F06: Contract award notice – utilities¶

Release model¶

Add 'award' and 'contract' to tag.
If the notice has one or more /AWARD_CONTRACT/AWARDED_CONTRACT (A contract/lot is awarded) elements, set tender.status to 'complete'. Otherwise, if the notice has one or more /AWARD_CONTRACT/NO_AWARDED_CONTRACT/PROCUREMENT_UNSUCCESSFUL (No tenders or requests to participate were received or all were rejected) elements, set tender.status to 'unsuccessful'. Otherwise, set tender.status to 'cancelled'.

What's new¶

If you have already implemented all prior forms, this notice adds:

V.2.6 Price paid for bargain purchases
Annex D2 Utilities
Many Agree to publish? elements

Preamble¶

Index	Label and XPath	OCDS guidance
	Unlabeled `/@LG`	Lowercase, and map to `language`
	Unlabeled `/@CATEGORY`	Discard. TED translates at form-level. OCDS translates at field-level.
	Unlabeled `/LEGAL_BASIS`	Set `tender.legalBasis.scheme` to ‘CELEX’, and map to `tender.legalBasis.id`
	Unlabeled `/LEGAL_BASIS_OTHER`	Set `tender.legalBasis.scheme` to ‘CELEX’, and map to `tender.legalBasis.id`

Section I¶

Index	Label and XPath	OCDS guidance
I	Contracting entity `/CONTRACTING_BODY`
I.1	Name and addresses (please identify all contracting entities responsible for the procedure) `/CONTRACTING_BODY/ADDRESS_CONTRACTING_BODY`	Add a party, and add ‘buyer’ to its `.roles` Set `buyer.id` to its `.id`, and set `buyer.name` to its `.name`
	Official name `/CONTRACTING_BODY/ADDRESS_CONTRACTING_BODY/OFFICIALNAME`	Map to the party’s `.name` and `.identifier.legalName`
	National registration number `/CONTRACTING_BODY/ADDRESS_CONTRACTING_BODY/NATIONALID`	Map to the party’s `.identifier.id`, and set `.identifier.scheme`
	Postal address `/CONTRACTING_BODY/ADDRESS_CONTRACTING_BODY/ADDRESS`	Map to the party’s `.address.streetAddress`
	Town `/CONTRACTING_BODY/ADDRESS_CONTRACTING_BODY/TOWN`	Map to the party’s `.address.locality`
	NUTS code `/CONTRACTING_BODY/ADDRESS_CONTRACTING_BODY/NUTS`	Take the NUTS code in the `CODE` attribute, and map to the party’s `.address.region` There’s an open issue (#739) about region codes. Issue
	Postal code `/CONTRACTING_BODY/ADDRESS_CONTRACTING_BODY/POSTAL_CODE`	Map to the party’s `.address.postalCode`
	Country `/CONTRACTING_BODY/ADDRESS_CONTRACTING_BODY/COUNTRY`	Take the country code in the `VALUE` attribute, translate to a country name, and map to the party’s `.address.countryName` There’s an open issue (#524) to add a `.country` field to the `Address` object, to avoid translation. Issue
	Contact person `/CONTRACTING_BODY/ADDRESS_CONTRACTING_BODY/CONTACT_POINT`	Map to the party’s `.contactPoint.name`
	Telephone `/CONTRACTING_BODY/ADDRESS_CONTRACTING_BODY/PHONE`	Map to the party’s `.contactPoint.telephone`
	E-mail `/CONTRACTING_BODY/ADDRESS_CONTRACTING_BODY/E_MAIL`	Map to the party’s `.contactPoint.email`
	Fax `/CONTRACTING_BODY/ADDRESS_CONTRACTING_BODY/FAX`	Map to the party’s `.contactPoint.faxNumber`
	Internet address(es)
	Main address (URL) `/CONTRACTING_BODY/ADDRESS_CONTRACTING_BODY/URL_GENERAL`	Map to the party’s `.details.url`
	Address of the buyer profile (URL) `/CONTRACTING_BODY/ADDRESS_CONTRACTING_BODY/URL_BUYER`	Map to the party’s `.details.buyerProfile`
	Unlabeled `/CONTRACTING_BODY/ADDRESS_CONTRACTING_BODY_ADDITIONAL`	Add a party, add ‘buyer’ to its `.roles`, and set its fields as above
I.2	Information about joint procurement
	The contract involves joint procurement `/CONTRACTING_BODY/JOINT_PROCUREMENT_INVOLVED`	Discard. If there are multiple parties with the role ‘buyer’, then the contract involves joint procurement. (When The contract involves joint procurement is checked, at least one additional contracting authority is provided.)
	In the case of joint procurement involving different countries, state applicable national procurement law `/CONTRACTING_BODY/PROCUREMENT_LAW`	Map to `tender.crossBorderLaw`
	The contract is awarded by a central purchasing body `/CONTRACTING_BODY/CENTRAL_PURCHASING`	Add ‘centralPurchasingBody’ to the `.roles` of the party
I.6	Main activity `/CONTRACTING_BODY/CE_ACTIVITY`	Get the `Organization` object for the buyer, and add a `Classification` object to its `.details.classifications` array. Set the classification’s `.scheme` to ‘TED_CE_ACTIVITY’, and set its `.id` and/or `.description` as follows: (The codes are drawn from Directive 2014/25/EU)
	Production, transport and distribution of gas and heat `/CONTRACTING_BODY/CE_ACTIVITY/@VALUE`is `PRODUCTION_TRANSPORT_DISTRIBUTION_GAS_HEAT`	Set `.id` to ‘PRODUCTION_TRANSPORT_DISTRIBUTION_GAS_HEAT’ and `.description` to ‘Production, transport and distribution of gas and heat’ (Relates to 2014/25/EU Annex 3, point A)
	Railway services `/CONTRACTING_BODY/CE_ACTIVITY/@VALUE`is `RAILWAY_SERVICES`	Set `.id` to ‘RAILWAY_SERVICES’ and `.description` to ‘Railway services’ (Relates to 2014/25/EU Annex 3, point D)
	Electricity `/CONTRACTING_BODY/CE_ACTIVITY/@VALUE`is `ELECTRICITY`	Set `.id` to ‘ELECTRICITY’ and `.description` to ‘Electricity’ (Relates to 2014/25/EU Annex 3, point B)
	Urban railway, tramway, trolleybus or bus services `/CONTRACTING_BODY/CE_ACTIVITY/@VALUE`is `URBAN_RAILWAY_TRAMWAY_TROLLEYBUS_BUS_SERVICES`	Set `.id` to ‘URBAN_RAILWAY_TRAMWAY_TROLLEYBUS_BUS_SERVICES’ and `.description` to ‘Urban railway, tramway, trolleybus or bus services’ (Relates to 2014/25/EU Annex 3, point E)
	Extraction of gas and oil `/CONTRACTING_BODY/CE_ACTIVITY/@VALUE`is `EXPLORATION_EXTRACTION_GAS_OIL`	Set `.id` to ‘EXPLORATION_EXTRACTION_GAS_OIL’ and `.description` to ‘Extraction of gas and oil’ (Relates to 2014/25/EU Annex 3, point G)
	Port-related activities `/CONTRACTING_BODY/CE_ACTIVITY/@VALUE`is `PORT_RELATED_ACTIVITIES`	Set `.id` to ‘PORT_RELATED_ACTIVITIES’ and `.description` to ‘Port-related activities’ (Relates to 2014/25/EU Annex 3, point I)
	Exploration and extraction of coal and other solid fuels `/CONTRACTING_BODY/CE_ACTIVITY/@VALUE`is `EXPLORATION_EXTRACTION_COAL_OTHER_SOLID_FUEL`	Set `.id` to ‘EXPLORATION_EXTRACTION_COAL_OTHER_SOLID_FUEL’ and `.description` to ‘Exploration and extraction of coal and other solid fuels’ (Relates to 2014/25/EU Annex 3, point H)
	Airport-related activities `/CONTRACTING_BODY/CE_ACTIVITY/@VALUE`is `AIRPORT_RELATED_ACTIVITIES`	Set `.id` to ‘AIRPORT_RELATED_ACTIVITIES’ and `.description` to ‘Airport-related activities’ (Relates to 2014/25/EU Annex 3, point J)
	Water `/CONTRACTING_BODY/CE_ACTIVITY/@VALUE`is `WATER`	Set `.id` to ‘WATER’ and `.description` to ‘Water’ (Relates to 2014/25/EU Annex 3, point C)
	Postal services `/CONTRACTING_BODY/CE_ACTIVITY/@VALUE`is `POSTAL_SERVICES`	Set `.id` to ‘POSTAL_SERVICES’ and `.description` to ‘Postal services’ (Relates to 2014/25/EU Annex 3, point F)
	Other activity `/CONTRACTING_BODY/CE_ACTIVITY_OTHER`	Map to `.description` (`.id` won’t be set)

