B2B PROCUREMENT PLATFORM

Source smarter. Connect with verified suppliers.

A B2B procurement platform that helps businesses discover suppliers, request quotations, manage tenders, compare offers, and streamline purchasing workflows.

Verified suppliers·Structured RFQs·Quote comparison·Procurement workflow

PM
Red Sea Hospitality Group
Live • AES-256
Active Sourcing
3
12 quotes in
Pending Approval
2
EGP 2.1M Pipe
3-Way Match
98.6%
Clean GRN
Verified Suppliers
84
100% Tax & CR
#RFQ-10231RFQ4 Quotes ReceivedUpdated 2h ago

Supply of Combi-Ovens & Commercial Kitchen Units

Kitchen & Hospitality Equipment•14 Units • El Gouna Resort • Net 30 Days
Estimated ValueEGP 485,000
#TND-8092TenderTechnical Audit: 92/100Due in 3 days

Annual Maintenance for Central Chillers & HVAC

Facilities Management•Two-Envelope • 3 Vendors Qualified • Sign-off
Estimated ValueEGP 1,280,000
Active Event: #RFQ-10231 • Ready for execution
Live System

Verified Suppliers

Structured corporate credentials, commercial registry, and physical facility audits.

Structured Sourcing

Eliminate chaotic emails and spreadsheets with digitized specification sheets.

Transparent Comparison

Evaluate price, lead times, MOQ, payment terms, and technical scores side by side.

3-Way Invoice Matching

Seamless reconciliation between Purchase Orders, Goods Receipts (GRN), and invoices.

THE PROCUREMENT CHALLENGE

Procurement should not live in spreadsheets, emails, and scattered documents.

Modern organizations face severe operational friction when sourcing vendors and executing purchase orders through legacy, disconnected channels.

Fragmented Supplier Discovery

Procurement teams waste days searching unverified directories and social groups.

Inconsistent Quote Formats

Suppliers send quotes across WhatsApp, PDF, and phone calls, making objective comparison agonizing.

Blind Approval Trails

Financial sign-offs get lost in email chains with zero accountability or role-based delegation.

Disconnected Receiving & Invoices

Finance pays invoices without knowing whether what arrived at the warehouse matches what was ordered.

The ProcMarts Operating System

ProcMarts unifies the entire procurement lifecycle into one operating system.

From the initial requisition requisition to the final vendor settlement, every stakeholder works inside a shared, audited digital workspace.

100% Unified Sourcing
END-TO-END PROCUREMENT OPERATING SYSTEM

One network. One unified procurement workflow.

Every stage of commercial procurement is digitized, connected, and auditable.

01

Internal Need

Department identifies material or service requisition.

Audited Step
02

Sourcing Event

Procurement team publishes RFQ, RFP, or Tender.

Audited Step
03

Supplier Match

Platform alerts verified vendors meeting exact criteria.

Audited Step
04

Quotations

Suppliers submit itemized commercial and technical offers.

Audited Step
05

Comparison

System parses proposals into a side-by-side decision matrix.

Audited Step
06

Negotiation

Audited counter-offers and quote revisions in one thread.

Audited Step
07

Contract Award

Winning supplier is selected based on weighted scores.

Audited Step
08

Purchase Order

Digitized PO generated with binding specifications.

Audited Step
09

Goods Receiving

Warehouse records actual received units against PO (GRN).

Audited Step
10

3-Way Match & Direct Settlement

Invoice verified against PO and receipt before direct counterparty payment release with verified digital proof.

Audited Step
100% Traceability across entire lifecycle — Zero spreadsheet friction
FOUR PURCHASING MODALITIES

Tailored sourcing mechanisms for every commercial need.

ProcMarts recognizes that procuring 100 cartons of paper is fundamentally different from awarding a multi-million EGP hospitality renovation contract.

Catalog Reorders

Direct Catalog Purchase

Instant purchase of routine, recurring operational items from pre-negotiated contracted suppliers.

Typical Use Cases:Office supplies, cleaning consumables, bulk packaging.
The Core Engine

Structured RFQ

Request itemized quotations with delivery deadlines, payment terms (Net 30/60), and attachment specs.

Typical Use Cases:Custom raw materials, batch manufacturing, equipment.
High Value

Competitive Tenders & RFPs

Two-envelope bidding with split technical and financial scoring for large-scale institutional contracts.

