Docs »Schema Reference » Codelists Codelists The Open Contracting Data Standard schema references a number of codelists in order to enable the interoperability of data. There are two kinds of codelist, open and closed. An open codelist provides suggested codes, but publishers may extend these lists with new codes ‘on the basis of consensus with other publishers, or by using a codes prefixed with ‘x_‘ to in that it is a local ‘eXtensions’ to the codelist. For example, OCDS provide a list of the types of documents which can be attached to tenders, awards, contracts and milestones. However, a group of publishers might discover they havea need to identify another kind of document. These publishers would not need to wait for a future version of the standard to agree upon and add anew code to an open codelist, although they are encouraged to consult with the community through the mailing list and GitHub platform, and are encouraged to suggest the code for formal incorporation into the codelists. Aclosed codelist provides mandatory codes and publishers must use values provided in the official list. Changes to closed codelists take place through the governance and revision process for the schema. Codes are case-sensitive, and are generally provided as English language camelCase. Codes must not be translated, though the OCDS team will work with publishers to translate code titles and definitions. Open Codelists Party Role The organizations, economic operators or other participants in a contracting process are listed in the parties section. A single party can have one or more roles in the contracting process. Code Title Description Abuyer is an entity whose budget will be used to pay for goods, works or services related to a contract. buyer BuyerCode procuringEntity supplier tenderer funder enquirer payer payee reviewBody interestedParty Item Classification Scheme Title Procuring entity Supplier Tenderer Funder Enquirer Payer Payee Review body Interested party The entity managing the procurement. This can be different from the buyer who pays for, or uses, the items being procured. An entity awarded or contracted to provide goods, works or services. All entities who submit a tender. The funder is an entity providing money or finance for this contracting process. A party who has made an enquiry during the enquiry phase of a contracting process. Aparty making a payment from a transaction. Aparty in receipt of a payment from a transaction, Aparty responsible for the review of this procurement process. This party often has a role in any challenges made to the contract award. A party that has expressed an interest in the contracting process: for example, by purchasing tender documents or submitting clarification questions, Items should be classified using existing item classification schemes, such as the EC Common Procurement Vocabulary (CPV). Code Title Description SourceCode cpv Title EC Common Procurement Vocabulary Description ‘The Common Procurement Vocabulary is a standard adopted by the Commission of the European Community, and consisting of amain vocabulary for defining the subject of a contract, and a supplementary vocabulary for adding further qualitative information. The main vocabulary, identified in OCDS by the code CPV, is based on a tree structure comprising codes of up to 9 digits (an 8 digit code plus a check digit) associated with a wording that describes the type of goods, works or services forming the subject of the contract. Codes may be provided with or without the check digit, and consuming applications ‘ought to be aware of this when processing data with CPV codes. Source hhttp://simap.europa.eu/codes-and- nomenclatures/codes-cpwcodes-cpv_en.htmCode cpvs GSIN Title EC Common Procurement Vocabulary - ‘Supplementary Codelists Goods and Services Identification Number Description ‘The Common Procurement Vocabulary is a standard adopted by the Commission of the European Community, and consisting of amain vocabulary for defining the subject of a contract, and a supplementary vocabulary for adding further qualitative information. The supplementary vocabulary, identified in OCDS by the code CPVS, is made up of an alphanumeric code with a corresponding wording allowing further details to be added regarding the specific nature or destination of the goods to be purchased The Canadian federal government uses Goods and Services Identification Number (GSIN) codes to identify generic product descriptions for its procurement activities. The full listis, published and maintained at buyandsell gc.ca Source http:/simap.europa.eu/codes-and- nomenclatures/codes-cpv/codes-cpv_en.htm hhttps://buyandsell gc.ca/procurement-data/goods-and- services-identification-numberCode UNSPSC cece Title United Nations Standard Products and Services Code Central Product Classification Description ‘The United Nations Standard Products and Services Code (UNSPSC) is a hierarchical convention that. isused to classify all products and services. Machine- readable metadata for UNSPSC is not ded