Section II¶

Index	Label and XPath	OCDS guidance
II	Object `/OBJECT_CONTRACT`
II.1	Scope of the procurement
II.1.1	Title `/OBJECT_CONTRACT/TITLE`	Map to `tender.title`
	Reference number `/OBJECT_CONTRACT/REFERENCE_NUMBER`	If not set, let Reference number be equal to the `ocid` value. Map to `tender.id` (string).
II.1.2	Unlabeled `/OBJECT_CONTRACT/CPV_MAIN`
	Main CPV code `/OBJECT_CONTRACT/CPV_MAIN/CPV_CODE`	Set `tender.classification.scheme` to ‘CPV’, take the CPV code in the `CODE` attribute, and map to `tender.classification.id`
	Supplementary CPV code `/OBJECT_CONTRACT/CPV_MAIN/CPV_SUPPLEMENTARY_CODE`	For each `CODE` attribute, add a `Classification` object to the `tender.additionalClassifications` array, set its `.scheme` to ‘CPVS’, prefix by the Main CPV code, and map to its `.id`. Remove any duplicate entries from the `tender.additionalClassifications` array.
II.1.3	Type of contract `/OBJECT_CONTRACT/TYPE_CONTRACT`	Set `tender.mainProcurementCategory` as follows:
	Works `/OBJECT_CONTRACT/TYPE_CONTRACT/@CTYPE`is `WORKS`	Map to ‘works’
	Supplies `/OBJECT_CONTRACT/TYPE_CONTRACT/@CTYPE`is `SUPPLIES`	Map to ‘goods’
	Services `/OBJECT_CONTRACT/TYPE_CONTRACT/@CTYPE`is `SERVICES`	Map to ‘services’
II.1.4	Short description `/OBJECT_CONTRACT/SHORT_DESCR`	Map to `tender.description`
II.1.6	Information about lots
	This contract is divided into lots
	yes `/OBJECT_CONTRACT/LOT_DIVISION`	Discard. If `tender.lots` contains more than one object, then the contract is divided into lots.
	no `/OBJECT_CONTRACT/NO_LOT_DIVISION`	Discard. If `tender.lots` contains one or fewer objects, then the contract isn’t divided into lots.
II.1.7	Total value of the procurement (excluding VAT)
	Agree to publish? `/OBJECT_CONTRACT/VAL_TOTAL/@PUBLICATION`
	yes `/OBJECT_CONTRACT/VAL_TOTAL/@PUBLICATION`is `YES`	Discard
	no `/OBJECT_CONTRACT/VAL_TOTAL/@PUBLICATION`is `NO`	Discard
	Value (Please give the total value of the procurement. For information about individual contracts, please use section V) `/OBJECT_CONTRACT/VAL_TOTAL`	Discard. This is derived from the `value` of awards.
	or
	Lowest offer `/OBJECT_CONTRACT/VAL_RANGE_TOTAL/LOW`	Add a bids statistic, set its `.measure` to ‘lowestValidBidValue’, and map to its `.value`.
	Highest offer `/OBJECT_CONTRACT/VAL_RANGE_TOTAL/HIGH`	Add a bids statistic, set its `.measure` to ‘highestValidBidValue’, and map to its `.value`.
	taken into consideration
	Currency (for framework agreements – total maximum value for their entire duration) (for dynamic purchasing systems – value of contract(s) not included in previous contract award notices) (for contracts based on framework agreements, if required – value of contract(s) not included in previous contract award notices) `/OBJECT_CONTRACT/VAL_TOTAL/@CURRENCY` `/OBJECT_CONTRACT/VAL_RANGE_TOTAL/@CURRENCY`	For the Value, discard as above. For the Lowest offer and Highest offer, map to the bid statistic’s `.currency`.
	Unlabeled `/OBJECT_CONTRACT/VAL_RANGE_TOTAL`
	Unlabeled `/OBJECT_CONTRACT/VAL_RANGE_TOTAL/@PUBLICATION`	Same as Agree to publish? above
II.2	Description `/OBJECT_CONTRACT/OBJECT_DESCR`	Add a `Lot` object to the `tender.lots` array, and add an `Item` object to the `tender.items` array. Set the lot’s `.status` to the same value as `tender.status`. F12, F13: Instead, do nothing.
	Unlabeled `/OBJECT_CONTRACT/OBJECT_DESCR/@ITEM`	Discard
II.2.1	Title `/OBJECT_CONTRACT/OBJECT_DESCR/TITLE`	Map to the lot’s `.title`
	Lot No `/OBJECT_CONTRACT/OBJECT_DESCR/LOT_NO`	If not set, let Lot No be ‘1’. Map to the lot’s `.id` (string), map to the item’s `.id` (string), and map to the item’s `.relatedLot` (string).
II.2.2	Additional CPV code(s) `/OBJECT_CONTRACT/OBJECT_DESCR/CPV_ADDITIONAL`
	Main CPV code `/OBJECT_CONTRACT/OBJECT_DESCR/CPV_ADDITIONAL/CPV_CODE`	For each `CODE` attribute, add a `Classification` object to the item’s `.additionalClassifications` array, set its `.scheme` to ‘CPV’, and map to its `.id`. Remove any duplicate entries from the item’s `.additionalClassifications` array. F12, F13: Instead, for each `CODE` attribute, add a `Classification` object to the `tender.additionalClassifications` array, set its `.scheme` to ‘CPV’, and map to its `.id`. Remove any duplicate entries from the `tender.additionalClassifications` array.
