Help centre › Buyers: tenders

Publish a tender and invite suppliers

Check readiness, confirm the supplier list and go live.

Updated 7 October 2026

Add suppliers

From the Suppliers panel on the tender, add companies from your contact book or add a new one. On the Free plan you can invite up to 10 suppliers per tender; paid plans allow 100 to 500.

Check readiness

The tender shows a readiness checklist: Closing date set, Scope written, Requirements added, Criteria total 100% and, if you use a review team, Blue Team and Red Team sign-off.

Publish

  1. Press Publish.
  2. TenderLock shows the closing date and the list of suppliers who will be emailed. If anyone is missing or shouldn't be there, press Not yet and fix it first.
  3. Press Publish to confirm.

The tender becomes version 1 and every supplier on the list is emailed straight away. After this, any change is a formal amendment. You'll get notifications as each supplier opens, accepts or declines.

Approvals

If your organisation has set an approval value in Settings › Organisation (Business plan and above), tenders above that value need a second person to approve them. Press Send for approval and an Approver publishes it or sends it back.

Suppliers added after publishing

Suppliers you add to a live tender are invited straight away.

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