TASKS AND PROCEDURES CARRIED OUT BY THE PERSONNEL OF THE PROCUREMENT BRANCH DIRECTORATE
- Carrying out the necessary tender and procurement procedures to meet the needs for fixtures, computers, machinery-equipment, software, stationery, cleaning materials, and similar goods and services of the Rectorate, General Secretariat, Directorates, Department of Administrative and Financial Affairs, units affiliated with the Rectorate, Science Centers, and Social Sciences Centers,
- Carrying out tender and procurement procedures to meet the needs for fixtures, computers, software, and machinery-equipment of Faculties, Institutes, Schools, and Vocational Schools,
- Carrying out the maintenance and repair of generators, Farabi Campus switchboard, computers, printers, and other machinery-equipment of the Rectorate, General Secretariat, Directorates, Faculties, Institutes, Schools, and Vocational Schools,
- Carrying out the necessary tender and procurement procedures to meet the heating fuel needs of educational buildings at the İbn-i Sina Campus,
- Managing tender and procurement procedures for electricity energy purchases for the university’s units,
- Managing tender and procurement procedures for natural gas purchases for units that have been converted to natural gas,
- Conducting tender procedures for telephone (voice) service related to the switchboards located at the Rectorate and Farabi Campus,
- Overseeing the maintenance and repair of service vehicles affiliated with the Rectorate, managing inspection and insurance processes, and conducting fuel procurement tenders,
- Carrying out the expropriation procedures of the university and preparing related accruals for payments,
- Conducting scrap sales tenders on behalf of the university,
- Managing the renewal processes of security certificates for the university’s security personnel,
- Managing procurement procedures for clothing and gear for the university’s security personnel,
- Managing clothing procurement procedures for cleaning personnel working at Farabi Campus, Faculties, Institutes, Schools, and affiliated units,
- Managing expenditures related to representation and promotional expenses of the Rectorate,
- Carrying out procurement procedures related to the Faculty Training Program (ÖYP).
Branch Manager
Name: Sevim ALKAN
Phone: +90 (372) 291 11 00 (Ext. 1479)
Contact Information
Phone: +90 (372) 291 11 00 (Ext. 1622 - 1507 – 1300 - 1655)
Fax: +90 (372) 257 73 99 & 291 04 61