	Supplementary CPV code `/OBJECT_CONTRACT/OBJECT_DESCR/CPV_ADDITIONAL/CPV_SUPPLEMENTARY_CODE`	For each `CODE` attribute, add a `Classification` object to the item’s `.additionalClassifications` array, set its `.scheme` to ‘CPVS’, prefix by the Main CPV code, and map to its `.id`. Remove any duplicate entries from the item’s `.additionalClassifications` array. F12, F13: Instead, for each `CODE` attribute, add a `Classification` object to the `tender.additionalClassifications` array, set its `.scheme` to ‘CPVS’, prefix by the Main CPV code, and map to its `.id`. Remove any duplicate entries from the `tender.additionalClassifications` array.
II.2.3	Place of performance
	NUTS code `/OBJECT_CONTRACT/OBJECT_DESCR/NUTS`	For each `NUTS` element, take the NUTS code in its `CODE` attribute, add an `Address` object to the item’s `.deliveryAddresses` array, and map to its `.region`. There’s an open issue (#739) about region codes. Issue
	Main site or place of performance `/OBJECT_CONTRACT/OBJECT_DESCR/MAIN_SITE`	Map to the item’s `.deliveryLocation.description`
II.2.4	Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements) `/OBJECT_CONTRACT/OBJECT_DESCR/SHORT_DESCR`	Map to the lot’s `.description` F12, F13: Instead, map to `tender.description`
II.2.5	Award criteria `/OBJECT_CONTRACT/OBJECT_DESCR/AC`
	Agree to publish? `/OBJECT_CONTRACT/OBJECT_DESCR/AC/@PUBLICATION`
	yes `/OBJECT_CONTRACT/OBJECT_DESCR/AC/@PUBLICATION`is `YES`	Discard
	no `/OBJECT_CONTRACT/OBJECT_DESCR/AC/@PUBLICATION`is `NO`	Discard
	Quality criterion `/OBJECT_CONTRACT/OBJECT_DESCR/AC/AC_QUALITY`	Add an `AwardCriterion` object to the lot’s `.awardCriteria.criteria` array (`.awardCriteria` is an object), and set its `.type` to ‘quality’.
	Name `/OBJECT_CONTRACT/OBJECT_DESCR/AC/AC_QUALITY/AC_CRITERION`	Map to the criterion’s `.name`
	Weighting `/OBJECT_CONTRACT/OBJECT_DESCR/AC/AC_QUALITY/AC_WEIGHTING`	Map to the criterion’s `.description`
	Cost criterion `/OBJECT_CONTRACT/OBJECT_DESCR/AC/AC_COST`	Add an `AwardCriterion` object to the lot’s `.awardCriteria.criteria` array, and set its `.type` to ‘cost’.
	Name	Same as Name above Map to the criterion’s `.name`
	Weighting	Same as Weighting above Map to the criterion’s `.description`
	Price `/OBJECT_CONTRACT/OBJECT_DESCR/AC/AC_PRICE`	Add an `AwardCriterion` object to the lot’s `.awardCriteria.criteria` array, and set its `.type` to ‘price’.
	Weighting `/OBJECT_CONTRACT/OBJECT_DESCR/AC/AC_PRICE/AC_WEIGHTING`	Map to the criterion’s `.description`
II.2.11	Information about options
	Options
	yes `/OBJECT_CONTRACT/OBJECT_DESCR/OPTIONS`	Set the lot’s `.hasOptions` to `true`
	no `/OBJECT_CONTRACT/OBJECT_DESCR/NO_OPTIONS`	Set the lot’s `.hasOptions` to `false`
	Description of options `/OBJECT_CONTRACT/OBJECT_DESCR/OPTIONS_DESCR`	Map to the lot’s `.options.description`
II.2.13	Information about European Union funds
	The procurement is related to a project and/or programme financed by European Union funds
	yes `/OBJECT_CONTRACT/OBJECT_DESCR/EU_PROGR_RELATED`	Get the `Organization` object whose `.name` is ‘European Union’. If none exists yet: Add a party Set its `.name` to ‘European Union’ Add ‘funder’ to its `.roles` Get the `Finance` object whose `.description` is the Identification of the project. If none exists yet: Add a `Finance` object to the `planning.budget.finance` array Map the Identification of the project to its `.description` Set its `.id` incrementally Set its `.financingParty.name` to ‘European Union’ Set its `.financingParty.id` to the party’s `.id` Add the lot’s `.id` to the Finance object’s `.relatedLots` (F12, F13: Instead, do nothing) In future forms, this field will be de-emphasized.
	no `/OBJECT_CONTRACT/OBJECT_DESCR/NO_EU_PROGR_RELATED`	Discard. If there’s no party with the role ‘funder’ and the name ‘European Union’, then the procurement isn’t related to a project and/or programme financed by European Union funds.
	Identification of the project
II.2.14	Additional information `/OBJECT_CONTRACT/OBJECT_DESCR/INFO_ADD`	Append to the lot’s `.description` This results in a loss of structure. Attention #28

