GRICOSIG | UNIFIED B2B PORTAL TLS 1.3 • AES-256 ENCRYPTED PPDA • ISO 9001 COMPLIANT

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B2B Commercial & Technical Sourcing Gateway

Integrated Client & Supplier Portal

Access authorized project records, review cryptographic quotations, track live sales orders, reconcile billing statements, and participate in competitive public procurement RFQs — all within a single sovereign environment.

Preview Mode: You are exploring the B2B portal architecture as a guest. Sign in to view your live organization orders, invoices, and support tickets.

Support Tickets

• 0 total tickets logged

Open Quotations

• Cryptographic online acceptance ready

Active Orders

• Milestone delivery tracking active

Pending Invoices

• EFRIS fiscalized vouchers

Client Management Modules

Role: Customer Access

Support Tickets & Issues

Track all submitted inquiries, replies from engineers, attachments, and resolution timestamps.

View Ticket Desk

Quotations & Proposals

Inspect line item deliverables, milestone schedules, and sign quotes online with SHA-256 validation.

Review Quotations

Sales Orders & Contracts

Monitor execution schedules, confirmed deliverables, and dispatch statuses for active contracts.

Track Orders

Invoices & Statements

Download official tax invoices, payment receipt vouchers, and real-time statements of account.

Access Financials

Project Engineering Progress

Inspect stage-by-stage engineering execution, Gantt milestones, and site inspection certificates.

View Projects

Authorized Sites & Addresses

Manage verified corporate billing addresses, site locations, and authorized receiving contacts.

Manage Locations

Sourcing RFQs

• 0 gazetted public notices

Submitted Bids

• Technical & financial evaluations

Purchase Orders

• Official PO delivery fulfillment

Pending Invoices

• Reconciled against goods receipts

Procurement & Vendor Modules

Role: Verified Supplier Access

Request for Quotations (RFQs)

Inspect procurement requests sent directly to your vendor account with technical BoQs and timelines.

Respond to RFQs

Submitted Bids & Quotations

Submit competitive pricing, upload compliance certificates, and monitor evaluation stages.

Submit / View Bids

Official Purchase Orders

Review legally binding purchase orders, delivery terms, receiving locations, and advance payments.

Review POs

Supplier Invoices & Bills

Submit delivery bills against completed purchase orders and track finance approval and payment releases.

Submit Invoices

Public Tender Gazette & Notices

Browse open national & regional tenders, expressions of interest, pre-qualification criteria, and deadlines.

Browse Tender Notices

Vendor Pre-Qualification Pack

Submit URSB registration, tax clearance (URA), and trading certificates to attain Verified Vendor status.

Apply for Pre-Qualification

Enterprise Security Standards Role-Based Access Control (RBAC) • Audit Trail

PPDA & Statutory Compliance Aligned with Ugandan Public Procurement Act

24/7 Corporate Helpdesk Direct Desk: +256 200 916 812 • Kampala, Uganda

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