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EGERTONUNIVERSITYTENDER NUMBER: EU/07/20192020: SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF IP CCTV, VEHICLE REGISTRATION PLATE/NUMBER RECOGNITION SYSTEM AND LUGGAGE SCANNER AT THE UNIVERSITY
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The procurement department at Egerton is responsible for acquiring goods and services essential for the institution's operations. This includes managing vendor relationships, purchasing supplies, and ensuring compliance with legal and regulatory standards.
All departments and units within Egerton University that engage in purchasing or contracting for goods and services are required to file with the procurement department.
To fill out the procurement forms at Egerton, one must complete the required procurement templates, provide details about the requested items, obtain necessary approvals from department heads, and submit them to the procurement office for processing.
The purpose of the procurement department at Egerton is to ensure that the university acquires quality goods and services at the best possible prices while adhering to ethical standards and regulatory requirements, thereby enhancing operational efficiency.
Information that must be reported includes the types of goods or services procured, total costs, vendor details, compliance with procurement policies, and documentation of approvals.
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