Procurement websites for Riyadh firms that sell to, or buy for, big organisations.

A public area explaining how to become a supplier, which categories you buy, and what documents you require, followed by a registration form that captures commercial registration number, VAT number, categories and contacts. Submissions go to your procurement team for review, separate from general enquiries. Returning suppliers can update contacts or add categories through a secure link rather than registering twice.

A notices page where your team publishes open opportunities with scope summaries, closing dates, clarification deadlines and contact rules. Notices close automatically on their deadline and move to an archive, and interested suppliers can subscribe for alerts in Arabic or English. Attachments such as scopes and forms of tender sit with each notice and are versioned if they change.

Plain language pages covering your supplier code of conduct, conflict of interest rules, anti-bribery commitments, payment terms and complaint routes. Version dates are shown on each page so suppliers and auditors know which policy applied when. Arabic and English versions are approved together so they never drift apart.

A page that tells suppliers exactly how to invoice you: the legal entity names and VAT numbers to use, purchase order references, where to submit, and what a valid electronic invoice must contain under ZATCA e-invoicing (Fatoora). Clear guidance means fewer rejected invoices and fewer supplier calls to your finance team about late payment.

For firms that sell to government and large companies: service lines, sectors, qualified staff roles, equipment, quality and safety systems, and Saudisation and local content information, laid out the way evaluation committees read a prequalification file. Downloadable profiles are generated from the same content so the printed and online versions match.

Pages explaining your local content position and how you work with national products on the mandatory list maintained by the Local Content and Government Procurement Authority, written with your compliance team so the claims match your certificates exactly. Our writers and your compliance lead review the wording side by side before anything is published.

For procurement and supply chain advisers: service pages for category strategy, tendering support, spend analysis and procurement transformation, plus an insights library where your consultants publish guidance under their own author pages. Author pages carry real qualifications and roles, never invented credentials.

Draft, review and publish states with named approvers, so a tender notice or policy change needs sign off from procurement and legal before it goes live. Every change is logged with who made it and when. Approvers receive a notification with a preview link, so review takes minutes rather than days.

A form for bidders to submit clarification questions against a specific notice, routed to the responsible buyer, with answers published to all bidders at once if your policy requires equal treatment. Clarification windows close with the notice, and late questions are flagged rather than lost.

Arabic and English versions with right to left layouts, readable typography for long policy text, keyboard friendly forms, accessible colour contrast, and technical SEO so suppliers searching for your registration page find it directly. Page speed is tested on mobile networks, because many suppliers will open the site on a phone.