t020:TenderReceipt
- Namespace
t020
urn:oasis:names:specification:ubl:schema:xsd:TenderReceipt-2- Child elements
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Card Name Description 1..1 cbc:UBLVersionID UBL version ID
The UBLversion identifierFixed value:
2.2
1..1 cbc:CustomizationID Specification identification
An identification of the specification containing the total set of rules regarding semantic content, cardinalities and business rules to which the data contained in the instance document conforms.Fixed value:
urn:fdc:peppol.eu:prac:trns:t020:1.1
1..1 cbc:ProfileID Business process type identifier
Identifies the business process context in which the transaction appears. It enables the buyer to process the document in an appropriate way.Fixed value:
urn:fdc:peppol.eu:prac:bis:p011:1.1
1..1 cbc:ID Qualification Reception Confirmation identifier
Identifier of a document, must be a UUID1..1 cbc:ContractFolderID Reference number
An identifier that is specified by the buyer and used as a reference number for all documents in the procurement process. It is also known as procurement project identifier, procurement reference number or contract folder identifier.1..1 cbc:IssueDate Document issue date
Date when the referred document was issued.1..1 cbc:IssueTime Document issue time
Time when the document was issued.The issue time must have granularity of seconds, and include time zone information1..1 cbc:RegisteredDate Document reception date
Date when the referred qualification document was received.1..1 cbc:RegisteredTime Document reception time
The time at which the referenced qualification document was received by the sender of the response.The registered time must have granularity of seconds, and include time zone information1..n cac:TenderDocumentReference Received document reference
The qualification reception confirmation contains the reference to the qualification document sent by the economic operator and a REM-Evidence, a receipt that acknowledges the time of arrival of a qualifiction document.1..1 cac:SenderParty Contracting body
The contracting authority or contracting entity who is buying supplies, services or public works using a tendering procedure as described in the applicable directive (Directives 2014/24/EU, 2014/25/EU).1..1 cac:ReceiverParty Economic operator
Any natural or legal person or public entity or group of such persons and/or entities, including any temporary association of undertakings, which offers the execution of works and/or a work, the supply of products or the provision of services on the market. MUST be the Main Qualifying Party who send the qualification document.