Subcontractor Portal

Streamlined onboarding for UAE-based contractors and suppliers.

How It Works

From registration to purchase order

Six simple steps to start winning work with VSB — fully online, fully transparent.

  1. STEP 1

    Register

    Upload your trade licence, VAT certificate and manager ID. Our AI reads and verifies them in seconds.

  2. STEP 2

    Get Approved

    Our procurement team reviews your details and approves your company for tendering.

  3. STEP 3

    Receive Your Login

    A username and password are emailed to you automatically — your key to the supplier portal.

  4. STEP 4

    See Your RFQs

    Log in to view current and past requests for quotation — both those sent to you and open tenders.

  5. STEP 5

    Quote & See Your Rank

    Submit your prices and documents, then watch your live rank against other bids.

  6. STEP 6

    Win the Order

    The most competitive quote is awarded the Purchase Order. Fair, fast and transparent.

Lowest, most competitive quotewins the Purchase Order

Registration Form

Fast-track verification using AI document analysis.

1Required Documentation

2Company Information

3Vendor Classification

Core Construction - Civil & Structural
Core Construction - Architectural / Finishes
MEP Services
Specialist & Industrial
External, Authority & Project Support
Site Services & Temporary Works

4Legal Declaration & Submission