Purchasing (Investment) Branch Management

IMG-20191010-WA0005

      Our Main Duties:

  • To fulfill the duties determined by the Public Procurement Law No. 4734, Public Procurement Contracts Law No. 4735, Public Financial Management and Control Law No. 5018, circulars and regulations in a timely and complete manner.
  • Purchasing the laboratory equipment needed to be used in the education and training services of our students and research services of our academic staff in the laboratories of our Institute’s Engineering, Science, Architecture Faculties, School of Foreign Languages, Institute of Engineering and Science and Research and Application Centres.
  • Purchase of school furnishings such as tables, chairs, cabinets and blackboards to be used in the library of our Institute and in the classrooms of our academic units for the education and training services of our students.
  • Purchase of office furnishings used in office services such as tables, armchairs, file cabinets, counters, etc. to be used in the Rectorate, academic and administrative units of our Institute.
  • Purchase of fixtures used in office services such as photocopiers, telephone machines, air conditioners, cameras, refrigerators, etc. to be used in the Rectorate, academic and administrative units of our Institute.
  • Purchase of projection devices, uninterruptible power supplies, work machines, various measuring and mapping machines, various fixtures used in central workshops, audio and video systems used in conference halls to be used on the campus of our Institute.
  • For the aforementioned needs listed and submitted to the Rector’s Office for approval, purchasing procedures are carried out through tender, direct procurement and DMO (State Materials Office) according to the tender procedures determined within the framework of the approximate cost determined by conducting the necessary market research, taking into account the current appropriation status. It is ensured that the purchased materials are received intact, complete and in working order, and payment transactions are carried out after the movable goods registration procedures are carried out.