as publishers are encouraged to alternative classification schemes that do provide open data lookup tables wherever possible. The Central Product Classification (CPC)isa product classification for goods and services promulgated by the United Nations Statistical Commission. It isintended to bean international standard for organizing and analyzing data on industrial production, national accounts, trade and prices. Source http://www.unspsc.org/codeset-downloads http:/funstats.un.orgfinsd/cr/registry/cpe-21.aspCode oKDP OKPD cucoP Title Russian National Classification of Products by Economic Activity (1994) Russian National Classification of Products by Economic Activity (2014) Mexican Single Classifier of Public Procurement Description Part of the unified system of classification and coding of technical, ‘economic and social information of the Russian Federation, in use for Russian Procurement, information until January 1, 2016. Superseded by OKPD. Part of the national standardization system of the Russian Federation and based on harmonization with the Statistical Classification of Products by Activity in the European Economic Community, 2008, In use from January 1 2014. The Single Classifier of Public Procurement (Clasificador Unico delas Contrataciones Publicas) is a national scheme in Mexico for the classification of, goods, works, services and leases, Source http://base.consultant.ru/cons/cgi/online.cei? req=doc;base=LAW;n=143095;fid=134;from=14052- 7;rmd=0.33374630799517035 http://base.consultant.ru/cons/cgi/online.cgi? req=doc;base=LAW;n=163703;fld=134;from=170864- 15;rnd=0,39699640963226557 hhttps:/sites.google.com/site/cnetcucop/This is an open codelist, and new values can be suggested outside of the main revision process for the standard, or local codes (prefixed by x_) added by a publisher. Publishers are encouraged to include details of any additional codes they use and their definitions in their publication policy. Unit Classification Scheme Item quantities can be provided using an established codelist for units of measurement. Codelists might provide human-readable descriptions of units, or symbols for use in input and display interfaces. Code Title Description UN/CEFACT Use the common code from the latest version of the UNCEFACT Recommendation UN/CEFACT Recommendation 20 list of ‘Codes for Units 20 of Measure Used in International Trade. Guantiies, Units Use the [QUDT Code] QuDT Data Types (http://www.qudt.org/qudt/owl/1.0.0/unit/Instances.html) Ontologies value. Organization Identifier Scheme ‘The Organization Identifier Scheme currently uses the codes from org-id.guide. Be The latest version of the codelist can be accessed at http://org- F A id.guide/download and can be explored through the online list org-id.guide locator. For information on how to get new additions made to this list, see the org-id.guide handbook (Update: This list was formerly maintained by the International Aid Transparency Initiative and contained in OCDS documentation as organizationldentifierRegistrationAgency iati.csv. This was removed in OCDS 1.1.1) Document Type The following list describes documents and documentation recommended for publication as part of an open contracting implementation. The codelist indicates whether documents are considered ‘basic, intermediate’ or ‘advanced’, and the section of an OCDS release they are most likely to be applicable within,The code descriptions are necessarily broad, to cover their usage in a range of contracting, processes, including for goods, works and services, and in other contexts, such as public private partnerships, infrastructure or concession contracts. Publishers must map their existing document codes to this list, where possible. Ifusing this list within a.user interface, publishers can re-write the codelist titles and descriptions appropriately for the context they are being used in, This is an open codelist, and additional entries can be included with a x_prefix. Category Section Code Title Notice of planning plannedProcurementNotice planned procurement basic tender tenderNotice Tender notice Description Anotice published by the procuring entity regarding th plans for future procurement, also known as a prior information notice. The procuring entity can use the notice of planned procurement as atender notice. The notice published by the procuring entity inviting interested suppliers to submita request for participation, a bid, or both Thiscan bea linktoa downloadable document, toa web page, or to an official gazette in which the notice is contained.Category basic basic basic basic Section award contract implementation planning. Code Title awardNotice Award notice contractNotice Contract notice Completion completionCertificate ores procurementPlan Procurement plan Description The format notice that gives details of the contract award. This canbea linktoa downloadable document, toa web page, or to an official gazette in which the notice is contained, The formal notice that gives details of a contract being signed and