If you have difficulty in submitting comments on draft standards you can use a commenting template and email it to admin.start@bsigroup.com. The commenting template can be found here.
This document provides specifications on syntax binding of the transaction in the Catalogue business area to corresponding messages by the Universal Business Language (UBL).
The syntax binding will be described for the transactions of the Catalogue procedures (e.g. Open Procedure and Restricted Procedure) which are developed as separate work items. Thus, a set of artifacts will be developed relating to the following processes and transactions.
The corresponding transactions that are the baseline for creating syntax bindings are specified in the related transaction specification EN 17016-2 “Electronic Public Procurement – Cataloguet – Part 2: Transactions”.
This document provides specifications on business transaction for exchanging electronic documents as part of the business processes in the pre-award area to better cover the standardization aspects in the full end-to-end eProcurement process.
This New Work Item Proposal is already listed as prioritized deliverable in the approved CEN/TC 440 business plan: https://standards.cencenelec.eu/BPCEN/1976650.pdf
Note: in case the WI is based on documents from other organizations than ISO/IEC, please specify it here
Required form fields are indicated by an asterisk (*) character.
You are now following this standard. Weekly digest emails will be sent to update you on the following activities:
You can manage your follow preferences from your Account. Please check your mailbox junk folder if you don't receive the weekly email.
You have successfully unsubscribed from weekly updates for this standard.
Comment by: