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Report a data issue

If a record looks wrong, send the source evidence through the support form so the team can investigate the specific field or procedure.

What to include​

  • The Otnox tender or organisation URL.
  • The original procurement portal URL and notice identifier, if available.
  • The field that appears wrong, such as a deadline, buyer, winner, amount or currency.
  • What the source shows and when you checked it.

For an organisation profile, explain whether records seem missing, duplicated or attached to the wrong organisation.

Before submitting​

Check that the record refers to the same procedure, lot and publication version. An estimate and an award amount can be different, and a later notice may amend an earlier deadline.

A blank field does not necessarily mean an error: the source may not have published it. See Data freshness and missing fields.

Send your report​

Open the support form and choose the relevant topic. Include links and a concise explanation. Follow replies in the website conversation.