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Quick diagnosis

Confirm that the status is Active, that the source is supported for structured public scanning, and that the official page is publicly reachable. Some catalog entries are reference links or restricted supplier portals and cannot be scanned as public pages.
This is expected for sources that require supplier registration or login, such as JSRS and OQ Tawreed. Complete registration with the provider, then use Credentials. Do not put the password in notes.
Review the latest error and open the official URL. The page may have changed, added protection, or expired a login session. Correct the cause and retry once rather than repeatedly scanning.
Compare the reference, issuer, URL, and deadline. Keep one well-evidenced record. If the notice is an addendum or extension, preserve it as a related version rather than running two bids.
Discovery is preliminary. Open the official notice, correct the issuer, reference, and deadline, attach the latest documents, then use Verify source.
Confirm that the latest readable document was uploaded and parsed successfully. Compare extracted items with the source pages and add missing requirements or reprocess the corrected file.
Review the company’s sectors, services, exclusions, experience, certificates, and the extracted requirements. The score depends on both inputs and should never be the only basis for a decision.
Check source verification, documents, requirements, the Go decision, and the minimum company-profile data. The next-action panel identifies the stage blocking the workflow.
Check the proposal revision and frozen package. If the proposal changed after packaging, create or freeze a new package and repeat the required approval.
Confirm that the person is an active Tender organization member and has the required role. Price approval requires finance authority; submission approval requires the owner or executive approver.
This is correct. Sandbox validates readiness and does not perform external delivery.
No. External submission is disabled by default and requires a portal-specific integration, explicit human approval, and company authorization.
Yes. Turn it off on Sources. Previously discovered opportunities remain available, and you can enable the source later.

When contacting support

Include the Tender page URL or organization and opportunity identifiers, the source or operation name, the approximate time and time zone, a sanitized error message, the steps that caused the issue, and a screenshot with unnecessary sensitive data removed. Never send a password, API token, OTP, or full sensitive tender file through an ordinary support message.

Return to the overview

Review the Tender lifecycle and core product areas.

Contact support

Send a safe description of the issue to Mibyan support.