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In public purchases by Electronic catalog, purchase order (PO) type contracts with the selected products are generated, these purchase orders follow a workflow that involves the states of: "Sent for Approval", "Sent for review", "Approved", "Elaboration", "Printed", "Canceled" representing the stage of the (PO) in the information system. This fi…

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romifz/ocds_purchaseOrderStatus_extension

 
 

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Purchase Order Status

In Honduras, the purchase orders made in a Framework Agreement setting go through different states in an approval process.

This extension adds the field "contracts/purchaseOrderStatus" to indicate the current status of a purchase order, represented as a contract in a OCDS release. Read the codelist file for a list of the status values available.

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In public purchases by Electronic catalog, purchase order (PO) type contracts with the selected products are generated, these purchase orders follow a workflow that involves the states of: "Sent for Approval", "Sent for review", "Approved", "Elaboration", "Printed", "Canceled" representing the stage of the (PO) in the information system. This fi…

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