valid to start implementation. This can bea linktoa downloadable document, toa web page, or to an official gazette in which the notice is contained. completion certificate issued by a relevant authority providing evidence that works were completed toa certain level of quality. Completion certificates might only be relevant for particular kinds of contracting processes. Documentation that sets out the basis for this particular contracting process.Category Section Code Title Documentation for potential suppliers, describing the vi goals of the Bidding contract (eg. goods and services to be procured), and the bidding process. basic tender biddingDocuments documents Tendering requirements that: lay down the characteristics of goods or services to be procured, including quality, performance, safety and dimensions, or Technical the processes specifications and methods for their production or provision; or address terminology, symbols, packaging, marking or labelling requirements, as they apply to a good or service. basic tender technicalSpecifications Evaluation Documentation basic tender evaluationCriteria on how bids will criteria be evaluated. Documentation onthe evaluation of the bids and the Evaluation application of report the evaluation criteria, including the justification for the award, intermediate tender evaluationReportsCategory intermediate intermediate intermediate intermediate intermediate Section tender, award contract tender, award, contract tender, award, contract Code contractDraft contractSigned contractArrangements contractSchedule physicalProgressReport Title Contract draft Signed contract, ‘Arrangements for ending contract. Contract schedules Physical progress reports Description Adraft or pro- forma copy of the contract. A copy of the signed contract. Consider providing both machine- readable (eg. original POF, Word or Open Document, format files), and a separate document entry for scanned- signed pages where thisis needed. Documentation of the arrangements for ending the contract(s). Any document which contains additional terms, obligations or information related to the contract, such asa schedule, appendix, annex, attachment or addendurn. Documentation on thestatus of implementation, usually against key milestones.Category intermediate intermediate intermediate intermediate intermediate Section implementation implementation tender planning, tender Code financialProgressReport finalAudit hearingNotice marketStudies eligibilityCriteria Title Financial progress reports Final audit Public hearing notice Market studies criteria Documentation providing dates and amounts of stage payments made (against total amount) and the source of those payments, including cost overruns, if any. Structured versions of this information can be provided through contract implementation transactions. Documentation of afinal audit carried out at the end of contract implementation. Documentation of any public hearings that tookplace as part of the planning for this contracting, process Documentation of any market studies that took place as part of the planning for this contracting. process. Detailed documents about the eligibility of bidders.Category intermediate intermediate advanced advanced Section tender tender planning, implementation planning Code clarifications shortlistedFirms environmentallmpact assetAndLiabilityAssessment Title Clarifications to bidders questions Shortlisted firms Environmental impact Assessment of government's assets and liabilities Description Documentation that provides replies to issues raised in pre-bid conferences or an enquiry processes. Documentation providing information on shortlisted firms. Structured versions of this information can be provided using the extension, Documentation of assessments of the environmental pacts (eg. pacts on flora, fauna & woodlands, areas of natural beauty, carbon emissions etc.) and mitigation measures (eg. pollution control, low carbon) solutions, sustainable timber etc.) for the contracting process, Documentation covering, assessments of the government's, assets and liabilities related to this contracting process.Category advanced advanced advanced advanced advanced advanced Section planning, award tender, award contract tender, contract contract Code riskProvisions winningBid complaints contractAnnexe contractGuarantees subContract Title Provisions for management of risks and liabilities Winning bid Complaints and decisions Annexes to the contract. Guarantees Subcontracts Description Documentation covering how risks will be managed as part of this contracting process. Documentation of the winning bid, including, wherever applicable, a full copy of the proposal received. Documentation of any complaints received, or decisions in response to complaints. Copies of annexes and other supporting documentation related to the contract. Documentation of guarantees relating toa contracting process or contract. Documentation detailing, subcontracts and/or providinga copy of subcontracts themselves. Where OCDS