Purchasing Department Website

The basic task of the Purchase Department is to receive purchase orders with regard to the materials and services, address the auditing parties, quotations, signing purchase contracts pursuant to the observed laws and bylaws, financial payment procedures of the supplied items; in addition to the archive works, return of bank warranties, supplier registration and the development of computational and updating works. The purchase department too issues the purchase works, and participates in the works of different committees in accordance with the directions and guidance of the secretariat general.