Objectives:
- To get the necessary indents from the respective
- To get the approval of the indents from the purchase
- To get a minimum of two quotations from the approved
- To analyze quotations provided by the vendor.
- To ensure that the supplies / services who had quoted comply with the Supplier
- Seek clarification from suppliers / service providers where necessary, either orally / in writing without effecting the time
- To request technical input from HOD and relevant staff as required inviting to participate for the procurement related to their
- Ensuring proportionality, transparency, accountability and fairness in the procurement
- Ensuring all necessary procurement procedures are properly
- To finalize and issue the purchase
PURCHASE COMMITTEE MEMBERS
|
SN |
NAME |
DESIGNATION |
POSITION |
|
01 |
Mrs Namrata Y |
Director(Admin) |
Chairman |
|
02 |
Mr. Gourishankar Hiremath |
Principal |
Member |
|
03 |
Mr Ali Sab |
Accounts Officer |
Co-ordinator |