{"source":"doffin","operation":"search_doffin","parameters":{"query":"Grossistvarer","limit":25,"offset":0},"data":{"total_count":30,"hits":[{"id":"2026-108170","buyer":[{"id":"c882ebae51fdf3173bdfcbdeca10c48f","organization_id":"974761157","name":"Politiets fellestjenester"}],"heading":"Grossistvarer","description":"Politiets fellestjenester (PFT), heretter kalt oppdragsgiver, skal inng\u00e5 rammeavtale for anskaffelse av Grossistvarer p\u00e5 vegne av Politiet, Stortinget, og Justisdepartmentet (forventet at de vil g\u00e5 ut n\u00e5r regjeringskvartalet st\u00e5r ferdig).","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":80000000.0},"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2026-05-04T11:40:35Z","deadline":null,"sentToTed":true,"publicationDate":"2026-05-06","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2025-112168","buyer":[{"id":"c882ebae51fdf3173bdfcbdeca10c48f","organization_id":"974761157","name":"Politiets fellestjenester"},{"id":"53a3ffd2ef446d938e017b4ae82865bf","organization_id":"971524960","name":"Stortinget"},{"id":"dc10bbab8a450e604589a7ddd56dd60b","organization_id":"972 417 831","name":"Justisdepartementet"}],"heading":"Grossistvarer","description":"Anskaffelsen skal dekke oppdragsgivers behov for grossistvarer til kantiner og egenforpleining. Anskaffelsen dekker imidlertid ikke: \no Kaffe til kontor (kaffe til maskiner i kantinedriften og kaffe bestilt til m\u00f8terom fra kantinene vil omfattes av avtalen)\no Ordin\u00e6re meierivarer og ost\no Frukt og gr\u00f8nnsaker\no Ferske bakeri varer\no Kj\u00f8tt og fugl\no Fisk og skalldyr\no Mineralvann og \u00f8l/cider","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":150000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2025-08-22T11:22:41Z","deadline":"2025-09-22T10:00:00Z","sentToTed":true,"publicationDate":"2025-08-25","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2025-110021","buyer":[{"id":"c882ebae51fdf3173bdfcbdeca10c48f","organization_id":"974761157","name":"Politiets fellestjenester"},{"id":"53a3ffd2ef446d938e017b4ae82865bf","organization_id":"971524960","name":"Stortinget"},{"id":"dc10bbab8a450e604589a7ddd56dd60b","organization_id":"972 417 831","name":"Justisdepartementet"}],"heading":"Grossistvarer","description":"Denne anskaffelsen skal dekke grossistvarer til kantiner og egenforpleining\n\n\nAnskaffelsen dekker ikke:\n\n- Kaffe til kontor (kaffe til maskiner i kantinedriften og kaffe bestilt til m\u00f8terom fra kantinene vil omfattes av avtalen)\n- Ordin\u00e6re meierivarer og ost (utover porsjonspakker)\n- Frukt og gr\u00f8nnsaker\n- Ferske bakerivarer\n- Kj\u00f8tt og fugl\n- Fisk og skalldyr\n- Mineralvann og \u00f8l/cider\n\nEstimert faktisk verdi p\u00e5 avtalen er ca 80 mnok over en 4 \u00e5rs periode.","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":150000000.0},"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2025-06-24T23:55:05Z","deadline":null,"sentToTed":true,"publicationDate":"2025-06-26","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2021-343608","buyer":[{"id":"c882ebae51fdf3173bdfcbdeca10c48f","organization_id":"974 761 157","name":"Politiets fellestjenester"}],"heading":"Grossistvarer","description":"Se konkurransegrunnlag","location_id":[],"estimatedValue":null,"type":"CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT","allTypes":["RESULT","CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT"],"status":null,"issueDate":"2021-11-25T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2021-11-25","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-363496","buyer":[{"id":"c882ebae51fdf3173bdfcbdeca10c48f","organization_id":"974 761 157","name":"Politiets fellestjenester"}],"heading":"Grossistvarer","description":"Se konkurransegrunnlag","location_id":[],"estimatedValue":{"currencyCode":"NOK","amount":50000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2021-08-07T10:00:00Z","deadline":"2021-09-10T10:00:00Z","sentToTed":true,"publicationDate":"2021-08-07","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-370271","buyer":[{"id":"c882ebae51fdf3173bdfcbdeca10c48f","organization_id":"974 761 157","name":"Politiets fellestjenester"}],"heading":"Grossistvarer - ny kunngj\u00f8ring","description":"Politiets fellestjenester (PFT), heretter kalt oppdragsgiver, skal inng\u00e5 rammeavtale for anskaffelse av Grossistvarer.