Section IV¶

Index	Label and XPath	OCDS guidance
IV	Procedure `/PROCEDURE`
IV.1	Description
IV.1.1	Type of procedure
	Open procedure `/PROCEDURE/PT_OPEN`	Set `tender.procurementMethod` to ‘open’, and set `tender.procurementMethodDetails` to ‘Open procedure’
	Restricted procedure `/PROCEDURE/PT_RESTRICTED`	Set `tender.procurementMethod` to ‘selective’, and set `tender.procurementMethodDetails` to ‘Restricted procedure’
	Negotiated procedure with prior call for competition `/PROCEDURE/PT_NEGOTIATED_WITH_PRIOR_CALL`	Set `tender.procurementMethod` to ‘selective’, and set `tender.procurementMethodDetails` to ‘Negotiated procedure with prior call for competition’
	Competitive dialogue `/PROCEDURE/PT_COMPETITIVE_DIALOGUE`	Set `tender.procurementMethod` to ‘selective’, and set `tender.procurementMethodDetails` to ‘Competitive dialogue’
	Innovation partnership `/PROCEDURE/PT_INNOVATION_PARTNERSHIP`	Set `tender.procurementMethod` to ‘selective’, and set `tender.procurementMethodDetails` to ‘Innovation partnership’
	Award of a contract without prior publication of a call for competition in the Official Journal of the European Union in the cases listed below (please complete Annex D2) `/PROCEDURE/PT_AWARD_CONTRACT_WITHOUT_CALL`	Set `tender.procurementMethod` to ‘limited’, and set `tender.procurementMethodDetails` to ‘Award procedure without prior publication of a call for competition’. F03, F21: See Annex D1 F06, F22: See Annex D2
IV.1.3	Information about a framework agreement or a dynamic purchasing system
	The procurement involves the establishment of a framework agreement `/PROCEDURE/FRAMEWORK`	Set `tender.techniques.hasFrameworkAgreement` to `true`
	A dynamic purchasing system was set up `/PROCEDURE/DPS`	Set `tender.techniques.hasDynamicPurchasingSystem` to `true`
IV.1.6	Information about electronic auction
	An electronic auction has been used `/PROCEDURE/EAUCTION_USED`	Set `tender.techniques.hasElectronicAuction` to `true`
IV.1.8	Information about the Government Procurement Agreement (GPA)
	The procurement is covered by the Government Procurement Agreement
	yes `/PROCEDURE/CONTRACT_COVERED_GPA`	Add ‘GPA’ to the `tender.coveredBy` array
	no `/PROCEDURE/NO_CONTRACT_COVERED_GPA`	Discard. If ‘GPA’ isn’t in the `tender.coveredBy` array, then the procurement isn’t covered by the GPA.
IV.2	Administrative information
IV.2.1	Previous publication concerning this procedure
	Notice number in the OJ S (One of the following) (Periodic indicative notice – utilities, used as a call for competition) (Contract notice – utilities) (Qualification system – utilities, used as a call for competition) (Voluntary ex ante transparency notice) `/PROCEDURE/NOTICE_NUMBER_OJ`	Reference a previous publication
IV.2.8	Information about termination of dynamic purchasing system
	The notice involves the termination of the dynamic purchasing system published by the above contract notice `/PROCEDURE/TERMINATION_DPS`	Set `tender.techniques.dynamicPurchasingSystem.status` to ‘terminated’
IV.2.9	Information about termination of call for competition in the form of a periodic indicative notice
	The contracting entity will not award any further contracts based on the above periodic indicative notice `/PROCEDURE/TERMINATION_PIN`	Set `tender.status` to ‘complete’