data on the subcontracts exists, this can be declared using the relatedProcess block.Category advanced advanced advanced Section planning planning. planning. Code Title needsAssessment Needs assessment sil Feasibility feasibilityStudy study projectPlan Project plan Description Documentation of theneeds assessments carried out for this contracting process addressing demand for the project or investment from the affected communities or users. Documentation of feasibility studies carried out for this contracting process, providing information on net benefits or costs of the proposed goods, works or services. Documentation of project planning for this contracting process, and, where applicable, a copy of the project plan document.Category advanced advanced advanced advanced Section tender tender, bidder tender, award, contract, implementation implementation Code billOfQuantity bidders conflictOfinterest debarments Title Bill of quantity Information on bidders Conflict of interest Debarments Documentation that provides remized information on materials, parts and labour, and the terms and conditions for their provision, providing information that would enable bidders to price work effectively, Structured versions of iter and quantity information at each of tender, award and contract stage can be provided using units within the items building block. Documentation on bidders or participants, their validation documents and any procedural exemptions for which they qualify. Documentation of conflicts of interest declared or uncovered. Documentation of any debarments issued.Category advanced advanced advanced advanced Award Criteria Section tender, bid, contract, implements bid, award, contract contract tender, award, contract, implementation Code illustration submissionDocuments contractSummary cancellationDetails Title Mlustrations Bid submission documents Contract summary Cancellation details Description Images intended to provide supporting information. The URL for images should bedirectly to an image file that applications can display as part of agallery of images. At the tender stage, ages can be lustrations of goods, works or services needed or for sale. At the implementation stage, images canbe illustrations or visual evidence of physical progress, Documentation submitted bya bidder as part of their proposal. Documentation providing an overview of the key terms and sections of the contract. Commonly used for large and complex contracts. Documentation of the arrangements, or reasons, for cancellation of a contracting, process, award or specific contract.The award criteria codelist describes the basis on which contract awards will be made. @Note This codelist was revised in OCDS 1.1, deprecating earlier codes and introducing a new set of codelist entries. Publishers ought to review the mapping from thei updated list of award criteria. Code priceOnly costOnly qualityOnly ratedCriteria lowestCost bestProposal bestValueTeGovernment Title Price only Costonly Quality only Rated criteria Lowest cost Best proposal Best value to government internal systems to this Description Deprecated The award will be made to the qualified bid with the lowest price. The award will be made to the qualified bid demonstrating the lowest overall cost. A cost assessment could cover the entire monetary implications of the proposal, including the price paid to the supplier and the running costs, switching costs or other non-price costs of choosing a particular option, The award will be made to the qualified bid demonstrating the highest quality against some assessment method. The price is either fixed, or with a maximum set and price factors not included in the evaluation The award will be made to the qualified bid demonstrating the highest score against a set of weighted criteria such as price, cost and quality (including, for example, the environmental and social impact of the procurement). Structured information on individual qualifying criteria can be provided with the requirements extension This code has been deprecated. Please choose from oneoftheother 1.1 codes. This code has been deprecated. Please choose from oneoftheother 1.1 codes. This code has been deprecated, ‘Rated criteria is alikely alternatives 4 4 for most procedures formerly mapped to this code.Code Title Deprecated This code has been deprecated. singleBidOnly Singlebidonly Please choosefromoneof theother 1.1 codes. This is an open codelist, and new values can be suggested outside of the main revision process for the standard, or local codes (prefixed by x_) added by a publisher. Publishers are encouraged to. include details of any additional codes they use and their defnitions in their publication policy. Submission Method The submission method codelist is used to identify the mechanism through which a submission can bemade, Code Title Description Bids will be received through electronicSubmission Electronic submission an electronic procurement platform, Bids will be received through electronicAuction Electronic auction