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2021-11-25T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2021-11-25","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-338770","buyer":[{"id":"c882ebae51fdf3173bdfcbdeca10c48f","organization_id":"974 761 157","name":"Politiets fellestjenester"}],"heading":"Grossistvarer - ny kunngj\u00f8ring","description":"Politiets fellestjenester (PFT), heretter kalt oppdragsgiver, skal inng\u00e5 rammeavtale for anskaffelse av Grossistvarer.","location_id":[],"estimatedValue":{"currencyCode":"NOK","amount":50000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2021-09-08T10:00:00Z","deadline":"2021-10-06T10:00:00Z","sentToTed":true,"publicationDate":"2021-09-08","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-360543","buyer":[{"id":"7fcceaaff6948f767e629e00b5fcc8d1","organization_id":"916879067","name":"SYKEHUSINNKJ\u00d8P HF"}],"heading":"Grossistvarer til helseforetakene i Norge","description":"Oppdragsgiver skal p\u00e5 vegne av de fire regionale helseforetakene (RHF) gjennomf\u00f8re en nasjonal anskaffelse av grossistvarer til helseforetakene i Norge. Rammeavtalen gjelder i to \u00e5r fra oppstart av avtalen og kan forlenges med ytterligere to \u00e5r, ett \u00e5r av gangen.","location_id":["NO0"],"estimatedValue":{"currencyCode":"NOK","amount":660000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2021-07-12T10:00:00Z","deadline":"2021-09-17T10:00:00Z","sentToTed":true,"publicationDate":"2021-07-12","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2026-114862","buyer":[{"id":"bed87b482aba566c9511f70f17cf6dc3","organization_id":"916075855","name":"FORSVARSMATERIELL"}],"heading":"Markedsunders\u00f8kelse (RFI) - Levering av grossistvarer","description":"Form\u00e5let med markedsdialogen er \u00e5 gi Forsvarsmateriell (FMA) inng\u00e5ende kunnskap om markedet for \u00e5 f\u00e5 en best mulig avtale, b\u00e5de for leverand\u00f8rene og Oppdragsgiver. Se vedlagt dokument for mer informasjon, samt sp\u00f8rsm\u00e5lene fra Oppdragsgiver. Fristen for tilbakemeldinger og p\u00e5melding til en-til-en m\u00f8ter er: 13.10.2026 kl. 12:00.Svar skal sendes inn via kommunikasjonsmodulen i Mercell.","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2026-09-21T14:13:21Z","deadline":null,"sentToTed":true,"publicationDate":"2026-09-23","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2022-341627","buyer":[{"id":"6605e66d24aa9bf394905c155fe81164","organization_id":"988517860","name":"Forsvaret v/Forsvarets logistikkorganisasjon"}],"heading":"Prekvalifisering til konkurranse 2021005156- Grossistvarer","description":"Forsvarets logistikkorganisasjon (FLO) skal inng\u00e5 flere rammeavtaler for \u00e5 dekke Forsvarets behov for grossistvarer. Det skal inng\u00e5s en rammeavtale for hvert delomr\u00e5de: S\u00f8r-Norge og Nord-Norge. FLO forbeholder seg retten til \u00e5 inng\u00e5 en rammeavtale med en leverand\u00f8r for samtlige delomr\u00e5der dersom dette totalt sett gir Forsvaret den \u00f8konomisk mest fordelaktige l\u00f8sningen. FLO viser til vedlagte konkurransegrunnlag for spesifikasjoner, tildelingskriterier og mer informasjon. Delomr\u00e5de S\u00f8r-Norge er estimert til \u00a093,75 MNOK per \u00e5r, totalt 375 MNOK over fire \u00e5r. Delomr\u00e5de Nord-Norge er estimert til 93,75 \u00a0MNOK per \u00e5r, totalt 375 MNOK over fire \u00e5r.\u00a0","location_id":["NO06","NO074","NO073","NO094","NO072","NO093","NO071","NO02","NO081","NO091","NO07","NO08","NO09","NO0A3","NO0A"],"estimatedValue":null,"type":"CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT","allTypes":["RESULT","CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT"],"status":null,"issueDate":"2022-03-30T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2022-03-30","placeOfPerformance":[],"procurementStrategicLabels":[]}],"limit":25,"offset":0,"returned":10,"has_more_results":true,"truncated":true,"next_offset":10},"entities":[{"type":"procurement","id":"2026-108170","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-108170","name":"Grossistvarer","description":"Politiets fellestjenester (PFT), heretter kalt oppdragsgiver, skal inng\u00e5 rammeavtale for anskaffelse av Grossistvarer p\u00e5 vegne av Politiet, Stortinget, og Justisdepartmentet (forventet at de vil g\u00e5 ut n\u00e5r regjeringskvartalet st\u00e5r ferdig).","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"974761157","namespace":"no:orgnr","canonical_id":"no:orgnr:974761157","name":"Politiets fellestjenester"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-108170/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-108170"}},{"type":"organization","id":"974761157","namespace":"no:orgnr","canonical_id":"no:orgnr:974761157","name":"Politiets fellestjenester","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/974761157/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/974761157"}},{"type":"procurement","id":"2025-112168","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-112168","name":"Grossistvarer","description":"Anskaffelsen skal dekke oppdragsgivers behov for grossistvarer til kantiner og