Office of the Store Purchase Officer
Ballabh Pant University of Agriculture & Technology
About Store Purchase Office
Sound public procurement is a vital arm for promoting good governance on the one hand and better fiscal management of the University on the other.
This office is functioning as nucleus point to advice, co-ordinate and monitor the various purchases in the University and to provide required information to various purchaser in relation to the registered suppliers with the DGS&D etc. as per their requirement. This office floats the tender enquiries for all types of equipment /instruments / machines and for various annual rate contracts for such items and services for university.
This office also processes the various proposals and put up before the University Rate Contract Committee or Central Purchase Committee for their consideration with their comments. This office also facilitates in issuing the excise duty exemption certificate, custom duty exemption certificate, clearances and road permit etc. to different purchasers of the University. This office operates the letter of credit/sight drafts in foreign currency with bankers of the University and ensures timely procurement and safe arrival of imported goods to the University.
Registration of Firms
University Rate Contact
Notices & Office Orders
University Rate Contract of Various items
For Further Details, kindly contact to:
Officer-in-Charge, Stores Purchase.