Work with tender documents

Documents contain the requirements behind a procurement record. Start with the attachments or source links shown on the tender.

Open a document

Select an available attachment and use the preview or download action shown. If the source portal requires a login or does not provide a direct file, follow its access instructions.

Not every tender has downloadable attachments. Preview and extraction depend on the file and its format.

Use analysis where available

Review the action and any credit cost before requesting analysis. Extracted requirements, dates and tables help navigate a document, but do not replace the original.

Check whether the result refers to one file or a wider set. Do not assume it includes every attachment or later amendment.

Verify important details

Scanned pages, poor images and complex tables can reduce extraction quality. Verify deadlines, qualification criteria and commercial requirements against the original wording.

A file does not open

Try the source link and check whether access is restricted there. If it opens at the source but fails in Otnox, report the issue with the tender and document link.