egenforpleining. Anskaffelsen dekker imidlertid ikke: \no Kaffe til kontor (kaffe til maskiner i kantinedriften og kaffe bestilt til m\u00f8terom fra kantinene vil omfattes av avtalen)\no Ordin\u00e6re meierivarer og ost\no Frukt og gr\u00f8nnsaker\no Ferske bakeri varer\no Kj\u00f8tt og fugl\no Fisk og skalldyr\no Mineralvann og \u00f8l/cider","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"974761157","namespace":"no:orgnr","canonical_id":"no:orgnr:974761157","name":"Politiets fellestjenester"}},{"type":"buyer","target":{"type":"organization","id":"971524960","namespace":"no:orgnr","canonical_id":"no:orgnr:971524960","name":"Stortinget"}},{"type":"buyer","target":{"type":"organization","id":"972 417 831","namespace":"no:orgnr","canonical_id":"no:orgnr:972 417 831","name":"Justisdepartementet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-112168/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-112168"}},{"type":"organization","id":"971524960","namespace":"no:orgnr","canonical_id":"no:orgnr:971524960","name":"Stortinget","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/971524960/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/971524960"}},{"type":"organization","id":"972 417 831","namespace":"no:orgnr","canonical_id":"no:orgnr:972 417 831","name":"Justisdepartementet","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/972%20417%20831/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/972%20417%20831"}},{"type":"procurement","id":"2025-110021","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-110021","name":"Grossistvarer","description":"Denne anskaffelsen skal dekke grossistvarer til kantiner og egenforpleining\n\n\nAnskaffelsen dekker ikke:\n\n- Kaffe til kontor (kaffe til maskiner i kantinedriften og kaffe bestilt til m\u00f8terom fra kantinene vil omfattes av avtalen)\n- Ordin\u00e6re meierivarer og ost (utover porsjonspakker)\n- Frukt og gr\u00f8nnsaker\n- Ferske bakerivarer\n- Kj\u00f8tt og fugl\n- Fisk og skalldyr\n- Mineralvann og \u00f8l/cider\n\nEstimert faktisk verdi p\u00e5 avtalen er ca 80 mnok over en 4 \u00e5rs periode.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"974761157","namespace":"no:orgnr","canonical_id":"no:orgnr:974761157","name":"Politiets fellestjenester"}},{"type":"buyer","target":{"type":"organization","id":"971524960","namespace":"no:orgnr","canonical_id":"no:orgnr:971524960","name":"Stortinget"}},{"type":"buyer","target":{"type":"organization","id":"972 417 831","namespace":"no:orgnr","canonical_id":"no:orgnr:972 417 831","name":"Justisdepartementet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-110021/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-110021"}},{"type":"procurement","id":"2021-343608","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-343608","name":"Grossistvarer","description":"Se konkurransegrunnlag","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"974 761 157","namespace":"no:orgnr","canonical_id":"no:orgnr:974 761 157","name":"Politiets fellestjenester"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-343608/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-343608"}},{"type":"organization","id":"974 761 157","namespace":"no:orgnr","canonical_id":"no:orgnr:974 761 157","name":"Politiets fellestjenester","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/974%20761%20157/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/974%20761%20157"}},{"type":"procurement","id":"2021-363496","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-363496","name":"Grossistvarer","description":"Se konkurransegrunnlag","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"974 761 157","namespace":"no:orgnr","canonical_id":"no:orgnr:974 761 157","name":"Politiets fellestjenester"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-363496/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-363496"}},{"type":"procurement","id":"2021-370271","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-370271","name":"Grossistvarer - 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Rammeavtalen gjelder i to \u00e5r fra oppstart av avtalen og kan forlenges med ytterligere to \u00e5r, ett \u00e5r av gangen.