Stores & Purchase Division

About the Dvision

CSIR Stores & Purchase Division has two Sections, Stores Section and Purchase Section which are headed by respective Section Officers

The activity of the Purchase is handled by the Purchase Section, from receipt of Indent to placement of the Purchase Order and later admitting the Bills of the Supplier.

The main function of the Stores Section is to cater day to day requirement of the various division through Cash/Credit Purchases from local vendors/markets, receipt and distribution of the material for which Purchase Section has placed the Purchase Order and stock entry of the Invoices. The Stores Section also has the responsibility for arranging the disposal of Unserviceable/Obsolete/ Surplus materials

In addition to the above two Sections, the Stores & Purchase Division at CSIR Hqrs has additional work related with the entertaining reference received from Labs/Institutes, processing of cases which has been sent for the decision of Competent Authority at the CSIR Hqrs

Mandate

To Provide Stores Purchase Services to the various divisions of the CSIR HQrs.

CSIR Purchase Procedure
AttachmentSize
PDF icon Office Memorandum17.24 KB
PDF icon Purchase Rules156.67 KB
PDF icon Manual of Best Practices632.76 KB