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CENTRAL PURCHASE OFFICE

DEPARTMENT.HOMEOfficesCentral Purchase OfficeUseful Download

Central Purchase Office

LISTDownloadUPLOADED DATE
CIRCULAR: CAMC of Photocopier Machine
30/07/2024
Circular regarding submission of requirement for Office Furniture & Office Equipment (except Air Conditioner) 2024-25
04/05/2024
Requirement Proforma for Air-Conditioners (2024-25)
04/05/2024
Requirement Performa for "Livery Items" for FY: 2024-25


04/05/2024
Pro-forma for GeM payment details
04/05/2024
Pro-forma for creating GeM login ID
04/05/2024
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Finance Officer and Professor
Office: +91-571-2701327 Ext:
Phone: 2700920 Ext: 1270 1271, 1272
Email: afo.cpo@amu.ac.in

DEPARTMENT.RELATED_LINKS

Home Page
Central Purchase Committee
Staff Members
Notice and Circular
Useful Download
Notices and Circulars old
Rules/ General Information
Government e-Marketplace (GeM)
FY:2017-18
FY:2018-19
FY:2019-20
Contact Us
SOPs
RTI Related Information

DEPARTMENT.IMPORTANT_LINKS

Tenders @ AMU-CPO

DEPARTMENT.DEPARTMENT_LINKS

Accounts Section
Advance Section
Bills Section
Budget Section
Cash Section
Central Purchase Office
Computer Unit
Establishment Cell
Grant Section
HBL Section
Internal Audit Office
Leave Section
Pay Revision Cell
P.F. Section
Pension Section
Record Section
Salary Section
Scholarship Section
Student Section
Taxation Cell
Conveyance Advance Section