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"916879067","namespace":"no:orgnr","canonical_id":"no:orgnr:916879067","name":"SYKEHUSINNKJ\u00d8P HF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-360543/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-360543"}},{"type":"organization","id":"916879067","namespace":"no:orgnr","canonical_id":"no:orgnr:916879067","name":"SYKEHUSINNKJ\u00d8P HF","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/916879067/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/916879067"}},{"type":"procurement","id":"2026-114862","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-114862","name":"Markedsunders\u00f8kelse (RFI) - Levering av grossistvarer","description":"Form\u00e5let med markedsdialogen er \u00e5 gi Forsvarsmateriell (FMA) inng\u00e5ende kunnskap om markedet for \u00e5 f\u00e5 en best mulig avtale, b\u00e5de for leverand\u00f8rene og Oppdragsgiver. Se vedlagt dokument for mer informasjon, samt sp\u00f8rsm\u00e5lene fra Oppdragsgiver. Fristen for tilbakemeldinger og p\u00e5melding til en-til-en m\u00f8ter er: 13.10.2026 kl. 12:00.Svar skal sendes inn via kommunikasjonsmodulen i Mercell.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"916075855","namespace":"no:orgnr","canonical_id":"no:orgnr:916075855","name":"FORSVARSMATERIELL"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-114862/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-114862"}},{"type":"organization","id":"916075855","namespace":"no:orgnr","canonical_id":"no:orgnr:916075855","name":"FORSVARSMATERIELL","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/916075855/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/916075855"}},{"type":"procurement","id":"2022-341627","namespace":"doffin:notice","canonical_id":"doffin:notice:2022-341627","name":"Prekvalifisering til konkurranse 2021005156- Grossistvarer","description":"Forsvarets logistikkorganisasjon (FLO) skal inng\u00e5 flere rammeavtaler for \u00e5 dekke Forsvarets behov for grossistvarer. Det skal inng\u00e5s en rammeavtale for hvert delomr\u00e5de: S\u00f8r-Norge og Nord-Norge. FLO forbeholder seg retten til \u00e5 inng\u00e5 en rammeavtale med en leverand\u00f8r for samtlige delomr\u00e5der dersom dette totalt sett gir Forsvaret den \u00f8konomisk mest fordelaktige l\u00f8sningen. FLO viser til vedlagte konkurransegrunnlag for spesifikasjoner, tildelingskriterier og mer informasjon. Delomr\u00e5de S\u00f8r-Norge er estimert til \u00a093,75 MNOK per \u00e5r, totalt 375 MNOK over fire \u00e5r. Delomr\u00e5de Nord-Norge er estimert til 93,75 \u00a0MNOK per \u00e5r, totalt 375 MNOK over fire \u00e5r.\u00a0","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"988517860","namespace":"no:orgnr","canonical_id":"no:orgnr:988517860","name":"Forsvaret v/Forsvarets logistikkorganisasjon"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-341627/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-341627"}},{"type":"organization","id":"988517860","namespace":"no:orgnr","canonical_id":"no:orgnr:988517860","name":"Forsvaret v/Forsvarets logistikkorganisasjon","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/988517860/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/988517860"}}],"_meta":{"retrieved_at":"2026-10-05T13:54:13Z","language":"en","content_languages":["en"],"sources":[{"id":"doffin","name":"Doffin and TED","description":"Search Norwegian and European public procurement, notices and CPV codes.","cache_ttl_seconds":60}],"cache":{"hit":false,"stored_at":"2026-10-05T13:54:13Z","expires_at":"2026-10-05T13:55:13Z","ttl_seconds":60,"remaining_ttl_seconds":60,"age_seconds":0,"scope":"process"},"result_count":10,"total_available":30,"requested_limit":25,"possibly_truncated":true,"pagination":{"limit":25,"offset":0,"returned":10,"has_more_results":true,"next_offset":10,"total_available":30},"response_size_ceiling_bytes":65536,"response_size_ceiling_enforced":true},"_provenance":{"data":{"source":"doffin","source_api":"https://allemannsdata.com/wiki/api/v1/kilder/doffin"},"entities":{"source":"doffin","source_api":"https://allemannsdata.com/wiki/api/v1/kilder/doffin","derived_from":"#/data","description":"Normalized projection of data."}},"_links":{"self":"https://allemannsdata.com/wiki/api/v1/kilder/doffin/search_doffin?offset=0&query=Grossistvarer","source":"https://allemannsdata.com/wiki/api/v1/kilder/doffin","wiki":"https://allemannsdata.com/wiki/kilder/doffin/search_doffin/?query=Grossistvarer&limit=25&offset=0","feedback":"https://allemannsdata.com/wiki/api/v1/feedback"},"output_fields":["total_count","hits","hits[].id","hits[].heading","hits[].description","hits[].buyer","hits[].buyer[].id","hits[].buyer[].organization_id","hits[].buyer[].name","hits[].type","hits[].allTypes","hits[].status","hits[].issueDate","hits[].deadline","hits[].publicationDate","hits[].sentToTed","hits[].estimatedValue","hits[].estimatedValue.currencyCode","hits[].estimatedValue.amount","hits[].location_id","hits[].placeOfPerformance","hits[].possible_placeholder","note","hits[].procurementStrategicLabels","limit","offset","returned","has_more_results","truncated","next_offset"],"output_fields_truncated":false,"canonical_field_aliases":{"identifier":["hits[].id","hits[].buyer[].id"],"name":["hits[].heading","hits[].buyer[].name"]}}