Oracle Procurement Cloud for Construction
From RFQ to blanket agreement — before the first PO is raised.
Key Procurement Capabilities
Oracle Procurement Cloud covers the full sourcing lifecycle for construction contractors.
Structured RFQ Events
Run competitive negotiation events with structured bid templates — no more email-based RFQ rounds.
Automated Bid Analysis
Side-by-side bid comparison with automatic scoring on price, delivery, and supplier qualifications.
Supplier Qualification Management
Capture certifications, safety records, and financial standing in a central registry before any supplier bids.
Blanket Purchase Agreements
Lock pre-negotiated unit rates for materials and services — site teams release POs against the contract.
LCGPA Spend Tracking
Oracle analytics aligned to Saudi LCGPA local content requirements — spend reports ready for submission.
Authority Matrix Approvals
Approval workflows configured to your project authority matrix — right approver, right amount, automatically.
How It Works
From supplier qualification to awarded blanket agreement in four steps.
1. Qualify Suppliers
Onboard suppliers through Oracle Supplier Qualification Management — certifications, safety records, and financial health captured and tracked automatically.
2. Run Structured RFQ
Create a negotiation event in Oracle Procurement Cloud — define scope, invite qualified suppliers, collect structured bids, and run automatic bid analysis.
3. Set Up Blanket Agreements
Award the negotiation event and generate blanket purchase agreements with pre-negotiated unit rates — valid for the full project or contract period.
4. Release POs from the Site
Site teams raise purchase order releases against the blanket agreement — Oracle enforces approved rates and commitment limits automatically.
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