Fax /Tel -  0412227027 Ext  : 2115/2114


    Supplies Division procures all recurrent and capital goods, maintenance items which are requested by all Faculties,  Units, Centers and Administrative Complex, through local and foreign purchases.


    What do we do?

    Procurement of Goods and Services

    Task Perform

    • Preparation of Annual Procurement plan with information collected from the end users               (MIS Program)
    • Receiving all goods requisition from the user departments for capital and recurrent activities
    • Preparation of Bidding Documents
    • Obtaining Technical Evaluation (TEC) Reports where necessary
    • Obtaining Procurement Committee (PC) approval where necessary
    • Calling for bids
    • Scheduling of bids received
    • Obtaining recommendation from TEC / Head of the Department, Center or Unit
    • Obtaining the recommendation from Supplies Committee / PC as appropriate
    • Obtaining approval from Vice Chancellor and the Council as appropriate
    • Ordering Goods / Service
    • Receiving Goods / Service
    • Obtaining quality reports
    • Releasing Payments
    • Reporting time to time for various needs

    Stock Controlling

    We operate  store for Capital items, stationeries and office needs and maintenance items under three Store Keepers.

    Task perform

    • Receive all goods
    • Issuing Good Receive Notes
    • Intimating the end users about the receiving of goods
    • Keeping records for goods received
    • Receiving stores requisitions from user departments, section or units
    • Pricing the request for issuing goods
    • Issuing the goods
    • Monitoring stock balance continuously for replacing the stock 
    • Reporting for various purpose
    • Annual verification of stock
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