Typical Use Cases:HVAC installation, hotel refurbishment, annual maintenance.
Dynamic Sourcing

Reverse Auctions

Real-time downward competitive bidding under strict, transparent auction rules and countdown timers.

Typical Use Cases:Commodity bulk supplies, freight services, fleet leasing.
DUAL-SIDED NETWORK ARCHITECTURE

Engineered specifically for procurement teams and verified suppliers.

Two specialized portals integrated into one real-time enterprise transaction network.

Enterprise Buyer Operating System

Built for enterprise procurement directors & purchasing officers.

Explore Buyer Features

Private Enterprise Workspace

Manage multiple branches, regional departments, and custom permission hierarchies.

Anonymous Sourcing Mode

Publish RFQs with masked identity to protect corporate purchasing privacy and avoid inflated quotes.

Automated Approval Matrix

Route requisitions through tiered sign-offs based on financial value thresholds.

Approved Supplier Directory

Curate your private roster of pre-vetted vendors for instant invite-only events.

FOUR-APPLICATION ECOSYSTEM

Dedicated Applications for Every User: Web Portals & Mobile Apps

ProcMarts is engineered as a unified four-application platform, delivering dedicated desktop web workspaces and companion native mobile apps for both buyers and suppliers.

Flutter (iOS & Android)Coming Soon (App Stores)

ProcMarts Buyer Mobile App

Executives, On-Site Requisitioners, Project Managers, Approvers

Native mobile companion for rapid procurement actions: approve pending purchase requests, monitor active RFQs and tenders, track real-time delivery dispatches, inspect received shipments, and chat directly with verified suppliers.

Core Supported Capabilities:
One-tap spending approvals for pending purchase requests
Real-time bilingual push notifications for procurement milestones
Live RFQ status tracking & quick quote comparisons
Direct in-app messaging with supplier sales representatives
Shipment delivery inspection and physical receipt confirmation
Offline-tolerant data synchronization with backend microservices
Explore Mobile App Specs (Coming Soon)Coming soon to Apple App Store & Google Play
Flutter Native Engine
ProcMarts Buyer Mobile Companion App — Native Flutter Screen
Expand Screen
Production Flutter Native App: On-the-go requisition approvals, PO tracking, active RFQs, and instant push notifications.
Authentic production Flutter screen from golden test suite
OBJECTIVE COMMERCIAL EVALUATION

Compare quotes across the variables that actually matter.

Stop toggling between disjointed spreadsheets. ProcMarts automatically normalizes incoming proposals into an interactive decision matrix.

#RFQ-10231Quote Matrix Analysis

Specification: 14 Commercial Combi-Ovens & Stainless Prep Units

3 pre-screened quotes parsed automatically • Normalized evaluation variables

Swipe horizontally to view all quotes & award →3 Quotes
Evaluation Criteria
Supplier AVerified
Delta Equipment Corp
Supplier BVerified
National Supply Hub
Supplier CRecommended
Verified
Nile Hospitality Tech
Total Bid Price485,000 EGP
460,000 EGPLowest Price
510,000 EGP
Unit Price34,642 EGP
32,857 EGP
36,428 EGP
Delivery Lead Time14 Days
28 Days
10 DaysFastest Delivery
Minimum Order (MOQ)5 Units
10 Units
2 Units
Commercial Payment TermsNet 30 Days
50% Advance / Net 15
Net 45 DaysBest Cash Flow
Warranty & Maintenance2 Years Comprehensive
1 Year Standard
3 Years Full Coverage
Technical Compliance Score92 / 100
81 / 100
96 / 100Highest Technical
Supplier Verification TierVerified Enterprise
Verified Industrial
Verified Premium
Procurement Award Decision
Normalized criteria and weights fully configurable per organization procurement policiesSimulated Decision Matrix
POST-AWARD OPERATIONS & FINANCE

Connect what was ordered with what actually arrives.

Procurement does not stop when a quote is accepted. Track order confirmation, warehouse receiving (GRN) with variance analysis, 3-way invoice matching, and audited direct counterparty settlement.

