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Report an incorrect deadline, buyer or document

Send the tender link and source evidence so we can review it.

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Check the original notice first

A buyer may extend a deadline or issue an amendment after the first notice. Compare the tenders.gy page with the latest information from the buyer. If the deadline is close, contact the buyer rather than waiting for a correction on our site.

Tell us what needs checking

Email hello@tenders.gy with the tender page link, the detail you believe is wrong and a source link or copy of the notice. For a document issue, name the file. For duplicate listings, send both page links. Clear evidence helps us locate the correct record and review the discrepancy.

After you report it

We review the source and correct the listing where appropriate. Reporting an issue does not extend a procurement deadline or change the buyer’s requirements. Keep checking the original notice while you prepare your bid. For problems with your own published tender, use Publish tenders to edit or resubmit it instead.

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Still need help?

Tell us what you were trying to do and what happened. Include the page link or payment reference if relevant. Never send passwords, PINs or verification codes.

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