an electronic auction platform. Bids will be received via written documents, delivered written Written as hard copies, via generic e- mail systems, or some similar ‘mechanism. Bids will only be received if they are hand delivered at the inPerson In person time and place specified in submissionMethodDetails or attached documentation, This is an open codelist, and new values can be suggested outside of the main revision process for the standard, or local codes (prefixed by x_) added by a publisher. Publishers are encouraged to. include details of any additional codes they use and their definitions in their publication policy. Related Process The related process block is used at the release level to point backwards to prior processes, such as planning or framework establishment, and at the contract level to point onwards to subcontracts or to renewal or replacement processes. The related process codelist determines the kind of relationship that is being described.Code Title This contracting process follows on from the related process to establish a framework. The suppliers on the framework are listed in the award section of the related process. Frameworkagreement framework procedure first stage This contracting process planning. Planning process follows on from the related planning process. This contracting process might result in a sub-contract of the related process Parent contract (for sub- Parent contracts) This contracting process is the prior Prior process renewal or replacement of the related prior process. This contracting process unsuccessfulProcess Unsuccessful process follows on from an previous unsuccessful process. The related process might subContract Sub-contract result in a sub-contract of this contract. The related process might replacementProcess Replacement process result in the replacement of this contract. The related process might renewalProcess Renewal process result in the renewal of this contract. Related Process Scheme The related process scheme describes the kind of identifier used to cross-reference another process, Code Title Description An open contracting process ocid Open Contracting ID identifier (ocd). Milestone Type The milestone block can be used to represent a wide variety of events in the lifetime of a contracting process. The milestone type codelist is used to indicate the nature of each milestone.Code preProcurement approval engagement assessment delivery reporting. financing Title Pre-procurement milestones Approval milestones Engagement milestones Assessment milestones Delivery milestones Reporting milestones Financing milestones Extended Procurement Category Description For events during the planning or pre-procurement phase of a process, such as the Preparation of key studies. For events such as the sign-off of acontract or project. For engagement milestones, such as a public hearing. For assessment and adjudication milestones, such as the meeting date of a committee. For delivery milestones, such as the date when a good or service is to be provided. For reporting milestones, such as when key reports are to be provided. For events such as planned payments, or equity transfers in public private partnership projects. The extended procurement category codelist is used to provide additional detail about the focus of a contracting process. Code goods works Title Goods and supplies Works Description This contracting process involves physical or electronic goods or supplies. This contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.Code Title Description This contracting process wolves professional services of some form, generally contracted for on the basis of measurable outputs or services Services deliverables. When the consultingServices code is also available or in use for data from a particular dataset, the service code must only be used for non-consulting services. This contracting process involves professional services provided on a consultancy basis. consultingServices Consulting services Closed Codelists Release Tag A contracting process can result in a number of releases of information over time. These must be tagged to indicate the stage of the contracting process they relate to. Code Title Description Acontracting process is proposed or planned, Information in the tender section describes the proposed process. The tender.status field should be used to identify whether the planning is at an early pipeline stage, or whether there are detailed plans for a tender developed. planning Planning Details of a proposed or planned contracting process are being updated. This might include addition of information and documents from consultation engagement activities, revised details or timelines for a proposed contracting process, or a tenderstatus update to dicate that a pipeline proposal has been withdrawn, planningUpdate Planning updateCode tender tenderAmendment tenderUpdate tenderCancellation award awardUpdate Title Tender ‘Tender amendment Tender update Tender cancellation Award Award update Providing information