Section V¶

Index	Label and XPath	OCDS guidance
V	Award of contract `/AWARD_CONTRACT`	Add an `Award` object to the `awards` array
	Unlabeled `/AWARD_CONTRACT/@ITEM`	Discard
	Contract No `/AWARD_CONTRACT/CONTRACT_NO`	If not set, let Contract No be the notice number followed by a hyphen ‘-‘ followed by the value of the `ITEM` attribute of the `AWARD_CONTRACT` element. Map to the award’s `.id`. This assumes the Contract No is unique within the contracting process. Attention #93
	Lot No `/AWARD_CONTRACT/LOT_NO`	If not set, let Lot No be ‘1’. Add to the award’s `.relatedLots` (string).
	Title `/AWARD_CONTRACT/TITLE`	Map to the award’s `.title`
	A contract / lot is awarded
	yes `/AWARD_CONTRACT/AWARDED_CONTRACT`	Set the award’s `.status` to ‘active’ Add a `Contract` object to the `contracts` array, set its `.id` and `.awardID` to the award’s `.id`, set its `.title` to the award’s `.title`, and set its `.status` to ‘active’.
	no `/AWARD_CONTRACT/NO_AWARDED_CONTRACT`	Set the award’s `.status` to ‘unsuccessful’
V.1	Information on non-award
	The contract/lot is not awarded
	No tenders or requests to participate were received or all were rejected `/AWARD_CONTRACT/NO_AWARDED_CONTRACT/PROCUREMENT_UNSUCCESSFUL`	Set the award’s `.statusDetails` to ‘unsuccessful’ There’s an open issue (#764) about status details. Issue
	Other reasons (discontinuation of procedure) `/AWARD_CONTRACT/NO_AWARDED_CONTRACT/PROCUREMENT_DISCONTINUED`	Set the award’s `.statusDetails` to ‘discontinued’
V.2	Award of contract
V.2.1	Date of conclusion of the contract (dd/mm/yyyy) `/AWARD_CONTRACT/AWARDED_CONTRACT/DATE_CONCLUSION_CONTRACT`	Map to the contract’s `.dateSigned`
V.2.2	Information about tenders `/AWARD_CONTRACT/AWARDED_CONTRACT/TENDERS`
	Agree to publish? `/AWARD_CONTRACT/AWARDED_CONTRACT/TENDERS/@PUBLICATION`
	yes `/AWARD_CONTRACT/AWARDED_CONTRACT/TENDERS/@PUBLICATION`is `YES`	Discard
	no `/AWARD_CONTRACT/AWARDED_CONTRACT/TENDERS/@PUBLICATION`is `NO`	Discard
	Number of tenders received `/AWARD_CONTRACT/AWARDED_CONTRACT/TENDERS/NB_TENDERS_RECEIVED`	Add a bids statistic, set its `.measure` to ‘bids’, set its `.relatedLot` to the award’s only `.relatedLots` entry, and map to its `.value`.
	Number of tenders received from SMEs (SME – as defined in Commission Recommendation 2003/361/EC) `/AWARD_CONTRACT/AWARDED_CONTRACT/TENDERS/NB_TENDERS_RECEIVED_SME`	Add a bids statistic, set its `.measure` to ‘smeBids’, set its `.relatedLot` to the award’s only `.relatedLots` entry, and map to its `.value`.
	Number of tenders received from tenderers from other EU Member States `/AWARD_CONTRACT/AWARDED_CONTRACT/TENDERS/NB_TENDERS_RECEIVED_OTHER_EU`	Add a bids statistic, set its `.measure` to ‘foreignBidsFromEU’,, set its `.relatedLot` to the award’s only `.relatedLots` entry and map to its `.value`.
	Number of tenders received from tenderers from non-EU Member States `/AWARD_CONTRACT/AWARDED_CONTRACT/TENDERS/NB_TENDERS_RECEIVED_NON_EU`	Add a bids statistic, set its `.measure` to ‘foreignBidsFromNonEU’,, set its `.relatedLot` to the award’s only `.relatedLots` entry and map to its `.value`.
	Number of tenders received by electronic means `/AWARD_CONTRACT/AWARDED_CONTRACT/TENDERS/NB_TENDERS_RECEIVED_EMEANS`	Add a bids statistic, set its `.measure` to ‘electronicBids’,, set its `.relatedLot` to the award’s only `.relatedLots` entry and map to its `.value`.
	Unlabeled `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS`
	The contract has been awarded to a group of economic operators
	yes `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/AWARDED_TO_GROUP`	Discard. If there are multiple suppliers, then the contract has been awarded to a group of economic operators.
	no `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/NO_AWARDED_TO_GROUP`	Discard. If there is one supplier, then the contract hasn’t been awarded to a group of economic operators.
V.2.3	Name and address of the contractor `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/CONTRACTOR/ADDRESS_CONTRACTOR`	Add a party, and add ‘supplier’ to its `.roles` Add an `OrganizationReference` object to the award’s `.suppliers` array, set its `.id` to the party’s `.id`, and set its `.name` to the party’s `.name`
	Agree to publish? `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/@PUBLICATION`
	Unlabeled `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/CONTRACTOR`
	yes `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/@PUBLICATION`is `YES`	Discard
	no `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/@PUBLICATION`is `NO`	Discard
	Official name `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/CONTRACTOR/ADDRESS_CONTRACTOR/OFFICIALNAME`	Same as Official name above Map to the party’s `.name` and `.identifier.legalName`
	National registration number `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/CONTRACTOR/ADDRESS_CONTRACTOR/NATIONALID`	Same as National registration number above Map to the party’s `.identifier.id`, and set `.identifier.scheme`
	Postal address `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/CONTRACTOR/ADDRESS_CONTRACTOR/ADDRESS`	Same as Postal address above Map to the party’s `.address.streetAddress`
