English
Arabic
Total Users
2,854
Total Vendors
2,854
Total Buyer
1,245
Total Sub Users
2,854
Total Sub Vendors
2,854
Total Sub Buyer
1,245
Total Sub Admin
1,245
Total Purchase Request
1,245
Total Scope of Work
658
Total Products
5,123
Total Services
4,678
Total Rental Services
1,987
Total Proposal
36
Total Quotation
3,456
Total Request for Proposal
2,789
Total Request for Quotation
3,210
Total Revenue
$2,500,000
Total Contract
2,854
Total Electronic Service Confirmation
658
Total Electronic Delivery Note
1,245
Total Invoice
1,245
finance & budgeting
Total Traffic Analytics
Recent New Users
| User ID | Image | First Name | Last Name | Organization |
|---|---|---|---|---|
| #SAU10293 |
 |
Fahad | Al Saud | Saudi Aramco |
| #SAU10294 |
 |
Ahmed | Al Ghamdi | STC (Saudi Telecom) |
| #SAU10295 |
 |
Noura | Al Otaibi | Saudi Airlines |
| #SAU10296 |
 |
Khalid | Al Harbi | Saudi Electricity Co. |
Active User Analytics
Active User
124
New Customers
124
In Active User
124
Feedback
Latest Orders
| ID | Item | Status |
|---|---|---|
| OR9842 | Call of Duty IV |
Completed
|
| OR9842 | iPhone 6 Plus |
Completed
|
| OR9842 | Samsung Smart TV |
Cancel
|
Project
Transaction Overview
| Transaction ID | Date & Time | User Name / ID | Amount | Status |
|---|---|---|---|---|
| TXN-102384 | 2025-05-25 10:30 AM | Ahmed Saud / USR1201 | SAR 1,250.00 |
Completed
|
| TXN-102385 | 2025-05-25 11:45 AM | Fatima Noor / USR1347 | SAR 980.00 |
Failed
|
| TXN-102386 | 2025-05-25 12:10 PM | Royal Mart / USR1479 | SAR 2,430.00 |
Pending
|
| TXN-102387 | 2025-05-25 01:30 PM | Al-Madina Supplies / USR1098 | SAR 5,000.00 |
Completed
|
Category
| Sr no. | Image | Category | Sub Category |
|---|---|---|---|
| 1 |
|
Food Products | Snacks, Beverages, Dairy |
| 2 |
|
Maintenance | AC Repair, Plumbing, Electrical |
| 3 |
|
Construction | Contractors, Equipment, Raw Materials |
| 4 |
|
Machinery & Tools | Drills, Grinders, Welding Machines |
| 5 |
|
Wedding Halls Reservations | Banquet Halls, Garden Halls, Indoor Venues |
Process Timeline
project list
National Hospital Equipment Procurement
Public School IT Infrastructure
Water Pipeline Rehabilitation
E-Government Software Platform
Smart City Traffic Signal Upgrade
Jan, 25
Feb, 25
Mar, 25
Apr, 25
May, 25
Jun, 25
Jul, 25
Aug, 25
Sep, 25
Oct, 25
Nov, 25
Dec, 25
20% Needs Assessment
10 days
30% Specification Dev
8 days
40% Tender
Preparation
12 days
50% Tendering &
Bidding
15 days
65% Evaluation
7 days
80% Contract Award
5 days
20% Needs Assessment
10 days
30% Specification Dev
8 days
Project Timeline
project list
National Hospital Equipment Procurement
Public School IT Infrastructure
Water Pipeline Rehabilitation
E-Government Software Platform
Smart City Traffic Signal Upgrade
Jan, 25
Feb, 25
Mar, 25
Apr, 25
May, 25
Jun, 25
Jul, 25
Aug, 25
Sep, 25
Oct, 25
Nov, 25
Dec, 25
Needs Assessment
Took: 14 days
Estimated: 10 days
Completed in 14 days, moved to next phase.
Specification Development
Took: 12 days
Estimated: 8 days
Delayed by 4 days, then moved forward.
Tender Preparation
Took: 30 days
Estimated: 20 days
Was supposed to be 20 days, extended to 30
days.
Tendering & Bidding
Took: 15 days
Estimated: 15 days
Completed on time, proceeded.
Evaluation
Took: 10 days
Estimated: 7 days
3-day delay due to review extension.
Contract Award
Took: 5 days
Estimated: 5 days
Delivered on schedule.