about a new tender (call for proposals) process. Tender release should contain details of the goods or services being sought. An amendment to an existing tender release. There should beat least one tender release with the same ocid, but an earlier release date, beforea tender Amendment is published. The term amendment has legal meaning in many jurisdictions. ‘An update to an existing tender release. There should beat least one tender release with the same ocid, but an earlier release date, before a tenderUpdate is published. An update may add new information or make corrections to prior published information. It should not be Used for formal legal amendments to a tender, for which the tenderAmendment tag should be used. The cancellation of an existing tender. There should be at least one release with the same ocid, but an earlier release date, which provides details of the tender being cancelled. Providing information about the award of a contract. One or more award sections will be present, and the tender section might be populated with details of the process leading up to the award. An update to an existing award release. There should be at least one award release with the same ocid, but an earlier release date before an awardUpdate is published. An update may add new information or make corrections.Code awardCancellation contract contractUpdate contractAmendment implementation implementationUpdate contractTermination Title Award cancellation Contract Contract update Contract amendment Implementation Implementation update Contract termination Description Providing information about the cancellation of an award. Providing information about the details of a contract that has been, or will be, entered into. The tender section might be populated with details of the process leading up to the. contract, and the award section might contain details of the award on the basis of which this contract will be signed. Providing information about updates to a contract. There should be at least one contract release with the same ocid, but an earlier release date, before acontractUpdate is published. ‘An update may add new information or make corrections to prior published information. It should not be Used for formal legal amendments to a contract, for which the contractAmendment tag should be used. An amendment to an existing contract release. There should beat least one contract release with the same ocid, but an earlier release date, before a contractAmendment i published. The term amendment has legal meaning many jurisdictions. Providing new information on the implementation of 2 contracting process. Updating existing information provided about the implementation of a contracting process. Providing information at the end of a contracting process.Code Title This tagis used only in compiled records, which have compiled Compiled record merged together multiple releases to provide a snapshot view of the contract, and a version history. Initiation Type Contracting processes can be formed under a number of different processes. Currently, only ‘tender’ is supported in this codelist. Future versions of the standard might support other initiation types. The initiation type is used to provide information to consuming applications on the different blocks of data and releases they can expect from a contracting process. Code Title Description An open competitive bidding or tendering to form contracts. The process generally involves tender Tender publicly inviting prospective contractors to submit bids for evaluation and selecting a winner or winners. Tender Status The tender.status field is used to indicate the current status of a tender process. The following options are available: Code Title Description ‘A future contracting process is being considered. Early information about the process can be provided in the tender section. A process with this planning, Planning status might provide information on early engagement or consultation opportunities, during which the details of a subsequent tender can be shaped. contracting process is scheduled, but is not yet taking planned Planned place. Details of the anticipated dates can be provided in the tender blockCode active cancelled unsuccessful complete withdrawn Note The ‘planning’ status was introduced in version 1.1. Method Title Active Cancelled Unsuccessful Complete Withdrawn Atender process is currently taking place. The tender process has been cancelled. The tender process was unsuccessful. ‘The tender process is complete. No further information on this process is available under this ocid. contracting process aims to fulfill the requirements identified at the planning stage. The procurement method is the procedure used to purchase the relevant works, goods or services. The method codelist draws upon the definitions of open, selective and limited provided by the WTO. Government Procurement Agreement, and adds an additional ‘direct’ code for awards without competition. Code open selective limited direct Title Open Selective Limited