Read a tender record

Open a tender from the list to review it without losing your place in the search.

Start with the record

Check the title, market, buyer, published status, dates and available value. Distinguish an estimated budget from an award amount, and check the original currency. Missing fields are not zero values. A passed deadline does not prove an award.

Save it or start work

Use the bookmark control to save the record. Use Add to project to bring it into your team's workflow. See Favorites and saved filters and Creating an application.

Source and documents

Follow the original-source and document links. Some files may require access on the source portal. Use the source requirements and amendments for final bid preparation. See Work with documents.

Analysis

Read the available summary and fit explanations, then verify important details against the source. If an action shows a credit cost, review it before proceeding. See AI credits.

Auto-translate foreign titles

Use the translation control where it is available. Translation helps with review. Keep the original wording available when checking requirements or preparing a submission.

Buyers and suppliers

Open the linked buyer or supplier profile where available. Check its period and data limits before drawing conclusions about repeat winners or competition. See Company profiles.

Report a problem

If a field conflicts with the source, report a data issue. Include both record URLs and the field to investigate.