	Town `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/CONTRACTOR/ADDRESS_CONTRACTOR/TOWN`	Same as Town above Map to the party’s `.address.locality`
	NUTS code `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/CONTRACTOR/ADDRESS_CONTRACTOR/NUTS`	Same as NUTS code above Take the NUTS code in the `CODE` attribute, and map to the party’s `.address.region` There’s an open issue (#739) about region codes. Issue
	Postal code `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/CONTRACTOR/ADDRESS_CONTRACTOR/POSTAL_CODE`	Same as Postal code above Map to the party’s `.address.postalCode`
	Country `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/CONTRACTOR/ADDRESS_CONTRACTOR/COUNTRY`	Same as Country above Take the country code in the `VALUE` attribute, translate to a country name, and map to the party’s `.address.countryName` There’s an open issue (#524) to add a `.country` field to the `Address` object, to avoid translation. Issue
	E-mail `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/CONTRACTOR/ADDRESS_CONTRACTOR/E_MAIL`	Same as E-mail above Map to the party’s `.contactPoint.email`
	Telephone `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/CONTRACTOR/ADDRESS_CONTRACTOR/PHONE`	Same as Telephone above Map to the party’s `.contactPoint.telephone`
	Internet address (URL) `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/CONTRACTOR/ADDRESS_CONTRACTOR/URL`	Same as Main address above Map to the party’s `.details.url`
	Fax `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/CONTRACTOR/ADDRESS_CONTRACTOR/FAX`	Same as Fax above Map to the party’s `.contactPoint.faxNumber`
	The contractor is an SME
	yes `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/CONTRACTOR/SME`	Set the party’s `.details.scale` to ‘sme’
	no `/AWARD_CONTRACT/AWARDED_CONTRACT/CONTRACTORS/CONTRACTOR/NO_SME`	Set the party’s `.details.scale` to ‘large’
V.2.4	Information on value of the contract/lot (excluding VAT) `/AWARD_CONTRACT/AWARDED_CONTRACT/VALUES`
	Agree to publish? `/AWARD_CONTRACT/AWARDED_CONTRACT/VALUES/@PUBLICATION`
	yes `/AWARD_CONTRACT/AWARDED_CONTRACT/VALUES/@PUBLICATION`is `YES`	Discard
	no `/AWARD_CONTRACT/AWARDED_CONTRACT/VALUES/@PUBLICATION`is `NO`	Discard
	Initial estimated total value of the contract/lot (for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot) `/AWARD_CONTRACT/AWARDED_CONTRACT/VALUES/VAL_ESTIMATED_TOTAL`	Discard. The Initial estimated total value of the contract/lot is available in the OCDS release with the same `ocid` as this release and with ‘tender’ in its `tag`.
	Total value of the contract / lot `/AWARD_CONTRACT/AWARDED_CONTRACT/VALUES/VAL_TOTAL`	Map to the contract’s `.value.amount`
	or
	Lowest offer `/AWARD_CONTRACT/AWARDED_CONTRACT/VALUES/VAL_RANGE_TOTAL/LOW`	Add a bids statistic, set its `.measure` to ‘lowestValidBidValue’, set its `.relatedLot` to the award’s only `.relatedLots` entry, and map to its `.value`.
	Highest offer `/AWARD_CONTRACT/AWARDED_CONTRACT/VALUES/VAL_RANGE_TOTAL/HIGH`	Add a bids statistic, set its `.measure` to ‘highestValidBidValue’, set its `.relatedLot` to the award’s only `.relatedLots` entry, and map to its `.value`.
	taken into consideration
	Currency (for framework agreements – total maximum value for this lot) (for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices) (for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices) `/AWARD_CONTRACT/AWARDED_CONTRACT/VALUES/VAL_ESTIMATED_TOTAL/@CURRENCY` `/AWARD_CONTRACT/AWARDED_CONTRACT/VALUES/VAL_TOTAL/@CURRENCY` `/AWARD_CONTRACT/AWARDED_CONTRACT/VALUES/VAL_RANGE_TOTAL/@CURRENCY`	For the Initial estimated total value of the contract/lot, discard as above. For the Total value of the contract/lot, map to the contract’s `.value.currency`. For the Lowest offer and Highest offer, map to the bid statistic’s `.currency`.
	Unlabeled `/AWARD_CONTRACT/AWARDED_CONTRACT/VALUES/VAL_RANGE_TOTAL`
V.2.5	Information about subcontracting
	The contract is likely to be subcontracted `/AWARD_CONTRACT/AWARDED_CONTRACT/LIKELY_SUBCONTRACTED`	Set the award’s `.hasSubcontracting` to `true`
	Value or proportion likely to be subcontracted to third parties
	Value excluding VAT `/AWARD_CONTRACT/AWARDED_CONTRACT/VAL_SUBCONTRACTING`	Map to the award’s `.subcontracting.value.amount`
	Currency `/AWARD_CONTRACT/AWARDED_CONTRACT/VAL_SUBCONTRACTING/@CURRENCY`	Map to the award’s `.subcontracting.value.currency`
	Proportion `/AWARD_CONTRACT/AWARDED_CONTRACT/PCT_SUBCONTRACTING`	Map to the award’s `.subcontracting.minimumPercentage` and `.subcontracting.maximumPercentage`
	Short description of the part of the contract to be subcontracted `/AWARD_CONTRACT/AWARDED_CONTRACT/INFO_ADD_SUBCONTRACTING`	Map to the award’s `.subcontracting.description`
V.2.6	Price paid for bargain purchases
	Value excluding VAT `/AWARD_CONTRACT/AWARDED_CONTRACT/VAL_BARGAIN_PURCHASE`	Discard. If Bargain purchase taking advantage of a particularly advantageous opportunity available for a very short time at a price considerably lower than market prices is checked in Annex D2, then this is the same as Information on value of the contract/lot.
	Currency `/AWARD_CONTRACT/AWARDED_CONTRACT/VAL_BARGAIN_PURCHASE/@CURRENCY`	Discard as above