Direct Description All interested suppliers can submit a tender. Only qualified suppliers are invited to submit a tender. The procuring entity contacts a number of suppliers of its choice. The contract is awarded to a single supplier without competition. Note: The ‘direct’ code was introduced in Version 1.1. Publishers who completed a codelist mapping prior to 4.1 might have included direct procurement within limited, and ought to review their mappings.Procurement Category The procurement category codelist is used to indicate the primary focus of a contracting process. Where a contracting process covers more than one of the options below, publishers should use the additionalProcurementCategories field with an array of entries from the open extendedProcurementCategory codelist. Code Title The primary object of this contracting process involves physical or electronic goods or supplies. goods Goods and supplies The primary object of this, contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure. works Works The primary object of this, contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables. services Services Award Status An award moves through multiple states. Releases over time can update the status of an award. Code Title Description This award has been proposed, but is not yet in force. This can Pending Pending be due to acooling off period, or some other process. active active This award has been made, and is currently in force. cancelled Cancelled This award has been cancelled,Code Title This award could not be successfully made. if items or supplier details are included within the award section, then these narrow the scope of the unsuccessful award (Le. the unsuccessful Unsuccessful award of noted items, or an award to the noted supplier, was unsuccessful, but there can be other successful awards for different items listed in the tender, or to different suppliers). The auardstatus field and codelist is used to indicate when a tender did not result in an award (through the “awardstatus": "unsuccessful" value) Contract Status Contracts can move through multiple states. Releases over time can update the status of a contract. Code Title Description This contract has been proposed, but is not yet in force. It might be awaiting signature. pending Pending This contract has been signed active Active byall the parties, and is now legally in force. This contract has been cancelled Cancelled cancelled prior to being signed. This contract was signed and in force, and has now come to a close. This might be due to the successful completion of the contract, or might be early termination due to some non- completion. terminated Milestone Status Code Title DescriptionCode scheduled met notMet partiallyMet Currency Title This milestone has been scheduled for the date in milestone dueDate. Progress Scheduled towards the milestone has not yet been evaluated as of mmilestone.dateModified. This milestone has been achieved, The date on which it was met should be placed in the milestonedateMet field Met This milestone had not been met at the date it was last reviewed (see milestone.dateModified). Not met This milestone was judged to have been partially met at the date it was last reviewed (see milestone.dateModitied) Partially met ‘The currency for each amount must be specified using the uppercase 3-letter currency code from 1s04217. Code AED AFN ALL AMD ANG AOA, ARS. AUD AWG AZN BAM BBD Title Valid Until UAE Dirham Afghani Lek Armenian Dram Netherlands Antillean Guilder Kwanza Argentine Peso Australian Dollar Aruban Florin ‘Azerbaijan Manat Convertible Mark Barbados DollarCode BoT BGN BHD BIF BMD BND BOB Bov BRL BSD BIN BWP BYN BZD cAD CDF CHE CHF cHW cL cLP cNY cop cou cRC cuc cup cvE Title Valid Until Taka Bulgarian Lev Bahraini Dinar Burundi Franc Bermudian Dollar Brunei Dollar Boliviano Mvdol Brazilian Real Bahamian Dollar Ngultrum Pula Belarusian Ruble Belize Dollar Canadian Dollar Congolese Franc WIR Euro Swiss Franc WIR Franc Unidad de Fomento Chilean Peso Yuan Renminbi Colombian Peso Unidad de Valor Real Costa Rican Colon Peso Convertible Cuban Peso Cabo Verde EscudoCode czK DIF Dkk bop bzD EGP ERN ETB EUR FID FKP GBP GEL GHS GIP cup GNF GTQ GYD HKD HNL HRK HTG HUF IDR INR Igo Title Valid Until Czech Koruna Djibouti Franc Danish Krone Dominican Peso Algerian Dinar Egyptian Pound Nakfa Ethiopian Birr Euro Fiji Dollar Falkland Islands Pound Pound Sterling, Lari Ghana Cedi Gibraltar Pound Dalasi Guinean Frane Quetzal Guyana Dollar Hong Kong Dollar Lempira Kuna Gourde Forint Rupiah New Israeli Shegel Indian Rupee Iraqi DinarCode IRR ISK JMD JOD JPY KES Kes. KHR KME KPwW KRW KWD KYD kKzT aK LBP LKR LRD LsL yD MAD MDL MGA MKD MMK MNT Mop MRU Title Valid Until Iranian Rial Iceland Krona Jamaican Dollar Jordanian Dinar Yen Kenyan Shilling ‘Som Riel Comorian Franc North Korean Won Won Kuwaiti Dinar Cayman Islands Dollar Tenge Lao Kip Lebanese Pound Sri Lanka Rupee Liberian Dollar Loti Libyan Dinar Moroccan Dirham Moldovan Leu Malagasy Ariary Denar Kyat Tugrik Pataca