What Data for This Category Looks Like
Data for this category comes from enterprise procurement platforms, public resource trading platforms, supplier databases, contract management systems, and audit issue databases. Data is updated daily. Daily processed documents include procurement plans, requirement specifications, bidding documents, bid evaluation records, contracts, acceptance documents, and supplier complaint materials. Data fields cover procurement methods, budget basis, scoring methods, supplier qualification requirements, performance acceptance standards, and more. All fields match standard procurement management business specifications for Chinese state-owned enterprises and public sector entities. No custom special fields or units are included.
Constraints Imposed on Deployment and Upgrade
This category’s data is multi-source and updated incrementally daily. During deployment, configure incremental synchronization logic for multi-system connections. This avoids resource usage from full data imports. Daily processed documents have diverse types and significant structural differences. During deployment, preset parsing rules adapted to different documents. This ensures all procurement-related files are correctly identified. Data includes compliance audit content. During deployment and upgrade, configure data encryption and fine-grained access permissions simultaneously. This protects sensitive information security. Procurement data fields must match standard business specifications for Chinese state-owned enterprises and public sector entities. During deployment, preset field mapping rules. This prevents mismatched parsed fields from disrupting subsequent consultation responses. During upgrades, retain association relationships of historical procurement data. This prevents data breaks that cause errors in compliance reviews.
Configuration Settings
| Configuration Item | Recommended Setting | Rationale |
|---|---|---|
DB_MAX_LINK | 20–30 connections | Adapts to connection requirements for multi-source procurement data with daily incremental updates, prevents connection pool exhaustion |
MONGODB_URI | Points to the enterprise internal independent replica set address | Stores unstructured compliance documents such as bid evaluation records and supplier complaint materials, ensures read and write stability |
REDIS_URL | Configures a high-availability cluster address | Caches daily updated procurement rules and supplier qualification information, shortens response time for service consultations |
STORAGE_S3_ENDPOINT | Connects to the enterprise internal object storage service | Stores large files such as uploaded bidding documents and acceptance documents, complies with data localization management requirements |
FE_DOMAIN | Configures an internal network access domain name | Restricts front-end access scope, adapts to security specifications for internal office networks of Chinese state-owned enterprises and public sector entities |
Three Common Misconfiguration Issues
- Symptom: Parsing takes more than 2 minutes after uploading a bidding document. The interface shows a request failure, and the issue persists after restarting the server. Cause: The high-availability cluster for
REDIS_URLis not configured. Cache expiration causes parsing tasks to interrupt. - Symptom: The interface prompts that the MCP server service cannot be found during deployment. The process cannot proceed. Cause: Connection parameters between
STORAGE_S3_ENDPOINTand the enterprise internal object storage are not configured correctly. This causes file upload verification failure. - Symptom: After upgrading from version 4.8.10 to 4.9.9, the association between historical procurement plans and bid evaluation records is lost. Cause: No snapshot of the database corresponding to
MONGODB_URIwas backed up before the upgrade. No preset field mapping rules were applied, leading to misaligned data parsing.
How to Verify Successful Configuration
- Check the database connection monitoring panel to confirm the number of connections does not exceed the configured value of
DB_MAX_LINK. - Upload a standard bidding document, verify that parsed fields cover core business items such as procurement methods and budget basis.
- Submit a consultation related to supplier qualification review, confirm the service can normally return compliance-related responses.
- Use the FastGPT v4.17.0 system to verify no abnormalities exist in reading historical procurement data and their association relationships.
The values provided here are common starting points, and should be evaluated against the samples applicable to the target deployment.
Question material comes from public community discussions. Configuration values are common starting points and should be measured against your own samples. Verified on 2026-09-28.