Section VI¶

Index	Label and XPath	OCDS guidance
VI	Complementary information `/COMPLEMENTARY_INFO`
VI.3	Additional information `/COMPLEMENTARY_INFO/INFO_ADD`	Map to the release’s `description`
VI.4	Procedures for review
VI.4.1	Review body `/COMPLEMENTARY_INFO/ADDRESS_REVIEW_BODY`	Add a party, and add ‘reviewBody’ to its `.roles`
	Official name `/COMPLEMENTARY_INFO/ADDRESS_REVIEW_BODY/OFFICIALNAME`	Same as Official name above Map to the party’s `.name` and `.identifier.legalName`
	Postal address `/COMPLEMENTARY_INFO/ADDRESS_REVIEW_BODY/ADDRESS`	Same as Postal address above Map to the party’s `.address.streetAddress`
	Town `/COMPLEMENTARY_INFO/ADDRESS_REVIEW_BODY/TOWN`	Same as Town above Map to the party’s `.address.locality`
	Postal code `/COMPLEMENTARY_INFO/ADDRESS_REVIEW_BODY/POSTAL_CODE`	Same as Postal code above Map to the party’s `.address.postalCode`
	Country `/COMPLEMENTARY_INFO/ADDRESS_REVIEW_BODY/COUNTRY`	Same as Country above Take the country code in the `VALUE` attribute, translate to a country name, and map to the party’s `.address.countryName` There’s an open issue (#524) to add a `.country` field to the `Address` object, to avoid translation. Issue
	E-mail `/COMPLEMENTARY_INFO/ADDRESS_REVIEW_BODY/E_MAIL`	Same as E-mail above Map to the party’s `.contactPoint.email`
	Telephone `/COMPLEMENTARY_INFO/ADDRESS_REVIEW_BODY/PHONE`	Same as Telephone above Map to the party’s `.contactPoint.telephone`
	Internet address (URL) `/COMPLEMENTARY_INFO/ADDRESS_REVIEW_BODY/URL`	Same as Main address above Map to the party’s `.details.url`
	Fax `/COMPLEMENTARY_INFO/ADDRESS_REVIEW_BODY/FAX`	Same as Fax above Map to the party’s `.contactPoint.faxNumber`
VI.4.2	Body responsible for mediation procedures `/COMPLEMENTARY_INFO/ADDRESS_MEDIATION_BODY`	Add a party, and add ‘mediationBody’ to its `.roles`
	Official name	Same as Official name above Map to the party’s `.name` and `.identifier.legalName`
	Postal address	Same as Postal address above Map to the party’s `.address.streetAddress`
	Town	Same as Town above Map to the party’s `.address.locality`
	Postal code	Same as Postal code above Map to the party’s `.address.postalCode`
	Country	Same as Country above Take the country code in the `VALUE` attribute, translate to a country name, and map to the party’s `.address.countryName` There’s an open issue (#524) to add a `.country` field to the `Address` object, to avoid translation. Issue
	E-mail	Same as E-mail above Map to the party’s `.contactPoint.email`
	Telephone	Same as Telephone above Map to the party’s `.contactPoint.telephone`
	Internet address (URL)	Same as Internet address above Map to the party’s `.details.url`
	Fax	Same as Fax above Map to the party’s `.contactPoint.faxNumber`
VI.4.3	Review procedure
	Precise information on deadline(s) for review procedures `/COMPLEMENTARY_INFO/REVIEW_PROCEDURE`	Map to `tender.reviewDetails`
VI.4.4	Service from which information about the review procedure may be obtained `/COMPLEMENTARY_INFO/ADDRESS_REVIEW_INFO`	Add a party, and add ‘reviewContactPoint’ to its `.roles`
	Official name	Same as Official name above Map to the party’s `.name` and `.identifier.legalName`
	Postal address	Same as Postal address above Map to the party’s `.address.streetAddress`
	Town	Same as Town above Map to the party’s `.address.locality`
	Postal code	Same as Postal code above Map to the party’s `.address.postalCode`
	Country	Same as Country above Take the country code in the `VALUE` attribute, translate to a country name, and map to the party’s `.address.countryName` There’s an open issue (#524) to add a `.country` field to the `Address` object, to avoid translation. Issue
	E-mail	Same as E-mail above Map to the party’s `.contactPoint.email`
	Telephone	Same as Telephone above Map to the party’s `.contactPoint.telephone`
	Internet address (URL)	Same as Internet address above Map to the party’s `.details.url`
	Fax	Same as Fax above Map to the party’s `.contactPoint.faxNumber`
VI.5	Date of dispatch of this notice (dd/mm/yyyy) `/COMPLEMENTARY_INFO/DATE_DISPATCH_NOTICE`	Map to `date`

