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This document provides an overview of standards in the set Business Interoperability Interfaces (BII) for public procurement. It covers the first part of the e- procurement chain. BII focus on exchange of information between business partners. This brings in scope all electronic communication between a contracting authority and an economic operator. Back-office information processing is out of scope. To ensure interoperability each electronic communication will be described as follows: - A choreography describes the sequence of transactions; - A transaction describes all information elements exchanged between business partners; - A syntax implementation guideline (SIG) provides the syntax bindings needed to implement the transaction - A procurement procedure guideline identifies the position of the transactions in a procedure.

 

Document History

  1. DANSK DSF/FPRCEN/TR 17017-101


    Electronic public procurement – Business interoperability interfaces (BII), e-Fulfillment – Part 101: Overview

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  2. DANSK DS/CEN/TR 17017-101

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    Electronic public procurement – Business interoperability interfaces (BII), e-Fulfilment – Part 101: Overview

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