#PO-8821 → #GRN-4029Variance Flagged

Warehouse Receiving Note & Discrepancy Tracking

Vendor: Industrial Supply Corp • Delivery Location: Hurghada Central Warehouse

GRN Timestamp: Sep 22, 11:20 AM
Quantity Ordered (PO)
500 Units
Contracted in PO #PO-8821
Quantity Received (GRN)
475 Inspected
Passed Quality Inspection
Short-Shipment Variance
-25 Units Short
Auto-Claim #CLM-104 Opened
!
Invoice Payment for 25 Units Withheld Pending ResolutionSupplier notified to ship remainder within 48h or issue revised credit note
Active Claim
Direct warehouse-to-finance synchronization prevents payment for unreceived goodsGRN Protocol Live
TRUST & VERIFICATION FRAMEWORK

Know who you are doing business with.

ProcMarts enforces a rigorous 4-tier verification protocol to guarantee that all marketplace vendors are legitimate legal entities with authentic commercial capabilities.

Vendor Credential Audit: Delta Equipment Corp

Verified Enterprise
Supplier ID: #VND-49102 • Category: Hospitality & Commercial Kitchen Equipment
Re-Audit Due: Jan 2027
Commercial RegistrationActive
CR: 104928-Cairo (Valid to 2028)

Legal entity matched with industrial manufacturing register

Tax & E-Invoicing ReadyCompliant
Tax ID: 902-841-392 (VAT Enrolled)

Electronic invoicing certificate validated for enterprise billing

Bank Account Maker-CheckerDual-Approved
EG42 0002 0000 0000 4819 2810 92

Account locked; changes require compliance dual-signature

Factory & ISO Quality AuditISO 9001
Factory: 10th of Ramadan Industrial Zone

Production capacity verified for hospitality bulk contracts

Rigorous multi-layer vetting gives corporate procurement absolute counterparty securityProcMarts Trust Protocol
BUILT BY EGYKODE — ENGINEERING SHOWCASE

Substantial Software Engineering: Cloud-Native Microservices Architecture

ProcMarts exemplifies EgyKode’s software engineering standard: a production-grade distributed procurement ecosystem built with strict domain boundaries, event-driven resilience, and enterprise security.

Domain-Driven Design

9 Autonomous Microservices

Fully encapsulated business domains: Auth, Procurement, Platform, Reporting, Realtime, Admin, Customer Portal, Supplier Portal, and Gateway.

RabbitMQ Broker

Event-Driven Transactional Outbox

Guaranteed at-least-once message delivery. Procurement state transitions publish immutable domain events through an ACID transactional outbox.

PostgreSQL 15

Strict Database-Per-Service Isolation

No shared schemas between services. Microservices access their private databases via PgBouncer transaction-mode connection pooling.

FastAPI + Redis Pub/Sub

High-Concurrency Real-Time Engine

Sub-millisecond WebSocket broadcasting for procurement milestones, live reverse auctions, and encrypted buyer-supplier chat channels.

RS256 JWT & RBAC

Bank-Grade Security & Maker-Checker

Asymmetric token signing, client-IP binding audit histories, IBAN masking, and dual-party compliance verification before banking alterations.

Prometheus & Grafana

Full Observability Stack

Continuous metrics scraping, distributed request tracing across service boundaries, and structured JSON logs indexed via Loki and Promtail.

EgyKode Engineering Principles

Need custom enterprise software engineering for your business?

ProcMarts is an authentic showcase of EgyKode’s capability to architect and deliver mission-critical software. We partner with enterprises to engineer bespoke digital products, automated workflows, and resilient cloud architectures.

SIMPLIFIED ADOPTION

How ProcMarts transforms procurement in five steps.

A streamlined onboarding pathway designed for minimal operational disruption.

01

Register Your Organization

Set up your company profile, multi-branch entities, and invite your purchasing team.

Step 1 of 5
02

Discover or Invite Suppliers

Connect with verified regional vendors or onboard your existing trusted suppliers.

Step 2 of 5
03

Publish Sourcing Event

Launch a structured RFQ, private invitation, or competitive sealed tender with itemized specs.

Step 3 of 5
04

Compare, Negotiate & Award

Evaluate quotes side-by-side, request audited revisions, and select the winning offer.

Step 4 of 5
05

PO, Goods Receipt & Direct Settlement

Generate purchase orders, record warehouse delivery (GRN), and verify invoices for direct counterparty settlement.

Step 5 of 5
ProcMarts by EgyKode — Cloud & Software Engineering

Ready to modernize your procurement infrastructure?

Join leading hospitality chains, manufacturing plants, and corporate buyers already optimizing procurement cycles on ProcMarts.

ProcMarts by EgyKode • B2B Procurement & Supplier Network