Annex D2 – Utilities¶

Index	Label and XPath	OCDS guidance
	Justification for the award of the contract without prior publication of a call for competition in the Official Journal of the European Union
	Directive 2014/25/EU (please select the relevant option and provide an explanation)
D2.1	Justification for the choice of the negotiated procedure without prior publication of a call for competition in accordance with Article 50 of Directive 2014/25/EU `/PROCEDURE/PT_AWARD_CONTRACT_WITHOUT_CALL/D_ACCORDANCE_ARTICLE`	For each of the following, add a `Classification` object to the `tender.procurementMethodRationaleClassifications` array. Set the classification’s `.scheme` to ‘TED_PT_AWARD_CONTRACT_WITHOUT_CALL’, and set its `.id` and `.description` as follows
	No tenders or no suitable tenders / requests to participate in response to a procedure with prior call for competition `/PROCEDURE/PT_AWARD_CONTRACT_WITHOUT_CALL/D_ACCORDANCE_ARTICLE/D_NO_TENDERS_REQUESTS`	Set `.id` to ‘D_NO_TENDERS_REQUESTS’ and `.description` to ‘No tenders or no suitable tenders/requests to participate in response to a procedure with prior call for competition’
	The contract involved is purely for the purpose of research, experiment, study or development under the conditions stated in the directive `/PROCEDURE/PT_AWARD_CONTRACT_WITHOUT_CALL/D_ACCORDANCE_ARTICLE/D_PURE_RESEARCH`	Set `.id` to ‘D_PURE_RESEARCH’ and `.description` to ‘The contract involved is purely for the purpose of research, experiment, study or development under the conditions stated in the directive’
	The works, supplies or services can be provided only by a particular economic operator for the following reason
	absence of competition for technical reasons `/PROCEDURE/PT_AWARD_CONTRACT_WITHOUT_CALL/D_ACCORDANCE_ARTICLE/D_TECHNICAL`	Set `.id` to ‘D_TECHNICAL’ and `.description` to ‘The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons’
	procurement aiming at the creation or acquisition of a unique work of art or artistic performance `/PROCEDURE/PT_AWARD_CONTRACT_WITHOUT_CALL/D_ACCORDANCE_ARTICLE/D_ARTISTIC`	Set `.id` to ‘D_ARTISTIC’ and `.description` to ‘The works, supplies or services can be provided only by a particular economic operator due to procurement aiming at the creation or acquisition of a unique work of art or artistic performance’
	protection of exclusive rights, including intellectual property rights `/PROCEDURE/PT_AWARD_CONTRACT_WITHOUT_CALL/D_ACCORDANCE_ARTICLE/D_PROTECT_RIGHTS`	Set `.id` to ‘D_PROTECT_RIGHTS’ and `.description` to ‘The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights’
	Extreme urgency brought about by events unforeseeable for the contracting entity and in accordance with the strict conditions stated in the directive `/PROCEDURE/PT_AWARD_CONTRACT_WITHOUT_CALL/D_ACCORDANCE_ARTICLE/D_EXTREME_URGENCY`	Set `.id` to ‘D_EXTREME_URGENCY’ and `.description` to ‘Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive’
	Additional deliveries by the original supplier ordered under the strict conditions stated in the directive `/PROCEDURE/PT_AWARD_CONTRACT_WITHOUT_CALL/D_ACCORDANCE_ARTICLE/D_ADD_DELIVERIES_ORDERED`	Set `.id` to ‘D_ADD_DELIVERIES_ORDERED’ and `.description` to ‘Additional deliveries by the original supplier ordered under the strict conditions stated in the directive’
	New works / services, constituting a repetition of existing works / services and ordered in accordance with the strict conditions stated in the directive `/PROCEDURE/PT_AWARD_CONTRACT_WITHOUT_CALL/D_ACCORDANCE_ARTICLE/D_REPETITION_EXISTING`	Set `.id` to ‘D_REPETITION_EXISTING’ and `.description` to ‘New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive’
	Service contract to be awarded to the winner or one of winners under the rules of a design contest `/PROCEDURE/PT_AWARD_CONTRACT_WITHOUT_CALL/D_ACCORDANCE_ARTICLE/D_CONTRACT_AWARDED_DESIGN_CONTEST`	Set `.id` to ‘D_CONTRACT_AWARDED_DESIGN_CONTEST’ and `.description` to ‘Service contract to be awarded to the winner or one of winners under the rules of a design contest’
	Procurement of supplies quoted and purchased on a commodity market `/PROCEDURE/PT_AWARD_CONTRACT_WITHOUT_CALL/D_ACCORDANCE_ARTICLE/D_COMMODITY_MARKET`	Set `.id` to ‘D_COMMODITY_MARKET’ and `.description` to ‘Procurement of supplies quoted and purchased on a commodity market’
	Purchase of supplies or services on particularly advantageous terms
	from a supplier which is definitively winding up its business activities `/PROCEDURE/PT_AWARD_CONTRACT_WITHOUT_CALL/D_ACCORDANCE_ARTICLE/D_FROM_WINDING_PROVIDER`	Set `.id` to ‘D_FROM_WINDING_PROVIDER’ and `.description` to ‘Purchase of supplies or services on particularly advantageous terms from a supplier which is definitively winding up its business activities’
	from the liquidator in an insolvency procedure, an arrangement with creditors or a similar procedure under national laws and regulations `/PROCEDURE/PT_AWARD_CONTRACT_WITHOUT_CALL/D_ACCORDANCE_ARTICLE/D_FROM_LIQUIDATOR_CREDITOR`	Set `.id` to ‘D_FROM_LIQUIDATOR_CREDITOR’ and `.description` to ‘Purchase of supplies or services on particularly advantageous terms from the liquidator in an insolvency procedure, an arrangement with creditors or a similar procedure under national laws and regulations’
	Bargain purchase taking advantage of a particularly advantageous opportunity available for a very short time at a price considerably lower than market prices `/PROCEDURE/PT_AWARD_CONTRACT_WITHOUT_CALL/D_ACCORDANCE_ARTICLE/D_BARGAIN_PURCHASE`	Set `.id` to ‘D_BARGAIN_PURCHASE’ and `.description` to ‘Bargain purchase taking advantage of a particularly advantageous opportunity available for a very short time at a price considerably lower than market prices’
D2.2	Other justification for the award of the contract without prior publication of a call for competition in the Official Journal of the European Union
	The procurement falls outside the scope of application of the directive `/PROCEDURE/PT_AWARD_CONTRACT_WITHOUT_CALL/D_OUTSIDE_SCOPE`	Set `.id` to ‘D_OUTSIDE_SCOPE’ and `.description` to ‘The procurement falls outside the scope of application of the directive’
D2.3	Explanation
	Please explain in a clear and comprehensive manner why the award of the contract without prior publication in the Official Journal of the European Union is lawful, by stating the relevant facts and, as appropriate, the conclusions of law in accordance with the directive (500 words maximum) `/PROCEDURE/PT_AWARD_CONTRACT_WITHOUT_CALL/D_JUSTIFICATION`	Map to `tender.procurementMethodRationale`