• X-Retry-After — Seconds to wait before retrying. Present only on 429.