OuguiyaCode MUR MvR MWK MXN. Mxv MYR MZN NAD NGN NiO Nok NPR NzD OMR PAB PEN PGK PHP. PKR PLN PYG QAR RON RSD RUB RWF SBD Title Valid Until Mauritius Rupee Rufiyaa Malawi Kwacha Mexican Peso Mexican Unidad de Inversion (UDI) Malaysian Ringgit Mozambique Metical Namibia Dollar N: Cordoba Oro Norwegian Krone Nepalese Rupee New Zealand Dollar Rial Omani Balboa Sol Kina Philippine Peso Pakistan Rupee Zloty Guarani Qatari Rial Romanian Leu Serbian Dinar Russian Ruble Rwanda Franc Saudi Riyal Solomon Islands DollarCode SCR SDG SEK SGD SHP SLL SRD ssP STN svc syP sz THB Us TMT TND TRY TD zs UAH UGX usd USN uyl uyu Title Valid Until Seychelles Rupee Sudanese Pound Swedish Krona Singapore Dollar Saint Helena Pound Leone Somali Shilling Surinam Dollar South Sudanese Pound Dobra El Salvador Colon Syrian Pound Lilangeni Baht Somoni Turkmenistan New Manat Tunisian Dinar Paianga Turkish Lira Trinidad and Tobago Dollar New Taiwan Dollar Tanzanian Shilling Hryvnia Uganda Shilling US Dollar US Dollar (Next day) Uruguay Peso en Unidades Indexadas (UI) Peso UruguayoCode uyw uzs VES VND vuv XAF XAG XBA XBB xBC xBD xcD XDR XOF XPD XPF XPT. xSU xTS XUA, YER ZAR Title Valid Until Unidad Previsional Uzbekistan Sum Bolivar Soberano Dong Vatu Tala CFA Franc BEAC Silver Gold Bond Markets Unit European Composite Unit (EURCO) Bond Markets Unit European Monetary Unit (E.M.U-6) Bond Markets Unit European Unit of Account 9(E.U.A-9) Bond Markets Unit European Unit of Account 17 (E.U.A-17) East Caribbean Dollar SDR (Special Drawing Right) CFA Franc BCEAO Palladium CFP Franc Platinum Sucre Codes specifically reserved for testing purposes ADB Unit of Account ‘The codes assigned for transactions where no currency is involved Yemeni Rial RandCode zMw ZWL ADP AFA ALK AOK AON AOR ARA, ‘ARP ARY ATS AYM AZM BAD BEC BEF BEL BG) BGK BGL BOP BRB BRC BRE BRN BRR BUK Title Zambian Kwacha Zimbabwe Dollar Andorran Peseta Afghani Old Lek Kwanza New Kwanza Kwanza Reajustado Austral Peso Argentino Peso Schilling Azerbaijan Manat Azerbaijanian Manat Dinar Convertible Franc Belgian Franc Financial Franc Lev A/52 LevA/62 Lev Peso boliviano Cruzeiro Cruzado Cruzeiro New Cruzado Cruzeiro Real Kyat Valid Until 2003-07 2003-01 1989-12 1991-03 2000-02 2000-02 1992-01 1985-07 1989/1990 2002-03 2005-10 2005-12 1998-07, 1990-03, 2002-03 1990-03, 1989/1990 1989/1990 2003-11 1987-02 1986-03, 1989-02 1993-03, 1990-03, 1994-07 1990-02,Code ByB BYR cHC csp cs csk cP DDM DEM Ecs ECV EEK ESA, ESB ESP FIM FRF GEK GHC GHP GNE GNS GQE GRD GWE Gwe HRD Title Belarusian Ruble Belarusian Ruble WIR Franc (for electronic) Serbian Dinar Krona A/S3 Koruna Cyprus Pound Mark der DDR Deutsche Mark Sucre Unidad de Valor Constante (uve) Kroon Spanish Peseta "A’ Account (convertible Peseta Account) Spanish Peseta Markka French Frane Georgian Coupon Cedi Ghana Cedi svi Syli Ekwele Drachma Guinea Escudo Guinea-Bissau Peso Croatian Dinar Valid Until 2001-01 2017-01 2004-11 2006-10 1989/1990 1993-03, 2008-01 1990-07/1990-09 2002-03 2000-09 2000-09 2011-01 1978/1981 1994-12 2002-03 2002-03 2002-03 1995-10 2008-01 2007-06 1989-12 1986-02, 1986-06 2002-03 1978/1981 1997-05 1995-01Code IEP Le LR Is w LsM un ut Luc LUE LUL, iv lv MGF MLF MRO MTL MTP mv MxP MzE mzM NIC NG PEH PEL PES: Title Irish Pound Pound Old Shekel Old Krona Italian Lira Pathet Lao Kip Loti Lithuanian Litas Talonas Luxembourg Convertible Franc Luxembourg Franc Luxembourg Financial Franc Latvian Lats Latvian Ruble Malagasy Franc Mali Franc Ouguiya Maltese Lira Maltese Pound Mal /e Rupee Mexican Peso Mozambique Escudo Mozambique Metical Cordoba Netherlands Guilder Sol Inti Sol Valid Until 2002-03 1978/1981 1989/1990 1989/1990 2002-03 1979-12 1985-05 2014-12 1993-07 1990-03 2002-03 1990-03, 2014-01 1994-12 2004-12 1984-11 2017-12 2008-01 1983-06 1989-12 1993-01 1978/1981 2006-06 1990-10 2002-03 1989/1990 1991-07 1986-02,Code PLZ PTE RHD. ROK ROL, RUR spD spp sit SKK SRG STD SUR TR ™M TPE TRL UAK ucs ucw uss. VEB Ver VNC XEU XFO Title Zloty Portuguese Escudo Rhodesian Dollar Leu A/52 Old Leu Russian Ruble Sudanese Dinar Sudanese Pound Tolar Slovak Koruna Surinam Guilder Dobra Rouble Tajik Ruble Turkmenistan Manat Timor Escudo Old Turkish Lira Karbovanet Uganda Shilling Old shilling. US Dollar (Same day) (Old Uruguay Peso Uruguayan Peso Bolivar Bolivar Old Dong European Currency Unit (ECU) Gold-Franc Valid Until 1997-01 2002-03 1978/1981 1989/1990 2005-06 2004-01 2007-07 1998-06 2007-01 2009-01 2003-12 2017-12 1990-12 2001-04 2009-01 2002-11 2005-12 1996-09 1987-05 1989/1990 2014-03 1989-12 1993-03 2008-01 2018-08 1989/1990 1999-01 2006-10Code XFU RE YDD yuD YUM YUN ZAL ZMK ZRN ZRZ ZWc ZWD ZWN ZWR Title UIC-Frane RINET Funds Code Yemeni Dinar New Yugoslavian Dinar New Dinar Yugoslavian Dinar Financial Rand Zambian Kwacha New Zaire Zaire Rhodesian Dollar Zimbabwe Dollar Zimbabwe Dollar (new) Zimbabwe Dollar hitpsistandareopen-conracrg.orgiltestiewschamalcodl st! Valid Until 2013-11 1999-11 1991-09 1990-01 2003-07 1995-11, 1995-03, 2012-12 1999-06 1994-02 1989-12 2008-08 2006-09 2009-06 040